Form 990 for tax year 2023
Filed by RELIEF AFTER VIOLENT ENCOUNTER.
Totals
- Total revenue
- $1,246,090
- Total expenses
- $1,283,934
- Contributions and grants received
- $1,222,646
- Grants paid
- $268,126
- Program service revenue
- $13,205
- Investment income
- $10,179
- Other revenue
- $60
- Total assets, end of year
- $709,078
- Total liabilities, end of year
- $92,300
- Net assets or fund balances, end of year
- $616,778
- Program services expenses (Part IX)
- $970,007
- Management and general expenses
- $313,819
- Fundraising expenses
- $108
- Program service expenses (Part III)
- $970,007
Program services were 75.5% 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.
-
1a · Federated campaigns
$7,204
-
1c · Fundraising events
$632
-
1e · Government grants (contributions)
$953,254
-
1f · All other contributions, gifts and grants
$261,556
-
1g · Noncash contributions included above
$22,598
-
2a · Program service revenue: SHELTER RENTAL INCOME
total $13,205 · related or exempt $13,205
-
3 · Investment income
total $10,179 · excluded $10,179
-
8a · Fundraising events: gross income
$2,641
-
8a · Fundraising events: contributions included on line 1c
$632
-
8b · Fundraising events: direct expenses
$2,641
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $60 · related or exempt $60
-
11e · Other revenue, total
$60
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $883 · program services $883
-
2 · Grants to domestic individuals
total $267,243 · program services $267,243
-
5 · Compensation of officers, directors and key employees
total $94,679 · program services $89,777 · management and general $4,902
-
7 · Other salaries and wages
total $487,271 · program services $461,236 · management and general $26,035
-
9 · Other employee benefits
total $39,872 · program services $38,894 · management and general $978
-
10 · Payroll taxes
total $47,743 · program services $46,367 · management and general $1,376
-
11b · Fees: legal
total $6,595 · program services $1,191 · management and general $5,404
-
11c · Fees: accounting
total $147,650 · program services $26,670 · management and general $120,980
-
11g · Fees: other
total $35,036 · program services $6,329 · management and general $28,707
-
12 · Advertising and promotion
total $1,809 · management and general $1,809
-
13 · Office expenses
total $22,620 · program services $4,536 · management and general $17,976 · fundraising $108
-
16 · Occupancy
total $37,608 · program services $8,918 · management and general $28,690
-
17 · Travel
total $12,708 · program services $982 · management and general $11,726
-
19 · Conferences, conventions and meetings
total $1,030 · management and general $1,030
-
22 · Depreciation, depletion and amortization
total $15,618 · management and general $15,618
-
23 · Insurance
total $22,503 · program services $9,673 · management and general $12,830
-
24a · Other expenses: REPAIR AND MAINTENANCE
total $22,576 · program services $5,758 · management and general $16,818
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $10,668 · program services $1,500 · management and general $9,168
-
24c · Other expenses: FOOD
total $3,439 · management and general $3,439
-
24d · Other expenses: MATERIALS AND SUPPLIES
total $3,201 · management and general $3,201
-
24e · All other expenses
total $3,182 · program services $50 · management and general $3,132
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $338,496 · end of year $159,578
-
3 · Pledges and grants receivable
beginning of year $72,936 · end of year $168,308
-
9 · Prepaid expenses and deferred charges
beginning of year $1,623 · end of year $796
-
10a · Land, buildings and equipment: cost or other basis
$578,399
-
10b · Land, buildings and equipment: accumulated depreciation
$204,122
-
10c · Land, buildings and equipment, net
beginning of year $313,281 · end of year $374,277
-
15 · Other assets
beginning of year $16,492 · end of year $6,119
-
17 · Accounts payable and accrued expenses
beginning of year $64,076 · end of year $85,172
-
19 · Deferred revenue
beginning of year $6,607 · end of year $1,391
-
25 · Other liabilities
beginning of year $17,523 · end of year $5,737
-
27 · Net assets without donor restrictions
beginning of year $654,622 · end of year $616,778
Mission and programs · 2023
Mission
BUILD COMPREHENSIVE AND SUSTAINABLE COMMUNITY STRATEGIES TO ELIMINATE DOMESTIC AND SEXUAL VIOLENCE IN CLINTON AND SHIAWASSEE COUNTIES.
Activities or mission (Part I)
BUILD STRATEGIES TO ELIMINATE DOMESTIC AND SEXUAL VIOLENCE IN CLINTON AND SHIAWASSEE COUNTIES.
-
ALL PROGRAM SERVICE EXPENSES RELATE TO THE MAIN FUNCTION OF RELIEF AFTER VIOLENT ENCOUNTER (DBA SAFECENTER), WHICH IS TO PROVIDE EMERGENCY SHELTER, SUPPORT, PROGRAMS, ADVOCACY, COUNSELING, AND CRISIS INTERVENTION FOR ALL INDIVIDUALS EXPERIENCING DOMESTIC VIOLENCE AND SEXUAL ASSAULT. FOR THE PERIOD OCTOBER 1, 2023 THROUGH SEPTEMBER 30, 2024 THE ORGANIZATION SERVED 341 PEOPLE
Expenses $970,007 · Grants $268,126 · Revenue $13,265
As filed on the 2023 return.
Listed in Part VII
-
Hannah GottschalkHANNAH GOTTSCHALK
EXECUTIVE DIRECTOR
- Total calculated
- $94,628
- From this org
- $89,215
- From related orgs
- $0
- Other
- $5,413
- Hours/week
- 40
-
Ruthann LiagreRUTHANN LIAGRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily Garrison Ended 424EMILY GARRISON ENDED 424
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sheriff Sean DushSHERIFF SEAN DUSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica RundleJESSICA RUNDLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas RenwickTHOMAS RENWICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eileen BostwickEILEEN BOSTWICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David HuntDAVID HUNT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
April SteeleAPRIL STEELE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Krystal McCoyKRYSTAL MCCOY
PRESIDENT
- 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
- 13 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502279349300520
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