Totals
- Total revenue
- $505,962
- Total expenses
- $492,678
- Contributions and grants received
- $496,478
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $63
- Other revenue
- $9,421
- Total assets, end of year
- $277,381
- Total liabilities, end of year
- $3,087
- Net assets or fund balances, end of year
- $274,294
- Program services expenses (Part IX)
- $376,218
- Management and general expenses
- $116,460
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $376,218
Program services were 76.4% 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)
$476,832
-
1f · All other contributions, gifts and grants
$19,646
-
3 · Investment income
total $63 · related or exempt $63
-
8a · Fundraising events: gross income
$11,010
-
8b · Fundraising events: direct expenses
$2,003
-
8c · Net income from fundraising events
total $9,007 · excluded $8,287
-
11a · Other revenue: REFUND OF PRIOR YEAR EXPENSES
total $414 · related or exempt $414
-
11e · Other revenue, total
$414
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $357,037 · program services $276,150 · management and general $80,887
-
9 · Other employee benefits
total $8,307 · program services $6,396 · management and general $1,911
-
10 · Payroll taxes
total $30,961 · program services $23,978 · management and general $6,983
-
11c · Fees: accounting
total $4,350 · management and general $4,350
-
12 · Advertising and promotion
total $7,303 · program services $5,649 · management and general $1,654
-
13 · Office expenses
total $8,709 · program services $6,736 · management and general $1,973
-
16 · Occupancy
total $27,536 · program services $21,300 · management and general $6,236
-
17 · Travel
total $16,340 · program services $15,579 · management and general $761
-
23 · Insurance
total $4,424 · program services $3,422 · management and general $1,002
-
24a · Other expenses: TELEPHONE
total $12,658 · program services $9,791 · management and general $2,867
-
24b · Other expenses: EQUIPMENT RENTAL
total $5,639 · program services $4,362 · management and general $1,277
-
24c · Other expenses: PCAR ASSESSMENT
total $3,376 · management and general $3,376
-
24d · Other expenses: FINES AND PENALTIES
total $2,653 · management and general $2,653
-
24e · All other expenses
total $3,385 · program services $2,855 · management and general $530
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,904 · end of year $94,181
-
2 · Savings and temporary cash investments
beginning of year $58,499 · end of year $108,562
-
3 · Pledges and grants receivable
beginning of year $79,739 · end of year $74,638
-
17 · Accounts payable and accrued expenses
beginning of year $6,132 · end of year $3,087
-
27 · Net assets without donor restrictions
beginning of year $261,010 · end of year $274,294
Mission and programs · 2022
Mission
SEXUAL ABUSE ADVOCACY & COUNSELING
-
PASSAGES, INC. PROVIDES SERVICES AND ASSISTANCE TO, OR ON BEHALF OF, VICTIMS OF SEXUAL ASSAULT, AND PROVIDES COMMUNITY PROGRAMS FOR EDUCATIONAL AND PREVENTION PURPOSES.
Expenses $376,218
As filed on the 2022 return.
Listed in Part VII
-
Bill CostanBILL COSTAN
DIRECTOR
- Total calculated
- $0
-
Tex Crider IITEX CRIDER II
DIRECTOR
- Total calculated
- $0
-
Jennifer RadelJENNIFER RADEL
DIRECTOR
- Total calculated
- $0
-
Jennifer GasbarreJENNIFER GASBARRE
VICE PRESIDE
- Total calculated
- $0
-
Paula HannaPAULA HANNA
SECRETARY
- Total calculated
- $0
-
Pam JohnsonPAM JOHNSON
TREASURER
- Total calculated
- $0
-
Izen LingenfelterIZEN LINGENFELTER
PRESIDENT
- Total calculated
- $0
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
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343059349300509
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