Totals
- Total revenue
- $1,190,600
- Total expenses
- $1,259,160
- Contributions and grants received
- $1,173,385
- Grants paid
- $0
- Program service revenue
- $2,704
- Investment income
- $11,937
- Other revenue
- $2,574
- Total assets, end of year
- $1,329,214
- Total liabilities, end of year
- $558,369
- Net assets or fund balances, end of year
- $770,845
- Program services expenses (Part IX)
- $1,026,628
- Management and general expenses
- $163,111
- Fundraising expenses
- $69,421
- Program service expenses (Part III)
- $1,026,628
Program services were 81.5% 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.
-
1c · Fundraising events
$139,992
-
1e · Government grants (contributions)
$553,928
-
1f · All other contributions, gifts and grants
$479,465
-
1g · Noncash contributions included above
$3,584
-
2a · Program service revenue: ALL OTHER
total $2,704 · related or exempt $2,704
-
3 · Investment income
total $4,721 · related or exempt $4,721
-
6a · Gross rents
real property $17,395
-
6c · Rental income or loss
real property $17,395
-
6d · Net rental income or loss
total $17,395 · related or exempt $17,395
-
7a · Gross sales of assets other than inventory
securities $7,216
-
7c · Gain or loss
securities $7,216
-
7d · Net gain or loss
total $7,216 · related or exempt $7,216
-
8a · Fundraising events: gross income
$27,993
-
8a · Fundraising events: contributions included on line 1c
$139,992
-
8b · Fundraising events: direct expenses
$42,814
-
8c · Net income from fundraising events
total -$14,821 · excluded -$14,821
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,349 · program services $35,399 · management and general $44,250 · fundraising $17,700
-
7 · Other salaries and wages
total $458,534 · program services $398,061 · management and general $45,070 · fundraising $15,403
-
8 · Pension plan contributions
total $6,680 · program services $5,612 · management and general $534 · fundraising $534
-
9 · Other employee benefits
total $78,132 · program services $67,786 · management and general $5,173 · fundraising $5,173
-
10 · Payroll taxes
total $49,166 · program services $41,300 · management and general $3,933 · fundraising $3,933
-
11c · Fees: accounting
total $26,371 · management and general $26,371
-
11g · Fees: other
total $46,072 · program services $20,874 · management and general $21,240 · fundraising $3,958
-
12 · Advertising and promotion
total $6,481 · program services $6,481
-
13 · Office expenses
total $21,758 · program services $18,276 · management and general $1,741 · fundraising $1,741
-
16 · Occupancy
total $114,187 · program services $95,917 · management and general $9,135 · fundraising $9,135
-
22 · Depreciation, depletion and amortization
total $25,123 · program services $21,103 · management and general $2,010 · fundraising $2,010
-
23 · Insurance
total $9,721 · program services $8,165 · management and general $778 · fundraising $778
-
24a · Other expenses: STAFF DEVELOPMENT
total $13,486 · program services $11,328 · management and general $1,079 · fundraising $1,079
-
24b · Other expenses: SHELTER EXPENSE
total $73,960 · program services $73,960
-
24c · Other expenses: PROGRAM EXPENSE
total $198,552 · program services $198,552
-
24d · Other expenses: ALL OTHER
total $33,526 · program services $23,814 · management and general $1,735 · fundraising $7,977
-
24e · All other expenses
total $62 · management and general $62
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $275,407 · end of year $232,466
-
2 · Savings and temporary cash investments
beginning of year $101,540 · end of year $78,447
-
3 · Pledges and grants receivable
beginning of year $112,558 · end of year $104,723
-
9 · Prepaid expenses and deferred charges
beginning of year $3,865 · end of year $11,324
-
10a · Land, buildings and equipment: cost or other basis
$491,934
-
10b · Land, buildings and equipment: accumulated depreciation
$329,646
-
10c · Land, buildings and equipment, net
beginning of year $152,843 · end of year $162,288
-
11 · Investments: publicly traded securities
beginning of year $131,689 · end of year $138,116
-
15 · Other assets
beginning of year $477,968 · end of year $601,850
-
17 · Accounts payable and accrued expenses
beginning of year $39,045 · end of year $49,059
-
25 · Other liabilities
beginning of year $382,542 · end of year $509,310
-
27 · Net assets without donor restrictions
beginning of year $821,852 · end of year $729,136
-
28 · Net assets with donor restrictions
beginning of year $12,431 · end of year $41,709
Mission and programs · 2023
Mission
BETTER TOMORROWS MISSION IS TO EMPOWER PEOPLE. INSPIRE COURAGE.
-
THE ORGANIZATION SERVICES THE CITIZENS OF ROUTT COUNTY BY ASSISTING VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE, WITH CRIMES AGAINST PERSONS, AND THEIR FAMILY MEMBERS. THE ORGANIZATION PROVIDES 24-HOUR CRISIS SERVICES, SUPPORTIVE COUNSELING, ADVOCACY AND COMMUNITY EDUCATION IN AN EFFORT TO DECREASE AND ELIMINATE DOMESTIC ABUSE AND SEXUAL VIOLENCE. THE ORGANIZATION OPERATES A SHELTER THAT PROVIDES A RESIDENTIAL LIVING FACILITY FOR VICTIMS OF FAMILY ABUSE AND THEIR CHILDREN. THE ORGANIZATION ALSO PROVIDES FORENSIC INTERVIEW AND ADVOCACY SERVICES FOR CHILD VICTIMS OF CRIME IN ROUTT, MOFFAT, AND GRAND COUNTIES.
Expenses $1,026,628
As filed on the 2023 return.
Listed in Part VII
-
Jennifer PrzymusJENNIFER PRZYMUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Curtis MayseCURTIS MAYSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cameron FeltonCAMERON FELTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Alyssa CartmillALYSSA CARTMILL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Justin KeysJUSTIN KEYS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mark FitzgeraldMARK FITZGERALD
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
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413179349307946
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