Totals
- Total revenue
- $1,403,586
- Total expenses
- $1,258,645
- Contributions and grants received
- $1,370,636
- Grants paid
- $0
- Program service revenue
- $32,938
- Investment income
- $12
- Other revenue
- $0
- Total assets, end of year
- $906,871
- Total liabilities, end of year
- $337,833
- Net assets or fund balances, end of year
- $569,038
- Program services expenses (Part IX)
- $1,172,416
- Management and general expenses
- $59,558
- Fundraising expenses
- $26,671
- Program service expenses (Part III)
- $1,172,416
Program services were 93.1% 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)
$1,078,160
-
1f · All other contributions, gifts and grants
$292,476
-
1g · Noncash contributions included above
$3,349
-
2a · Program service revenue: PROGRAM SERVICES
total $32,938 · related or exempt $32,938
-
3 · Investment income
total $12 · excluded $12
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,900 · program services $109,693 · management and general $1,236 · fundraising $2,971
-
7 · Other salaries and wages
total $624,828 · program services $601,752 · management and general $6,780 · fundraising $16,296
-
9 · Other employee benefits
total $96,894 · program services $93,316 · management and general $1,051 · fundraising $2,527
-
10 · Payroll taxes
total $74,845 · program services $72,081 · management and general $812 · fundraising $1,952
-
11c · Fees: accounting
total $58,995 · program services $47,398 · management and general $11,597
-
11g · Fees: other
total $77,116 · program services $76,608 · management and general $500 · fundraising $8
-
13 · Office expenses
total $21,065 · program services $14,604 · management and general $4,698 · fundraising $1,763
-
14 · Information technology
total $228 · program services $228
-
17 · Travel
total $3,463 · program services $3,463
-
19 · Conferences, conventions and meetings
total $507 · program services $462 · fundraising $45
-
20 · Interest
total $10,384 · management and general $10,384
-
22 · Depreciation, depletion and amortization
total $13,747 · management and general $13,747
-
23 · Insurance
total $7,817 · program services $1,950 · management and general $5,867
-
24a · Other expenses: CLIENT ASSISTANCE
total $79,411 · program services $79,411
-
24b · Other expenses: TELECOMMUNICATIONS
total $38,566 · program services $37,142 · management and general $1,424
-
24c · Other expenses: DUES & MEMBERSHIPS
total $13,264 · program services $11,460 · management and general $695 · fundraising $1,109
-
24d · Other expenses: TRAINING
total $9,727 · program services $9,727
-
24e · All other expenses
total $13,888 · program services $13,121 · management and general $767
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,303 · end of year $357,877
-
2 · Savings and temporary cash investments
end of year $5,393
-
4 · Accounts receivable
beginning of year $527,970 · end of year $266,811
-
9 · Prepaid expenses and deferred charges
beginning of year $2,355 · end of year $50,066
-
10a · Land, buildings and equipment: cost or other basis
$465,219
-
10b · Land, buildings and equipment: accumulated depreciation
$240,697
-
10c · Land, buildings and equipment, net
beginning of year $144,149 · end of year $224,522
-
14 · Intangible assets
end of year $2,202
-
15 · Other assets
beginning of year $1,835
-
17 · Accounts payable and accrued expenses
beginning of year $74,431 · end of year $141,587
-
19 · Deferred revenue
end of year $53,607
-
23 · Secured mortgages and notes payable
beginning of year $153,521 · end of year $142,639
-
27 · Net assets without donor restrictions
beginning of year $465,660 · end of year $569,038
Mission and programs · 2022
Mission
OUR PURPOSE IS TO EMPOWER THOSE WHO EXPERIENCE VIOLENCE AND ALSO TO END THE OPPRESSION AND VIOLENCE. WE PROVIDE CRISIS INTERVENTION, ADVOCACY AND SUPPORT, SAFETY PLANNING, EMERGENCY HOUSING RESOURCES, AGENCY AND COMMUNITY SUPPORT GROUPS.
-
OUR TWO MAIN EXTERNAL PROGRAMS ARE THE CRISIS LINE AND RESPONSE SERVICES. THE CRISIS LINE ANSWERED OVER 25,000 CALLS IN THE YEAR SUPPORTING SURVIVORS WITH SAFETY PLANNING, EMOTIONAL SUPPORT, RESOURCE CONNECTION, AND VITAL INFORMATION. OUR RESPONSE SERVICES PROGRAM IS OUR CASE MANAGMENT TEAM, AND OUR CRISIS RESPONSE TEAM, WHO DO SEXUAL ASSUALT EXAM ADVOCAY. WE RESPONDED TO OVER 150 IN PERSON EXAMS AND HELD A CASE LOAD OF AROUND 30 PEOPLE PER CASE MANAGER FOR FOLLOW UP SERVICE.
Expenses $1,172,416 · Revenue $32,938
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mara GrossMARA GROSS
INTERIM EXEC
- Total calculated
- $113,900
- From this org
- $113,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sue AicherSUE AICHER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Andrea BarnumANDREA BARNUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vanessa BrookhouseVANESSA BROOKHOUSE
CO CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Randy BrownRANDY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dana HackettDANA HACKETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Amelia HaratiAMELIA HARATI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jessica KelleyJESSICA KELLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany KettermanTIFFANY KETTERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
April KustersAPRIL KUSTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Craig LeetsCRAIG LEETS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas MageeTHOMAS MAGEE
CO CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kyran McCoyKYRAN MCCOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mariah MunozMARIAH MUNOZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura StadumLAURA STADUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Betsy GlickmanBETSY GLICKMAN
EXECUTIVE DI
- 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
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349305657
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