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Nonprofiteer
← AUGLAIZE COUNTY CRISIS CENTER INC

Form 990 for tax year 2022

Filed by AUGLAIZE COUNTY CRISIS CENTER INC.

Totals

Total revenue
$385,613
Total expenses
$385,164
Contributions and grants received
$385,607
Grants paid
$0
Program service revenue
$0
Investment income
$6
Other revenue
$0
Total assets, end of year
$243,433
Total liabilities, end of year
$989
Net assets or fund balances, end of year
$242,444
Program services expenses (Part IX)
$320,124
Management and general expenses
$65,040
Fundraising expenses
$0
Program service expenses (Part III)
$320,124

Program services were 83.1% 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)

    $329,623

  • 1f · All other contributions, gifts and grants

    $55,984

  • 3 · Investment income

    total $6 · related or exempt $6

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $243,084 · program services $203,044 · management and general $40,040

  • 9 · Other employee benefits

    total $50,247 · program services $49,118 · management and general $1,129

  • 10 · Payroll taxes

    total $23,946 · program services $20,354 · management and general $3,592

  • 11c · Fees: accounting

    total $9,200 · management and general $9,200

  • 11g · Fees: other

    total $11,519 · program services $11,519

  • 13 · Office expenses

    total $7,574 · program services $6,060 · management and general $1,514

  • 16 · Occupancy

    total $27,503 · program services $26,167 · management and general $1,336

  • 17 · Travel

    total $787 · program services $787

  • 19 · Conferences, conventions and meetings

    total $1,153 · program services $1,153

  • 22 · Depreciation, depletion and amortization

    total $10,151 · program services $1,922 · management and general $8,229

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $124,966 · end of year $131,292

  • 2 · Savings and temporary cash investments

    beginning of year $2,967 · end of year $2,986

  • 10a · Land, buildings and equipment: cost or other basis

    $259,449

  • 10b · Land, buildings and equipment: accumulated depreciation

    $150,294

  • 10c · Land, buildings and equipment, net

    beginning of year $120,681 · end of year $109,155

  • 17 · Accounts payable and accrued expenses

    beginning of year $959 · end of year $989

  • 27 · Net assets without donor restrictions

    beginning of year $247,655 · end of year $242,444

Mission and programs · 2022

Mission

PREVENT DOMESTIC VIOLENCE IN AUGLAIZE CO. OHIO

  • SHELTER OR ASSISTANCE IS PROVIDED TO VICTIMS OF POSSIBLE DOMESTIC VIOLENCE DURING 2022 - BOTH RESIDENTIAL AND NON-RESIDENTIAL ASSISTANCE.

    Expenses $320,124

As filed on the 2022 return.

Listed in Part VII

  • Shirley Longworth

    EXECUTIVE DI

    Total calculated
    $71,540
    From this org
    $71,540
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Robbie Burke

    PRESIDENT

    Total calculated
    $0

  • Jan Schlenker

    VICE PRESIDE

    Total calculated
    $0

  • Ruth Doll

    SECRETARY

    Total calculated
    $0

  • Kim Lochard

    TRUSTEE

    Total calculated
    $0

  • Marlene Klose

    TRUSTEE

    Total calculated
    $0

  • Joyce Schaub

    TRUSTEE

    Total calculated
    $0

  • Jill Baumer

    TRUSTEE

    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
2022
Filed
28 June 2023
IRS schema version
2022v5.0
Source object
202332439349300913

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