Form 990 for tax year 2022
Filed by WORKING AGAINST VIOLENCE FOR EVERYONE-WAVE-.
Totals
- Total revenue
- $366,605
- Total expenses
- $350,142
- Contributions and grants received
- $361,605
- Grants paid
- $32,572
- Program service revenue
- $5,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $146,613
- Total liabilities, end of year
- $28,129
- Net assets or fund balances, end of year
- $118,484
- Program services expenses (Part IX)
- $324,468
- Management and general expenses
- $25,674
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $324,468
Program services were 92.7% 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)
$277,645
-
1f · All other contributions, gifts and grants
$83,960
-
2a · Program service revenue: DART PROGRAM INCOME
total $5,000 · related or exempt $5,000
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $32,572 · program services $32,572
-
5 · Compensation of officers, directors and key employees
total $67,734 · program services $67,734
-
7 · Other salaries and wages
total $109,367 · program services $109,367
-
9 · Other employee benefits
total $9,727 · program services $9,727
-
10 · Payroll taxes
total $17,035 · program services $17,035
-
11c · Fees: accounting
total $13,182 · program services $10,004 · management and general $3,178
-
12 · Advertising and promotion
total $2,088 · program services $1,407 · management and general $681
-
13 · Office expenses
total $17,946 · program services $11,204 · management and general $6,742
-
16 · Occupancy
total $19,481 · program services $19,481
-
17 · Travel
total $9,053 · program services $7,290 · management and general $1,763
-
19 · Conferences, conventions and meetings
total $5,516 · program services $3,556 · management and general $1,960
-
22 · Depreciation, depletion and amortization
total $2,533 · management and general $2,533
-
23 · Insurance
total $4,731 · program services $3,335 · management and general $1,396
-
24a · Other expenses: PROGRAM SUPPLIES
total $34,277 · program services $30,766 · management and general $3,511
-
24b · Other expenses: DUES AND FEES
total $3,365 · program services $911 · management and general $2,454
-
24c · Other expenses: MISCELLANEOUS
total $1,535 · program services $79 · management and general $1,456
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,569 · end of year $55,587
-
2 · Savings and temporary cash investments
beginning of year $55,144 · end of year $73,475
-
4 · Accounts receivable
beginning of year $264
-
9 · Prepaid expenses and deferred charges
beginning of year $793 · end of year $1,084
-
10a · Land, buildings and equipment: cost or other basis
$19,000
-
10b · Land, buildings and equipment: accumulated depreciation
$2,533
-
10c · Land, buildings and equipment, net
end of year $16,467
-
17 · Accounts payable and accrued expenses
beginning of year $22,253 · end of year $16,814
-
25 · Other liabilities
beginning of year $84,547 · end of year $11,315
-
27 · Net assets without donor restrictions
beginning of year $101,970 · end of year $118,484
Mission and programs · 2022
Mission
ASSIST AND ADVOCATE FOR PEOPLE IMPACTED BY POWER-BASED VIOLENCE IN PETERSBURG, ALASKA. PROVIDE A PLACE WHERE ANYONE, REGARDLESS OF SEX, AGE, RACE, OR SEXUAL ORIENTATION, CAN GO TO BE SAFE AND EXPLORE THEIR OPTIONS.
-
TO PROVIDE SUPPORT AND SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL
Expenses $324,468 · Grants $32,572 · Revenue $5,000
-
TO PROVIDE SUPPORT AND SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ANNETTE BENNETT
EXECUTIVE DI
- Total calculated
- $65,276
- From this org
- $62,572
- From related orgs
- $0
- Other
- $2,704
- Hours/week
- 40
-
ERIN MICHAEL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARK KUBO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE MCMURREN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CELESTE FENTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SARAH HANSON HOFSETTER
DIRECTOR
- 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
- 26 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342699349302024
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