Totals
- Total revenue
- $2,530,453
- Total expenses
- $2,706,999
- Contributions and grants received
- $2,532,418
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$1,413
- Other revenue
- -$552
- Total assets, end of year
- $3,604,074
- Total liabilities, end of year
- $570,759
- Net assets or fund balances, end of year
- $3,033,315
- Program services expenses (Part IX)
- $2,517,810
- Management and general expenses
- $189,189
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,517,810
Program services were 93.0% 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
$4,774
-
1e · Government grants (contributions)
$2,427,919
-
1f · All other contributions, gifts and grants
$99,725
-
1g · Noncash contributions included above
$54,450
-
3 · Investment income
total $684 · excluded $684
-
7a · Gross sales of assets other than inventory
securities $1,200
-
7b · Less cost or other basis and sales expenses
securities $3,297
-
7c · Gain or loss
securities -$2,097
-
7d · Net gain or loss
total -$2,097 · related or exempt -$2,097
-
8a · Fundraising events: contributions included on line 1c
$4,774
-
8b · Fundraising events: direct expenses
$552
-
8c · Net income from fundraising events
total -$552
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,144 · program services $48,915 · management and general $12,229
-
7 · Other salaries and wages
total $1,182,927 · program services $1,139,162 · management and general $43,765
-
9 · Other employee benefits
total $287,453 · program services $274,515 · management and general $12,938
-
10 · Payroll taxes
total $101,160 · program services $96,607 · management and general $4,553
-
11b · Fees: legal
total $1,877 · program services $647 · management and general $1,230
-
11c · Fees: accounting
total $113,400 · program services $39,069 · management and general $74,331
-
11g · Fees: other
total $33,325 · program services $11,481 · management and general $21,844
-
13 · Office expenses
total $47,120 · program services $43,167 · management and general $3,953
-
16 · Occupancy
total $235,874 · program services $235,109 · management and general $765
-
17 · Travel
total $28,096 · program services $28,081 · management and general $15
-
22 · Depreciation, depletion and amortization
total $145,318 · program services $134,419 · management and general $10,899
-
23 · Insurance
total $69,372 · program services $66,826 · management and general $2,546
-
24a · Other expenses: DIRECT ASSISTANCE
total $305,139 · program services $305,139
-
24b · Other expenses: IN-KIND
total $54,450 · program services $54,450
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $17,942 · program services $17,821 · management and general $121
-
24d · Other expenses: TRAINING
total $14,937 · program services $14,937
-
24e · All other expenses
total $7,465 · program services $7,465
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,480 · end of year $11,872
-
2 · Savings and temporary cash investments
beginning of year $103,113 · end of year $67,329
-
3 · Pledges and grants receivable
beginning of year $376,750 · end of year $473,770
-
9 · Prepaid expenses and deferred charges
beginning of year $126,599 · end of year $32,164
-
10a · Land, buildings and equipment: cost or other basis
$4,238,103
-
10b · Land, buildings and equipment: accumulated depreciation
$1,628,880
-
10c · Land, buildings and equipment, net
beginning of year $2,714,340 · end of year $2,609,223
-
14 · Intangible assets
beginning of year $468,378 · end of year $401,934
-
15 · Other assets
beginning of year $6,335 · end of year $7,782
-
17 · Accounts payable and accrued expenses
beginning of year $95,935 · end of year $141,784
-
19 · Deferred revenue
end of year $13,693
-
23 · Secured mortgages and notes payable
beginning of year $75,548
-
25 · Other liabilities
beginning of year $476,651 · end of year $415,282
-
27 · Net assets without donor restrictions
beginning of year $3,209,861 · end of year $3,033,315
Mission and programs · 2023
Mission
TO SUPPORT AND EMPOWER SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL VIOLENCE THROUGH SAFE SHELTER AND ADVOCACY AND ENGAGE THE COMMUNITY THROUGH AWARENESS AND EDUCATION.
-
ANOTHER WAY IS THE ONLY CERTIFIED DOMESTIC VIOLENCE AND RAPE CRISIS CENTER SERVING COLUMBIA, DIXIE, GILCHRIST, HAMILTON, LAFAYETTE AND LEVY COUNTIES IN FLORIDA. CERTIFIED SEXUAL ASSAULT SERVICES ARE PROVIDED IN THE COUNTIES MENTIONED PREVIOUSLY AS WELL AS SUWANNEE COUNTY, FLORIDA. DURING FY 6/1/2023-6/30/2024 ANOTHER WAY PROVIDED 21,112 NIGHTS OF SHELTER FOR 417 PARTICIPANTS AND THEIR CHILDREN, ADVOCATES ANSWERED 925 HELPLINE CALLS, 212 OUTREACH PARTICIPANTS RECEIVED SUPPORT AND ADVOCACY FROM DOMESTIC VIOLENCE AND SEXUAL VIOLENCE ADVOCATES, 77 ADULT AND/OR YOUTH FOCUSED AWARENESS SESSION WERE PROVIDED, AND 9 VICTIMS OF SEXUAL ASSAULT WERE ACCOMPANIED TO THEIR FORENSIC EXAMS.
Expenses $2,517,810
As filed on the 2023 return.
Listed in Part VII
-
PATRICIA LANGFORD
EXECUTIVE DI
- Total calculated
- $66,210
- From this org
- $61,144
- From related orgs
- $0
- Other
- $5,066
- Hours/week
- 40
-
SHERYL BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
ANDREW MANGRUM
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBERT WELLS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540159349302754
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