Form 990 for tax year 2024
Filed by ALBION FELLOWS BACON CENTER INC.
Totals
- Total revenue
- $1,617,123
- Total expenses
- $1,604,898
- Contributions and grants received
- $1,466,090
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $24,333
- Other revenue
- $126,700
- Total assets, end of year
- $2,565,611
- Total liabilities, end of year
- $276,466
- Net assets or fund balances, end of year
- $2,289,145
- Program services expenses (Part IX)
- $1,297,181
- Management and general expenses
- $262,352
- Fundraising expenses
- $45,365
- Program service expenses (Part III)
- $1,297,181
Program services were 80.8% 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
$47,196
-
1e · Government grants (contributions)
$821,268
-
1f · All other contributions, gifts and grants
$597,626
-
1g · Noncash contributions included above
$112,681
-
3 · Investment income
total $39,249 · related or exempt $39,249
-
7b · Less cost or other basis and sales expenses
other assets $14,916
-
7c · Gain or loss
other assets -$14,916
-
7d · Net gain or loss
total -$14,916 · related or exempt -$14,916
-
8a · Fundraising events: gross income
$65,700
-
8b · Fundraising events: direct expenses
$15,102
-
8c · Net income from fundraising events
total $50,598
-
11a · Other revenue: OTHER REVENUE
total $65,232 · related or exempt $65,232
-
11b · Other revenue: MEMBERSHIP DUES
total $10,870 · related or exempt $10,870
-
11e · Other revenue, total
$76,102
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,955 · program services $61,844 · management and general $14,647 · fundraising $1,464
-
7 · Other salaries and wages
total $866,220 · program services $687,200 · management and general $162,757 · fundraising $16,263
-
8 · Pension plan contributions
total $10,646 · program services $8,446 · management and general $2,000 · fundraising $200
-
9 · Other employee benefits
total $77,748 · program services $61,680 · management and general $14,608 · fundraising $1,460
-
10 · Payroll taxes
total $79,740 · program services $63,260 · management and general $14,983 · fundraising $1,497
-
11c · Fees: accounting
total $10,300 · program services $4,841 · management and general $3,399 · fundraising $2,060
-
11g · Fees: other
total $107,973 · program services $50,747 · management and general $35,631 · fundraising $21,595
-
13 · Office expenses
total $43,476 · program services $41,704 · management and general $1,209 · fundraising $563
-
16 · Occupancy
total $70,106 · program services $66,601 · management and general $3,505
-
17 · Travel
total $4,954 · program services $4,805 · management and general $99 · fundraising $50
-
19 · Conferences, conventions and meetings
total $3,533 · program services $3,462 · management and general $71
-
20 · Interest
total $23,896 · program services $23,896
-
22 · Depreciation, depletion and amortization
total $78,832 · program services $74,890 · management and general $3,942
-
23 · Insurance
total $30,925 · program services $27,599 · management and general $3,113 · fundraising $213
-
24a · Other expenses: EMERGENCY AID
total $88,355 · program services $88,355
-
24b · Other expenses: DUES
total $13,452 · program services $13,452
-
24c · Other expenses: FOOD
total $10,775 · program services $10,775
-
24d · Other expenses: MISCELLANEOUS
total $3,624 · program services $3,624
-
24e · All other expenses
total $2,388 · management and general $2,388
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $298,809 · end of year $95,950
-
2 · Savings and temporary cash investments
beginning of year $587,087 · end of year $404,161
-
3 · Pledges and grants receivable
beginning of year $216,520 · end of year $271,747
-
9 · Prepaid expenses and deferred charges
beginning of year $10,829 · end of year $20,784
-
10a · Land, buildings and equipment: cost or other basis
$2,202,116
-
10b · Land, buildings and equipment: accumulated depreciation
$619,508
-
10c · Land, buildings and equipment, net
beginning of year $1,518,501 · end of year $1,582,608
-
11 · Investments: publicly traded securities
beginning of year $167,757 · end of year $185,618
-
14 · Intangible assets
end of year $4,743
-
17 · Accounts payable and accrued expenses
beginning of year $69,344 · end of year $47,588
-
24 · Unsecured notes and loans payable
beginning of year $453,239 · end of year $228,878
-
27 · Net assets without donor restrictions
beginning of year $2,098,899 · end of year $2,117,339
-
28 · Net assets with donor restrictions
beginning of year $178,021 · end of year $171,806
Mission and programs · 2024
Mission
TO PREVENT DOMESTIC AND SEXUAL VIOLENCE AND TO EMPOWER VICTIMS THROUGH ADVOCACY, EDUCATION, SUPPORT SERVICES AND COLLABORATIVE PARTNERSHIPS. THIS IS ACCOMPLISHED THROUGH PROVISION OF EMERGENCY SHELTER, 24/7 CRISIS RESPONSE, CHILDREN'S PROGRAMMING, PRIMARY PREVENTION, LEGAL ADVOCACY, AND COMMUNITY OUTREACH.
-
TO PREVENT DOMESTIC AND SEXUAL VIOLENCE AND TO EMPOWER VICTIMS THROUGH ADVOCACY, EDUCATION, SUPPORT SERVICES AND COLLABORATIVE PARTNERSHIPS. THIS IS ACCOMPLISHED THROUGH PROVISION OF EMERGENCY SHELTER, 24/7 CRISIS RESPONSE, CHILDREN'S PROGRAMMING, PRIMARY PREVENTION, LEGAL ADVOCACY, AND COMMUNITY OUTREACH.
Expenses $1,297,181
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gina GistGINA GIST
EXECUTIVE DI
- Total calculated
- $77,955
- From this org
- $77,955
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elizabeth BakerELIZABETH BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kellie Hanson DVMKELLIE HANSON DVM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mallory DeckardMALLORY DECKARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kalah DorrisKALAH DORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica EllisJESSICA ELLIS
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 1
-
Julia KatharyJULIA KATHARY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Judi KellerJUDI KELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alicia KratochvilALICIA KRATOCHVIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Erin MaileERIN MAILE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Holly Dunn PendletonHOLLY DUNN PENDLETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Casey StormsCASEY STORMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jr TrockmanJR TROCKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2024
- Filed
- 7 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202512809349300741
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