Totals
- Total revenue
- $697,044
- Total expenses
- $657,566
- Contributions and grants received
- $625,528
- Grants paid
- $47,283
- Program service revenue
- $64,648
- Investment income
- $183
- Other revenue
- $6,685
- Total assets, end of year
- $594,693
- Total liabilities, end of year
- $74,770
- Net assets or fund balances, end of year
- $519,923
- Program services expenses (Part IX)
- $622,029
- Management and general expenses
- $35,537
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $622,029
Program services were 94.6% 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)
$476,782
-
1f · All other contributions, gifts and grants
$148,746
-
1g · Noncash contributions included above
$86,713
-
2a · Program service revenue: THRIFT STORE
total $64,648 · excluded $64,648
-
3 · Investment income
total $183 · excluded $183
-
8a · Fundraising events: gross income
$3,472
-
8c · Net income from fundraising events
total $3,472 · excluded $3,472
-
11a · Other revenue: REFUNDS
total $2,313 · excluded $2,313
-
11b · Other revenue: OTHER INCOME
total $765 · excluded $765
-
11c · Other revenue: MO WITHHOLDING DISCOUNT
total $135 · excluded $135
-
11e · Other revenue, total
$3,213
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $47,283 · program services $47,283
-
6 · Compensation of disqualified persons
total $55,976 · program services $41,982 · management and general $13,994
-
7 · Other salaries and wages
total $272,677 · program services $272,677
-
9 · Other employee benefits
total $42,555 · program services $40,034 · management and general $2,521
-
10 · Payroll taxes
total $27,996 · program services $27,058 · management and general $938
-
11c · Fees: accounting
total $6,625 · management and general $6,625
-
12 · Advertising and promotion
total $250 · program services $223 · management and general $27
-
13 · Office expenses
total $21,901 · program services $19,555 · management and general $2,346
-
16 · Occupancy
total $36,448 · program services $34,091 · management and general $2,357
-
20 · Interest
total $2,523 · program services $2,253 · management and general $270
-
22 · Depreciation, depletion and amortization
total $26,749 · program services $23,884 · management and general $2,865
-
23 · Insurance
total $3,677 · program services $3,283 · management and general $394
-
24a · Other expenses: COGS
total $64,648 · program services $64,648
-
24b · Other expenses: SUPPLIES
total $16,910 · program services $15,099 · management and general $1,811
-
24c · Other expenses: THERAPIST
total $8,800 · program services $8,800
-
24d · Other expenses: TELEPHONE
total $6,073 · program services $5,648 · management and general $425
-
24e · All other expenses
total $16,475 · program services $15,511 · management and general $964
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $172,684 · end of year $155,251
-
2 · Savings and temporary cash investments
beginning of year $62,130 · end of year $82,025
-
4 · Accounts receivable
beginning of year $29,878 · end of year $46,746
-
8 · Inventories for sale or use
beginning of year $20,000 · end of year $20,000
-
10a · Land, buildings and equipment: cost or other basis
$645,835
-
10b · Land, buildings and equipment: accumulated depreciation
$355,164
-
10c · Land, buildings and equipment, net
beginning of year $281,470 · end of year $290,671
-
17 · Accounts payable and accrued expenses
beginning of year $29,333 · end of year $28,583
-
23 · Secured mortgages and notes payable
beginning of year $56,384 · end of year $46,187
-
27 · Net assets without donor restrictions
beginning of year $418,315 · end of year $437,898
-
28 · Net assets with donor restrictions
beginning of year $62,130 · end of year $82,025
Mission and programs · 2023
Mission
TO PROVIDE INTERVENTION, ADVOCACY, TEMPORARY SHELTER AND/OR THERAPEUTIC SERVICES, FOR BATTERED PERSONS, THEIR CHILDREN, AND SEXUAL ASSAULT VICTIMS.
-
REGIONAL FAMILY CRISIS CENTER PROVIDES CRISIS INTERVENTION, ADVOCACY, TEMPORARY SHELTER, AND OR THERAPEUTIC SERVICES FOR BATTERED PERSONS AND THEIR CHILDREN AS WELL AS VICTIMS OF SEXUAL ASSAULT.
Expenses $622,029 · Grants $47,283 · Revenue $64,648
As filed on the 2023 return.
Listed in Part VII
-
Karen SidesKAREN SIDES
PRESIDENT
- Total calculated
- $0
-
Brenda DavisBRENDA DAVIS
V-PRESIDENT
- Total calculated
- $0
-
Sarah BuerckSARAH BUERCK
TREASURER
- Total calculated
- $0
-
Lisa CarrollLISA CARROLL
SECRETARY
- Total calculated
- $0
-
Lisa VintonLISA VINTON
BOARD MEMBER
- Total calculated
- $0
-
Cindy BlacklidgeCINDY BLACKLIDGE
BOARD MEMBER
- Total calculated
- $0
-
Amber BishopAMBER BISHOP
BOARD MEMBER
- Total calculated
- $0
-
Tanya MinigioneTANYA MINIGIONE
BOARD MEMBER
- Total calculated
- $0
-
Katherine DonzeKATHERINE DONZE
BOARD MEMBER
- Total calculated
- $0
-
Derek BoxdorferDEREK BOXDORFER
BOARD MEMBER
- Total calculated
- $0
-
Maranda MorrisMARANDA MORRIS
EXECUTIVE DI
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423139349301042
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