Totals
- Total revenue
- $3,207,755
- Total expenses
- $3,154,981
- Contributions and grants received
- $2,954,865
- Grants paid
- $0
- Program service revenue
- $224,537
- Investment income
- $28,353
- Other revenue
- $0
- Total assets, end of year
- $2,507,713
- Total liabilities, end of year
- $804,609
- Net assets or fund balances, end of year
- $1,703,104
- Program services expenses (Part IX)
- $2,911,551
- Management and general expenses
- $208,000
- Fundraising expenses
- $35,430
- Program service expenses (Part III)
- $2,911,551
Program services were 92.3% 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)
$2,482,430
-
1f · All other contributions, gifts and grants
$472,435
-
2a · Program service revenue: PROGRAM INCOME
total $224,537 · related or exempt $224,537
-
3 · Investment income
total $28,353 · excluded $28,353
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,526 · program services $85,711 · management and general $15,679 · fundraising $3,136
-
7 · Other salaries and wages
total $1,674,237 · program services $1,538,739 · management and general $114,369 · fundraising $21,129
-
8 · Pension plan contributions
total $28,972 · program services $25,060 · management and general $3,808 · fundraising $104
-
9 · Other employee benefits
total $235,352 · program services $219,472 · management and general $11,315 · fundraising $4,565
-
10 · Payroll taxes
total $140,270 · program services $127,531 · management and general $10,862 · fundraising $1,877
-
11g · Fees: other
total $234,818 · program services $200,415 · management and general $33,748 · fundraising $655
-
12 · Advertising and promotion
total $1,611 · program services $1,498 · management and general $97 · fundraising $16
-
13 · Office expenses
total $49,066 · program services $44,063 · management and general $4,514 · fundraising $489
-
14 · Information technology
total $63,650 · program services $60,177 · management and general $2,685 · fundraising $788
-
16 · Occupancy
total $90,044 · program services $80,569 · management and general $7,401 · fundraising $2,074
-
17 · Travel
total $33,998 · program services $33,544 · management and general $292 · fundraising $162
-
19 · Conferences, conventions and meetings
total $4,700 · program services $2,991 · management and general $1,619 · fundraising $90
-
22 · Depreciation, depletion and amortization
total $17,148 · program services $17,148
-
23 · Insurance
total $11,408 · program services $10,610 · management and general $684 · fundraising $114
-
24a · Other expenses: DIRECT CLIENT EXPENSES
total $436,433 · program services $436,391 · management and general $36 · fundraising $6
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $23,149 · program services $22,426 · management and general $558 · fundraising $165
-
24c · Other expenses: DUES & MEMBERSHIPS
total $3,690 · program services $3,432 · management and general $221 · fundraising $37
-
24d · Other expenses: ADMINISTRATIVE FEES
total $1,909 · program services $1,774 · management and general $112 · fundraising $23
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $794,547 · end of year $966,571
-
3 · Pledges and grants receivable
beginning of year $606,664 · end of year $735,969
-
4 · Accounts receivable
beginning of year $23,108 · end of year $39,494
-
9 · Prepaid expenses and deferred charges
beginning of year $30,974 · end of year $3,384
-
10a · Land, buildings and equipment: cost or other basis
$932,305
-
10b · Land, buildings and equipment: accumulated depreciation
$265,510
-
10c · Land, buildings and equipment, net
beginning of year $511,857 · end of year $666,795
-
15 · Other assets
end of year $95,500
-
17 · Accounts payable and accrued expenses
beginning of year $204,488 · end of year $290,122
-
18 · Grants payable
beginning of year $72,363 · end of year $264,695
-
24 · Unsecured notes and loans payable
beginning of year $39,969 · end of year $154,292
-
25 · Other liabilities
end of year $95,500
-
27 · Net assets without donor restrictions
beginning of year $1,571,331 · end of year $1,639,234
-
28 · Net assets with donor restrictions
beginning of year $78,999 · end of year $63,870
Mission and programs · 2022
Mission
IN COLLABORATION WITH LOCAL PARTNERS AND ALL AFFECTED BY ABUSE, THROUGH THESE DOORS CREATES INNOVATIVE RESPONSES AND MOBILIZES OUR COMMUNITY TO PROMOTE SAFETY AND CHALLENGE SYSTEMS OF OPPRESSION AND VIOLENCE.
-
TO PROVIDE SAFETY PLANNING, ADVOCACY, AND SUPPORT SERVICES TO PEOPLE AFFECTED BY DOMESTIC ABUSE, SEXUAL VIOLENCE IN THE CONTEXT OF AN INTIMATE PARTNER RELATIONSHIP, DATING VIOLENCE, STALKING, HUMAN TRAFFICKING, AND ABUSE IN LATER LIFE; EMERGENCY SHELTER AND TRANSITIONAL HOUSING TO VICTIMS FLEEING ABUSE; TRAINING, EDUCATION, AND CONSULTATION TO INDIVIDUALS, GROUPS, AND ORGANIZATIONS; AND PREVENTION AND AWARENESS EFFORTS AND ACTIVITIES.
Expenses $2,911,551 · Revenue $224,537
As filed on the 2022 return.
Listed in Part VII
-
Carrie PeoplesCARRIE PEOPLES
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sara HirshonSARA HIRSHON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Davis-JohnsonNICOLE DAVIS-JOHNSON
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 1
-
Heather O'BryanHEATHER O'BRYAN
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 1
-
Sean CallahanSEAN CALLAHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany MaguireTIFFANY MAGUIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aislinn WhiteAISLINN WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark FeliciMARK FELICI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julianne SiegfriedtJULIANNE SIEGFRIEDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert DohertyROBERT DOHERTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan KaminSUSAN KAMIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca HobbsREBECCA HOBBS
EXECUTIVE DI
- Total calculated
- $115,804
- From this org
- $104,526
- From related orgs
- $0
- Other
- $11,278
- 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
- 2022
- Filed
- 5 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432199349301308
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