Form 990 for tax year 2023
Filed by ADVOCATES AGAINST DOMESTIC ASSAULT.
Totals
- Total revenue
- $608,949
- Total expenses
- $541,517
- Contributions and grants received
- $593,227
- Grants paid
- $0
- Program service revenue
- $10,038
- Investment income
- $5,684
- Other revenue
- $0
- Total assets, end of year
- $792,265
- Total liabilities, end of year
- $20,519
- Net assets or fund balances, end of year
- $771,746
- Program services expenses (Part IX)
- $489,220
- Management and general expenses
- $47,048
- Fundraising expenses
- $5,249
- Program service expenses (Part III)
- $489,220
Program services were 90.3% 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.
-
1c · Fundraising events
$1,261
-
1e · Government grants (contributions)
$580,390
-
1f · All other contributions, gifts and grants
$11,576
-
2a · Program service revenue: Transitionl HousingRent
total $10,038 · related or exempt $10,038
-
3 · Investment income
total $5,684 · related or exempt $5,684
-
8a · Fundraising events: contributions included on line 1c
$1,261
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $47,105 · program services $42,395 · management and general $4,710
-
7 · Other salaries and wages
total $235,739 · program services $212,165 · management and general $23,574
-
8 · Pension plan contributions
total $5,597 · program services $5,037 · management and general $560
-
10 · Payroll taxes
total $25,048 · program services $22,544 · management and general $2,504
-
11b · Fees: legal
total $3,292 · program services $1,646 · management and general $1,646
-
11c · Fees: accounting
total $3,800 · program services $1,900 · management and general $1,900
-
11f · Fees: investment management
total $100 · program services $90 · management and general $10
-
12 · Advertising and promotion
total $8,375 · program services $3,126 · fundraising $5,249
-
13 · Office expenses
total $20,329 · program services $16,987 · management and general $3,342
-
14 · Information technology
total $2,856 · program services $2,570 · management and general $286
-
16 · Occupancy
total $9,956 · program services $8,961 · management and general $995
-
17 · Travel
total $7,979 · program services $7,181 · management and general $798
-
19 · Conferences, conventions and meetings
total $3,636 · program services $3,323 · management and general $313
-
22 · Depreciation, depletion and amortization
total $16,572 · program services $14,252 · management and general $2,320
-
23 · Insurance
total $9,096 · program services $8,186 · management and general $910
-
24a · Other expenses: Repairs and Maintenance
total $10,488 · program services $9,439 · management and general $1,049
-
24b · Other expenses: Client Needs
total $106,172 · program services $106,172
-
24c · Other expenses: Food
total $7,006 · program services $7,006
-
24d · Other expenses: Supplies
total $1,288 · program services $1,288
-
24e · All other expenses
total $17,083 · program services $14,952 · management and general $2,131
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200 · end of year $200
-
2 · Savings and temporary cash investments
beginning of year $284,151 · end of year $341,940
-
3 · Pledges and grants receivable
beginning of year $88,423 · end of year $103,429
-
9 · Prepaid expenses and deferred charges
beginning of year $2,828 · end of year $3,212
-
10a · Land, buildings and equipment: cost or other basis
$755,253
-
10b · Land, buildings and equipment: accumulated depreciation
$515,307
-
10c · Land, buildings and equipment, net
beginning of year $256,518 · end of year $239,946
-
11 · Investments: publicly traded securities
beginning of year $99,315 · end of year $103,288
-
15 · Other assets
beginning of year $250 · end of year $250
-
17 · Accounts payable and accrued expenses
beginning of year $21,985 · end of year $17,123
-
25 · Other liabilities
beginning of year $4,063 · end of year $3,396
-
27 · Net assets without donor restrictions
beginning of year $705,637 · end of year $771,746
Mission and programs · 2023
Mission
Provide shelter and counseling to domestic assault victims
-
Comprehensive shelter services and counselingClient nights for 2023 Emergency - 2104Client nights for 2023 Transitional Housing up to 2 years - 2583
Expenses $489,220 · Revenue $576,321
As filed on the 2023 return.
Listed in Part VII
-
Charlene Tortorice
Executive Director
- Total calculated
- $57,678
- From this org
- $57,678
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Candice Asevedo
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Marilyn Bevsik
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
June Torres
Chairman
- Total calculated
- $0
- Hours/week
- 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
- 14 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349314527
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