Totals
- Total revenue
- $806,262
- Total expenses
- $754,433
- Contributions and grants received
- $776,930
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$272
- Other revenue
- $29,604
- Total assets, end of year
- $568,008
- Total liabilities, end of year
- $50,134
- Net assets or fund balances, end of year
- $517,874
- Program services expenses (Part IX)
- $662,254
- Management and general expenses
- $86,487
- Fundraising expenses
- $5,692
- Program service expenses (Part III)
- $662,254
Program services were 87.8% 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)
$614,876
-
1f · All other contributions, gifts and grants
$162,054
-
3 · Investment income
total $18 · excluded $18
-
7b · Less cost or other basis and sales expenses
other assets $290
-
7c · Gain or loss
other assets -$290
-
7d · Net gain or loss
total -$290 · related or exempt -$290
-
8a · Fundraising events: gross income
$39,214
-
8b · Fundraising events: direct expenses
$9,610
-
8c · Net income from fundraising events
total $29,604 · excluded $29,604
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,478 · program services $59,015 · management and general $8,806 · fundraising $657
-
7 · Other salaries and wages
total $322,911 · program services $278,284 · management and general $41,527 · fundraising $3,100
-
8 · Pension plan contributions
total $6,771 · program services $5,835 · management and general $871 · fundraising $65
-
9 · Other employee benefits
total $40,053 · program services $34,519 · management and general $5,150 · fundraising $384
-
10 · Payroll taxes
total $31,055 · program services $26,763 · management and general $3,994 · fundraising $298
-
11b · Fees: legal
total $2,429 · program services $2,429
-
11c · Fees: accounting
total $32,744 · program services $28,534 · management and general $4,210
-
12 · Advertising and promotion
total $185 · program services $185
-
13 · Office expenses
total $32,751 · program services $24,801 · management and general $7,950
-
16 · Occupancy
total $61,598 · program services $53,776 · management and general $7,729 · fundraising $93
-
17 · Travel
total $2,945 · program services $2,945
-
22 · Depreciation, depletion and amortization
total $7,324 · program services $7,324
-
23 · Insurance
total $15,839 · program services $13,691 · management and general $2,148
-
24a · Other expenses: PROGRAM COSTS
total $101,049 · program services $101,049
-
24b · Other expenses: DONATED PROGRAM SERVICES
total $19,443 · program services $19,443
-
24c · Other expenses: MISCELLANEOUS
total $7,089 · program services $3,661 · management and general $3,428
-
24d · Other expenses: FUNDRAISING EXPENSES
total $1,095 · fundraising $1,095
-
24e · All other expenses
total $674 · management and general $674
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,436 · end of year $199,518
-
2 · Savings and temporary cash investments
beginning of year $27,055 · end of year $37,560
-
3 · Pledges and grants receivable
beginning of year $211,025 · end of year $130,785
-
9 · Prepaid expenses and deferred charges
beginning of year $7,701 · end of year $7,420
-
10a · Land, buildings and equipment: cost or other basis
$439,355
-
10b · Land, buildings and equipment: accumulated depreciation
$246,630
-
10c · Land, buildings and equipment, net
beginning of year $154,263 · end of year $192,725
-
17 · Accounts payable and accrued expenses
beginning of year $49,278 · end of year $50,134
-
27 · Net assets without donor restrictions
beginning of year $446,904 · end of year $516,481
-
28 · Net assets with donor restrictions
beginning of year $5,298 · end of year $1,393
Mission and programs · 2023
Mission
TO BREAK THE CYCLE OF VIOLENCE BY PROVIDING COMPREHENSIVE SERVICES FOR ALL VICTIMS AND SURVIVORS AND BY CREATING SOCIAL CHANGE THROUGH EDUCATION AND ACTION.
-
VOICES PROVIDED SERVICES TO 642 INDIVIDUALS INCLUDING EMERGENCY SHELTER. ALONG WITH PROVIDING EMERGENCY SHELTER TO 14 INDIVIDUALS. VOICES PROVIDED COMMUNITY PRESENTATIONS THAT INCLUDED 130 EVENTS & 11,321 PARTICIPANTS.
Expenses $662,254
As filed on the 2023 return.
Listed in Part VII
-
Tina MulleaveyTINA MULLEAVEY
EXECUTIVE DI
- Total calculated
- $68,478
- From this org
- $68,478
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tracy AshTRACY ASH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Martha CliffordMARTHA CLIFFORD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard GowenRICHARD GOWEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Marcie Gowen-NobleyMARCIE GOWEN-NOBLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carly HuntCARLY HUNT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erica LebrunERICA LEBRUN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara McNeilBARBARA MCNEIL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Samantha MedeirosSAMANTHA MEDEIROS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Don PaulaDON PAULA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kristine SternerKRISTINE STERNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul WilsonPAUL WILSON
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
- 18 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540519349301404
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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