Totals
- Total revenue
- $329,658
- Total expenses
- $256,920
- Contributions and grants received
- $329,474
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $184
- Other revenue
- $0
- Total assets, end of year
- $286,574
- Total liabilities, end of year
- -$6,126
- Net assets or fund balances, end of year
- $292,700
- Program services expenses (Part IX)
- $144,631
- Management and general expenses
- $52,980
- Fundraising expenses
- $59,309
- Program service expenses (Part III)
- $144,631
Program services were 56.3% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$21,815
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$307,659
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $184 · related or exempt $184 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$21,815
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,904 · management and general $37,863 · fundraising $36,041
-
7 · Other salaries and wages
total $0
-
11a · Fees: management
total $64,704 · program services $62,720 · fundraising $1,984
-
11c · Fees: accounting
total $3,673 · management and general $3,673
-
12 · Advertising and promotion
total $250 · program services $250
-
13 · Office expenses
total $4,953 · management and general $4,953
-
16 · Occupancy
total $69,782 · program services $69,782
-
23 · Insurance
total $6,491 · program services $0 · management and general $6,491 · fundraising $0
-
24e · All other expenses
total $33,163 · program services $11,879 · fundraising $21,284
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $204,193 · end of year $209,567
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $63,425
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $13,582 · end of year $13,582
-
17 · Accounts payable and accrued expenses
beginning of year $3,361 · end of year -$6,126
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $26,268 · end of year $16,659
-
28 · Net assets with donor restrictions
beginning of year $188,146 · end of year $276,041
Mission and programs · 2022
Mission
Provide Services to women of domestic violence
Activities or mission (Part I)
To Provide a network of services for women and children of domestic violence to live free from violence
-
St Charles United Way Emergency domestic violence shelter for women and children, transportation to doctor's appointments, and seeking employment, food, clothing, counseling, and assistance in relocating. Provide referral services for legal aid, childcare and job referrals. Fifteen clients have been served.
Expenses $132,729
-
Victims of Criminal Abuse Domestic Violence Advocates train domestic violence victims on how to dress for court appearance, accompany domestic violence victims to court, help them get protective orders, and provide life skill training. Ten clients have been served.
Expenses $11,902
As filed on the 2022 return.
Listed in Part VII
-
Courtni M Becnel
Grant Writer and Fund Raiser
- Total calculated
- $41,011
- From this org
- $41,011
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Shirley Sims
Executive Director
- Total calculated
- $24,731
- From this org
- $24,731
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Ivy Williams
Shelter Manager
- Total calculated
- $23,250
- From this org
- $23,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Cynthia Harris
Secretary
- Total calculated
- $3,673
- From this org
- $3,673
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Karen Brodeaux
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Shalinda Austin
Member
- Total calculated
- $0
- Hours/week
- 2
-
Pamela Jory
Member
- Total calculated
- $0
- Hours/week
- 2
-
Lenishia Markey
President
- Total calculated
- $0
- Hours/week
- 2
-
Regmon Chaney
Vice 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
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341339349300009
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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