Totals
- Total revenue
- $1,758,525
- Total expenses
- $1,151,056
- Contributions and grants received
- $1,749,017
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,029
- Other revenue
- $479
- Total assets, end of year
- $1,388,391
- Total liabilities, end of year
- $298,099
- Net assets or fund balances, end of year
- $1,090,292
- Program services expenses (Part IX)
- $1,009,030
- Management and general expenses
- $133,296
- Fundraising expenses
- $8,730
- Program service expenses (Part III)
- $1,009,030
Program services were 87.7% 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)
$1,435,423
-
1f · All other contributions, gifts and grants
$313,594
-
1g · Noncash contributions included above
$240,797
-
3 · Investment income
total $9,029 · related or exempt $918 · excluded $8,111
-
8a · Fundraising events: gross income
$3,895
-
8b · Fundraising events: direct expenses
$3,416
-
8c · Net income from fundraising events
total $479
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $742,358 · program services $668,122 · management and general $66,812 · fundraising $7,424
-
9 · Other employee benefits
total $75,943 · program services $65,311 · management and general $9,873 · fundraising $759
-
10 · Payroll taxes
total $54,707 · program services $47,048 · management and general $7,112 · fundraising $547
-
11c · Fees: accounting
total $35,030 · program services $17,515 · management and general $17,515
-
12 · Advertising and promotion
total $23,914 · program services $21,523 · management and general $2,391
-
13 · Office expenses
total $18,723 · program services $14,042 · management and general $4,681
-
14 · Information technology
total $24,319 · program services $18,726 · management and general $5,593
-
16 · Occupancy
total $73,573 · program services $58,726 · management and general $14,847
-
17 · Travel
total $5,124 · program services $5,124
-
19 · Conferences, conventions and meetings
total $11,798 · program services $11,798
-
20 · Interest
total $751 · management and general $751
-
22 · Depreciation, depletion and amortization
total $10,516 · program services $10,516
-
23 · Insurance
total $21,887 · program services $18,166 · management and general $3,721
-
24a · Other expenses: CLIENT ASSISTANCE
total $34,604 · program services $34,604
-
24b · Other expenses: SUBSCRIPTIONS AND FEES
total $12,401 · program services $12,401
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $5,408 · program services $5,408
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $263,119 · end of year $447,170
-
2 · Savings and temporary cash investments
beginning of year $37,190 · end of year $38,107
-
3 · Pledges and grants receivable
beginning of year $39,228 · end of year $101,393
-
10a · Land, buildings and equipment: cost or other basis
$641,085
-
10b · Land, buildings and equipment: accumulated depreciation
$137,029
-
10c · Land, buildings and equipment, net
beginning of year $63,072 · end of year $504,056
-
11 · Investments: publicly traded securities
beginning of year $239,776 · end of year $297,665
-
14 · Intangible assets
beginning of year $261,688
-
15 · Other assets
beginning of year $886
-
17 · Accounts payable and accrued expenses
beginning of year $84,175 · end of year $111,154
-
19 · Deferred revenue
beginning of year $129,405
-
25 · Other liabilities
beginning of year $261,688 · end of year $186,945
-
27 · Net assets without donor restrictions
beginning of year $429,691 · end of year $1,090,292
Mission and programs · 2023
Mission
SHELTER AND SUPPORT TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE.
-
TO PROVIDE SHELTER AND/OR ADVOCACY TO VICTIMS OF SEXUAL ASSAULT OR DOMESTIC VIOLENCE. ALSO TO PROVIDE EDUCATION TO THE GENERAL PUBLIC, ALONG WITH PROVIDING A CRISIS HOTLINE.
Expenses $1,009,030
As filed on the 2023 return.
Listed in Part VII
-
Sue WraySUE WRAY
EXECUTIVE DI
- Total calculated
- $68,745
- From this org
- $68,745
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kristen ArmstrongKRISTEN ARMSTRONG
BOARD MEMBER
- Total calculated
- $0
-
Amy BretzAMY BRETZ
BOARD MEMBER
- Total calculated
- $0
-
Eric BullerERIC BULLER
BOARD MEMBER
- Total calculated
- $0
-
Mary Grace ClementsMARY GRACE CLEMENTS
BOARD MEMBER
- Total calculated
- $0
-
Lara CrowLARA CROW
BOARD MEMBER
- Total calculated
- $0
-
Justin JensenJUSTIN JENSEN
VICE PRESIDE
- Total calculated
- $0
-
Keith NeillKEITH NEILL
TREASURER
- Total calculated
- $0
-
Shelly RasorSHELLY RASOR
SECRETARY
- Total calculated
- $0
-
Chrissie SchulCHRISSIE SCHUL
BOARD MEMBER
- Total calculated
- $0
-
Leslie SheaLESLIE SHEA
PRESIDENT
- Total calculated
- $0
-
Brooke StoverBROOKE STOVER
BOARD MEMBER
- Total calculated
- $0
-
Gaye TibbitsGAYE TIBBITS
BOARD MEMBER
- Total calculated
- $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
- 2023
- Filed
- 10 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511149349300806
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