Totals
- Total revenue
- $1,319,387
- Total expenses
- $1,000,862
- Contributions and grants received
- $1,319,756
- Grants paid
- $167,089
- Program service revenue
- $0
- Investment income
- $11,266
- Other revenue
- -$11,635
- Total assets, end of year
- $2,297,665
- Total liabilities, end of year
- $75,318
- Net assets or fund balances, end of year
- $2,222,347
- Program services expenses (Part IX)
- $878,312
- Management and general expenses
- $122,550
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $878,312
Program services were 87.8% 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.
-
1c · Fundraising events
$47,634
-
1e · Government grants (contributions)
$1,032,911
-
1f · All other contributions, gifts and grants
$239,211
-
1g · Noncash contributions included above
$123,525
-
3 · Investment income
total $11,266 · related or exempt $11,266
-
8a · Fundraising events: contributions included on line 1c
$47,634
-
8b · Fundraising events: direct expenses
$11,635
-
8c · Net income from fundraising events
total -$11,635 · excluded -$11,635
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $167,089 · program services $167,089
-
5 · Compensation of officers, directors and key employees
total $80,558 · program services $68,474 · management and general $12,084
-
7 · Other salaries and wages
total $428,674 · program services $364,373 · management and general $64,301
-
9 · Other employee benefits
total $53,860 · program services $45,781 · management and general $8,079
-
10 · Payroll taxes
total $54,798 · program services $46,578 · management and general $8,220
-
11c · Fees: accounting
total $4,269 · management and general $4,269
-
12 · Advertising and promotion
total $625 · program services $625
-
13 · Office expenses
total $70,467 · program services $61,405 · management and general $9,062
-
16 · Occupancy
total $28,554 · program services $24,271 · management and general $4,283
-
17 · Travel
total $26,558 · program services $22,574 · management and general $3,984
-
19 · Conferences, conventions and meetings
total $13,420 · program services $13,420
-
22 · Depreciation, depletion and amortization
total $30,520 · program services $30,520
-
23 · Insurance
total $27,062 · program services $20,947 · management and general $6,115
-
24a · Other expenses: MEMBERSHIPS
total $4,307 · program services $2,154 · management and general $2,153
-
24b · Other expenses: PROGRAM BOOKS AND SUPPLIES
total $3,241 · program services $3,241
-
24c · Other expenses: COMMUNITY RELATIONS
total $6,860 · program services $6,860
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $184,247 · end of year $308,438
-
2 · Savings and temporary cash investments
beginning of year $450,896 · end of year $452,495
-
3 · Pledges and grants receivable
beginning of year $260,871 · end of year $179,782
-
10a · Land, buildings and equipment: cost or other basis
$1,620,794
-
10b · Land, buildings and equipment: accumulated depreciation
$295,653
-
10c · Land, buildings and equipment, net
beginning of year $1,059,935 · end of year $1,325,141
-
12 · Investments: other securities
beginning of year $22,089 · end of year $28,851
-
15 · Other assets
beginning of year $57 · end of year $2,958
-
17 · Accounts payable and accrued expenses
beginning of year $14,765 · end of year $3,532
-
25 · Other liabilities
beginning of year $59,508 · end of year $71,786
-
27 · Net assets without donor restrictions
beginning of year $1,894,927 · end of year $2,215,703
-
28 · Net assets with donor restrictions
beginning of year $8,895 · end of year $6,644
Mission and programs · 2022
Mission
TO EMPOWER INDIVIDUALS AND FAMILIES OF ABUSE TO ACHIEVE SELF-RESPONSIBILITY AND INITIATIVE THROUGH ADVOCACY AND SUPPORT; AND TO EDUCATE AND TO MOTIVATE THE COMMUNITY TO MOVE TOWARD OUR VISION OF ELIMINATING ABUSE.
-
PROVIDE SHELTER AND SUPPORT FOR INDIVIDUALS WHO ARE UNDERGOING CRISIS SITUATIONS IN THEIR LIVES.
Expenses $878,312
As filed on the 2022 return.
Listed in Part VII
-
DAWN SIKKINK
EXECUTIVE DIRECTOR
- Total calculated
- $80,558
- From this org
- $80,558
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
NANCY REISHUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MARY DREVECKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SUE MATTINGLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PAT CROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BREANNA BEEBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SHARON DAHLGREN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
STEVE REHORST
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
JOSH HOGUE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
BOYD VANVOOREN
SECRETARY
- 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
- 5 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431289349303533
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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