Totals
- Total revenue
- $5,216,696
- Total expenses
- $3,649,811
- Contributions and grants received
- $5,094,979
- Grants paid
- $0
- Program service revenue
- $17,042
- Investment income
- $20,294
- Other revenue
- $84,381
- Total assets, end of year
- $4,597,728
- Total liabilities, end of year
- $408,807
- Net assets or fund balances, end of year
- $4,188,921
- Program services expenses (Part IX)
- $3,298,152
- Management and general expenses
- $296,156
- Fundraising expenses
- $55,503
- Program service expenses (Part III)
- $3,298,152
Program services were 90.4% 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.
-
1e · Government grants (contributions)
$3,200,501
-
1f · All other contributions, gifts and grants
$1,894,478
-
2a · Program service revenue: VISITATION FEES
total $12,887 · related or exempt $12,887
-
2b · Program service revenue: COUNSELING FEES
total $4,155 · related or exempt $4,155
-
3 · Investment income
total $22,355 · related or exempt $22,355
-
7b · Less cost or other basis and sales expenses
other assets $2,061
-
7c · Gain or loss
other assets -$2,061
-
7d · Net gain or loss
total -$2,061 · related or exempt -$2,061
-
8a · Fundraising events: gross income
$119,512
-
8b · Fundraising events: direct expenses
$43,018
-
8c · Net income from fundraising events
total $76,494 · excluded $76,494
-
11a · Other revenue: OTHER INCOME - MISCELL
total $7,887 · related or exempt $7,887
-
11e · Other revenue, total
$7,887
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,642 · program services $85,232 · management and general $20,455 · fundraising $7,955
-
7 · Other salaries and wages
total $2,443,485 · program services $2,280,480 · management and general $120,850 · fundraising $42,155
-
9 · Other employee benefits
total $38,826 · program services $26,114 · management and general $12,712
-
10 · Payroll taxes
total $199,755 · program services $184,803 · management and general $11,038 · fundraising $3,914
-
11b · Fees: legal
total $2,902 · program services $525 · management and general $2,377
-
11c · Fees: accounting
total $12,500 · program services $10,714 · management and general $1,786
-
11g · Fees: other
total $6,025 · program services $5,896 · management and general $129
-
12 · Advertising and promotion
total $145,604 · program services $141,220 · management and general $4,341 · fundraising $43
-
13 · Office expenses
total $35,471 · program services $22,919 · management and general $11,787 · fundraising $765
-
16 · Occupancy
total $231,544 · program services $220,367 · management and general $11,177
-
17 · Travel
total $54,359 · program services $49,405 · management and general $4,905 · fundraising $49
-
19 · Conferences, conventions and meetings
total $32,316 · program services $28,489 · management and general $3,827
-
20 · Interest
total $6,370 · management and general $6,370
-
22 · Depreciation, depletion and amortization
total $49,232 · program services $26,157 · management and general $23,075
-
23 · Insurance
total $37,704 · program services $35,887 · management and general $1,817
-
24a · Other expenses: PAYROLL PROCESSING FEES
total $63,398 · program services $28,666 · management and general $34,732
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $35,807 · program services $30,831 · management and general $4,976
-
24c · Other expenses: SUPPLIES, POSTAGE & PRI
total $34,644 · program services $31,699 · management and general $2,358 · fundraising $587
-
24d · Other expenses: TELEPHONE
total $34,393 · program services $31,914 · management and general $2,479
-
24e · All other expenses
total $71,834 · program services $56,834 · management and general $14,965 · fundraising $35
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $400 · end of year $1,000
-
2 · Savings and temporary cash investments
beginning of year $1,336,736 · end of year $2,655,812
-
4 · Accounts receivable
beginning of year $830,147 · end of year $994,233
-
9 · Prepaid expenses and deferred charges
beginning of year $85,073 · end of year $48,437
-
10a · Land, buildings and equipment: cost or other basis
$1,553,341
-
10b · Land, buildings and equipment: accumulated depreciation
$659,350
-
10c · Land, buildings and equipment, net
beginning of year $683,255 · end of year $893,991
-
15 · Other assets
beginning of year $1,300 · end of year $4,255
-
17 · Accounts payable and accrued expenses
beginning of year $108,541 · end of year $133,192
-
23 · Secured mortgages and notes payable
beginning of year $191,263 · end of year $171,878
-
25 · Other liabilities
beginning of year $15,071 · end of year $103,737
-
27 · Net assets without donor restrictions
beginning of year $2,613,393 · end of year $4,180,278
-
28 · Net assets with donor restrictions
beginning of year $8,643 · end of year $8,643
Mission and programs · 2023
Mission
TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY THROUGH CRISIS INTERVENTION AND VIOLENCE PREVENTION.
Activities or mission (Part I)
COUNSELING & SHELTER TO VICTIMS OF DOMESTIC VIOLENCE & SEXUAL ASSAULT.
-
A CRISIS HOTLINE IS STAFFED 24 HOURS PER DAY, 7 DAYS PER WEEK, FOR THE BENEFIT OF VICTIMS OF VIOLENCE AND SEXUAL ASSAULT.
Expenses $857,846
-
CLINICAL COUNSELING, ADVOCACY AND EDUCATIONAL PROGRAMS ARE PROVIDED TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
Expenses $2,046,879 · Revenue $45,223
-
A SAFE HOME IS PROVIDED AS TEMPORARY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT.
Expenses $393,427
As filed on the 2023 return.
Listed in Part VII
-
Tara BlaineTARA BLAINE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen HughesKAREN HUGHES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Katherine Layton MDKATHERINE LAYTON MD
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Trent PuseyTRENT PUSEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Karin DibariKARIN DIBARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sheryl Douglas-SmackSHERYL DOUGLAS-SMACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joan WhartonJOAN WHARTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bradley RayfieldBRADLEY RAYFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rev Lora Eloise Henry-GordyREV LORA ELOISE HENRY-GORDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David EcclestonDAVID ECCLESTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly RewKELLY REW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Judy TremellenJUDY TREMELLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael CalabreseMICHAEL CALABRESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Megan TawesMEGAN TAWES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David HarkinsDAVID HARKINS
HONORARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian Holland CPABRIAN HOLLAND CPA
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Crimson BaroccaCRIMSON BAROCCA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamie ManningJAMIE MANNING
EXECUTIVE DIRECTOR
- Total calculated
- $109,933
- From this org
- $109,933
- 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
- 2023
- Filed
- 16 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403549349300445
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