Totals
- Total revenue
- $1,597,429
- Total expenses
- $1,481,553
- Contributions and grants received
- $1,433,647
- Grants paid
- $202,232
- Program service revenue
- $35,834
- Investment income
- $38,728
- Other revenue
- $89,220
- Total assets, end of year
- $3,208,600
- Total liabilities, end of year
- $79,559
- Net assets or fund balances, end of year
- $3,129,041
- Program services expenses (Part IX)
- $1,116,032
- Management and general expenses
- $314,502
- Fundraising expenses
- $51,019
- Program service expenses (Part III)
- $1,116,032
Program services were 75.3% 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.
-
1a · Federated campaigns
$130,000
-
1e · Government grants (contributions)
$951,504
-
1f · All other contributions, gifts and grants
$352,143
-
1g · Noncash contributions included above
$17,404
-
2a · Program service revenue: PROGRAM FEES
total $35,834 · related or exempt $35,834
-
3 · Investment income
total $39,191 · excluded $39,191
-
7b · Less cost or other basis and sales expenses
other assets $463
-
7c · Gain or loss
other assets -$463
-
7d · Net gain or loss
total -$463 · excluded -$463
-
8a · Fundraising events: gross income
$118,885
-
8b · Fundraising events: direct expenses
$29,665
-
8c · Net income from fundraising events
total $89,220 · excluded $89,220
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $202,232 · program services $202,232
-
5 · Compensation of officers, directors and key employees
total $110,063 · program services $33,019 · management and general $77,044
-
7 · Other salaries and wages
total $693,697 · program services $561,323 · management and general $93,425 · fundraising $38,949
-
9 · Other employee benefits
total $90,708 · program services $51,605 · management and general $37,928 · fundraising $1,175
-
10 · Payroll taxes
total $65,055 · program services $48,805 · management and general $13,464 · fundraising $2,786
-
11g · Fees: other
total $36,395 · program services $8,852 · management and general $27,513 · fundraising $30
-
12 · Advertising and promotion
total $1,690 · program services $1,640 · management and general $50
-
13 · Office expenses
total $26,385 · program services $11,362 · management and general $12,851 · fundraising $2,172
-
16 · Occupancy
total $24,754 · program services $24,715 · management and general $39
-
17 · Travel
total $6,081 · program services $4,999 · management and general $1,082
-
19 · Conferences, conventions and meetings
total $3,799 · program services $3,240 · management and general $499 · fundraising $60
-
22 · Depreciation, depletion and amortization
total $93,056 · program services $68,722 · management and general $19,366 · fundraising $4,968
-
23 · Insurance
total $14,796 · program services $6,952 · management and general $7,844
-
24a · Other expenses: PROGRAM SUPPLIES
total $49,366 · program services $39,741 · management and general $9,625
-
24b · Other expenses: MAINTENANCE
total $27,342 · program services $26,533 · management and general $809
-
24c · Other expenses: DONATED SUPPLIES
total $17,377 · program services $17,377
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $6,896 · program services $3,340 · management and general $3,507 · fundraising $49
-
24e · All other expenses
total $11,861 · program services $1,575 · management and general $9,456 · fundraising $830
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,464,324 · end of year $1,346,128
-
3 · Pledges and grants receivable
beginning of year $100,690 · end of year $113,181
-
4 · Accounts receivable
beginning of year $166,752 · end of year $102,801
-
9 · Prepaid expenses and deferred charges
beginning of year $7,681 · end of year $7,767
-
10a · Land, buildings and equipment: cost or other basis
$2,797,356
-
10b · Land, buildings and equipment: accumulated depreciation
$1,549,763
-
10c · Land, buildings and equipment, net
beginning of year $1,302,473 · end of year $1,247,593
-
12 · Investments: other securities
beginning of year $1,181 · end of year $391,130
-
17 · Accounts payable and accrued expenses
beginning of year $72,363 · end of year $70,517
-
19 · Deferred revenue
beginning of year $6,607 · end of year $9,042
-
25 · Other liabilities
beginning of year $1,639 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,858,052 · end of year $3,007,759
-
28 · Net assets with donor restrictions
beginning of year $104,440 · end of year $121,282
Mission and programs · 2023
Mission
TO END DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN OUR COMMUNITY.
Activities or mission (Part I)
BAY AREA WOMEN'S CENTER WAS ESTABLISHED TO PROVIDE COUNSELING AND SHELTER FOR DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS IN BAY AND ARENAC COUNTIES.
-
DOMESTIC VIOLENCE COUNSELING, EMERGENCY SHELTER AND ON-GOING SUPPORT GROUPS FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES. BELOW ARE STATISTICS FROM THE PROGRAM FOR 2023:- 125 ADULTS AND 179 CHILDREN SPENT 9,739 NIGHTS IN SHELTER WITH AN AVERAGE STAY OF 32 NIGHTS.- 29,217 MEALS WERE SERVED IN SHELTER.- 3,702 HOURS OF COUNSELING, ADVOCACY, AND SUPPORT.
Expenses $703,913 · Grants $182,323
-
COMMUNITY SERVICE, PROVIDING FINANCIAL AND MATERIAL ASSISTANCE FOR THE VERY LOW-INCOME FAMILIES IN BAY AND ARENAC COUNTIES.- APPROXIMATELY 2,454 YOUTH AND ADULTS PARTICIPATED IN PREVENTION EDUCATION SESSIONS.
Expenses $49,797
-
SEXUAL ASSAULT AND THE SEXUAL ASSAULT NURSE EXAMINERS PROGRAMS. BELOW ARE STATISTICS FROM THE PROGRAM FOR 2023:- 81 ADULTS & 45 CHILDREN RECEIVED SERVICES DUE TO SEXUAL ASSAULT- 22 ADULTS & ADOLESCENTS RECEIVED A SEXUAL ASSAULT NURSE EXAM- 7 CHILDREN UNDER THE AGE OF 12 RECEIVED A SEXUAL ASSAULT NURSE EXAM- 659 HOURS OF COUNSELING, ADVOCACY, AND SUPPORT
Expenses $362,322 · Grants $19,909 · Revenue $35,834
As filed on the 2023 return.
Listed in Part VII
-
Sharon MillerSHARON MILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alice GerardALICE GERARD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Konnie GillKONNIE GILL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie MaleskyJULIE MALESKY
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sue KirchmanSUE KIRCHMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom HicknerTOM HICKNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
William GutzwillerWILLIAM GUTZWILLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lisa SenkLISA SENK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mimi BoonMIMI BOON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne GregoryANNE GREGORY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carol BoganCAROL BOGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kurt MillerKURT MILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marc NienhuisMARC NIENHUIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann PuttMARY ANN PUTT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erin SullivanERIN SULLIVAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brandy WieseBRANDY WIESE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan CookSUSAN COOK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angie RadlinskiANGIE RADLINSKI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roger SzafranskiROGER SZAFRANSKI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy RickJEREMY RICK
EXECUTIVE DIRECTOR
- Total calculated
- $110,063
- From this org
- $110,063
- From related orgs
- $0
- Other
- $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
- 24 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431219349300818
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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