Form 990 for tax year 2022
Filed by SAFE SHELTER CENTER FOR DOMESTIC VIOLENCE SERVICES INC.
Totals
- Total revenue
- $1,351,658
- Total expenses
- $1,775,085
- Contributions and grants received
- $1,281,818
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $69,840
- Total assets, end of year
- $1,837,480
- Total liabilities, end of year
- $134,432
- Net assets or fund balances, end of year
- $1,703,048
- Program services expenses (Part IX)
- $1,541,655
- Management and general expenses
- $186,182
- Fundraising expenses
- $47,248
- Program service expenses (Part III)
- $1,541,655
Program services were 86.8% 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
$149,860
-
1e · Government grants (contributions)
$808,544
-
1f · All other contributions, gifts and grants
$323,414
-
8a · Fundraising events: gross income
$117,540
-
8b · Fundraising events: direct expenses
$62,165
-
8c · Net income from fundraising events
total $55,375 · excluded $55,375
-
11a · Other revenue: ANTHONY KEARN CONCERT
total $8,780 · excluded $8,780
-
11b · Other revenue: OTHER REVENUE
total $5,685 · related or exempt $5,685
-
11e · Other revenue, total
$14,465
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $93,288 · program services $46,644 · management and general $46,644
-
7 · Other salaries and wages
total $717,240 · program services $593,673 · management and general $91,146 · fundraising $32,421
-
9 · Other employee benefits
total $73,153 · program services $62,180 · management and general $8,778 · fundraising $2,195
-
10 · Payroll taxes
total $62,355 · program services $53,001 · management and general $7,483 · fundraising $1,871
-
11a · Fees: management
total $50,713 · program services $30,737 · management and general $19,976
-
11c · Fees: accounting
total $21,030 · program services $21,030
-
11e · Fees: professional fundraising services
total $10,761 · fundraising $10,761
-
12 · Advertising and promotion
total $966 · program services $966
-
13 · Office expenses
total $10,984 · management and general $10,984
-
16 · Occupancy
total $45,762 · program services $45,762
-
17 · Travel
total $11,715 · program services $10,544 · management and general $1,171
-
19 · Conferences, conventions and meetings
total $489 · program services $489
-
22 · Depreciation, depletion and amortization
total $77,708 · program services $77,708
-
23 · Insurance
total $45,421 · program services $45,421
-
24a · Other expenses: CLIENT ASSISTANCE
total $319,157 · program services $319,157
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $82,258 · program services $82,258
-
24c · Other expenses: SUPPLIES - FOOD
total $34,581 · program services $34,581
-
24d · Other expenses: TELECOMMUNICATIONS
total $31,549 · program services $31,549
-
24e · All other expenses
total $85,955 · program services $85,955
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $466,998 · end of year $213,172
-
2 · Savings and temporary cash investments
beginning of year $620,163 · end of year $523,948
-
3 · Pledges and grants receivable
beginning of year $225,346 · end of year $202,900
-
4 · Accounts receivable
beginning of year $9,650 · end of year $3,690
-
7 · Other notes and loans receivable
beginning of year $1,650 · end of year $3,700
-
10a · Land, buildings and equipment: cost or other basis
$2,296,488
-
10b · Land, buildings and equipment: accumulated depreciation
$1,410,573
-
10c · Land, buildings and equipment, net
beginning of year $944,239 · end of year $885,915
-
15 · Other assets
beginning of year $4,155 · end of year $4,155
-
17 · Accounts payable and accrued expenses
beginning of year $145,725 · end of year $134,432
-
27 · Net assets without donor restrictions
beginning of year $1,632,935 · end of year $1,291,107
-
28 · Net assets with donor restrictions
beginning of year $493,541 · end of year $411,941
Mission and programs · 2022
Mission
THE SHELTER PROVIDES SHELTER AND SERVICES TO VICTIMS OF DOMESTIC VIOLENCE. THOSE SERVICES INCLUDE COUNSELING, REFERRAL TO PROFESSIONAL SERVICES, AND DIRECT ASSISTANCE.
-
IN 2022, THE SHELTER PROVIDED SERVICES TO 1,800 VICTIMS OF DOMESTIC VIOLENCE, INCLUDING 450 CHILDREN. MORE THAN 17,000 BED NIGHTS WERE PROVIDED AND 65,000 MEALS WERE SERVED, ALL AT NO COST TO THE VICTIMS. THE SHELTER OPERATES 24 HOURS A DAY AND SEVEN DAYS A WEEK. THE SHELTER'S OUTREACH CENTER PROVIDED SERVICES TO THOSE THAT NEED ASSISTANCE BUT DO NOT NEED SHELTER HOUSING. ASSISTANCE WAS PROVIDED TO VICTIMS TO FILE 357 TEMPORARY PROTECTIVE ORDERS AND ADVOCATEE MADE 704 COURT APPEARANCES. 8 CHILDREN ATTENDED AN 8 WEEK SUMMER CAMP WHERE THEY VISITED THE LIBRARY, MUSEUMS, A WATER PARK, RODE A HORSE, AND MANY OTHER EXCITING ACTIVITIES, ALSO AT NO COST TO THE FAMILIES. IN ADDITION, 10 VOLUNTEERS PROVIDED OVER 1,000 HOURS OF INVALUABLE ASSISTANCE. OUR TRANSITIONAL HOUSING PROGRAM PROVIDED SIX HOUSING UNITS FOR FAMILIES LEARNING TO LIVE WITHOUT VIOLENCE.
Expenses $1,541,655
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BARD WAY
FINANCE DIRE
- Total calculated
- $58,003
- From this org
- $58,003
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
WANDA ANDREWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHAD BOTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AGNES CANNELLA
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 2
-
SUZANNE COOLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GRETCHEN EICHENLAUB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY HADLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LORI HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GINGER JOHNSON
BOARD VICE P
- Total calculated
- $0
- Hours/week
- 2
-
RYAN JOSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER MADDOX
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 2
-
ANNE MCDANIEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RAMONA MINTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WAYNE NOHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DIANE TRACY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MALANIE ZARAFONETIS
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 4
-
SHANNON MCCLURE
EXECUTIVE DI
- Total calculated
- $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
- 2022
- Filed
- 31 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342129349300924
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