ELIZABETH FREEMAN CENTER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ELIZABETH FREEMAN CENTER INC (EIN 04-2584551)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-01-19
IRS object ID
202440199349301314
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-01-19T12:43:23-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205711238PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ADELSON & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 NORTH STREETAddressLine1Txt
CityPITTSFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042584551EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELIZABETH FREEMAN CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlELIZBusinessNameControlTxt
Phone4134992425PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line143 FRANCIS AVENUEAddressLine1Txt
CityPITTSFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANIS BRODERICKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4134992425PhoneNum
Signature2024-01-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJANISPersonFirstNm
Person LastBRODERICKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAROL J LEIBINGER-HEALEY CPAPreparerPersonNm
PTINP00849882PTIN
Phone4134436408PhoneNum
Preparation2024-01-19PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARGARET ANN MILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line143 FRANCIS AVENUEAddressLine1Txt
CityPITTSFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,941,245GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressELIZABETHFREEMANCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionOFFERS SAFE SHELTER, COUNSELING, ADVOCACY AND SUPPORT TO SURVIVORS OF DOMESTIC OR SEXUAL VIOLENCE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee69TotalEmployeeCnt
Total Volunteers42TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$871,626PYContributionsGrantsAmt
CY Contributions Grants$4,939,736CYContributionsGrantsAmt
PY Program Service Revenue$3,872,185PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,184PYInvestmentIncomeAmt
CY Investment Income$1,309CYInvestmentIncomeAmt
PY Other Revenue$2,275PYOtherRevenueAmt
CY Other Revenue$200CYOtherRevenueAmt
PY Total Revenue$4,747,270PYTotalRevenueAmt
CY Total Revenue$4,941,245CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,344,177PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,399,186CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$30,846CYTotalFundraisingExpenseAmt
PY Other Expenses$1,146,271PYOtherExpensesAmt
CY Other Expenses$1,236,940CYOtherExpensesAmt
PY Total Expenses$4,490,448PYTotalExpensesAmt
CY Total Expenses$4,636,126CYTotalExpensesAmt
PY Revenues Less Expenses$256,822PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$305,119CYRevenuesLessExpensesAmt
Total Assets BOY$2,113,272TotalAssetsBOYAmt
Total Assets EOY$2,571,334TotalAssetsEOYAmt
Total Liabilities BOY$499,782TotalLiabilitiesBOYAmt
Total Liabilities EOY$651,908TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,613,490NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,919,426NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionELIZABETH FREEMAN CENTER OFFERS SAFE SHELTER, COUNSELING, ADVOCACY AND SUPPORT TO SURVIVORS OF DOMESTIC OR SEXUAL VIOLENCE AND THEIR NON-OFFENDING FAMILY MEMBERS. THE CENTER IS A MULTICULTURAL ORGANIZATION WHICH JOINS WITH OTHERS TO END DOMESTIC VIOLENCE AND SEXUAL ABUSE, ENSURE HUMAN RIGHTS, AND CREATE SOCIAL CHANGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$955,884ExpenseAmt
DescDEPARTMENT OF PUBLIC HEALTH (DPH) RESIDENTIAL EMERGENCY SHELTER: ELIZABETH FREEMAN CENTER OPERATES AN EMERGENCY SHELTER IN A CONFIDENTIAL, SECURE LOCATION FOR SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT WHO MUST LEAVE THEIR HOMES DUE TO IMMINENT THREAT OF HARM OR DEATH. OUR SHELTER PROVIDES A HOMELIKE SETTING WITH TEN BEDROOMS CAPABLE OF SHELTERING TEN TO TWELVE FAMILIES INCLUDING SIXTEEN CHILDREN. IT IS EQUIPPED WITH SECURITY SYSTEMS AND IS STAFFED 24 HOURS DAILY. WE HAVE ON-SITE COUNSELING, ADVOCACY AND TRANSITIONAL SERVICES. 55 CLIENTS (3,650 ROOM NIGHTS) WERE SERVED IN FISCAL YEAR 2023.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$684,006ExpenseAmt
DescRAPE CRISIS CENTER SERVICES: THROUGH THIS PROGRAM ELIZABETH FREEMAN CENTER PROVIDES COUNSELING AND ADVOCACY SERVICES TO SURVIVORS OF SEXUAL ASSAULT AND THEIR FAMILIES. SERVICES INCLUDE OUR 24 HOUR TOLL-FREE HOTLINE (VOICE AND MASS RELAY) WITH PHYSICAL RESPONSE TO HOSPITALS OR POLICE STATIONS FOLLOWING AN ATTACK, EMERGENCY SHELTER, EMERGENCY SERVICES, INDIVIDUAL AND GROUP COUNSELING, ADVOCACY FOR PROTECTION ORDERS, FINANCIAL INDEPENDENCE PROGRAMMING, VIOLENCE PREVENTION EDUCATION, OUTREACH AND COMMUNITY EDUCATION AND TRAINING. 554 CLIENTS WERE SERVED IN FISCAL YEAR 2023.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$757,978ExpenseAmt
DescDOMESTIC VIOLENCE COMMUNITY SERVICES: ELIZABETH FREEMAN CENTER PROVIDES COMMUNITY-BASED SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE AND THEIR NON-OFFENDING FAMILY MEMBERS TO HELP THEM GET SAFE, STAY SAFE AND RECOVER FROM THE INJURIES OF VIOLENCE. THESE SERVICES INCLUDE A 24 HOUR TOLL-FREE HOTLINE WITH PHYSICAL RESPONSE, INFORMATION/REFERRAL, CRISIS INTERVENTION, EMERGENCY SERVICES, INDIVIDUAL COUNSELING AND SUPPORT GROUPS, FINANCIAL INDEPENDENCE PROGRAMMING, COMMUNITY EDUCATION AND TRAINING, AND PREVENTION PROGRAMMING FOR YOUTH. 1,562 CLIENTS WERE SERVED IN FISCAL YEAR 2023.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,738,166ExpenseAmt
