Totals
- Total revenue
- $622,877
- Total expenses
- $568,374
- Contributions and grants received
- $622,877
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $493,727
- Total liabilities, end of year
- $11,897
- Net assets or fund balances, end of year
- $481,830
- Program services expenses (Part IX)
- $538,957
- Management and general expenses
- $26,035
- Fundraising expenses
- $3,382
- Program service expenses (Part III)
- $538,957
Program services were 94.8% 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.
-
1c · Fundraising events
$19,960
-
1e · Government grants (contributions)
$308,375
-
1f · All other contributions, gifts and grants
$294,542
-
1g · Noncash contributions included above
$231,498
-
8a · Fundraising events: contributions included on line 1c
$19,960
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,076 · program services $61,900 · management and general $9,200 · fundraising $976
-
7 · Other salaries and wages
total $71,730 · program services $62,900 · management and general $8,170 · fundraising $660
-
8 · Pension plan contributions
total $8,480 · program services $7,400 · management and general $1,000 · fundraising $80
-
9 · Other employee benefits
total $2,028 · program services $1,770 · management and general $230 · fundraising $28
-
10 · Payroll taxes
total $11,478 · program services $9,860 · management and general $1,480 · fundraising $138
-
11c · Fees: accounting
total $10,060 · program services $8,600 · management and general $1,460
-
12 · Advertising and promotion
total $1,625 · program services $1,310 · fundraising $315
-
13 · Office expenses
total $10,637 · program services $9,860 · management and general $777
-
16 · Occupancy
total $8,034 · program services $7,600 · management and general $434
-
17 · Travel
total $8,092 · program services $7,300 · management and general $792
-
22 · Depreciation, depletion and amortization
total $10,202 · program services $9,700 · management and general $502
-
23 · Insurance
total $10,585 · program services $9,600 · management and general $985
-
24a · Other expenses: STAFF DEVELOPMENT
total $7,493 · program services $7,493
-
24b · Other expenses: CLIENT SERVICES
total $319,079 · program services $319,079
-
24c · Other expenses: SUPPLIES
total $10,310 · program services $8,855 · management and general $270 · fundraising $1,185
-
24d · Other expenses: TELEPHONE
total $5,797 · program services $5,200 · management and general $597
-
24e · All other expenses
total $668 · program services $530 · management and general $138
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $189,615 · end of year $235,730
-
3 · Pledges and grants receivable
beginning of year $39,235 · end of year $56,494
-
8 · Inventories for sale or use
beginning of year $13,788 · end of year $18,312
-
10a · Land, buildings and equipment: cost or other basis
$299,842
-
10b · Land, buildings and equipment: accumulated depreciation
$116,651
-
10c · Land, buildings and equipment, net
beginning of year $193,392 · end of year $183,191
-
17 · Accounts payable and accrued expenses
beginning of year $8,703 · end of year $11,897
-
27 · Net assets without donor restrictions
beginning of year $427,327 · end of year $481,830
Mission and programs · 2022
Mission
TO EDUCATE AND PROMOTE SAFE AND HEALTHY INDIVIDUALS, FAMILIES, HOUSING AND A PROSPEROUS COMMUNITY BY WORKING TO ENSURE PEACEFUL FAMILY RELATIONSHIPS AND PROVIDING SUPPORT TO VICTIMS OF ABUSE. OPERATE A FOOD PANTRY FOR CLIENTS.
-
TO EDUCATE AND PROMOTE SAFE AND HEALTHY INDIVIDUALS, FAMILIES, HOUSING AND A PROSPEROUS COMMUNITY BY WORKING TO ENSURE PEACEFUL FAMILY RELATIONSHIPS AND PROVIDING SUPPORT TO VICTIMS OF ABUSE
Expenses $538,957 · Revenue $622,877
As filed on the 2022 return.
Listed in Part VII
-
Holly LlewellynHOLLY LLEWELLYN
EXECUTIVE DIRECTOR
- Total calculated
- $72,076
- From this org
- $72,076
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kristi ChristophersonKRISTI CHRISTOPHERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matti ProbstMATTI PROBST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Candis SchowCANDIS SCHOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tishara WardTISHARA WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy AsayNANCY ASAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie CrowtherSTEPHANIE CROWTHER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gabriel JimenezGABRIEL JIMENEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Melissa ClarkMELISSA CLARK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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
- 27 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420119349300217
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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