Totals
- Total revenue
- $497,800
- Total expenses
- $522,334
- Contributions and grants received
- $493,292
- Grants paid
- $3,665
- Program service revenue
- $4,508
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $102,992
- Total liabilities, end of year
- $42,074
- Net assets or fund balances, end of year
- $60,918
- Program services expenses (Part IX)
- $388,872
- Management and general expenses
- $97,348
- Fundraising expenses
- $36,114
- Program service expenses (Part III)
- $388,872
Program services were 74.4% 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.
-
1c · Fundraising events
$33,843
-
1e · Government grants (contributions)
$375,012
-
1f · All other contributions, gifts and grants
$84,437
-
2a · Program service revenue: PROGRAM SERVICES
total $4,508 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$33,843
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,665 · program services $3,665
-
5 · Compensation of officers, directors and key employees
total $70,000 · program services $35,000 · management and general $35,000 · fundraising $0
-
7 · Other salaries and wages
total $133,630 · program services $105,093 · management and general $28,537 · fundraising $0
-
10 · Payroll taxes
total $15,643 · program services $13,297 · management and general $2,346 · fundraising $0
-
11c · Fees: accounting
total $11,004 · program services $0 · management and general $11,004 · fundraising $0
-
11g · Fees: other
total $159,177 · program services $147,177 · management and general $12,000 · fundraising $0
-
12 · Advertising and promotion
total $8,860 · program services $8,860 · management and general $0 · fundraising $0
-
13 · Office expenses
total $4,182 · program services $3,764 · management and general $418 · fundraising $0
-
14 · Information technology
total $4,478 · program services $4,030 · management and general $448 · fundraising $0
-
16 · Occupancy
total $52,843 · program services $47,559 · management and general $5,284 · fundraising $0
-
17 · Travel
total $6,055 · program services $6,055 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $593 · program services $593 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,537 · program services $4,983 · management and general $554 · fundraising $0
-
24a · Other expenses: SUBSCRIPTIONS
total $4,995 · program services $4,995 · management and general $0 · fundraising $0
-
24b · Other expenses: BANK CHARGES
total $769 · program services $0 · management and general $769 · fundraising $0
-
24c · Other expenses: LICENSES
total $270 · program services $0 · management and general $270 · fundraising $0
-
24d · Other expenses: MEALS
total $1,436 · program services $718 · management and general $718 · fundraising $0
-
24e · All other expenses
total $39,197 · program services $3,083 · management and general $0 · fundraising $36,114
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,466 · end of year $86,755
-
4 · Accounts receivable
beginning of year $3,395 · end of year $7,500
-
9 · Prepaid expenses and deferred charges
end of year $7,895
-
10a · Land, buildings and equipment: cost or other basis
$13,007
-
10b · Land, buildings and equipment: accumulated depreciation
$12,165
-
10c · Land, buildings and equipment, net
beginning of year $1,435 · end of year $842
-
17 · Accounts payable and accrued expenses
beginning of year $1,151 · end of year $1,574
-
19 · Deferred revenue
end of year $40,500
-
27 · Net assets without donor restrictions
beginning of year $85,145 · end of year $60,918
Mission and programs · 2023
Mission
PROVIDE DIRECT SERVICES AND OUTREACH TO ADOLESCENTS WHO HAVE EXPERIENCED SEXUAL VIOLENCE.
-
PROVIDE COUNSELLING SERVICES TO YOUTH AND ADULT WHO HAVE EXPERIENCED SEXUAL VIOLENCE.
Expenses $388,872 · Revenue $4,508
As filed on the 2023 return.
Listed in Part VII
-
Mindi FettermanMINDI FETTERMAN
EXECUTIVE DIRECTOR
- Total calculated
- $22,500
- From this org
- $22,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jessica BrightJESSICA BRIGHT
EXECUTIVE DIRECTOR
- Total calculated
- $47,500
- From this org
- $47,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alissa ScottALISSA SCOTT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth ColeELIZABETH COLE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Keri NorbrattenKERI NORBRATTEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Chad AdcockCHAD ADCOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rochelle Popp-FinchROCHELLE POPP-FINCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda BartzLINDA BARTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeannie JacobsonJEANNIE JACOBSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rio RatermanisRIO RATERMANIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fred KirkhartFRED KIRKHART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maryann MatteoMARYANN MATTEO
BOARD MEMBER
- 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
- 28 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531599349300303
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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