Totals
- Total revenue
- $768,781
- Total expenses
- $645,829
- Contributions and grants received
- $670,115
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,479
- Other revenue
- $90,187
- Total assets, end of year
- $1,261,957
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,261,957
- Program services expenses (Part IX)
- $426,196
- Management and general expenses
- $118,902
- Fundraising expenses
- $100,731
- Program service expenses (Part III)
- $426,196
Program services were 66.0% 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
$670,115
-
3 · Investment income
total $9,750 · excluded $9,750
-
7b · Less cost or other basis and sales expenses
other assets $1,271
-
7c · Gain or loss
other assets -$1,271
-
7d · Net gain or loss
total -$1,271 · excluded -$1,271
-
8a · Fundraising events: gross income
$7,326
-
8b · Fundraising events: direct expenses
$2,677
-
8c · Net income from fundraising events
total $4,649 · excluded $4,649
-
11a · Other revenue: INSURANCE PROCEEDS
total $85,538 · excluded $85,538
-
11e · Other revenue, total
$85,538
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $311,346 · program services $198,092 · management and general $34,062 · fundraising $79,192
-
9 · Other employee benefits
total $55,447 · program services $35,278 · management and general $6,066 · fundraising $14,103
-
10 · Payroll taxes
total $29,234 · program services $18,600 · management and general $3,198 · fundraising $7,436
-
11b · Fees: legal
total $12,831 · management and general $12,831
-
11c · Fees: accounting
total $39,166 · management and general $39,166
-
11g · Fees: other
total $220 · management and general $220
-
13 · Office expenses
total $9,153 · management and general $9,153
-
22 · Depreciation, depletion and amortization
total $38,778 · program services $38,778
-
23 · Insurance
total $38,386 · program services $32,769 · management and general $5,617
-
24a · Other expenses: HOUSEHOLD EXPENSES
total $52,741 · program services $52,741
-
24b · Other expenses: EQUIPMENT RENTAL AND MA
total $32,510 · program services $32,510
-
24c · Other expenses: UTILITIES
total $19,386 · program services $11,886 · management and general $7,500
-
24d · Other expenses: RESIDENT ASSISTANCE
total $5,542 · program services $5,542
-
24e · All other expenses
total $1,089 · management and general $1,089
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $206,141 · end of year $358,330
-
10a · Land, buildings and equipment: cost or other basis
$896,017
-
10b · Land, buildings and equipment: accumulated depreciation
$369,029
-
10c · Land, buildings and equipment, net
beginning of year $561,713 · end of year $526,988
-
11 · Investments: publicly traded securities
beginning of year $348,249 · end of year $376,639
-
27 · Net assets without donor restrictions
beginning of year $809,627 · end of year $920,719
-
28 · Net assets with donor restrictions
beginning of year $306,476 · end of year $341,238
Mission and programs · 2025
Mission
PROVIDE SHELTER AND SUPPORT SERVICES FOR WOMEN, BOTH INTERNATIONAL AND DOMESTIC WHO ARE VICTIMS OF TRAFFICKING FOR COMMERCIAL SEXUAL EXPLOITATION. SERVICES INCLUDE EDUCATION, TRAUMA RECOVERY SERVICES, VOCATIONAL TRAINING AND EMPLOYMENT SEARCH, CULTURAL AND RECREATIONAL ACTIVITIES.
-
DAWN'S PLACE PROACTIVELY SUPPORTS WOMEN AFFECTED BY COMMERCIAL SEXUAL EXPLOITATION ANDS ITS ABUSE BY PROVIDING SERVICES TO WOMEN AND RAISING AWARENESS THROUGH EDUCATION, PREVENTION, AND COMMUNITY COLLABORATION.
Expenses $426,196
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary Defusco EsqMARY DEFUSCO ESQ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kathleen Sheehan StilesKATHLEEN SHEEHAN STILES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Anne McCain Brown Ba MrsANNE MCCAIN BROWN BA MRS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Sister Marie O'Brien SsjSISTER MARIE O'BRIEN SSJ
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Tambora ReavesTAMBORA REAVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Turner MDELIZABETH TURNER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ellen MarzulloMARY ELLEN MARZULLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy LinkNANCY LINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judge Louis PresenzaJUDGE LOUIS PRESENZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2025
- Filed
- 1 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642449349300224
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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