Form 990 for tax year 2022
Filed by CAPITAL AREA FAMILY VIOLENCE BATTERED WOMENS PRO.
Totals
- Total revenue
- $2,122,668
- Total expenses
- $1,857,664
- Contributions and grants received
- $2,122,668
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,795,733
- Total liabilities, end of year
- $126,707
- Net assets or fund balances, end of year
- $2,669,026
- Program services expenses (Part IX)
- $1,602,079
- Management and general expenses
- $212,189
- Fundraising expenses
- $43,396
- Program service expenses (Part III)
- $1,602,079
Program services were 86.2% 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.
-
1c · Fundraising events
$81,584
-
1e · Government grants (contributions)
$1,575,976
-
1f · All other contributions, gifts and grants
$465,108
-
8a · Fundraising events: contributions included on line 1c
$81,584
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $51,069 · program services $44,471 · management and general $5,577 · fundraising $1,021
-
7 · Other salaries and wages
total $628,915 · program services $599,560 · management and general $19,227 · fundraising $10,128
-
9 · Other employee benefits
total $32,365 · program services $14,974 · management and general $16,744 · fundraising $647
-
10 · Payroll taxes
total $59,480 · program services $56,526 · management and general $1,764 · fundraising $1,190
-
11a · Fees: management
total $105,861 · program services $28,752 · management and general $77,109
-
11b · Fees: legal
total $115,995 · program services $115,995
-
12 · Advertising and promotion
total $4,782 · management and general $4,782
-
13 · Office expenses
total $1,058 · program services $600 · management and general $424 · fundraising $34
-
14 · Information technology
total $24,064 · program services $20,355 · management and general $1,896 · fundraising $1,813
-
16 · Occupancy
total $142,740 · program services $80,216 · management and general $62,524
-
17 · Travel
total $11,521 · program services $11,213 · management and general $120 · fundraising $188
-
20 · Interest
total $1,946 · program services $1,946
-
22 · Depreciation, depletion and amortization
total $48,909 · program services $48,909
-
23 · Insurance
total $118,339 · program services $106,783 · management and general $11,556
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $149,601 · program services $143,718 · management and general $5,883
-
24b · Other expenses: FLEXIBLE HOUSING
total $134,965 · program services $134,965
-
24c · Other expenses: FINANCIAL ASSISTANCE
total $118,715 · program services $118,715
-
24d · Other expenses: OTHER EXPENSES
total $55,719 · program services $55,719
-
24e · All other expenses
total $51,620 · program services $18,662 · management and general $4,583 · fundraising $28,375
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $251,226 · end of year $755,063
-
4 · Accounts receivable
beginning of year $682,022 · end of year $311,753
-
9 · Prepaid expenses and deferred charges
beginning of year $26,507 · end of year $35,081
-
10a · Land, buildings and equipment: cost or other basis
$2,154,492
-
10b · Land, buildings and equipment: accumulated depreciation
$465,738
-
10c · Land, buildings and equipment, net
beginning of year $1,547,837 · end of year $1,688,754
-
15 · Other assets
beginning of year $6,293 · end of year $5,082
-
17 · Accounts payable and accrued expenses
beginning of year $109,863 · end of year $59,573
-
19 · Deferred revenue
end of year $30,000
-
25 · Other liabilities
end of year $37,134
-
27 · Net assets without donor restrictions
beginning of year $2,075,270 · end of year $2,171,030
-
28 · Net assets with donor restrictions
beginning of year $328,752 · end of year $497,996
Mission and programs · 2022
Mission
TO END DOMESTIC VIOLENCE IN THE CAPITAL AREA THROUGH SERVING VICTIMS OF DOMESTIC VIOLENCE, EDUCATING THE PUBLIC ABOUT DOMESTIC VIOLENCE, AND WORKING TO ELIMINATE ECONOMIC, SOCIAL AND CULTURAL CONDITIONS AND ATTITUDES THAT CONTRIBUTE TO DOMESTIC VIOLENCE.
Activities or mission (Part I)
WE EMPOWER SURVIVORS, PREVENT RELATIONSHIP VIOLENCE, AND PROMOTE JUSTICE FOR VICTIMS OF DOMESTIC AND DATING VIOLENCE, THEIR CHILDREN, AND OUR COMMUNITIES.
-
VICTIMS SERVICES PROGRAM PROVIDES TELEPHONE, FACE-TO-FACE SOUNSELING, AND SUPPORT GROUPS TO VICTIMS OF DOMESTIC ABUSE AND FAMILY VIOLENCE. VICTIM SERVICES PROGRAM INCLUDES A SAFE HOUSE SHELTER SERVICES PROGRAM THAT OFFERS TEMPORARY EMERGENCY HOUSING TO VICTIMS OF ABUSE AND THEIR CHILDREN WHO HAVE NO SAFE PLACE TO STAY WHEN ESCAPING DOMESTIC ABUSE OR FAMILY VIOLENCE. ROOM AND BOARD ARE PROVIDED AT NO COST FOR A LIMITED TIME. THE VICTIM SERVICES PROGRAM OFFERS ABUSE VICTIMS CASE MANAGEMENT SERVICES WITH INFORMATION AND REFERRAL TO OTHER COMMUNITY RESOURCES, ADVOCACY, AND SUPPORT SERVICES.
Expenses $1,602,079
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PATTI FREEMAN
EXECUTIVE DI
- Total calculated
- $51,069
- From this org
- $51,069
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
PAMELA BANKER
TREASURER
- Total calculated
- $0
-
DR MICHELLE COSSE
PRESIDENT
- Total calculated
- $0
-
SUZANNE HAMILTON
BOARD MEMBER
- Total calculated
- $0
-
ALLISON HUDSON
VICE PRESIDE
- Total calculated
- $0
-
BARBARA ZELLMER
SECRETARY
- 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
- 20 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343009349301709
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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