Civic Intelligence

Turnaround Inc.

990 • Fiscal year 2018 • EIN 52-1159135

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

8503 Lasalle Road FL 2Towson, MD 21204

(410) 377-8111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$120,188

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$721,426

Up $21,817 (+3.1%) from 2017

Net Assets

Up

$634,842

Up $37,668 (+6.3%) from 2017

Liabilities

Down

$86,584

Down $15,851 (-15%) from 2017

Revenue

Up

$2,138,468

Up $150,778 (+7.6%) from 2017

Expenses

Up

$2,100,800

Up $148,713 (+7.6%) from 2017

Net Income

Up

$37,668

Up $2,065 (+5.8%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $452,187Liabilities 2010: $11,507Net Assets 2010: $440,6802010Assets 2011: $616,931Liabilities 2011: $155,008Net Assets 2011: $461,9232011Assets 2012: $554,777Liabilities 2012: $72,725Net Assets 2012: $482,0522012Assets 2013: $639,855Liabilities 2013: $141,656Net Assets 2013: $498,1992013Assets 2014: $631,165Liabilities 2014: $110,989Net Assets 2014: $520,1762014Assets 2015: $719,779Liabilities 2015: $183,490Net Assets 2015: $536,2892015Assets 2016: $650,712Liabilities 2016: $89,141Net Assets 2016: $561,5712016Assets 2017: $699,609Liabilities 2017: $102,435Net Assets 2017: $597,1742017Assets 2018: $721,426Liabilities 2018: $86,584Net Assets 2018: $634,8422018Assets 2019: $712,466Liabilities 2019: $71,879Net Assets 2019: $640,5872019Assets 2020: $1,075,726Liabilities 2020: $325,241Net Assets 2020: $750,4852020Assets 2021: $1,286,575Liabilities 2021: $400,984Net Assets 2021: $885,5912021Assets 2022: $1,580,495Liabilities 2022: $202,914Net Assets 2022: $1,377,5812022Assets 2023: $2,659,893Liabilities 2023: $1,200,290Net Assets 2023: $1,459,6032023Assets 2024: $3,901,983Liabilities 2024: $1,377,729Net Assets 2024: $2,524,2542024

Highlighted filing

2018

Assets$721,426
Liabilities$86,584
Net Assets$634,842

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,239,2342010Expenses 2011: $1,127,8032011Expenses 2012: $1,379,6502012Expenses 2013: $1,480,7892013Revenue 2014: $1,530,035Expenses 2014: $1,508,058Net Income 2014: $21,9772014Revenue 2015: $1,555,631Expenses 2015: $1,539,518Net Income 2015: $16,1132015Revenue 2016: $1,813,242Expenses 2016: $1,787,960Net Income 2016: $25,2822016Revenue 2017: $1,987,690Expenses 2017: $1,952,087Net Income 2017: $35,6032017Revenue 2018: $2,138,468Expenses 2018: $2,100,800Net Income 2018: $37,6682018Revenue 2019: $2,062,975Expenses 2019: $2,057,230Net Income 2019: $5,7452019Revenue 2020: $2,426,798Expenses 2020: $2,304,298Net Income 2020: $122,5002020Revenue 2021: $2,853,379Expenses 2021: $2,654,429Net Income 2021: $198,9502021Revenue 2022: $3,232,705Expenses 2022: $3,274,991Net Income 2022: -$42,2862022Revenue 2023: $4,569,970Expenses 2023: $4,487,948Net Income 2023: $82,0222023Revenue 2024: $6,366,133Expenses 2024: $5,335,120Net Income 2024: $1,031,0132024

Highlighted filing

2018

Revenue$2,138,468
Expenses$2,100,800
Net Income$37,668
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,141,960
Mission and Program Overview

Mission

To build a community free of violence by working with adults and children affected by intimate partner and sexual violence to address their needs and prevent further violence through advocacy and education.