Revenue$7,285RevenueAmt
DescOTHER PROGRAMS INCLUDE RURAL DOMESTIC VIOLENCE PROJECT, VIOLENCE PREVENTION FOR HOMELESS, VICTIM ASSISTANCE IN COURT, VISITATION SERVICES, SERVICES FOR IMMIGRANTS AND REFUGEES, SAFE BERKSHIRES PROJECT, LGBTQ ACCESS PROJECT, DISABILITY JUSTICE PROJECT, HOMELESSNESS RESPONSE, VICTIM CONTACT FOR BATTERER'S INTERVENTION PROGRAM, CIVILIAN ADVOCATE PROGRAMS, AND HOUSING STABILIZATION PROGRAM.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,738,166TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$7,285TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,136,034TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee69EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JANIS BODERICKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4134992425PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line143 FRANCIS AVENUEAddressLine1Txt
CityPITTSFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARIE PARADISE
PRESIDENT2.50Yes (X)Yes (X)$0$0$0
DIANE DEGIACOMO
1ST VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
EMILY BORSODY
2ND VICE PRESIDENT, SECRET2.00Yes (X)Yes (X)$0$0$0
MARGARET ANN MILLER
TREASURER2.00Yes (X)Yes (X)$0$0$0
LORENA DUS
DIRECTOR1.00Yes (X)$0$0$0
LESLIE LOFFREDO
DIRECTOR2.00Yes (X)$0$0$0
RACHEL MELENDEZ-MABEE
DIRECTOR0.50Yes (X)$0$0$0
SABRINA TAN
DIRECTOR1.50Yes (X)$0$0$0
KAYLA HOLLINS
DIRECTOR0.50Yes (X)$0$0$0
SUSAN BIRNS
DIRECTOR2.00Yes (X)$0$0$0
CHERYL CALLAHAN
DIRECTOR0.50Yes (X)$0$0$0
SUSAN GORDON
DIRECTOR2.00Yes (X)$0$0$0
JACKIE SADERA
DIRECTOR2.00Yes (X)$0$0$0
HILLERY HINDS MAXYMILLIAN
DIRECTOR1.50Yes (X)$0$0$0
GINA VALLONE
DIRECTOR1.00Yes (X)$0$0$0
JANIS BRODERICK
EXECUTIVE DIRECTOR40.00Yes (X)$109,732$0$7,361
FieldValueIRS element (for citing)
Total Reportable Comp From Org$109,732TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,361TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$112,966FederatedCampaignsAmt
Fundraising$137,559FundraisingAmt
Government Grants$4,090,183GovernmentGrantsAmt
All Other Contributions$599,028AllOtherContributionsAmt
Noncash Contributions$132,696NoncashContributionsAmt
Total Contributions$4,939,736TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,309TotalRevenueColumnAmt
Exclusion$1,309ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$137,559ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$200TotalRevenueColumnAmt
Exclusion$200ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$200OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,941,245TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,509ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$119,027TotalAmt
Program Services$53,562ProgramServicesAmt
Management And General$65,465ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,637,012TotalAmt
Program Services$2,398,821ProgramServicesAmt
Management And General$222,715ManagementAndGeneralAmt
Fundraising$15,476FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$379,383TotalAmt
Program Services$335,376ProgramServicesAmt
Management And General$44,007ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$263,764TotalAmt
Program Services$237,268ProgramServicesAmt
Management And General$25,180ManagementAndGeneralAmt
Fundraising$1,316FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$45,240TotalAmt
Management And General$45,240ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,000TotalAmt
Management And General$23,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$30TotalAmt
Management And General$30ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,744TotalAmt
Management And General$2,744ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,821TotalAmt
Program Services$2,189ProgramServicesAmt
Management And General$632ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,612TotalAmt
Program Services$15,979ProgramServicesAmt
Management And General$633ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$153,541TotalAmt
Program Services$148,867ProgramServicesAmt
Management And General$4,674ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,683TotalAmt
Program Services$23,029ProgramServicesAmt
Management And General$654ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,747TotalAmt
Program Services$7,710ProgramServicesAmt
Management And General$1,037ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,752TotalAmt
Program Services$17,944ProgramServicesAmt
Management And General$3,808ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLIENT FINANCIAL AND MA$511,238$509,436$1,802
CONSULTANTS AND DIRECT$263,111$261,768$1,343
SUPPLIES AND MATERIALS$78,452$60,822$3,576$14,054
TELEPHONE$59,494$49,061$10,433

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,475TotalAmt
Program Services$14,202ProgramServicesAmt
Management And General$12,273ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,636,126TotalAmt
Program Services$4,136,034ProgramServicesAmt
Management And General$469,246ManagementAndGeneralAmt
Fundraising$30,846FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$77,236BOYAmt
EOY$163,305EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,138,918BOYAmt
EOY$1,440,886EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,250BOYAmt
