Totals
- Total revenue
- $5,904,649
- Total expenses
- $5,305,357
- Contributions and grants received
- $4,206,893
- Grants paid
- $0
- Program service revenue
- $71,058
- Investment income
- $36,609
- Other revenue
- $1,590,089
- Total assets, end of year
- $13,948,036
- Total liabilities, end of year
- $3,342,678
- Net assets or fund balances, end of year
- $10,605,358
- Program services expenses (Part IX)
- $4,315,987
- Management and general expenses
- $502,470
- Fundraising expenses
- $486,900
- Program service expenses (Part III)
- $4,315,987
Program services were 81.4% 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.
-
1c · Fundraising events
$608,920
-
1e · Government grants (contributions)
$1,885,731
-
1f · All other contributions, gifts and grants
$1,712,242
-
1g · Noncash contributions included above
$92,423
-
2a · Program service revenue: COUNSELING AND OTHER FEES
total $51,538 · related or exempt $51,538
-
2b · Program service revenue: TRANSITIONAL LIVING PROGRAM FEES
total $19,520 · related or exempt $19,520
-
3 · Investment income
total $71,935 · excluded $71,935
-
6a · Gross rents
real property $279,371
-
6b · Less rental expenses
real property $192,978
-
6c · Rental income or loss
real property $86,393
-
6d · Net rental income or loss
total $86,393 · unrelated business $86,393
-
7a · Gross sales of assets other than inventory
securities $522,622
-
7b · Less cost or other basis and sales expenses
securities $557,948
-
7c · Gain or loss
securities -$35,326
-
7d · Net gain or loss
total -$35,326 · excluded -$35,326
-
8a · Fundraising events: gross income
$254,473
-
8a · Fundraising events: contributions included on line 1c
$608,920
-
8b · Fundraising events: direct expenses
$155,160
-
8c · Net income from fundraising events
total $99,313 · excluded $99,313
-
10a · Gross sales of inventory
$1,404,383
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $1,404,383 · excluded $1,404,383
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $259,790 · program services $232,279 · management and general $16,990 · fundraising $10,521
-
6 · Compensation of disqualified persons
total $2,982,277 · program services $2,666,463 · management and general $195,052 · fundraising $120,762
-
9 · Other employee benefits
total $173,590 · program services $143,590 · management and general $24,640 · fundraising $5,360
-
10 · Payroll taxes
total $235,947 · program services $214,311 · management and general $13,762 · fundraising $7,874
-
11c · Fees: accounting
total $74,848 · management and general $74,848
-
11e · Fees: professional fundraising services
total $57,600 · fundraising $57,600
-
11f · Fees: investment management
total $12,767 · management and general $12,767
-
12 · Advertising and promotion
total $9,977 · program services $2,719 · fundraising $7,258
-
16 · Occupancy
total $364,987 · program services $353,650 · management and general $11,337
-
17 · Travel
total $28,903 · program services $25,146 · management and general $2,079 · fundraising $1,678
-
20 · Interest
total $24,268 · program services $24,268
-
22 · Depreciation, depletion and amortization
total $197,655 · program services $192,636 · management and general $5,019
-
23 · Insurance
total $75,153 · program services $67,907 · management and general $3,623 · fundraising $3,623
-
24a · Other expenses: OUTSIDE SERVICES
total $219,836 · program services $17,786 · management and general $26,965 · fundraising $175,085
-
24b · Other expenses: PROGRAM SUPPLIES AND CL
total $168,237 · program services $154,854 · management and general $10,814 · fundraising $2,569
-
24c · Other expenses: TELEPHONE
total $99,151 · program services $61,054 · management and general $26,103 · fundraising $11,994
-
24d · Other expenses: UTILITIES
total $54,900 · program services $52,204 · management and general $2,696
-
24e · All other expenses
total $265,471 · program services $107,120 · management and general $75,775 · fundraising $82,576
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $205,085 · end of year $164,501
-
2 · Savings and temporary cash investments
beginning of year $2,307,898 · end of year $2,070,936
-
3 · Pledges and grants receivable
beginning of year $209,682 · end of year $193,217
-
4 · Accounts receivable
beginning of year $230,298 · end of year $2,600
-
8 · Inventories for sale or use
beginning of year $117,009 · end of year $126,191
-
9 · Prepaid expenses and deferred charges
beginning of year $65,825 · end of year $82,475
-
10a · Land, buildings and equipment: cost or other basis
$10,773,193
-
10b · Land, buildings and equipment: accumulated depreciation
$1,799,918
-
10c · Land, buildings and equipment, net
beginning of year $9,123,837 · end of year $8,973,275
-
11 · Investments: publicly traded securities
beginning of year $1,823,698 · end of year $1,631,915
-
14 · Intangible assets
end of year $678,065
-
15 · Other assets
beginning of year $24,561 · end of year $24,861
-
17 · Accounts payable and accrued expenses
beginning of year $290,258 · end of year $621,388
-
19 · Deferred revenue
beginning of year $206,470 · end of year $199,653
-
23 · Secured mortgages and notes payable
beginning of year $2,749,854 · end of year $2,049,854
-
24 · Unsecured notes and loans payable
beginning of year $602,938
-
25 · Other liabilities
beginning of year $44,492 · end of year $471,783
-
27 · Net assets without donor restrictions
beginning of year $8,468,484 · end of year $9,238,939
-
28 · Net assets with donor restrictions
beginning of year $1,745,397 · end of year $1,366,419
Mission and programs · 2022
Mission
CHANGING SOCIAL BELIEFS, ATTITUDES AND THE BEHAVIORS THAT PERPETUATE DOMESTIC VIOLENCE WHILE CREATING A SAFE SPACE IN WHICH TO EMPOWER INDIVIDUALS AND FAMILIES AFFECTED BY ABUSE.