Turnaround, inc. Is a private non-profit organization dedicated to serving victims of rape/sexual assault, domestic violence, and sex trafficking. The agency provides counseling, emergency shelter, transition housing, victim advocacy and supports services to victims and their families as well as increase community awareness and understanding of these problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$357,172$463,397▲ $106,225
Savings and Temporary Cash Investments$264,461$185,592▼ $78,869
Land, Buildings, and Equipment, Net$48,376$48,115▼ $261
Prepaid Expenses and Deferred Charges$10,383$8,339▼ $2,044
Cash and Non-Interest-Bearing Accounts$517$-2,717▼ $3,234
Total Assets$699,609$721,426▲ $21,817
Other Assets Total$18,700$18,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$41,387$44,677▲ $3,290
Deferred Revenue$61,048$41,907▼ $19,141
Total Liabilities$102,435$86,584▼ $15,851
Net Assets / Fund Balance
Unrestricted Net Assets$597,174$634,842▲ $37,668
Total Net Assets Fund Balance$597,174$634,842▲ $37,668
Total Liabilities and Net Assets / Fund Balance$699,609$721,426▲ $21,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,254$145,501$159,755
Leasehold Improvements$33,861$41,350$75,211
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosalyn BransonChief Exec OFT$115,676$4,512$120,188

Board Members and Trustees

NameTitle
Tom StrongPresident
Clinton BoxBoard Member
Dr Alice DvoskinBoard Member
Erica Fry Cryor EsqBoard Member
Jacki GimbelBoard Member
Melinda FithenBoard Member
Rosina MaiersBoard Member
Sherri StrovelBoard Member
Stephanie Lansey-delgadoBoard Member
Christine Wright MswmbaSecretary
David Diaz CPATreasurer
Kristin Elizabeth Blumer EsquireVice Preside
Sherri KronthalVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,111,152
Program Service Revenue
$21,120
Investment Income
$688
Other Revenue
$5,508
All Other Contributions
$643,084
Change in Net Assets
$37,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,141,960
Revenue Not Reported on Financial Statements
$-3,492
Other Revenue Adjustments
$-3,492
Total Revenue per Audited Statements
$2,141,960
Total Revenue per Form 990
$2,138,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,434,427
Other Expenses$666,373
Total Fundraising Expense$137,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,015,872$95,977$98,182$1,210,031
Occupancy$283,559$17,850$9,917$311,326
Current Officers, Directors, Trustees, and Key Employees$98,776$9,189$6,891$114,856
Insurance$94,266$9,911$5,435$109,612
Payroll Taxes$92,014$8,763$8,763$109,540
Office Expenses$76,179$7,887$4,384$88,450
Depreciation Depletion$10,362$1,687-$12,049
Travel$10,330$1,081$601$12,012
Other Expenses$11,835$1,601$890$11,835
All Other Expenses$5,000$2,040$2,117$9,157
Fees for Services Accounting$5,233$487$365$6,085
Fees for Services Other$2,817$355$103$3,275
Advertising$494--$494
Total Functional Expenses$1,806,324$156,828$137,648$2,100,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,104,292
Expenses per Audited Statements$2,100,800
Total Expenses per Form 990$2,100,800
Expenses Not Reported on Form 990$3,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,000
Fundraising Direct Expenses$3,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$40,319$9,000$1,739$7,261
Total Events$40,319$9,000$3,492$5,508
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Prior to filing, the form 990 is reviewed by the executive director and the administrative director. A copy of the form 990 is made available to all board members upon request.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is discussed annually at the april board meeting. All directors sign the conflict of interest statement.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy, and financial statements of the organization are made available to the public upon written request.

Form 990, Part VIII

Due to an error on prior year form 990 schedule g, charitable contributions were understated by 346. The return will not be ammended.

