Totals
- Total revenue
- $765,885
- Total expenses
- $809,453
- Contributions and grants received
- $618,608
- Grants paid
- $0
- Program service revenue
- $15,195
- Investment income
- $67
- Other revenue
- $132,015
- Total assets, end of year
- $341,648
- Total liabilities, end of year
- $17,217
- Net assets or fund balances, end of year
- $324,431
- Program services expenses (Part IX)
- $638,853
- Management and general expenses
- $169,690
- Fundraising expenses
- $910
- Program service expenses (Part III)
- $638,853
Program services were 78.9% 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.
-
1a · Federated campaigns
$26,800
-
1e · Government grants (contributions)
$564,096
-
1f · All other contributions, gifts and grants
$27,712
-
2a · Program service revenue: BIPP-BATTERERS INTERVENT PROG
total $15,195 · related or exempt $15,195
-
3 · Investment income
total $67 · excluded $67
-
9a · Gaming: gross income
$8,768
-
9c · Net income from gaming
total $8,768 · excluded $8,768
-
11a · Other revenue: THRIFT STORE
total $123,247 · related or exempt $123,247
-
11e · Other revenue, total
$123,247
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $389,838 · program services $355,227 · management and general $34,611
-
9 · Other employee benefits
total $46,729 · program services $36,720 · management and general $10,009
-
10 · Payroll taxes
total $30,160 · program services $27,442 · management and general $2,718
-
11c · Fees: accounting
total $22,191 · program services $20,528 · management and general $1,663
-
11g · Fees: other
total $32,143 · program services $32,143
-
12 · Advertising and promotion
total $4,832 · program services $4,025 · management and general $807
-
13 · Office expenses
total $88,466 · program services $49,647 · management and general $37,909 · fundraising $910
-
16 · Occupancy
total $26,791 · program services $13,041 · management and general $13,750
-
17 · Travel
total $6,703 · program services $5,684 · management and general $1,019
-
20 · Interest
total $1,363 · management and general $1,363
-
22 · Depreciation, depletion and amortization
total $10,259 · management and general $10,259
-
23 · Insurance
total $25,237 · program services $10,391 · management and general $14,846
-
24a · Other expenses: GRANT REPAYMENT
total $58,583 · program services $38,176 · management and general $20,407
-
24b · Other expenses: SAFE HOME
total $33,162 · program services $33,162
-
24c · Other expenses: CLIENT ASSISTANCE
total $11,599 · program services $2,210 · management and general $9,389
-
24d · Other expenses: AUTO EXPENSE/MAINTENANCE
total $10,555 · program services $10,457 · management and general $98
-
24e · All other expenses
total $10,842 · management and general $10,842
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,798 · end of year $151,600
-
2 · Savings and temporary cash investments
beginning of year $11,254 · end of year $11,321
-
3 · Pledges and grants receivable
beginning of year $104,678
-
4 · Accounts receivable
end of year -$1,658
-
9 · Prepaid expenses and deferred charges
beginning of year $3,059
-
10a · Land, buildings and equipment: cost or other basis
$453,345
-
10b · Land, buildings and equipment: accumulated depreciation
$273,206
-
10c · Land, buildings and equipment, net
beginning of year $190,398 · end of year $180,139
-
15 · Other assets
beginning of year $942 · end of year $246
-
17 · Accounts payable and accrued expenses
beginning of year $5,929 · end of year $8,231
-
23 · Secured mortgages and notes payable
beginning of year $11,532 · end of year $8,041
-
25 · Other liabilities
beginning of year $679 · end of year $945
-
27 · Net assets without donor restrictions
beginning of year $367,989 · end of year $324,431
Mission and programs · 2022
Mission
TO REDUCE THE EFFECTS OF FAMILY VIOLENCE AND SEXUAL ASSAULT AND TO ASSIST VICTIMS OF THESE CRIMES THROUGH PROGRAMS OF SUPPORT, EDUCATION AND ADVOCACY.
-
HEALTH & HUMAN SERVICES COMMISSION: PROVIDE SERVICES TO VICTIMS OF FAMILY VIOLENCE INCLUDING COUNSELING, DIRECT CARE AND OPERATING COSTS OF SAFE HOME.
Expenses $316,256
-
OFFICE OF THE ATTORNEY GENERAL: PROVIDE CARE FOR VICTIMS OF SEXUAL ASSAULT INCLUDING ADOCACY, COUNSELING AND PREVENTION PROGRAMS FOR AREA YOUTH.
Expenses $166,362
-
CRIMINAL JUSTICE DIVISION - TO ASSIST IN DEVELOPING AND STRENGTHENING EFFECTIVE LAW ENFORCEMENT, PROSECUTION AND COURT STRATEGIES TO COMBAT FAMILY VIOLENCE, SEXUAL ASSAULT, DATING VIOLENCE, AND STALKING CRIMES AGAINST WOMEN AND TO DEVELOP AND STRENGTHEN VICTIM SERVICES IS SUCH CASES.
Expenses $113,267
-
ALL OTHER PROGRAMS PROVIDED TO REDUCE THE EFFECTS OF FAMILY VIOLENCE AND SEXUAL ASSAULT AND TO ASSIST VICTIMS OF THESE CRIMES THROUGH PROGRAMS OF SUPPORT, EDUCATION AND ADVOCACY.
Expenses $42,968
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Beverly WallBEVERLY WALL
PRESIDENT
- Total calculated
- $0
-
Derrick PateDERRICK PATE
VICE PRESIDE
- Total calculated
- $0
-
Emma HerringEMMA HERRING
TREASURER
- Total calculated
- $0
-
Lisa WrightLISA WRIGHT
SECRETARY
- Total calculated
- $0
-
Trina LewisTRINA LEWIS
DIRECTOR
- Total calculated
- $0
-
Scott AdairSCOTT ADAIR
DIRECTOR
- Total calculated
- $0
-
Claudia LaraCLAUDIA LARA
DIRECTOR
- Total calculated
- $0
-
Kay HarrisKAY HARRIS
DIRECTOR
- Total calculated
- $0
-
Laurie RobertsonLAURIE ROBERTSON
DIRECTOR
- Total calculated
- $0
-
Stephanie GodinoSTEPHANIE GODINO
EXECUTIVE DI
- Total calculated
- $85,452
- From this org
- $85,452
- From related orgs
- $0
- Other
- $0
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
- 5 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440379349300944
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