Totals
- Total revenue
- $2,611,993
- Total expenses
- $2,623,294
- Contributions and grants received
- $2,536,488
- Grants paid
- $0
- Program service revenue
- $980
- Investment income
- $7,153
- Other revenue
- $67,372
- Total assets, end of year
- $7,097,922
- Total liabilities, end of year
- $180,401
- Net assets or fund balances, end of year
- $6,917,521
- Program services expenses (Part IX)
- $2,295,498
- Management and general expenses
- $137,583
- Fundraising expenses
- $190,213
- Program service expenses (Part III)
- $2,295,498
Program services were 87.5% 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)
$1,507,232
-
1f · All other contributions, gifts and grants
$1,029,256
-
1g · Noncash contributions included above
$51,544
-
2a · Program service revenue: Program Revenue
total $980 · related or exempt $980
-
3 · Investment income
total $9,615 · excluded $9,615
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $13,600
-
6c · Rental income or loss
real property $13,600
-
6d · Net rental income or loss
total $13,600 · excluded $13,600
-
7a · Gross sales of assets other than inventory
securities $26
-
7b · Less cost or other basis and sales expenses
other assets $2,488
-
7c · Gain or loss
securities $26 · other assets -$2,488
-
7d · Net gain or loss
total -$2,462 · related or exempt -$2,488 · excluded $26
-
8a · Fundraising events: gross income
$77,150
-
8b · Fundraising events: direct expenses
$23,378
-
8c · Net income from fundraising events
total $53,772 · excluded $50,910
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $149,634 · program services $136,624 · management and general $3,703 · fundraising $9,307
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,610,907 · program services $1,406,083 · management and general $74,249 · fundraising $130,575
-
8 · Pension plan contributions
total $29,029 · program services $26,505 · management and general $718 · fundraising $1,806
-
9 · Other employee benefits
total $88,336 · program services $80,655 · management and general $2,186 · fundraising $5,495
-
10 · Payroll taxes
total $154,970 · program services $146,451 · management and general $2,317 · fundraising $6,202
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $24,225 · program services $23,904 · fundraising $321
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $156,265 · program services $149,971 · management and general $6,294
-
17 · Travel
total $7,521 · program services $7,371 · fundraising $150
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $96,031 · program services $84,508 · management and general $3,841 · fundraising $7,682
-
23 · Insurance
total $45,757 · program services $45,757
-
24a · Other expenses: Client Assistance
total $89,402 · program services $89,402
-
24b · Other expenses: Supplies
total $58,276 · program services $43,591 · management and general $5,026 · fundraising $9,659
-
24c · Other expenses: Contractor
total $33,807 · program services $6,252 · management and general $27,555
-
24d · Other expenses: in kind expenses
total $30,505 · program services $30,505
-
24e · All other expenses
total $48,629 · program services $17,919 · management and general $11,694 · fundraising $19,016
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $3,108
-
2 · Savings and temporary cash investments
beginning of year $1,605,531 · end of year $1,555,743
-
3 · Pledges and grants receivable
beginning of year $364,451 · end of year $359,344
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $8,377 · end of year $8,707
-
10a · Land, buildings and equipment: cost or other basis
$3,040,159
-
10b · Land, buildings and equipment: accumulated depreciation
$1,846,059
-
10c · Land, buildings and equipment, net
beginning of year $1,192,917 · end of year $1,194,100
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3,433,545 · end of year $3,976,920
-
17 · Accounts payable and accrued expenses
beginning of year $56,888 · end of year $58,574
-
25 · Other liabilities
beginning of year $78,000 · end of year $121,827
-
27 · Net assets without donor restrictions
beginning of year $3,937,697 · end of year $3,961,362
-
28 · Net assets with donor restrictions
beginning of year $2,532,236 · end of year $2,956,159
Mission and programs · 2023
Mission
Promotes safety, healing and growth for all survivors of domestic and sexual abuse and advocates for the autonomy of women and the end of interpersonal violence.
-
Domestic Violence Services: Susan B. Anthony Project provides Shelter and comprehensive services for women, men, and children who are victims of domestic violence. Services include safety planning, counseling, medical advocacy, court advocacy, support groups, transportation, and outreach and prevention services. The Transitional Living Program expenses related to these domestic violence services are noted here.
Expenses $1,420,237
-
Sexual Assault Services: Susan B. Anthony Project provides a range of services to women, men, and children who are victims and survivors of sexual assault. Services include counseling, court advocacy, shelter services, medical advocacy, support groups, transportaion and outreach and prevention services. The Transitional Living Program expenses related to these sexual assault services are noted here.
Expenses $875,261
-
Transitional Housing: Susan B. Anthony Project provides transitional housing and support services for women and children who are victims of domestic or sexual abuse. Transitional housing is available for up to two years allowing victims time to return to work, school, job training, and secure income and develop independence. The expenses for Transitional Living Program are divided between domestic violence and sexual assault services as described in 4a. and 4b.
As filed on the 2023 return.
Listed in Part VII
-
Jeanne Fusco
Executive Dir.
- Total calculated
- $149,634
- From this org
- $131,470
- From related orgs
- $0
- Other
- $18,164
- Hours/week
- 40
-
Alisha Donovan
Associate Director
- Total calculated
- $109,423
- From this org
- $106,111
- From related orgs
- $0
- Other
- $3,312
- Hours/week
- 40
-
Martha Fish
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anne Murdica
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tyler Pratt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Megan Kowalchick
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anne C Dranginis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Effie Mwando
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt Oneglia
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Nancy Boland
President
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn E Litwin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Patrick
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Tieman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Martha Bernstein
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kirstin Etela
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Worden
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Wright-McGurk
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte Jones Voiklis
Director
- 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
- 24 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540249349300734
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