Totals
- Total revenue
- $1,731,062
- Total expenses
- $1,297,183
- Contributions and grants received
- $1,684,416
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $21,272
- Other revenue
- $25,374
- Total assets, end of year
- $3,725,410
- Total liabilities, end of year
- $1,276,965
- Net assets or fund balances, end of year
- $2,448,445
- Program services expenses (Part IX)
- $1,021,882
- Management and general expenses
- $186,800
- Fundraising expenses
- $88,501
- Program service expenses (Part III)
- $1,021,882
Program services were 78.8% 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.
-
1e · Government grants (contributions)
$347,324
-
1f · All other contributions, gifts and grants
$1,337,092
-
3 · Investment income
total $12,285 · excluded $12,285
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $11,000
-
7b · Less cost or other basis and sales expenses
other assets $2,013
-
7c · Gain or loss
other assets $8,987
-
7d · Net gain or loss
total $8,987 · related or exempt $8,987
-
8a · Fundraising events: gross income
$25,714
-
8b · Fundraising events: direct expenses
$340
-
8c · Net income from fundraising events
total $25,374
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $616,572 · program services $542,583 · management and general $43,160 · fundraising $30,829
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $112,732 · program services $98,077 · management and general $8,455 · fundraising $6,200
-
10 · Payroll taxes
total $57,189 · program services $50,327 · management and general $4,003 · fundraising $2,859
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $50,711 · management and general $50,711
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $24,141 · program services $19,796 · fundraising $4,345
-
13 · Office expenses
total $0
-
14 · Information technology
total $13,264 · program services $7,959 · management and general $3,979 · fundraising $1,326
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $3,767 · program services $3,767
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $77,129 · program services $73,273 · management and general $3,856
-
23 · Insurance
total $21,029 · program services $18,400 · management and general $2,629
-
24a · Other expenses: PROF SERVICES; CONTRACTS
total $93,628 · program services $12,515 · management and general $43,523 · fundraising $37,590
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $66,249 · program services $66,249
-
24c · Other expenses: SUPPLIES: SHELTER
total $32,667 · program services $32,667
-
24d · Other expenses: AID TO CLIENTS
total $29,790 · program services $29,790
-
24e · All other expenses
total $98,315 · program services $66,479 · management and general $26,484 · fundraising $5,352
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $248,307 · end of year $663,838
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,280,565
-
10b · Land, buildings and equipment: accumulated depreciation
$1,414,702
-
10c · Land, buildings and equipment, net
beginning of year $1,802,633 · end of year $1,865,863
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,093,566 · end of year $1,195,709
-
25 · Other liabilities
beginning of year $1,129,940 · end of year $1,276,965
-
27 · Net assets without donor restrictions
beginning of year $1,948,566 · end of year $1,900,945
-
28 · Net assets with donor restrictions
beginning of year $66,000 · end of year $547,500
Mission and programs · 2023
Mission
VICTIM ASSISTANCE, ADVOCACY SERVICE AND SAFE HOUSE; PROMOTE PUBLIC AWARENESS OF PROBLEMS REGARDING FAMILY VIOLENCE AND AND SEXUAL ABUSE; PROVIDING COUNSELING AND TEMPORARY SHELTER TO VICTIMS OF ABUSE.
Activities or mission (Part I)
VICTIM ASSISTANCE, ADVOCACY SERVICE AND SAFE HOUSE; PROMOTE PUBLIC AWARENESS OF PROBLEMS REGARDING FAMILY VIOLENCE AND SEXUAL ABUSE; PROVIDING COUNSELING AND TEMPORARY SHELTER TO VICTIMS OF ABUSE.
-
PROVIDE EDUCATION AND PREVENTION PROGRAMMING FOR ADULTS AND SCHOOL AGE CHILDREN RELATED TO DOMESTIC VIOLENCE, SEXUAL ASSULT AND STALKING.
Expenses $1,021,882
As filed on the 2023 return.
Listed in Part VII
-
Kathleen BrownKATHLEEN BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Shari BrownfieldSHARI BROWNFIELD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Maureen MurphyMAUREEN MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nacole HansonNACOLE HANSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracey MillhamTRACEY MILLHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jared BodelmannJARED BODELMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen ConnellyKAREN CONNELLY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Catherine DisantoCATHERINE DISANTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brendan McDermottBRENDAN MCDERMOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda TaylorLINDA TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
April NortonAPRIL NORTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dawn PruettDAWN PRUETT
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Shannon Brooks HambySHANNON BROOKS HAMBY
EXECUTIVE DIRECTOR
- 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
- 2023
- Filed
- 17 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520489349301502
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