Totals
- Total revenue
- $1,675,022
- Total expenses
- $396,483
- Contributions and grants received
- $1,253,675
- Grants paid
- $2,865
- Program service revenue
- $0
- Investment income
- $19,290
- Other revenue
- $402,057
- Total assets, end of year
- $6,820,804
- Total liabilities, end of year
- $51,021
- Net assets or fund balances, end of year
- $6,769,783
- Program services expenses (Part IX)
- $287,966
- Management and general expenses
- $68,813
- Fundraising expenses
- $39,704
- Program service expenses (Part III)
- $287,966
Program services were 72.6% 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.
-
1f · All other contributions, gifts and grants
$1,253,675
-
1g · Noncash contributions included above
$150,308
-
3 · Investment income
total $19,290 · excluded $19,290
-
8a · Fundraising events: gross income
$67,032
-
8b · Fundraising events: direct expenses
$10,185
-
8c · Net income from fundraising events
total $56,847 · excluded $56,847
-
10a · Gross sales of inventory
$345,210
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $345,210 · excluded $345,210
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,865 · program services $2,865
-
5 · Compensation of officers, directors and key employees
total $155,000 · program services $120,899 · management and general $18,709 · fundraising $15,392
-
7 · Other salaries and wages
total $78,451 · program services $61,192 · management and general $9,469 · fundraising $7,790
-
10 · Payroll taxes
total $17,382 · program services $13,558 · management and general $2,098 · fundraising $1,726
-
11g · Fees: other
total $26,144 · program services $9,214 · management and general $15,772 · fundraising $1,158
-
12 · Advertising and promotion
total $2,353 · management and general $1,170 · fundraising $1,183
-
13 · Office expenses
total $28,224 · program services $21,952 · management and general $5,849 · fundraising $423
-
14 · Information technology
total $2,622 · program services $935 · management and general $1,687
-
16 · Occupancy
total $54,000 · program services $42,120 · management and general $6,517 · fundraising $5,363
-
17 · Travel
total $5,754 · program services $4,266 · management and general $1,488
-
23 · Insurance
total $2,945 · program services $2,298 · management and general $355 · fundraising $292
-
24a · Other expenses: MERCHANT/PROCESSING FEE
total $9,041 · program services $7,734 · management and general $1,307
-
24b · Other expenses: CAMPAIGN EXPENSE
total $6,377 · fundraising $6,377
-
24c · Other expenses: PRINTING & PUBLICATIONS
total $5,325 · program services $933 · management and general $4,392
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,331,639 · end of year $2,153,768
-
2 · Savings and temporary cash investments
beginning of year $360,140 · end of year $75,688
-
3 · Pledges and grants receivable
beginning of year $3,226,106 · end of year $710,402
-
8 · Inventories for sale or use
beginning of year $54,550 · end of year $56,513
-
10a · Land, buildings and equipment: cost or other basis
$3,784,149
-
10c · Land, buildings and equipment, net
beginning of year $523,657 · end of year $3,784,149
-
15 · Other assets
beginning of year $37,350 · end of year $40,284
-
17 · Accounts payable and accrued expenses
beginning of year $7,848 · end of year $16,671
-
25 · Other liabilities
beginning of year $34,350 · end of year $34,350
-
27 · Net assets without donor restrictions
beginning of year $946,646 · end of year $928,851
-
28 · Net assets with donor restrictions
beginning of year $4,544,598 · end of year $5,840,932
Mission and programs · 2022
Mission
PROVIDE SUPPORT AND SERVICES FOR INDIVIDUALS IMPACTED BY DOMESTIC VIOLENCE
-
THE GRACE CENTER CONTINUED ITS CAPITAL CAMPAIGN WITH THE GOAL TO RAISE THE FUNDS NECESSARY TO COMPLETE THE CONSTRUCTION OF THE SHELTER CENTER FOR THOSE IMPACTED BY DOMESTIC VIOLENCE. ALL FUNDS RECEIVED FOR THE BUILDING FUND WILL BE USED FOR THE ONGOING OPERATIONS AND THE PLANNING, DEVELOPMENT AND CONSTRUCTION OF THIS PROJECT.THE GRACE CENTER BEGAN SERVING VICTIMS OF DOMESTIC VIOLENCE IN A NON-RESIDENTIAL CAPACITY IN OCTOBER 2021. THE GRACE CENTER CONTINUED TO OFFER NON-RESIDENTIAL SERVICES TO INCLUDE CRISIS INTERVENTION, CASE MANAGEMENT, LEGAL ADVOCACY, FINANCIAL ASSISTANCE, AND SOCIAL SERVICE REFERRAL.
Expenses $287,966 · Grants $2,865
As filed on the 2022 return.
Listed in Part VII
-
Robin BarnesROBIN BARNES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Todd EidsonTODD EIDSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jasper EisenbergJASPER EISENBERG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan FranerSUSAN FRANER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas HolubikTHOMAS HOLUBIK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark MoelleringMARK MOELLERING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marion T Lee MunkMARION T LEE MUNK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lou NewmanLOU NEWMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debbie ReehDEBBIE REEH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Louisa Maria WilliamsLOUISA MARIA WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judy VordenbaumJUDY VORDENBAUM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Estela AveryESTELA AVERY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda GrossRHONDA GROSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Linda ChristensenLINDA CHRISTENSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Hattie AllenHATTIE ALLEN
EXECUTIVE DIRECTOR
- Total calculated
- $155,000
- From this org
- $155,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $155,000
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349309556
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