Totals
- Total revenue
- $570,799
- Total expenses
- $916,484
- Contributions and grants received
- $562,632
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,167
- Other revenue
- $0
- Total assets, end of year
- $1,685,406
- Total liabilities, end of year
- $667,548
- Net assets or fund balances, end of year
- $1,017,858
- Program services expenses (Part IX)
- $809,914
- Management and general expenses
- $75,560
- Fundraising expenses
- $31,010
- Program service expenses (Part III)
- $809,914
Program services were 88.4% 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
$87,500
-
1c · Fundraising events
$40,523
-
1e · Government grants (contributions)
$182,002
-
1f · All other contributions, gifts and grants
$252,607
-
1g · Noncash contributions included above
$57,935
-
3 · Investment income
total $8,167 · excluded $8,167
-
8a · Fundraising events: gross income
$38,357
-
8a · Fundraising events: contributions included on line 1c
$40,523
-
8b · Fundraising events: direct expenses
$38,357
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,751 · program services $55,738 · management and general $12,863 · fundraising $17,150
-
7 · Other salaries and wages
total $446,735 · program services $421,673 · management and general $16,127 · fundraising $8,935
-
9 · Other employee benefits
total $32,094 · program services $28,775 · management and general $1,747 · fundraising $1,572
-
10 · Payroll taxes
total $53,501 · program services $47,967 · management and general $2,913 · fundraising $2,621
-
11b · Fees: legal
total $12,341 · management and general $12,341
-
11c · Fees: accounting
total $19,118 · management and general $19,118
-
11f · Fees: investment management
total $2,740 · management and general $2,740
-
11g · Fees: other
total $50 · management and general $50
-
12 · Advertising and promotion
total $18,740 · program services $18,740
-
13 · Office expenses
total $18,226 · program services $16,057 · management and general $1,916 · fundraising $253
-
16 · Occupancy
total $54,305 · program services $51,548 · management and general $2,620 · fundraising $137
-
17 · Travel
total $3,675 · program services $3,675
-
19 · Conferences, conventions and meetings
total $1,696 · program services $1,696
-
20 · Interest
total $23,280 · program services $23,280
-
22 · Depreciation, depletion and amortization
total $22,822 · program services $22,822
-
23 · Insurance
total $15,159 · program services $13,059 · management and general $2,100
-
24a · Other expenses: DIRECT PROGRAM EXPENSE
total $68,661 · program services $68,661
-
24b · Other expenses: HOUSEKEEPING AND FOOD
total $34,187 · program services $32,820 · management and general $1,025 · fundraising $342
-
24c · Other expenses: TRANSITIONAL PROGRAM
total $3,403 · program services $3,403
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $476,343 · end of year $219,253
-
3 · Pledges and grants receivable
beginning of year $34,072 · end of year $42,500
-
4 · Accounts receivable
end of year $14,792
-
9 · Prepaid expenses and deferred charges
beginning of year $2,926 · end of year $3,665
-
10a · Land, buildings and equipment: cost or other basis
$1,528,014
-
10b · Land, buildings and equipment: accumulated depreciation
$619,936
-
10c · Land, buildings and equipment, net
beginning of year $905,010 · end of year $908,078
-
11 · Investments: publicly traded securities
beginning of year $637,992 · end of year $497,118
-
17 · Accounts payable and accrued expenses
beginning of year $9,943 · end of year $44,773
-
23 · Secured mortgages and notes payable
beginning of year $573,507 · end of year $622,775
-
27 · Net assets without donor restrictions
beginning of year $1,421,197 · end of year $963,662
-
28 · Net assets with donor restrictions
beginning of year $51,696 · end of year $54,196
Mission and programs · 2022
Mission
THE MISSION OF FORBES HOUSE IS EMPOWER INDIVIDUALS AND FAMILIES TO END THE CYCLE OF DOMESTIC ABUSE. THE VISION OF FORBES HOUSE IS TO HELP VICTIMS THRIVE AND TO FOSTER AN END TO DOMESTIC ABUSE THROUGH EDUCATION AND ADVOCACY.
