Totals
- Total revenue
- $649,425
- Total expenses
- $638,870
- Contributions and grants received
- $515,444
- Grants paid
- $0
- Program service revenue
- $127,828
- Investment income
- $1,560
- Other revenue
- $4,593
- Total assets, end of year
- $380,395
- Total liabilities, end of year
- $56,165
- Net assets or fund balances, end of year
- $324,230
- Program services expenses (Part IX)
- $531,391
- Management and general expenses
- $107,479
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $531,391
Program services were 83.2% 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)
$413,888
-
1f · All other contributions, gifts and grants
$101,556
-
2a · Program service revenue: PARENTING
total $127,260 · related or exempt $127,260
-
2b · Program service revenue: FUNDRAISING
total $568 · related or exempt $568
-
3 · Investment income
total $1,560 · excluded $1,560
-
11a · Other revenue: COUNTY FINES
total $4,386 · related or exempt $4,386
-
11b · Other revenue: OTHER INCOME
total $207 · related or exempt $207
-
11e · Other revenue, total
$4,593
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $396,614 · program services $352,775 · management and general $43,839
-
9 · Other employee benefits
total $58,996 · program services $47,780 · management and general $11,216
-
10 · Payroll taxes
total $31,236 · program services $27,574 · management and general $3,662
-
11g · Fees: other
total $7,835 · program services $5,312 · management and general $2,523
-
12 · Advertising and promotion
total $6,816 · program services $4,929 · management and general $1,887
-
13 · Office expenses
total $10,710 · program services $7,071 · management and general $3,639
-
16 · Occupancy
total $61,660 · program services $43,878 · management and general $17,782
-
17 · Travel
total $9,820 · program services $8,488 · management and general $1,332
-
22 · Depreciation, depletion and amortization
total $4,252 · management and general $4,252
-
23 · Insurance
total $12,958 · program services $8,466 · management and general $4,492
-
24a · Other expenses: TELEPHONE
total $13,680 · program services $9,237 · management and general $4,443
-
24b · Other expenses: MISCELLANEOUS
total $8,407 · program services $5,455 · management and general $2,952
-
24c · Other expenses: CASE MANAGEMENT SYSTEM
total $4,697 · program services $3,053 · management and general $1,644
-
24d · Other expenses: PROGRAM SUPPLIES
total $4,443 · program services $3,114 · management and general $1,329
-
24e · All other expenses
total $6,746 · program services $4,259 · management and general $2,487
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $265,338 · end of year $223,655
-
4 · Accounts receivable
beginning of year $136,037 · end of year $140,166
-
9 · Prepaid expenses and deferred charges
beginning of year $1,932 · end of year $2,181
-
10a · Land, buildings and equipment: cost or other basis
$63,067
-
10b · Land, buildings and equipment: accumulated depreciation
$48,674
-
10c · Land, buildings and equipment, net
beginning of year $10,959 · end of year $14,393
-
17 · Accounts payable and accrued expenses
beginning of year $42,334 · end of year $47,063
-
19 · Deferred revenue
beginning of year $48,325
-
25 · Other liabilities
beginning of year $9,932 · end of year $9,102
-
27 · Net assets without donor restrictions
beginning of year $313,675 · end of year $324,230
Mission and programs · 2022
Mission
THE MISSION OF NEW HORIZONS CRISIS CENTER INCLUDE, BUT IS NOT LIMITED TO, PROVIDING SERVICES AND SUPPORT FOR CRIME VICTIMS, ADVOCACY FOR FAMILIES, AND EDUCATIONAL PROGRAMS IN LINCOLN, LYON, MURRAY AND REDWOOD COUNTIES.
-
ADVOCATE/SUPPORT FOR VICTIMS OF SEXUAL ASSAULT INCLUDING SEXUAL HARASSMENT AND HOSTILE WORK ENVIRONMENTS. 76 VICTIMS SERVED.
Expenses $140,785
-
WORKING WITH VICTIMS OF GENERAL CRIME. 45 ARE HELPED.
Expenses $235,954
-
SUPERVISED VISITATIONS FOR CHILDREN AND THEIR NON-CUSTODIAL PARENTS. PARENTS 174, CHILDREN 172, TOTAL SERVED IS 346
Expenses $154,652
As filed on the 2022 return.
Listed in Part VII
-
Emily FilzenEMILY FILZEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Franklin Bradley GassFRANKLIN BRADLEY GASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie HatchKATIE HATCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew HoekstraMATTHEW HOEKSTRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Saul IbarraSAUL IBARRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben AndersonBEN ANDERSON
SECTY
- Total calculated
- $0
- Hours/week
- 1
-
Becky DeterlingBECKY DETERLING
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Caroline MunsonCAROLINE MUNSON
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David NaughtonDAVID NAUGHTON
TREASURER
- 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
- 2022
- Filed
- 4 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430309349301918
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.