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Nonprofiteer
← LIFEWAY NETWORK INC

Form 990 for tax year 2022

Filed by LIFEWAY NETWORK INC.

Totals

Total revenue
$1,259,319
Total expenses
$1,253,213
Contributions and grants received
$1,040,055
Grants paid
$0
Program service revenue
$0
Investment income
$5,920
Other revenue
$213,344
Total assets, end of year
$1,222,576
Total liabilities, end of year
$32,203
Net assets or fund balances, end of year
$1,190,373
Program services expenses (Part IX)
$899,562
Management and general expenses
$198,874
Fundraising expenses
$154,777
Program service expenses (Part III)
$899,562

Program services were 71.8% 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)

    $208,905

  • 1f · All other contributions, gifts and grants

    $831,150

  • 3 · Investment income

    total $5,920 · excluded $5,920

  • 8a · Fundraising events: gross income

    $222,416

  • 8b · Fundraising events: direct expenses

    $9,072

  • 8c · Net income from fundraising events

    total $213,344

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $851,518 · program services $654,680 · management and general $84,924 · fundraising $111,914

  • 9 · Other employee benefits

    total $57,658 · program services $50,634 · fundraising $7,024

  • 10 · Payroll taxes

    total $121,361 · program services $36,855 · management and general $79,463 · fundraising $5,043

  • 13 · Office expenses

    total $34,217 · program services $15,482 · management and general $13,148 · fundraising $5,587

  • 16 · Occupancy

    total $3,600 · program services $1,440 · management and general $1,260 · fundraising $900

  • 17 · Travel

    total $343 · program services $298 · management and general $45

  • 22 · Depreciation, depletion and amortization

    total $10,898 · program services $10,898

  • 23 · Insurance

    total $12,164 · program services $9,656 · management and general $1,752 · fundraising $756

  • 24a · Other expenses: MAINTENANCE AND UTILITIES

    total $59,755 · program services $59,755

  • 24b · Other expenses: HOUSING EXPENSE

    total $44,473 · program services $44,473

  • 24c · Other expenses: PROFESSIONAL FEES

    total $30,191 · program services $5,770 · management and general $5,949 · fundraising $18,472

  • 24d · Other expenses: TELEPHONE

    total $11,226 · program services $7,164 · management and general $3,031 · fundraising $1,031

  • 24e · All other expenses

    total $15,809 · program services $2,457 · management and general $9,302 · fundraising $4,050

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,547 · end of year $86,532

  • 2 · Savings and temporary cash investments

    beginning of year $225,381 · end of year $77,958

  • 3 · Pledges and grants receivable

    beginning of year $8,611 · end of year $298,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,765 · end of year $5,765

  • 10a · Land, buildings and equipment: cost or other basis

    $142,155

  • 10b · Land, buildings and equipment: accumulated depreciation

    $114,133

  • 10c · Land, buildings and equipment, net

    beginning of year $10,251 · end of year $28,022

  • 11 · Investments: publicly traded securities

    beginning of year $993,871 · end of year $725,799

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,273 · end of year $32,203

  • 27 · Net assets without donor restrictions

    beginning of year $1,220,153 · end of year $1,190,373

Mission and programs · 2022

Mission

SEE ORGANIZATION'S MISSION STATEMENT

Activities or mission (Part I)

MOVEMENT AGAINST HUMAN TRAFFICKING BY PROVIDING SAFE HOUSING FOR WOMEN SURVIVORS OF TRAFFICKING, AND RAISING PUBLIC AWARENESS OF THIS OFTEN HIDDEN CRIME THROUGH ITS EDUCATION PROGRAM. THE SAFE HOUSING PROVIDES WOMEN WITH A SUPPORTIVE HOME ENVIRONMENT THAT ENABLES THEIR TRANSITION TOWARDS INDEPENDENT LIVING, AND CONNECTS EACH WOMAN WITH SERVICES FROM PARTNER SOCIAL SERVICE AGENCIES WHO PROVIDE HEALTH CARE, COUNSELING, LEGAL SERVICES, AND EDUCATIONAL OPPORTUNITIES. SUPPORTED PRIMARILY THROUGH CONTRIBUTIONS FROM INDIVIDUALS, CHURCHES AND OTHER ORGANIZATIONS, LIFEWAY CONTINUES TO EXPLORE NEW OPPORTUNITES TO MEET THE DEMAND FOR ITS SERVICES, AND INDIVIDUAL DONORS HAVE MADE SIGNIFICANT CONTIRBUTIONS TO HELP FUND THESE EFFORTS.

  • LIFEWAY NETWORK FULFILLS ITS MISSION BY PROVIDING A WELCOMING ENVIRONMENT WHERE HUMAN TRAFFICKING VICTIMS CAN FIND SAFE HOUSING AND ACCESS TO SERVICE PROVIDERS WHO OFFER HEALTH CARE, COUNSELING, CASE MANAGEMENT AND EDUCATIONAL SERVICES AND BY HOSTING WORKSHOPS AND EDUCATIONAL PROGRAMS TO INFORM THE GENERAL PUBLIC ABOUT THE ISSUES RELATED TO HUMAN TRAFFICKING. THE SAFE HOUSING PROVIDES WOMEN WITH A SUPPORTIVE HOME ENVIRONMENT THAT ENABLES THEIR TRANSITION TOWARDS INDEPENDENT LIVING, AND CONNECTS EACH WOMAN WITH SERVICES FROM PARTNER SOCIAL SERVICE AGENCIES WHO PROVIDE HEALTH CARE, COUNSELING, LEGAL SERVICES AND EDUCATIONAL OPPORTUNITIES. SUPPORTED PRIMARILY THROUGH CONTRIBUTIONS FROM INDIVIDUALS, CHURCHES AND OTHER ORGANIZATIONS.

    Expenses $899,562

As filed on the 2022 return.

Listed in Part VII

  • MARION KENDALL

    EX EXEC DIR

    Total calculated
    $139,269
    From this org
    $130,975
    From related orgs
    $0
    Other
    $8,294
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,975
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,294
    Nontaxable benefits
    not reported
    Filer's total
    $139,269

  • JEAN MARIE COLANGELO

    INTERIM EXEC

    Total calculated
    $96,467
    From this org
    $83,325
    From related orgs
    $0
    Other
    $13,142
    Hours/week
    40

  • DAVID BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • ADAM COOPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • CHERICE HOPKINS ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JESSICA SCHAEFER ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • REGINA HOLTZ FSP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANNE GREEN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • EVAN HARREL

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • AUGUST GUS THOMAS LEMBO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARIANNE C MOCARSKI LMSW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • KAREN MCSHERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • YASMEEN MOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ELIZABETH J KOLB RSHM

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • SR ROBERTA KERINS SC

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349309561

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