-
THE ORGANIZATION OPERATES FORBES HOUSE, A TEMPORARY RESIDENTIAL SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE. FORBES HOUSE SERVICES AND PROGRAMS INCLUDE: SHELTER - FORBES HOUSE PROVIDES SAFE, SUPPORTIVE SHELTER 24/7 AND CAN HOUSE 30 VICTIMS, INCLUDING CHILDREN. HELPLINE - AVAILABLE 24 HOURS, 7 DAYS A WEEK FOR CRISIS INTERVENTION AND TO PROVIDE INFORMATION AND REFERRALS. ADVOCACY - OUR LEGAL AND FAMILY ADVOCATES ASSIST ABUSED ADULTS AND THEIR CHILDREN BY ACTING AS LIAISONS WITH THE BUREAUCRACIES THEY ENCOUNTER. CHILDREN'S PROGRAM - THE CHILDREN'S COUNSELOR ASSESSES THE NEEDS OF THE CHILDREN, ASSISTS IN THEIR RECOVERY AND HELPS PARENTS ENHANCE THEIR PARENTING SKILLS. COMMUNITY EDUCATION - SPEAKERS ADDRESS VICTIMS, SCHOOLS, BUSINESSES, AND COMMUNITY GROUPS ON DOMESTIC VIOLENCE, EMOTIONAL AND DATE ABUSE. AFTERCARE - OUR GOAL IS TO HELP THOSE WHO HAVE LEFT THE SHELTER REMAIN IN HEALTHY, NONVIOLENT RELATIONSHIPS. COUNSELING - PEER COUNSELING IS AVAILABLE FOR VICTIMS AS NEEDED WITH SHELTER ADVOCATES. LONG-TERM PROFESSIONAL COUNSELING SERVICES ARE FACILITATED BY SHELTER ADVOCATES TO PARTNER VICTIMS WITH THE LOCAL AGENCY OF THEIR CHOICE. 2022 ACCOMPLISHMENTS: SHELTER ADVOCACY OUTREACH SUPPORT 439SURVIVORS PROVIDED WITH OVER 5,000 SERVICES 105 SURVIVORS SHELTERED 1,331 CRISIS CALLS 260 SUPPORT GROUP 335 COURT ADVOCACY 2022'S EMPOWERMENT REPORT IS INSPIRING WITH MUCH TO SHARE REGARDING EFFORTS IN THE AREA OF PREVENTION EDUCATION AND EXPANDING PARTNERSHIPS WITHIN LOCAL POLICE DEPARTMENTS AND THE PUBLIC SCHOOLS. WE HAVE IMPLEMENTED THE USE OF A NEW EVIDENCE BASED CURRICULUM AND HAVE RECEIVED FEEDBACK ABOUT THE BENEFITS OF OUR PREVENTION EFFORTS ALONG WITH ADDITIONAL INVITATIONS TO EXPAND THESE EFFORTS. FORBES HOUSE TRAINERS ARE NOW PART OF THE REGULARLY SCHEDULED CRISIS INTERVENTION TEAM TRAINING FOR NEW AND VETERAN POLICE OFFICERS OFFERED AT CROSSROADS HEALTH TWICE A YEAR. PROVIDING OFFICERS WITH EDUCATION AND OPTIONS ON DEALING WITH DOMESTIC ABUSE. WHILE WE LOOK AHEAD TO ALSO HAVE A ROLE IN THE TRAINING FACILITY THAT IS TO COMING TO FRUITION IN PERRY WHERE OFFICERS FROM THE REGION CAN TRAIN AND HONE THEIR SKILLS ANNUALLY.
Expenses $809,914
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathleen D StrancarKATHLEEN D STRANCAR
EXECUTIVE DI
- Total calculated
- $107,123
- From this org
- $85,751
- From related orgs
- $0
- Other
- $21,372
- Hours/week
- 40
-
Charles StennisCHARLES STENNIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Marie PollardMARIE POLLARD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
John ForbesJOHN FORBES
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Jo TatarkoJO TATARKO
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Kelly ConradKELLY CONRAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rand KollmanRAND KOLLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerrold InflaviJERROLD INFLAVI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James LevineJAMES LEVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michele K JohnsonMICHELE K JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jesika KeenerJESIKA KEENER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine MatthewsCHRISTINE MATTHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leah StevensonLEAH STEVENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 11 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313209349301646
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