Totals
- Total revenue
- $2,256,887
- Total expenses
- $831,705
- Contributions and grants received
- $1,368,543
- Grants paid
- $0
- Program service revenue
- $5,091
- Investment income
- $271,456
- Other revenue
- $611,797
- Total assets, end of year
- $2,656,329
- Total liabilities, end of year
- $3,190
- Net assets or fund balances, end of year
- $2,653,139
- Program services expenses (Part IX)
- $641,809
- Management and general expenses
- $189,896
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $641,809
Program services were 77.2% 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)
$337,236
-
1f · All other contributions, gifts and grants
$1,031,307
-
1g · Noncash contributions included above
$1,003,112
-
2a · Program service revenue: RECYCLING INCOME
total $5,091 · related or exempt $5,091
-
3 · Investment income
total $15,268 · related or exempt $15,268
-
7a · Gross sales of assets other than inventory
other assets $356,190
-
7b · Less cost or other basis and sales expenses
other assets $100,002
-
7c · Gain or loss
other assets $256,188
-
7d · Net gain or loss
total $256,188 · related or exempt $256,188
-
8a · Fundraising events: gross income
$327
-
8c · Net income from fundraising events
total $327 · unrelated business $327
-
10a · Gross sales of inventory
$735,110
-
10b · Cost of goods sold
$131,973
-
10c · Net income from sales of inventory
total $603,137 · related or exempt $603,137
-
11a · Other revenue: OTHER INCOME
total $8,333 · related or exempt $8,333
-
11e · Other revenue, total
$8,333
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $680,953 · program services $544,762 · management and general $136,191
-
11c · Fees: accounting
total $2,740 · management and general $2,740
-
12 · Advertising and promotion
total $1,115 · management and general $1,115
-
13 · Office expenses
total $38,154 · program services $9,712 · management and general $28,442
-
16 · Occupancy
total $36,416 · program services $15,384 · management and general $21,032
-
17 · Travel
total $1,663 · program services $1,663
-
19 · Conferences, conventions and meetings
total $371 · program services $371
-
22 · Depreciation, depletion and amortization
total $44,403 · program services $44,403
-
23 · Insurance
total $18,038 · program services $18,038
-
24a · Other expenses: DIRECT CLIENT SERVICES
total $5,931 · program services $5,931
-
24b · Other expenses: AUTO AND TRUCK
total $397 · program services $397
-
24c · Other expenses: SUPPLIES
total $1,524 · program services $1,148 · management and general $376
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,416 · end of year $94,340
-
2 · Savings and temporary cash investments
beginning of year $418,559 · end of year $192,346
-
4 · Accounts receivable
end of year $12,185
-
7 · Other notes and loans receivable
end of year $97,572
-
8 · Inventories for sale or use
beginning of year $20,767 · end of year $20,767
-
10a · Land, buildings and equipment: cost or other basis
$1,472,144
-
10b · Land, buildings and equipment: accumulated depreciation
$82,846
-
10c · Land, buildings and equipment, net
beginning of year $491,342 · end of year $1,389,298
-
11 · Investments: publicly traded securities
beginning of year $226,638 · end of year $849,821
-
17 · Accounts payable and accrued expenses
beginning of year $10,510 · end of year $3,190
-
27 · Net assets without donor restrictions
beginning of year $1,217,212 · end of year $2,573,094
-
28 · Net assets with donor restrictions
end of year $80,045
Mission and programs · 2022
Mission
MITCHELL COUNTY SAFEPLACE IS A NON-PROFIT ORGANIZATION WORKING FOR THE ELIMINATION OF DOMESTIC VIOLENCE, RAPE, SEXUAL ASSAULT, STALKING, ELDER ABUSE, AND PROMOTING ECONOMIC AND SOCIAL EMPOWERMENT FOR ALL
-
PROVIDING HOUSING AND NECESSITIES FOR VICTIMS OF ABUSE
Expenses $641,809
As filed on the 2022 return.
Listed in Part VII
-
Annette NashANNETTE NASH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Diane PritchardDIANE PRITCHARD
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Loren GranoLOREN GRANO
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Kellie HoneycuttKELLIE HONEYCUTT
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Donald StreetDONALD STREET
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202440519349301179
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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