Totals
- Total revenue
- $1,846,449
- Total expenses
- $1,568,237
- Contributions and grants received
- $1,787,722
- Grants paid
- $43,444
- Program service revenue
- $0
- Investment income
- $58,727
- Other revenue
- $0
- Total assets, end of year
- $2,625,113
- Total liabilities, end of year
- $15,918
- Net assets or fund balances, end of year
- $2,609,195
- Program services expenses (Part IX)
- $1,431,883
- Management and general expenses
- $132,873
- Fundraising expenses
- $3,481
- Program service expenses (Part III)
- $1,431,883
Program services were 91.3% 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.
-
1a · Federated campaigns
$98,472
-
1e · Government grants (contributions)
$1,421,777
-
1f · All other contributions, gifts and grants
$267,473
-
3 · Investment income
total $58,727 · unrelated business $0 · excluded $58,727
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $43,444 · program services $43,444
-
5 · Compensation of officers, directors and key employees
total $104,803 · program services $52,402 · management and general $52,401 · fundraising $0
-
7 · Other salaries and wages
total $684,130 · program services $672,848 · management and general $11,282 · fundraising $0
-
8 · Pension plan contributions
total $34,718 · program services $31,534 · management and general $3,184 · fundraising $0
-
9 · Other employee benefits
total $192,521 · program services $178,260 · management and general $14,261 · fundraising $0
-
10 · Payroll taxes
total $60,354 · program services $55,482 · management and general $4,872 · fundraising $0
-
11c · Fees: accounting
total $43,505 · program services $33,710 · management and general $9,795 · fundraising $0
-
13 · Office expenses
total $29,350 · program services $11,054 · management and general $14,815 · fundraising $3,481
-
16 · Occupancy
total $71,178 · program services $65,484 · management and general $5,694 · fundraising $0
-
17 · Travel
total $7,873 · program services $4,910 · management and general $2,963 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,044 · program services $1,840 · management and general $204 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $27,072 · program services $24,906 · management and general $2,166 · fundraising $0
-
24a · Other expenses: CLIENT EXPENSE
total $229,874 · program services $229,874 · management and general $0 · fundraising $0
-
24b · Other expenses: PROGRAM SUPPLIES
total $5,267 · program services $5,267 · management and general $0 · fundraising $0
-
24c · Other expenses: TELEPHONE
total $32,104 · program services $20,868 · management and general $11,236 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,662,941 · end of year $1,953,413
-
3 · Pledges and grants receivable
beginning of year $212,257 · end of year $214,292
-
9 · Prepaid expenses and deferred charges
beginning of year $23,144 · end of year $26,336
-
10a · Land, buildings and equipment: cost or other basis
$853,866
-
10b · Land, buildings and equipment: accumulated depreciation
$606,842
-
10c · Land, buildings and equipment, net
beginning of year $274,097 · end of year $247,024
-
11 · Investments: publicly traded securities
beginning of year $151,031 · end of year $184,048
-
17 · Accounts payable and accrued expenses
beginning of year $16,787 · end of year $15,918
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,306,683 · end of year $2,609,195
Mission and programs · 2024
Mission
Assist victims of domestic violence & prevention
-
Provide temporary shelter and supporting services to women and children experiencing domestic violence
Expenses $1,238,421
-
Provide victim witness assistance for women, men, and children who have experienced domestic violence
Expenses $193,462
As filed on the 2024 return.
Listed in Part VII
-
Margarette Trushel
Executive Director
- Total calculated
- $114,533
- From this org
- $104,803
- From related orgs
- $0
- Other
- $9,730
- Hours/week
- 50
-
Mike MeehanMIKE MEEHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Georgia BrattonGEORGIA BRATTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mary CordesMARY CORDES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Chuck ParrCHUCK PARR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Renee BauerRENEE BAUER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Christopher HunterCHRISTOPHER HUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bob VandaliaBOB VANDALIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sandy MonroeSANDY MONROE
DIRECTOR
- 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
-
MACOUPIN CO HEALTH DEPT
$43,444
DOMESTIC VIOLENCE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 24 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513179349307141
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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