Totals
- Total revenue
- $610,183
- Total expenses
- $527,904
- Contributions and grants received
- $65,088
- Grants paid
- $0
- Program service revenue
- $537,134
- Investment income
- $7,961
- Other revenue
- $0
- Total assets, end of year
- $611,598
- Total liabilities, end of year
- $36,304
- Net assets or fund balances, end of year
- $575,294
- Program services expenses (Part IX)
- $480,609
- Management and general expenses
- $33,082
- Fundraising expenses
- $14,213
- Program service expenses (Part III)
- $480,609
Program services were 91.0% 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
$19,440
-
1f · All other contributions, gifts and grants
$45,648
-
1g · Noncash contributions included above
$17,301
-
2a · Program service revenue: DEPT OF CRIMINAL JUSTI
total $225,447 · related or exempt $225,447
-
2b · Program service revenue: DEPT OF SOCIAL SERVICE
total $219,787 · related or exempt $219,787
-
2c · Program service revenue: OTHER
total $84,900 · related or exempt $84,900
-
2d · Program service revenue: WARREN COUNTY
total $7,000 · related or exempt $7,000
-
3 · Investment income
total $7,961 · excluded $7,961
-
8a · Fundraising events: gross income
$6,011
-
8a · Fundraising events: contributions included on line 1c
$17,301
-
8b · Fundraising events: direct expenses
$6,011
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,944 · program services $61,931 · management and general $1,507 · fundraising $1,506
-
7 · Other salaries and wages
total $262,725 · program services $250,534 · management and general $6,095 · fundraising $6,096
-
10 · Payroll taxes
total $36,325 · program services $34,639 · management and general $843 · fundraising $843
-
11g · Fees: other
total $11,572 · program services $800 · management and general $10,772
-
12 · Advertising and promotion
total $2,529 · program services $2,529
-
13 · Office expenses
total $21,823 · program services $20,825 · management and general $499 · fundraising $499
-
16 · Occupancy
total $35,467 · program services $33,821 · management and general $823 · fundraising $823
-
17 · Travel
total $4,989 · program services $4,989
-
22 · Depreciation, depletion and amortization
total $410 · program services $390 · management and general $10 · fundraising $10
-
23 · Insurance
total $12,255 · management and general $12,255
-
24a · Other expenses: CLIENT HOUSING
total $32,603 · program services $32,603
-
24b · Other expenses: PROGRAM MATERIALS
total $14,547 · program services $14,547
-
24c · Other expenses: PROGRAM EXPENSES - OTHE
total $11,323 · program services $11,323
-
24d · Other expenses: UTILITIES
total $9,311 · program services $8,879 · management and general $216 · fundraising $216
-
24e · All other expenses
total $7,081 · program services $2,799 · management and general $62 · fundraising $4,220
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $498,640 · end of year $591,442
-
10a · Land, buildings and equipment: cost or other basis
$50,827
-
10b · Land, buildings and equipment: accumulated depreciation
$44,125
-
10c · Land, buildings and equipment, net
beginning of year $7,112 · end of year $6,702
-
15 · Other assets
beginning of year $40,702 · end of year $13,454
-
17 · Accounts payable and accrued expenses
beginning of year $12,492 · end of year $23,959
-
25 · Other liabilities
beginning of year $40,947 · end of year $12,345
-
27 · Net assets without donor restrictions
beginning of year $493,015 · end of year $575,294
Mission and programs · 2025
Mission
TO PROVIDE VICTIMS A SAFE, NONJUDGEMENTAL, CONFIDENTIAL PLACE TO TELL THEIR STORIES AND EXPLORE THEIR OPTIONS. THE ORGANIZATION'S SERVICES ARE VICTIM-CENTERED, MEANING THAT THE VICTIM GUIDES THE PROCESS, SO THAT IT EMPOWERS THE VICTIM TO BE ABLE TO LIVE A LIFE FREE FROM ABUSE.
-
THE ORGANIZATION PROVIDES VICTIMS A SAFE, NONJUDGMENTAL, CONFIDENTIAL PLACE TO TELL THEIR STORIES AND EXPLORE THEIR OPTIONS.
Expenses $480,609 · Revenue $537,134
As filed on the 2025 return.
Listed in Part VII
-
Tana HoffmanTANA HOFFMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Susan HrbekSUSAN HRBEK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Amy MurrayAMY MURRAY
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Donna KnoxDONNA KNOX
FUNDRAISING CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Leah HowardLEAH HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Meg DematoMEG DEMATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christina LawsonCHRISTINA LAWSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Adrienne WoodellADRIENNE WOODELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristin HajdukKRISTIN HAJDUK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Avery HarperAVERY HARPER
EXECUTIVE DIRECTOR
- Total calculated
- $64,944
- From this org
- $64,944
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2025
- Filed
- 2 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602459349301510
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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