Totals
- Total revenue
- $1,362,670
- Total expenses
- $1,418,297
- Contributions and grants received
- $1,342,057
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $54
- Other revenue
- $20,559
- Total assets, end of year
- $990,335
- Total liabilities, end of year
- $44,563
- Net assets or fund balances, end of year
- $945,772
- Program services expenses (Part IX)
- $1,182,813
- Management and general expenses
- $235,484
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,182,813
Program services were 83.4% 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)
$1,113,132
-
1f · All other contributions, gifts and grants
$228,925
-
3 · Investment income
total $54 · excluded $54
-
8a · Fundraising events: gross income
$20,559
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $20,559 · excluded $20,559
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,510 · program services $44,633 · management and general $14,877
-
7 · Other salaries and wages
total $771,466 · program services $686,605 · management and general $84,861
-
9 · Other employee benefits
total $125,977 · program services $113,379 · management and general $12,598
-
10 · Payroll taxes
total $86,013 · program services $75,691 · management and general $10,322
-
11g · Fees: other
total $85,765 · program services $85,765
-
12 · Advertising and promotion
total $20,962 · management and general $20,962
-
13 · Office expenses
total $32,619 · program services $7,556 · management and general $25,063
-
16 · Occupancy
total $41,514 · program services $33,211 · management and general $8,303
-
17 · Travel
total $15,878 · program services $15,878
-
23 · Insurance
total $18,416 · program services $14,733 · management and general $3,683
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $109,631 · program services $54,816 · management and general $54,815
-
24b · Other expenses: CLIENT SUPPLIES
total $34,863 · program services $34,863
-
24c · Other expenses: TRAINING
total $15,683 · program services $15,683
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $516,277 · end of year $302,623
-
3 · Pledges and grants receivable
beginning of year $227,964 · end of year $144,895
-
4 · Accounts receivable
beginning of year $2,697 · end of year -$37,594
-
8 · Inventories for sale or use
beginning of year $10,296 · end of year $16,814
-
9 · Prepaid expenses and deferred charges
beginning of year $8,836 · end of year $8,429
-
10a · Land, buildings and equipment: cost or other basis
$562,740
-
10b · Land, buildings and equipment: accumulated depreciation
$249,923
-
10c · Land, buildings and equipment, net
beginning of year $279,724 · end of year $312,817
-
11 · Investments: publicly traded securities
beginning of year $217,358 · end of year $242,351
-
17 · Accounts payable and accrued expenses
beginning of year $44,075 · end of year $44,563
-
27 · Net assets without donor restrictions
beginning of year $1,186,507 · end of year $913,202
-
28 · Net assets with donor restrictions
beginning of year $32,570 · end of year $32,570
Mission and programs · 2023
Mission
PROVIDES COMMUNITY OUTREACH, ADVOCACY, AND SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE.
-
TO PROVIDE SHELTER, SERVICES AND SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE. ALSO TO PROVIDE EDUCATION, AWARENESS AND PREVENTION OF DOMESTIC VIOLENCE IN THE COMMUNITY.
Expenses $1,182,813
As filed on the 2023 return.
Listed in Part VII
-
Emily McCourtEMILY MCCOURT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tricia HooverTRICIA HOOVER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jenny McClungJENNY MCCLUNG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Robert SheetsROBERT SHEETS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily YatesEMILY YATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacey LambertSTACEY LAMBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Samantha ChaffinSAMANTHA CHAFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bridget MorrisonBRIDGET MORRISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Timothy ReynoldsTIMOTHY REYNOLDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Drema HillDREMA HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie MooreSTEPHANIE MOORE
EXECUTIVE DIRECTOR
- Total calculated
- $59,510
- From this org
- $59,510
- 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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349318502
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