Form 990 for tax year 2023
Filed by ST LAWRENCE VALLEY RENEWAL HOUSE FOR VICTIMS OF FAMILY VIOLENCE INC.
Totals
- Total revenue
- $1,289,007
- Total expenses
- $1,371,782
- Contributions and grants received
- $1,260,156
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,922
- Other revenue
- $25,929
- Total assets, end of year
- $1,677,669
- Total liabilities, end of year
- $281,560
- Net assets or fund balances, end of year
- $1,396,109
- Program services expenses (Part IX)
- $1,102,681
- Management and general expenses
- $269,101
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,102,681
Program services were 80.4% 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
$11,123
-
1e · Government grants (contributions)
$1,190,370
-
1f · All other contributions, gifts and grants
$58,663
-
3 · Investment income
total $2,922 · excluded $2,922
-
8a · Fundraising events: gross income
$32,946
-
8b · Fundraising events: direct expenses
$7,017
-
8c · Net income from fundraising events
total $25,929 · excluded $25,929
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $102,508 · program services $78,931 · management and general $23,577
-
7 · Other salaries and wages
total $602,650 · program services $464,041 · management and general $138,609
-
8 · Pension plan contributions
total $10,914 · program services $8,404 · management and general $2,510
-
9 · Other employee benefits
total $210,726 · program services $162,259 · management and general $48,467
-
10 · Payroll taxes
total $52,264 · program services $40,243 · management and general $12,021
-
11g · Fees: other
total $41,422 · program services $18,922 · management and general $22,500
-
12 · Advertising and promotion
total $14,545 · program services $14,545
-
13 · Office expenses
total $57,893 · program services $52,683 · management and general $5,210
-
16 · Occupancy
total $51,421 · program services $50,674 · management and general $747
-
17 · Travel
total $21,297 · program services $21,297
-
19 · Conferences, conventions and meetings
total $20,087 · program services $20,087
-
20 · Interest
total $2,378 · program services $1,879 · management and general $499
-
22 · Depreciation, depletion and amortization
total $29,852 · program services $26,867 · management and general $2,985
-
23 · Insurance
total $11,930 · program services $4,772 · management and general $7,158
-
24a · Other expenses: CLIENT ASSISTANCE
total $77,635 · program services $77,635
-
24b · Other expenses: REACHOUT ANSWERING SERV
total $21,000 · program services $21,000
-
24c · Other expenses: MAINTENANCE & EQUIPMENT
total $18,925 · program services $18,387 · management and general $538
-
24d · Other expenses: TELEPHONE
total $11,894 · program services $10,586 · management and general $1,308
-
24e · All other expenses
total $12,441 · program services $9,469 · management and general $2,972
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,096,628 · end of year $1,045,421
-
3 · Pledges and grants receivable
beginning of year $450,271 · end of year $368,615
-
9 · Prepaid expenses and deferred charges
beginning of year $25,251 · end of year $29,247
-
10a · Land, buildings and equipment: cost or other basis
$597,788
-
10b · Land, buildings and equipment: accumulated depreciation
$363,402
-
10c · Land, buildings and equipment, net
beginning of year $237,697 · end of year $234,386
-
17 · Accounts payable and accrued expenses
beginning of year $39,009 · end of year $227,677
-
23 · Secured mortgages and notes payable
beginning of year $57,950 · end of year $53,883
-
27 · Net assets without donor restrictions
beginning of year $1,212,945 · end of year $1,252,571
-
28 · Net assets with donor restrictions
beginning of year $499,943 · end of year $143,538
Mission and programs · 2023
Mission
TO REPOND IMMEDIATELY TO THE NEEDS OF VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN ST.LAWRENCE COUNTY THROUGH SERVICES WHICH EMPOWER VICTIMS AND INCREASE COMMUNITY AWARENESS
Activities or mission (Part I)
PROVIDE RESIDENTIAL AND NON-RESIDENTIAL SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
-
DURING THE 2023 CALENDER YEAR, RENEWAL HOUSE SERVED 1,026 VICTIMS: 854 DOMESTIC VIOLENCE, 172 SEXUAL ASSAULT. THERE WERE 386 COMMUNITY PRESENTATIONS REACHING 9,185 INDIVIDUALS.
Expenses $1,102,681
As filed on the 2023 return.
Listed in Part VII
-
ALAN MULNICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
D LEE SCAGGS
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
NATASHA HILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
STEPHAINE GILBERT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARNIE SALISBURY-BECHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY TROMBLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOANN ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARINA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY STARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY DOUSHARM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANN PETROCCIONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ILENE BURKE
EXECUTIVE DIRECTOR
- Total calculated
- $128,763
- From this org
- $102,508
- From related orgs
- $0
- Other
- $26,255
- 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
- 2023
- Filed
- 26 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530579349301333
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