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Nonprofiteer
← MISSOURI SHORES DOMESTIC VIOLENCE CENTER

Form 990 for tax year 2022

Filed by MISSOURI SHORES DOMESTIC VIOLENCE CENTER.

Totals

Total revenue
$390,992
Total expenses
$401,436
Contributions and grants received
$356,146
Grants paid
$0
Program service revenue
$0
Investment income
$17,083
Other revenue
$17,763
Total assets, end of year
$1,100,471
Total liabilities, end of year
$6,930
Net assets or fund balances, end of year
$1,093,541
Program services expenses (Part IX)
$272,715
Management and general expenses
$102,331
Fundraising expenses
$26,390
Program service expenses (Part III)
$272,715

Program services were 67.9% 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.

  • 1b · Membership dues

    $3,215

  • 1c · Fundraising events

    $44,686

  • 1e · Government grants (contributions)

    $250,130

  • 1f · All other contributions, gifts and grants

    $58,115

  • 1g · Noncash contributions included above

    $25,000

  • 3 · Investment income

    total $17,083 · unrelated business $0 · excluded $17,083

  • 8a · Fundraising events: gross income

    $26,609

  • 8a · Fundraising events: contributions included on line 1c

    $44,686

  • 8b · Fundraising events: direct expenses

    $8,846

  • 8c · Net income from fundraising events

    total $17,763 · unrelated business $0 · excluded $17,763

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $59,687 · program services $35,812 · management and general $17,906 · fundraising $5,969

  • 7 · Other salaries and wages

    total $127,684 · program services $76,611 · management and general $38,305 · fundraising $12,768

  • 9 · Other employee benefits

    total $21,657 · program services $12,994 · management and general $6,497 · fundraising $2,166

  • 10 · Payroll taxes

    total $15,327 · program services $9,196 · management and general $4,598 · fundraising $1,533

  • 11c · Fees: accounting

    total $7,152 · program services $0 · management and general $7,152 · fundraising $0

  • 11f · Fees: investment management

    total $3,254 · program services $0 · management and general $3,254 · fundraising $0

  • 11g · Fees: other

    total $1,258 · program services $811 · management and general $45 · fundraising $402

  • 13 · Office expenses

    total $5,269 · program services $1,581 · management and general $3,425 · fundraising $263

  • 16 · Occupancy

    total $25,430 · program services $20,812 · management and general $3,752 · fundraising $866

  • 19 · Conferences, conventions and meetings

    total $1,920 · program services $0 · management and general $1,920 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $9,739 · program services $6,817 · management and general $2,922 · fundraising $0

  • 23 · Insurance

    total $24,835 · program services $13,941 · management and general $8,571 · fundraising $2,323

  • 24a · Other expenses: Miscellaneous

    total $1,107 · program services $0 · management and general $1,107 · fundraising $0

  • 24b · Other expenses: Telephone & Internet

    total $4,999 · program services $4,249 · management and general $650 · fundraising $100

  • 24c · Other expenses: Other Shelter Expenses

    total $53,376 · program services $53,376 · management and general $0 · fundraising $0

  • 24d · Other expenses: Client Rent/Utilities

    total $34,689 · program services $34,689 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $4,053 · program services $1,826 · management and general $2,227 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $74,170 · end of year $48,840

  • 2 · Savings and temporary cash investments

    beginning of year $527,945 · end of year $11,545

  • 4 · Accounts receivable

    beginning of year $548 · end of year $548

  • 8 · Inventories for sale or use

    beginning of year $10,000 · end of year $10,000

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

    $925,863

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

    $285,813

  • 10c · Land, buildings and equipment, net

    beginning of year $108,412 · end of year $640,050

  • 12 · Investments: other securities

    beginning of year $411,005 · end of year $389,488

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,764 · end of year $6,930

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $518,411 · end of year $582,625

  • 31 · Retained earnings, endowment or other funds

    beginning of year $607,905 · end of year $510,916

Mission and programs · 2022

Mission

Providing assistance to victims of family violence.

  • Provided emergency and support services to men, women and children for a total of 5,187 nights.

    Expenses $176,607

  • Approximately 243 Crisis interventions, 494 crisis telephone calls, 2,014 Advocacy contacts, as well as numerous other services.

    Expenses $76,171

  • 20 presentations attended by approximately 409 attendees and 12 community awareness events.

    Expenses $19,937

As filed on the 2022 return.

Listed in Part VII

  • Jessica Carr

    Vice President

    Total calculated
    $0
    Hours/week
    0.5

  • LeeAnna Fitzgerald

    President

    Total calculated
    $0
    Hours/week
    0.5

  • Ross Julson

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Jana Boocock

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Sarah Reinhart

    Executive Director

    Total calculated
    $59,687
    From this org
    $59,687
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Judy Davis

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Tara Jungwith Steiner

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Jenna Wickersham

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Ericka Petersen

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Melinda Garcia

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Dayna Hepper

    Director

    Total calculated
    $0
    Hours/week
    0.5

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
27 July 2024
IRS schema version
2022v5.0
Source object
202432289349302368

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