EOY$51,300EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$602,635BOYAmt
EOY$494,094EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,055BOYAmt
EOY$8,804EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$49,838BOYAmt
EOY$47,577EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$332,331LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$152,068LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$187,468BOYAmt
EOY$180,263EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,872BOYAmt
EOY$4,591EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$180,514EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,113,272BOYAmt
EOY$2,571,334EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$303,467BOYAmt
EOY$282,971EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$196,315BOYAmt
EOY$188,289EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$180,648EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$499,782BOYAmt
EOY$651,908EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,526,167BOYAmt
EOY$1,835,362EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$87,323BOYAmt
EOY$84,064EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,613,490BOYAmt
EOY$1,919,426EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,113,272BOYAmt
EOY$2,571,334EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$305,119ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$817NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$510,477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$757,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$770,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$871,626CurrentTaxYearMinus1YearAmt
Current Tax Year$4,939,736CurrentTaxYearAmt
Total$7,849,672TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$510,477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$757,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$770,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$871,626CurrentTaxYearMinus1YearAmt
Current Tax Year$4,939,736CurrentTaxYearAmt
Total$7,849,672TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$67,922SubstantialContributorsTotAmt
Public Support Total170$7,781,750PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,184CurrentTaxYearMinus1YearAmt
Current Tax Year$1,309CurrentTaxYearAmt
Total$4,204TotalAmt
FieldValueIRS element (for citing)
Total Support$7,853,876TotalSupportAmt
Gross Receipts Rltd Activities$16,835,533GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99080PublicSupportCY170Pct
Public Support PY1700.97460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,000OtherCostOrOtherBasisAmt
Book Value$35,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$216,743OtherCostOrOtherBasisAmt
Depreciation$108,433DepreciationAmt
Book Value$108,310BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,891OtherCostOrOtherBasisAmt
Depreciation$31,135DepreciationAmt
Book Value$13,756BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,697OtherCostOrOtherBasisAmt
Depreciation$12,500DepreciationAmt
Book Value$23,197BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$180,263TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT-OF-USE OPERATING LEASE ASSETS, NETDesc
Book Value$180,514BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$180,514TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIESDesc
Amt$180,648Amt
FieldValueIRS element (for citing)
Total Liability$180,648TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,949,715TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$817NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$7,653DonatedServicesAndUseFcltsAmt
Revenue Not Reported$8,470RevenueNotReportedAmt
Revenue Subtotal$4,941,245RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,941,245TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,643,779TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$7,653DonatedServicesUseFcltsAmt
Expenses Not Reported$7,653ExpensesNotReportedAmt
Expenses Subtotal$4,636,126ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,636,126TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RISE TOGETHEREvent1Nm
Gross Receipts Event1$118,198GrossReceiptsEvent1Amt
Charitable Contri Event1$118,198CharitableContriEvent1Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$19,361GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$19,361CharitableContriOtherEventsAmt
Gross Receipts Total$137,559GrossReceiptsTotalAmt
Charitable Contributions Tot$137,559CharitableContributionsTotAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescVARIOUS PROGRAM MATERIALS AND SUPPLIESDesc
Contribution186ContributionCnt
Noncash Contributions Rpt F990$132,696NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT SHOP VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT OF FORM 990 IS REVIEWED BY THE BOARD FINANCE COMMITTEE AND PRESENTED TO THE BOARD OR BOARD DESIGNATED COMMITTEE FOR APPROVAL AND SIGNATURE.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY FORM IS COMPLETED ANNUALLY BY KEY EMPLOYEES AND BOARD MEMBERS DISCLOSING POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15APERSONS ON HIRING COMMITTEES HAVE GENERAL KNOWLEDGE OF COMPARABLE COMPENSATION WITHIN THE COUNTY AND OTHER DOMESTIC VIOLENCE/SEXUAL ASSAULT ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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