Activities or mission (Part I)
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO REDUCE THE INCIDENCE OF DOMESTIC VIOLENCE.
-
SHELTER: PROVIDES EMERGENCY HOUSING AND SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES.
Expenses $3,046,549 · Revenue $19,520
-
COUNSELING RESOURCE CENTER SERVICES - PROVIDES A VARIETY OF OPPORTUNITIES FOR THERAPEUTIC SUPPORT AND HEALING. SERVICES ARE AVAILABLE TO MEN, WOMEN AND CHILDREN WHO HAVE BEEN IMPACTED BY DOMESTIC VIOLENCE. SERVICES INCLUDED INDIVIDUAL, CHILD, COUPLES AND FAMILY THERAPY AS WELL AS WORKSHOPS AND GROUP THERAPY CLASSES.
Expenses $680,278 · Revenue $24,871
-
LEGAL ADVOCACY AND EDUCATION SERVICES ARE PROVIDED FOR VICTIMS OF DOMESTIC VIOLENCE AND ELDER ABUSE. THESE SERVICES INCLUDE CASE ASSESSMENT, RESTRAINING ORDER PREPARATION AND FILING, COURT ACCOMPANIMENT, EDUCATION ON VICTIM RIGHTS, MONTHLY LEGAL CLINICS AND REFERRALS TO PRO BONO ATTORNEYS AND LEGAL RESOURCES.
Expenses $589,160 · Revenue $26,668
As filed on the 2022 return.
Listed in Part VII
-
Donald BarnesDONALD BARNES
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dan WeeksDAN WEEKS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jorge CisnerosJORGE CISNEROS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patty CyrPATTY CYR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patty BucklenPATTY BUCKLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kellie KremerKELLIE KREMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda LamLINDA LAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meg ApplegateMEG APPLEGATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick LutzkyRICK LUTZKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alfonso ValdezALFONSO VALDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Garett SleichterGARETT SLEICHTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Barry VillinesBARRY VILLINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte GadboisCHARLOTTE GADBOIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill EldienBILL ELDIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neeki MoatazediNEEKI MOATAZEDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bethany MoriartyBETHANY MORIARTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wayne PinnellWAYNE PINNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kerri StrunkKERRI STRUNK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michele AssayangMICHELE ASSAYANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina RobbinsCHRISTINA ROBBINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret BaystonMARGARET BAYSTON
CEO
- Total calculated
- $279,243
- From this org
- $268,066
- From related orgs
- $0
- Other
- $11,177
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $256,889
- Bonus
- $0
- Other
- $11,177
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $268,066
-
Laura KellyLAURA KELLY
DIRECTOR OF OPERATIONS
- Total calculated
- $150,845
- From this org
- $139,668
- From related orgs
- $0
- Other
- $11,177
- Hours/week
- 40
-
Greg YoungGREG YOUNG
PROGRAM DIRECTOR
- Total calculated
- $128,430
- From this org
- $123,574
- From related orgs
- $0
- Other
- $4,856
- Hours/week
- 40
-
Elizabeth A EastinELIZABETH A EASTIN
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $157,386
- From this org
- $146,163
- From related orgs
- $0
- Other
- $11,223
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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
- 202313179349310386
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