Totals
- Total revenue
- $2,505,808
- Total expenses
- $2,464,161
- Contributions and grants received
- $2,491,794
- Grants paid
- $4,759
- Program service revenue
- $0
- Investment income
- $9,942
- Other revenue
- $4,072
- Total assets, end of year
- $2,426,774
- Total liabilities, end of year
- $82,641
- Net assets or fund balances, end of year
- $2,344,133
- Program services expenses (Part IX)
- $1,973,933
- Management and general expenses
- $250,127
- Fundraising expenses
- $240,101
- Program service expenses (Part III)
- $1,973,933
Program services were 80.1% 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
$254,058
-
1c · Fundraising events
$60,022
-
1e · Government grants (contributions)
$1,581,322
-
1f · All other contributions, gifts and grants
$596,392
-
3 · Investment income
total $26,026 · excluded $26,026
-
7a · Gross sales of assets other than inventory
securities $242,774
-
7b · Less cost or other basis and sales expenses
securities $258,858
-
7c · Gain or loss
securities -$16,084
-
7d · Net gain or loss
total -$16,084 · excluded -$16,084
-
8a · Fundraising events: gross income
$75,185
-
8a · Fundraising events: contributions included on line 1c
$60,022
-
8b · Fundraising events: direct expenses
$71,429
-
8c · Net income from fundraising events
total $3,756 · excluded $3,756
-
11a · Other revenue: MISC. INCOME
total $316 · excluded $316
-
11e · Other revenue, total
$316
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,759 · program services $4,759
-
5 · Compensation of officers, directors and key employees
total $133,331 · program services $106,665 · management and general $13,333 · fundraising $13,333
-
7 · Other salaries and wages
total $1,708,560 · program services $1,366,847 · management and general $170,856 · fundraising $170,857
-
9 · Other employee benefits
total $170,686 · program services $136,548 · management and general $17,069 · fundraising $17,069
-
10 · Payroll taxes
total $135,391 · program services $108,313 · management and general $13,539 · fundraising $13,539
-
16 · Occupancy
total $49,297 · program services $42,514 · management and general $4,106 · fundraising $2,677
-
17 · Travel
total $15,798 · program services $13,270 · management and general $1,896 · fundraising $632
-
22 · Depreciation, depletion and amortization
total $31,598 · program services $27,250 · management and general $2,632 · fundraising $1,716
-
23 · Insurance
total $43,405 · program services $37,432 · management and general $3,616 · fundraising $2,357
-
24a · Other expenses: HARDWARE AND SOFTWARE
total $44,281 · program services $38,188 · management and general $3,689 · fundraising $2,404
-
24b · Other expenses: PROFESSIONAL SERVICES
total $36,202 · program services $24,234 · management and general $5,608 · fundraising $6,360
-
24c · Other expenses: TELEPHONE
total $22,950 · program services $18,360 · management and general $2,295 · fundraising $2,295
-
24d · Other expenses: SUPPLIES
total $13,916 · program services $12,001 · management and general $1,159 · fundraising $756
-
24e · All other expenses
total $53,987 · program services $37,552 · management and general $10,329 · fundraising $6,106
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $929,656 · end of year $586,607
-
3 · Pledges and grants receivable
beginning of year $425,330 · end of year $405,011
-
9 · Prepaid expenses and deferred charges
beginning of year $500
-
10a · Land, buildings and equipment: cost or other basis
$1,439,622
-
10b · Land, buildings and equipment: accumulated depreciation
$1,004,900
-
10c · Land, buildings and equipment, net
beginning of year $461,754 · end of year $434,722
-
11 · Investments: publicly traded securities
beginning of year $510,248 · end of year $985,594
-
15 · Other assets
beginning of year $19,406 · end of year $14,840
-
17 · Accounts payable and accrued expenses
beginning of year $51,883 · end of year $48,548
-
19 · Deferred revenue
beginning of year $41,448 · end of year $19,073
-
25 · Other liabilities
beginning of year $19,492 · end of year $15,020
-
27 · Net assets without donor restrictions
beginning of year $1,925,048 · end of year $1,986,782
-
28 · Net assets with donor restrictions
beginning of year $309,023 · end of year $357,351
Mission and programs · 2023
Mission
REDUCE THE IMPACT AND INCIDENCE OF RELATIONSHIP VIOLENCE AND SEXUAL ASSAULT THROUGH EDUCATION, CRISIS INTERVENTION, COUNSELING, AND SUPPORT SERVICES.
-
COUNSELING - THIS PROGRAM OFFERS INDIVIDUAL COUNSELING AND SUPPORT GROUPS FOR THOSE INCLUSIVE OF GENDER, GENDER IDENTITY, GENDER EXPRESSION AND SEXUAL ORIENTATION WHO ARE SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND/OR CHILDHOOD SEXUAL ABUSE.
Expenses $1,217,189 · Revenue $1,020,809
-
SAFE CONNECTIONS PROVIDES THE 24-HOUR CRISIS HELPLINE FOR ANY VICTIM OF PHYSICAL OR PSYCHOLOGICAL ABUSE AS WELL AS TO SURVIVORS OF RAPE AND CHILDHOOD SEXUAL ABUSE OR NEGLECT TO HELP CALLERS ADDRESS THEIR NEEDS FOR PSYCHOLOGICAL SUPPORT, FOR REFERRALS TO SHELTERS AND OTHER SERVICES, AND TO HELP DECREASE THEIR STRESS AT THE TIME OF THE CALL.
Expenses $267,366 · Grants $4,759 · Revenue $252,771
-
COMMUNITY EDUCATION - AN EDUCATIONAL PROGRAM TO REDUCE THE INCIDENCE AND IMPACT OF VIOLENCE IN RELATIONSHIPS; PROGRAM TARGETED TO ADOLESCENTS AND YOUNG ADULTS.
Expenses $489,378 · Revenue $355,067
As filed on the 2023 return.
Listed in Part VII
-
Nancy E ColemanNANCY E COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon HendersonSHARON HENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane MetzgerDIANE METZGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig SmithCRAIG SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rise D BlackRISE D BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Vandeven CPADEBBIE VANDEVEN CPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren CollinsLAUREN COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Briana LawsonBRIANA LAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aruna TailorARUNA TAILOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dean Kpere-DaiboDEAN KPERE-DAIBO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew HoffmanMATTHEW HOFFMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Diane PatershukDIANE PATERSHUK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Christina RandolphCHRISTINA RANDOLPH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Angie IlkoANGIE ILKO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia DanleyCYNTHIA DANLEY
CEO
- Total calculated
- $133,330
- From this org
- $116,653
- From related orgs
- $0
- Other
- $16,677
- 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
- 8 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432219349301043
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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