Totals
- Total revenue
- $645,908
- Total expenses
- $642,538
- Contributions and grants received
- $96,863
- Grants paid
- $0
- Program service revenue
- $542,963
- Investment income
- $1,052
- Other revenue
- $5,030
- Total assets, end of year
- $266,997
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $266,997
- Program services expenses (Part IX)
- $457,295
- Management and general expenses
- $185,243
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $457,295
Program services were 71.2% 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
$13,000
-
1f · All other contributions, gifts and grants
$83,863
-
2a · Program service revenue: Grants
total $542,963 · related or exempt $542,963
-
3 · Investment income
total $1,052 · excluded $1,052
-
11a · Other revenue: Change in Beneficial I
total $3,425 · related or exempt $3,425
-
11b · Other revenue: Other Income
total $1,605 · related or exempt $1,605
-
11e · Other revenue, total
$5,030
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $40,568 · program services $25,558 · management and general $15,010
-
7 · Other salaries and wages
total $418,527 · program services $306,791 · management and general $111,736
-
8 · Pension plan contributions
total $6,656 · program services $4,709 · management and general $1,947
-
9 · Other employee benefits
total $54,653 · program services $38,667 · management and general $15,986
-
10 · Payroll taxes
total $32,482 · program services $22,981 · management and general $9,501
-
11c · Fees: accounting
total $17,500 · program services $13,125 · management and general $4,375
-
12 · Advertising and promotion
total $1,797 · program services $1,581 · management and general $216
-
13 · Office expenses
total $7,804 · program services $1,951 · management and general $5,853
-
14 · Information technology
total $6,228 · program services $1,557 · management and general $4,671
-
16 · Occupancy
total $7,192 · program services $1,798 · management and general $5,394
-
17 · Travel
total $2,046 · program services $1,064 · management and general $982
-
19 · Conferences, conventions and meetings
total $4,464 · program services $3,928 · management and general $536
-
22 · Depreciation, depletion and amortization
total $2,326 · program services $730 · management and general $1,596
-
23 · Insurance
total $4,810 · program services $4,714 · management and general $96
-
24a · Other expenses: Shelter Expenses
total $19,082 · program services $19,082
-
24b · Other expenses: Client Expenses
total $9,540 · program services $9,540
-
24c · Other expenses: Other
total $6,723 · management and general $6,723
-
24d · Other expenses: Contractual Services
total $2,063 · management and general $2,063
-
24e · All other expenses
total -$1,923 · program services -$481 · management and general -$1,442
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $208,412 · end of year $192,359
-
10a · Land, buildings and equipment: cost or other basis
$170,810
-
10b · Land, buildings and equipment: accumulated depreciation
$143,198
-
10c · Land, buildings and equipment, net
beginning of year $12,667 · end of year $27,612
-
11 · Investments: publicly traded securities
beginning of year $30,340 · end of year $31,392
-
15 · Other assets
beginning of year $12,209 · end of year $15,634
-
27 · Net assets without donor restrictions
beginning of year $263,628 · end of year $266,997
Mission and programs · 2022
Mission
TO PROVIDE EMPOWERMENT-BASED ADVOCACY TO THE FAMILY, FRIENDS, AND SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE, AS WELL AS PROVIDING PREVENTION AND EDUCATIONAL PROGRAMS TO THE COMMUNITY TO ENCOURAGE SOCIAL CHANGE.
-
PROVIDED SHELETER, HOTLINE, OUTREACH SERVICE EDUCATION AND COORDINATION SUPPORT FOR VICTIMS OF DEMESTIC VIOLENCE AND VICTIMES OF SEXUAL ASSAULT.
Expenses $457,295 · Revenue $547,993
As filed on the 2022 return.
Listed in Part VII
-
Kelsey DuncanKELSEY DUNCAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary GonzalezMARY GONZALEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Natalie AraizaNATALIE ARAIZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jacie ButlerJACIE BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kris SmithKRIS SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brittany MartinBRITTANY MARTIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Haley SabourinHALEY SABOURIN
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Brenda ReeveBRENDA REEVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Hailey Smith-KnollHAILEY SMITH-KNOLL
EXECUTIVE DIRECTOR
- Total calculated
- $40,568
- From this org
- $40,568
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 22 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440969349301414
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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