Totals
- Total revenue
- $1,061,418
- Total expenses
- $953,842
- Contributions and grants received
- $814,204
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $247,214
- Total assets, end of year
- $614,096
- Total liabilities, end of year
- $93,043
- Net assets or fund balances, end of year
- $521,053
- Program services expenses (Part IX)
- $650,133
- Management and general expenses
- $303,709
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $650,133
Program services were 68.2% 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)
$676,628
-
1f · All other contributions, gifts and grants
$137,576
-
11a · Other revenue: MERCHANDISE SALES
total $247,214 · related or exempt $247,214
-
11e · Other revenue, total
$247,214
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $108,828 · management and general $108,828
-
7 · Other salaries and wages
total $480,672 · program services $457,936 · management and general $22,736
-
9 · Other employee benefits
total $45,953 · program services $35,095 · management and general $10,858
-
10 · Payroll taxes
total $48,302 · program services $36,802 · management and general $11,500
-
11c · Fees: accounting
total $6,970 · management and general $6,970
-
12 · Advertising and promotion
total $464 · program services $464
-
16 · Occupancy
total $70,097 · program services $6,919 · management and general $63,178
-
17 · Travel
total $3,486 · program services $1,711 · management and general $1,775
-
19 · Conferences, conventions and meetings
total $3,994 · program services $1,470 · management and general $2,524
-
20 · Interest
total $3,588 · management and general $3,588
-
22 · Depreciation, depletion and amortization
total $17,687 · management and general $17,687
-
23 · Insurance
total $21,249 · management and general $21,249
-
24a · Other expenses: VICTIM ASSISTANCE
total $81,325 · program services $81,325
-
24b · Other expenses: SUPPLIES
total $31,643 · program services $19,677 · management and general $11,966
-
24c · Other expenses: CONTRACT LABOR
total $14,800 · management and general $14,800
-
24d · Other expenses: REPAIRS
total $7,191 · program services $7,191
-
24e · All other expenses
total $7,593 · program services $1,543 · management and general $6,050
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,734 · end of year $234,552
-
2 · Savings and temporary cash investments
beginning of year $107,489 · end of year $107,489
-
3 · Pledges and grants receivable
beginning of year $55,246 · end of year $47,945
-
10a · Land, buildings and equipment: cost or other basis
$438,353
-
10b · Land, buildings and equipment: accumulated depreciation
$214,243
-
10c · Land, buildings and equipment, net
beginning of year $230,212 · end of year $224,110
-
17 · Accounts payable and accrued expenses
beginning of year $5,847 · end of year $4,818
-
19 · Deferred revenue
end of year $3,600
-
23 · Secured mortgages and notes payable
beginning of year $94,357 · end of year $84,625
-
27 · Net assets without donor restrictions
beginning of year $413,477 · end of year $521,053
Mission and programs · 2022
Mission
PROVIDE SHELTER AND RELIEF FOR VICTIMS OF DOMESTIC ABUSE
-
THE MISSION OF THE FCC IS TO EMPOWER INDIVIDUALS WHO ARE EXPERIENCING DOMESTIC VIOLENCE BY PROVIDING SAFETY, SHELTER, SUPPORT SERVICES, PUBLIC EDUCATION, AND SOCIAL/LEGAL ADVOCACY. APPROXIMATELY 1,240 PERSONS BENEFITED FYE 9/30/2022.
Expenses $650,133
As filed on the 2022 return.
Listed in Part VII
-
Courtney HoffmanCOURTNEY HOFFMAN
TREASURER
- Total calculated
- $0
-
Kila MotngomeryKILA MOTNGOMERY
BOARD MEMBER
- Total calculated
- $0
-
Beth MurffBETH MURFF
BOARD MEMBER
- Total calculated
- $0
-
Carla NadzamCARLA NADZAM
PRESIDENT
- Total calculated
- $0
-
Heather OwensHEATHER OWENS
VICE-PRES.
- Total calculated
- $0
-
Katy PrescottKATY PRESCOTT
SECRETARY
- Total calculated
- $0
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
SECOND HOME SHOPPE
RESALE · AR
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430319349300708
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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