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← INSTITUTE FOR SURVIVOR CARE INC

Form 990 for tax year 2022

Filed by INSTITUTE FOR SURVIVOR CARE INC.

Totals

Total revenue
$661,424
Total expenses
$1,253,204
Contributions and grants received
$662,238
Grants paid
$0
Program service revenue
$121,537
Investment income
-$122,601
Other revenue
$250
Total assets, end of year
$1,125,648
Total liabilities, end of year
$12,381
Net assets or fund balances, end of year
$1,113,267
Program services expenses (Part IX)
$948,606
Management and general expenses
$182,758
Fundraising expenses
$121,840
Program service expenses (Part III)
$948,606

Program services were 75.7% 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

    $662,238

  • 2a · Program service revenue: SHELTER EDUCATION

    total $121,537 · related or exempt $121,537

  • 3 · Investment income

    total $1,065 · excluded $1,065

  • 7a · Gross sales of assets other than inventory

    other assets $719,900

  • 7b · Less cost or other basis and sales expenses

    other assets $843,566

  • 7c · Gain or loss

    other assets -$123,666

  • 7d · Net gain or loss

    total -$123,666 · excluded -$123,666

  • 11a · Other revenue: OTHER REVENUE

    total $250 · excluded $250

  • 11e · Other revenue, total

    $250

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $117,133 · program services $87,850 · management and general $17,570 · fundraising $11,713

  • 7 · Other salaries and wages

    total $520,624 · program services $390,468 · management and general $78,094 · fundraising $52,062

  • 9 · Other employee benefits

    total $53,539 · program services $40,154 · management and general $8,031 · fundraising $5,354

  • 10 · Payroll taxes

    total $68,947 · program services $51,709 · management and general $10,342 · fundraising $6,896

  • 11b · Fees: legal

    total $12,891 · program services $9,668 · management and general $1,934 · fundraising $1,289

  • 11c · Fees: accounting

    total $12,000 · program services $9,000 · management and general $1,800 · fundraising $1,200

  • 11g · Fees: other

    total $125,529 · program services $94,147 · management and general $18,829 · fundraising $12,553

  • 12 · Advertising and promotion

    total $5,648 · program services $4,236 · management and general $847 · fundraising $565

  • 13 · Office expenses

    total $27,311 · program services $20,483 · management and general $4,097 · fundraising $2,731

  • 14 · Information technology

    total $67,066 · program services $50,299 · management and general $10,060 · fundraising $6,707

  • 16 · Occupancy

    total $34,502 · program services $25,877 · management and general $5,175 · fundraising $3,450

  • 17 · Travel

    total $110,732 · program services $83,049 · management and general $16,610 · fundraising $11,073

  • 19 · Conferences, conventions and meetings

    total $192 · program services $144 · management and general $29 · fundraising $19

  • 20 · Interest

    total $639 · program services $479 · management and general $96 · fundraising $64

  • 21 · Payments to affiliates

    total $34,800 · program services $34,800

  • 22 · Depreciation, depletion and amortization

    total $4,991 · program services $3,743 · management and general $749 · fundraising $499

  • 23 · Insurance

    total $31,622 · program services $23,717 · management and general $4,743 · fundraising $3,162

  • 24a · Other expenses: BANK FEES

    total $12,822 · program services $9,617 · management and general $1,923 · fundraising $1,282

  • 24b · Other expenses: STAFF WELFARE

    total $4,842 · program services $3,632 · management and general $726 · fundraising $484

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,802 · program services $2,852 · management and general $570 · fundraising $380

  • 24d · Other expenses: MISCELLANEOUS

    total $3,211 · program services $2,411 · management and general $479 · fundraising $321

  • 24e · All other expenses

    total $361 · program services $271 · management and general $54 · fundraising $36

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $572,956 · end of year $926,780

  • 3 · Pledges and grants receivable

    beginning of year $916,663 · end of year $147,725

  • 4 · Accounts receivable

    beginning of year $25,750 · end of year $4,474

  • 7 · Other notes and loans receivable

    beginning of year $69,004 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,042 · end of year $14,000

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

    $4,000

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

    $4,000

  • 10c · Land, buildings and equipment, net

    beginning of year $801,406 · end of year $0

  • 12 · Investments: other securities

    beginning of year $34,881 · end of year $32,669

  • 15 · Other assets

    beginning of year $138,009 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,775 · end of year $3,254

  • 19 · Deferred revenue

    beginning of year $35,500 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $129,626 · end of year $0

  • 25 · Other liabilities

    beginning of year $47,121 · end of year $9,127

  • 27 · Net assets without donor restrictions

    beginning of year $1,652,440 · end of year $870,069

  • 28 · Net assets with donor restrictions

    beginning of year $686,249 · end of year $243,198

Mission and programs · 2022

Mission

THE ORGANIZATION IS A NATIONAL CHRISTIAN ORGANIZATION WHOSE MISISON IS TO IMPROVE ACCESS TO CARE BY ESTABLISHING SPECIALIZED SHELTER SERVICES IN COMMUNITIES OF GREATEST NEED, AND THE QUALITY OF CARE FOR SURVIVORS THROUGH RESEARCH, STAFF TRAINING, AND RECIPROCAL PARTNERSHIPS.

  • THE INSTITUTE FOR SHELTER CARE IS A 5YEAR INITIATIVE TO ADDRESS THE NATIONAL DEFICIT OF SHELTER OPTIONS FOR VICTIMS OF SEXUAL EXPLOITATION. TSW PROVIDES TRAINING AND MENTORING TO SUPPORT THE CREATION OF NEW SHELTER PROGRAMS ACROSS THE COUNTRY AND CONDUCTS RESEARCH TO IMPROVE PROGRAM OPERATIONS AND THE QUALITY OF CARE FOR SURVIVORS.

    Expenses $570,486 · Revenue $121,537

  • IMPACT SOCIAL JUSTICE, NOW RENAMED COMMUNITY ENGAGEMENT: THE SAMARITAN WOMENS ANTITRAFFICKING EFFORTS FOCUS ON EDUCATION, AWARENESS, ADVOCACY, AND PREVENTION. WE HAVE REACHED OVER 150,000 PEOPLE WITH THE MESSAGE OF ANTIHUMAN TRAFFICKING, VICTIMOLOGY AND VICTIM SERVICES, RANGING FROM YOUTH TO RETIREES, CHURCHES, CIVIC GROUPS, SCHOOLS, PROFESSIONALS, AND FROM GRASSROOTS ACTIVISTS TO FEDERAL GOVERNMENT OFFICIALS.

    Expenses $363,662

  • THE ASSESSMENT PROGRAM, RENAMED SURVIVOR SERVICES, SUPPORTS THE GRADUATES OF THE PROGRAM, INCLUDING TEMPORARY HOUSING.

    Expenses $14,458

As filed on the 2022 return.

Listed in Part VII

  • Jeanne Allert

    EXECUTIVE DIRECCTOR

    Total calculated
    $117,133
    From this org
    $117,133
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Patricia Livingston

    INTERIM BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Tom O'Donnell

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Elise Hayden

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Derrick Purcell

    BOARD CHAPLAIN

    Total calculated
    $0
    Hours/week
    2

  • Tom Booth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Stewart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
15 November 2023
IRS schema version
2022v5.0
Source object
202303209349302735

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