Totals
- Total revenue
- $220,672
- Total expenses
- $194,840
- Contributions and grants received
- $215,692
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $4,980
- Total assets, end of year
- $69,246
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $69,246
- Program services expenses (Part IX)
- $157,257
- Management and general expenses
- $31,019
- Fundraising expenses
- $6,564
- Program service expenses (Part III)
- $157,257
Program services were 80.7% 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.
-
1e · Government grants (contributions)
$114,542
-
1f · All other contributions, gifts and grants
$101,150
-
8a · Fundraising events: gross income
$7,643
-
8b · Fundraising events: direct expenses
$2,663
-
8c · Net income from fundraising events
total $4,980 · excluded $4,980
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $19,770 · program services $19,770
-
5 · Compensation of officers, directors and key employees
total $30,000 · program services $18,000 · management and general $6,000 · fundraising $6,000
-
7 · Other salaries and wages
total $115,293 · program services $103,764 · management and general $11,529
-
10 · Payroll taxes
total $11,115 · program services $9,315 · management and general $1,341 · fundraising $459
-
11c · Fees: accounting
total $1,092 · management and general $1,092
-
11g · Fees: other
total $1,368 · management and general $1,368
-
12 · Advertising and promotion
total $69 · management and general $69
-
16 · Occupancy
total $600 · management and general $600
-
23 · Insurance
total $3,128 · management and general $3,128
-
24a · Other expenses: Supplies and materials
total $4,313 · program services $518 · management and general $3,709 · fundraising $86
-
24b · Other expenses: Consultant fees
total $3,742 · program services $3,742
-
24c · Other expenses: Staff training
total $2,363 · program services $1,796 · management and general $567
-
24d · Other expenses: OnSolve Alert
total $352 · program services $352
-
24e · All other expenses
total $1,635 · management and general $1,616 · fundraising $19
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,825 · end of year $59,246
-
15 · Other assets
end of year $10,000
-
31 · Retained earnings, endowment or other funds
beginning of year $43,825 · end of year $69,246
Mission and programs · 2023
Mission
To support survivors of violence and exploitation through coaching, counseling, and mentorship.
-
Providing for emergency needs, recovery group support and skills building for clients. Provide maintenance for clients through monthly community meetings, second Sundays programing, support needs, childrens dream fund, childrens events, connections and back to school event.
Expenses $157,257
As filed on the 2023 return.
Listed in Part VII
-
Briana Price
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristin Hoffman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Whitney Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keith Morris
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hope Miller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wendy King-Greene
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erin Wagoner
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Angle Cummings
President
- Total calculated
- $0
- Hours/week
- 5
-
RaLynn Kelley
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Audrey Weiger
CEO
- Total calculated
- $0
- Hours/week
- 20
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
- 14 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349304905
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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