Totals
- Total revenue
- $270,392
- Total expenses
- $304,285
- Contributions and grants received
- $210,483
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,215
- Other revenue
- $44,694
- Total assets, end of year
- $926,062
- Total liabilities, end of year
- $4,341
- Net assets or fund balances, end of year
- $921,721
- Program services expenses (Part IX)
- $231,002
- Management and general expenses
- $72,919
- Fundraising expenses
- $364
- Program service expenses (Part III)
- $231,002
Program services were 75.9% 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)
$39,200
-
1f · All other contributions, gifts and grants
$171,283
-
3 · Investment income
total $14,754 · unrelated business $0 · excluded $14,754
-
7a · Gross sales of assets other than inventory
securities $8,353
-
7b · Less cost or other basis and sales expenses
securities $7,892
-
7c · Gain or loss
securities $461
-
7d · Net gain or loss
total $461 · related or exempt $0 · unrelated business $0 · excluded $461
-
8a · Fundraising events: gross income
$60,710
-
8b · Fundraising events: direct expenses
$16,016
-
8c · Net income from fundraising events
total $44,694 · unrelated business $0 · excluded $44,694
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $44,335 · program services $33,251 · management and general $11,084 · fundraising $0
-
7 · Other salaries and wages
total $156,188 · program services $122,937 · management and general $33,251 · fundraising $0
-
9 · Other employee benefits
total $3,772 · program services $1,765 · management and general $2,007 · fundraising $0
-
10 · Payroll taxes
total $16,672 · program services $13,138 · management and general $3,534 · fundraising $0
-
11b · Fees: legal
total $15,524 · program services $15,524 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,465 · program services $0 · management and general $3,465 · fundraising $0
-
11f · Fees: investment management
total $8,309 · program services $0 · management and general $8,309 · fundraising $0
-
12 · Advertising and promotion
total $398 · program services $398 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,186 · program services $1,793 · management and general $393 · fundraising $0
-
16 · Occupancy
total $22,383 · program services $18,141 · management and general $4,242 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $12,067 · program services $9,895 · management and general $2,172 · fundraising $0
-
23 · Insurance
total $12,207 · program services $9,705 · management and general $2,502 · fundraising $0
-
24a · Other expenses: SUPPLIES
total $1,279 · program services $1,279 · management and general $0 · fundraising $0
-
24b · Other expenses: POSTAGE & DELIVERY
total $972 · program services $324 · management and general $324 · fundraising $324
-
24c · Other expenses: MISCELLANEOUS
total $147 · program services $147 · management and general $0 · fundraising $0
-
24d · Other expenses: COMMUNITY SUPPORT
total $2,626 · program services $2,626 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,755 · program services $79 · management and general $1,636 · fundraising $40
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,660 · end of year $128,841
-
10a · Land, buildings and equipment: cost or other basis
$351,429
-
10b · Land, buildings and equipment: accumulated depreciation
$82,917
-
10c · Land, buildings and equipment, net
beginning of year $277,409 · end of year $268,512
-
11 · Investments: publicly traded securities
beginning of year $116,141 · end of year $132,107
-
12 · Investments: other securities
beginning of year $365,853 · end of year $396,602
-
25 · Other liabilities
beginning of year $5,310 · end of year $4,341
-
27 · Net assets without donor restrictions
beginning of year $904,753 · end of year $921,721
Mission and programs · 2023
Mission
PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE
-
THE ORGANIZATION PROVIDES EMERGENCY SHELTER AND COUNSELING SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND ASSAULT.
Expenses $231,002
As filed on the 2023 return.
Listed in Part VII
-
Jay JarrettJAY JARRETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Karri HarterKARRI HARTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Diane RoslerDIANE ROSLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth BurkeELIZABETH BURKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer CampbellJENNIFER CAMPBELL
EXECUTIVE DIRECTOR
- Total calculated
- $44,335
- From this org
- $0
- From related orgs
- $44,335
- Other
- $0
- Hours/week
- 40
-
Kathleen BradyKATHLEEN BRADY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Travis PettyTRAVIS PETTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Patsy BowersPATSY BOWERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sandie HamptonSANDIE HAMPTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Megan KilitiMEGAN KILITI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Noah LongNOAH LONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dennis PetersDENNIS PETERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Phil KeaneyPHIL KEANEY
BOARD MEMBER
- 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
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541349349304179
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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