Totals
- Total revenue
- $2,089,520
- Total expenses
- $1,999,441
- Contributions and grants received
- $2,071,713
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $25,194
- Other revenue
- -$7,387
- Total assets, end of year
- $2,318,962
- Total liabilities, end of year
- $38,678
- Net assets or fund balances, end of year
- $2,280,284
- Program services expenses (Part IX)
- $1,675,356
- Management and general expenses
- $280,939
- Fundraising expenses
- $43,146
- Program service expenses (Part III)
- $1,675,356
Program services were 83.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$185,981
-
1e · Government grants (contributions)
$1,383,960
-
1f · All other contributions, gifts and grants
$501,772
-
1g · Noncash contributions included above
$120,945
-
3 · Investment income
total $25,194 · excluded $25,194
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$185,981
-
8b · Fundraising events: direct expenses
$21,105
-
8c · Net income from fundraising events
total -$21,105 · excluded -$21,105
-
11a · Other revenue: OTHER INCOME
total $13,718 · related or exempt $13,718
-
11e · Other revenue, total
$13,718
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $103,407 · program services $87,896 · management and general $14,477 · fundraising $1,034
-
7 · Other salaries and wages
total $1,163,730 · program services $989,171 · management and general $162,922 · fundraising $11,637
-
9 · Other employee benefits
total $100,761 · program services $85,647 · management and general $14,106 · fundraising $1,008
-
10 · Payroll taxes
total $82,487 · program services $70,114 · management and general $11,548 · fundraising $825
-
11a · Fees: management
total $10,009 · program services $7,507 · management and general $2,502
-
11c · Fees: accounting
total $117,271 · program services $87,953 · management and general $29,318
-
11g · Fees: other
total $21,933 · program services $16,450 · management and general $5,483
-
12 · Advertising and promotion
total $27,889 · fundraising $27,889
-
14 · Information technology
total $26,668 · program services $22,135 · management and general $4,000 · fundraising $533
-
16 · Occupancy
total $76,676 · program services $64,989 · management and general $11,501 · fundraising $186
-
17 · Travel
total $21,278 · program services $21,278
-
19 · Conferences, conventions and meetings
total $16,781 · program services $14,264 · management and general $2,517
-
22 · Depreciation, depletion and amortization
total $56,888 · program services $48,355 · management and general $8,533
-
23 · Insurance
total $21,197 · program services $14,838 · management and general $6,359
-
24a · Other expenses: IN KIND EXPENSES
total $120,945 · program services $120,945
-
24b · Other expenses: CLIENT ASSISTANCE
total $16,276 · program services $16,276
-
24c · Other expenses: SUPPLIES
total $7,036 · program services $2,815 · management and general $4,221
-
24d · Other expenses: DUES AND FEES
total $6,337 · program services $3,168 · management and general $3,169
-
24e · All other expenses
total $1,872 · program services $1,555 · management and general $283 · fundraising $34
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,065,526 · end of year $1,180,928
-
4 · Accounts receivable
end of year $196,471
-
9 · Prepaid expenses and deferred charges
end of year $18,352
-
10a · Land, buildings and equipment: cost or other basis
$1,684,489
-
10b · Land, buildings and equipment: accumulated depreciation
$775,045
-
10c · Land, buildings and equipment, net
beginning of year $796,130 · end of year $909,444
-
14 · Intangible assets
beginning of year $28,009 · end of year $13,767
-
17 · Accounts payable and accrued expenses
end of year $11,507
-
25 · Other liabilities
beginning of year $38,159 · end of year $27,171
-
27 · Net assets without donor restrictions
beginning of year $1,815,765 · end of year $2,182,831
-
28 · Net assets with donor restrictions
beginning of year $35,741 · end of year $97,453
Mission and programs · 2023
Mission
PROVIDING HELP, HEALING & HOPE TO BUILD A COMMUNITY FREE OF DOMESTIC AND SEXUAL VIOLENCE. HELP FOR THOSE IN NEED. HEALING FOR SURVIVORS. HOPE FOR ALL.
Activities or mission (Part I)
PROVIDE ASSISTANCE TO VICTIMS OF ABUSE
-
TO PROVIDE PREVENTION AND INTERVENTION SERVICES FOR INDIVIDUALS AND FAMILIES IMPACTED BY DOMESTIC AND SEXUAL VIOLENCE.
Expenses $1,675,356
As filed on the 2023 return.
Listed in Part VII
-
Anna IboldANNA IBOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Caryn HornbergerCARYN HORNBERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cathy WildtCATHY WILDT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
David MullenDAVID MULLEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
David SutterDAVID SUTTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James AndersonJAMES ANDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1.25
-
Liz StengerLIZ STENGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Meighan ClarkMEIGHAN CLARK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Paul SatchwillPAUL SATCHWILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Theresa FullenkampTHERESA FULLENKAMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom HorningerTOM HORNINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lee DavidsonLEE DAVIDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cristine DifabionCRISTINE DIFABION
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah McMullenSARAH MCMULLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian NieseBRIAN NIESE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510289349301601
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