Totals
- Total revenue
- $764,635
- Total expenses
- $721,926
- Contributions and grants received
- $573,730
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $190,905
- Total assets, end of year
- $1,876,767
- Total liabilities, end of year
- $8,544
- Net assets or fund balances, end of year
- $1,868,223
- Program services expenses (Part IX)
- $448,023
- Management and general expenses
- $273,903
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $448,023
Program services were 62.1% 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
$39,323
-
1e · Government grants (contributions)
$506,915
-
1f · All other contributions, gifts and grants
$27,492
-
6a · Gross rents
real property $12,990
-
6c · Rental income or loss
real property $12,990
-
6d · Net rental income or loss
total $12,990 · related or exempt $12,990
-
8a · Fundraising events: contributions included on line 1c
$39,323
-
11a · Other revenue: COMMUNITY DONATIONS
total $141,609 · related or exempt $141,609
-
11b · Other revenue: CHEROKEE NATION
total $25,000 · related or exempt $25,000
-
11c · Other revenue: OTHER REVENUE
total $11,306 · related or exempt $11,306
-
11e · Other revenue, total
$177,915
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $400,294 · program services $244,614 · management and general $155,680
-
8 · Pension plan contributions
total $5,327 · program services $3,099 · management and general $2,228
-
9 · Other employee benefits
total $16,537 · program services $14,448 · management and general $2,089
-
10 · Payroll taxes
total $33,455 · program services $21,317 · management and general $12,138
-
11c · Fees: accounting
total $10,325 · program services $2,075 · management and general $8,250
-
13 · Office expenses
total $4,734 · program services $1,610 · management and general $3,124
-
16 · Occupancy
total $59,142 · program services $52,922 · management and general $6,220
-
17 · Travel
total $6,617 · program services $2,541 · management and general $4,076
-
22 · Depreciation, depletion and amortization
total $69,593 · management and general $69,593
-
23 · Insurance
total $21,344 · program services $19,057 · management and general $2,287
-
24a · Other expenses: CLIENT SUPPLIES
total $12,877 · program services $12,877
-
24b · Other expenses: SAFETY
total $1,021 · program services $958 · management and general $63
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $51,495 · program services $51,495
-
24d · Other expenses: EQUIPMENT
total $2,135 · management and general $2,135
-
24e · All other expenses
total $27,030 · program services $21,010 · management and general $6,020
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $605,558 · end of year $645,744
-
4 · Accounts receivable
beginning of year $34,944 · end of year $33,633
-
9 · Prepaid expenses and deferred charges
beginning of year $14,629 · end of year $14,750
-
10a · Land, buildings and equipment: cost or other basis
$2,670,480
-
10b · Land, buildings and equipment: accumulated depreciation
$1,487,840
-
10c · Land, buildings and equipment, net
beginning of year $1,190,306 · end of year $1,182,640
-
17 · Accounts payable and accrued expenses
beginning of year $19,923 · end of year $8,544
-
27 · Net assets without donor restrictions
beginning of year $1,760,062 · end of year $1,840,311
-
28 · Net assets with donor restrictions
beginning of year $65,452 · end of year $27,912
Mission and programs · 2023
Mission
AN ORGANIZATION THAT PROVIDES A SAFE PLACE FOR VICTIMS OF DOMESTIC VIOLENCE, RAPE, SEXUAL ASSAULT, AND STALKING AS THEY MAKE PLANS AND ARRANGEMENTS TO RECOVER FROM TRAUMA AND BEGIN NEW LIVES.
-
THE ORGANIZATION PROVIDES SHELTER AND SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSUALT.
Expenses $448,023 · Revenue $519,507
As filed on the 2023 return.
Listed in Part VII
-
Dan MoffetDAN MOFFET
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maria CruzMARIA CRUZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shelly SumpterSHELLY SUMPTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Larry EdwardsLARRY EDWARDS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katrina BodenhamerKATRINA BODENHAMER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robyn BoswellROBYN BOSWELL
2ND VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chad FarmerCHAD FARMER
1ST VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mike JacksonMIKE JACKSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Donna ElliottDONNA ELLIOTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michelle KeelingMICHELLE KEELING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Evelyn HibbsEVELYN HIBBS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
- 1 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422909349300512
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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