Totals
- Total revenue
- $444,805
- Total expenses
- $562,143
- Contributions and grants received
- $380,507
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $27,716
- Other revenue
- $36,582
- Total assets, end of year
- $648,361
- Total liabilities, end of year
- $33,929
- Net assets or fund balances, end of year
- $614,432
- Program services expenses (Part IX)
- $389,169
- Management and general expenses
- $163,913
- Fundraising expenses
- $9,061
- Program service expenses (Part III)
- $389,169
Program services were 69.2% 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
$48,431
-
1e · Government grants (contributions)
$278,890
-
1f · All other contributions, gifts and grants
$53,186
-
3 · Investment income
total $7,205 · excluded $7,205
-
7a · Gross sales of assets other than inventory
other assets $20,511
-
7c · Gain or loss
other assets $20,511
-
7d · Net gain or loss
total $20,511 · excluded $20,511
-
8a · Fundraising events: gross income
$30,775
-
8c · Net income from fundraising events
total $30,775 · excluded $30,775
-
11a · Other revenue: MISCELLANEOUS
total $5,807 · excluded $5,807
-
11e · Other revenue, total
$5,807
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $363,473 · program services $225,954 · management and general $137,519
-
10 · Payroll taxes
total $27,021 · program services $16,753 · management and general $10,268
-
11c · Fees: accounting
total $11,194 · program services $9,515 · management and general $1,679
-
12 · Advertising and promotion
total $9,061 · fundraising $9,061
-
13 · Office expenses
total $13,120 · program services $11,152 · management and general $1,968
-
16 · Occupancy
total $29,520 · program services $25,092 · management and general $4,428
-
17 · Travel
total $391 · program services $332 · management and general $59
-
19 · Conferences, conventions and meetings
total $4,098 · program services $3,483 · management and general $615
-
22 · Depreciation, depletion and amortization
total $16,580 · program services $16,580
-
23 · Insurance
total $23,873 · program services $20,292 · management and general $3,581
-
24a · Other expenses: ASSISTANCE
total $34,859 · program services $34,859
-
24b · Other expenses: MISCELLANEOUS
total $9,000 · program services $7,650 · management and general $1,350
-
24c · Other expenses: MEMBERSHIP DUES
total $7,762 · program services $6,598 · management and general $1,164
-
24d · Other expenses: EQUIPMENT
total $5,999 · program services $5,099 · management and general $900
-
24e · All other expenses
total $6,192 · program services $5,810 · management and general $382
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $166,973 · end of year $23,851
-
2 · Savings and temporary cash investments
beginning of year $483,063 · end of year $531,919
-
4 · Accounts receivable
beginning of year $19,651 · end of year $31,115
-
9 · Prepaid expenses and deferred charges
beginning of year $4,193 · end of year $6,514
-
10a · Land, buildings and equipment: cost or other basis
$263,507
-
10b · Land, buildings and equipment: accumulated depreciation
$208,545
-
10c · Land, buildings and equipment, net
beginning of year $54,553 · end of year $54,962
-
17 · Accounts payable and accrued expenses
beginning of year $15,937 · end of year $33,564
-
25 · Other liabilities
beginning of year $2,163 · end of year $365
-
27 · Net assets without donor restrictions
beginning of year $708,622 · end of year $612,721
-
28 · Net assets with donor restrictions
beginning of year $1,711 · end of year $1,711
Mission and programs · 2022
Mission
TO ESTABLISH AN ONGOING TASK FORCE ON DOMESTIC VIOLENCE AND SECUAL ASSAULT.
Activities or mission (Part I)
TO ESTABLISH AN ONGOING TASK FORCE ON DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
-
THE CRISIS CENTER PROVIDES THE SERVICE OF COUNSELING THE VICTIMS OF RAPE AND DOMESTIC VIOLENCE AND PROVIDES EMERGENCY SHELTER SERVICES.
Expenses $389,169
-
THE CRISIS CENTER PROVIDES THE SERVICE OF COUNSELING THE VICTIMS OF RAPE AND DOMESTIC VIOLENCE AND PROVIDES EMERGENCY SHELTER SERVICES.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TESHAWNA M SAWYER
EXECUTIVE DI
- Total calculated
- $53,835
- From this org
- $53,835
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BECKY BRITTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ANNA BROKAW
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROSA GUTIERREZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CONNIE HEIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
TONY KAVAN
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
JENNY MAJERUS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KIM PEDERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATIE RERUCHA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KAYLA SCHULTE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
AMELIA SWANSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MISTY WALKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333139349303298
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.