Filing and Contact Details

Filer

Filer Name
Turnaround Inc
EIN
52-1159135
Phone
4103778111
Address
8503 LASALLE ROAD FL 2, TOWSON, MD 21204

Signing Officer

Name
Rosalyn Branson
Title
Chief Exec Officer
Phone
4103778111
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosalyn Branson
Formed
1979
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
47

Preparer

Firm
Lindsey Associates LLC
Address
606 BALTIMORE AVE STE 101, BALTIMORE, MD 21204
Preparer
Jessica Carrick
Phone
4108251994
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Turnaround's mission is to build a community free of violence by working with adults and children affected by intimate partner and sexual violence to address their needs and prevent further violence through advocacy and education.

Form 990, Page 2, Part III, Line 4D

Community education and training program: conducts 40 presentations a month to adults, children, and the community at large especially those that are underserved and at high risk for violence. The department works closely with local schools and other organizations to work with children and teens on ways to prevent violence and raise community awareness of violence. They train professionals in a variety of disciplines of ways to identify victims of sexual violence and ways to work with them. Emergency shelter/transitional housing program: provides housing for individuals/families impacted by sexual violence for a period of six months to two years. During the time the families are in the program, they are working on removing any barriers to establishing their own household. This can include safety planning, job training, coping with the symptoms of trauma, and/or reducing existing debt. The emergency shelter is available 24 hours a day, seven days a week for victims in danger of physical harm. Abuser intervention program: a twenty-six week psycho-educational curriculum that addresses interpersonal violence and abuse. Participants are provided with education about abuse and must demonstrate an understanding of the information through class discussion and homework. The program is available to both court ordered and voluntary participants.

Form 990, Part XI, Line 9

Direct fundraising exp on sch g 3,492 direct fundraising exp on sch g -3,492

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Direct fundraising exp on sch g -3,492

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising exp on sch g 3,492

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IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt031319
IRS990/FundraisingDirectExpensesAmt03492
IRS990/FundraisingGrossIncomeAmt09000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01436749
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02141960
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt05435
IRS990/InsuranceGrp/ManagementAndGeneralAmt09911
IRS990/InsuranceGrp/ProgramServicesAmt094266
IRS990/InsuranceGrp/TotalAmt0109612
IRS990/InvestmentIncomeGrp/ExclusionAmt0688
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0688
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0186851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048115
IRS990/LandBldgEquipCostOrOtherBssAmt0234966
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TURNAROUND'S MISSION IS TO BUILD A COMMUNITY FREE OF VIOLENCE BY WORKING WITH ADULTS AND CHILDREN AFFECTED BY INTIMATE PARTNER AND SEXUAL VIOLENCE TO ADDRESS THEIR NEEDS AND PREVENT FURTHER VIOLENCE THROUGH ADVOCACY AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0597174
IRS990/NetAssetsOrFundBalancesEOYAmt0634842
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05508
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09917
IRS990/OccupancyGrp/ManagementAndGeneralAmt017850
IRS990/OccupancyGrp/ProgramServicesAmt0283559
IRS990/OccupancyGrp/TotalAmt0311326
IRS990/OfficeExpensesGrp/FundraisingAmt04384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07887
IRS990/OfficeExpensesGrp/ProgramServicesAmt076179
IRS990/OfficeExpensesGrp/TotalAmt088450
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018700
IRS990/OtherAssetsTotalGrp/EOYAmt018700
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1EMERGENCY ROOM COMPANIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONSULTANTS AND COUNSELOR
IRS990/OtherExpensesGrp/FundraisingAmt0890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01601
IRS990/OtherExpensesGrp/ProgramServicesAmt062255
IRS990/OtherExpensesGrp/ProgramServicesAmt122030
IRS990/OtherExpensesGrp/ProgramServicesAmt215302
IRS990/OtherExpensesGrp/ProgramServicesAmt311835
IRS990/OtherExpensesGrp/TotalAmt062255
IRS990/OtherExpensesGrp/TotalAmt122030
IRS990/OtherExpensesGrp/TotalAmt217793
IRS990/OtherExpensesGrp/TotalAmt311835
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01015872
IRS990/OtherSalariesAndWagesGrp/TotalAmt01210031
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08763
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08763
IRS990/PayrollTaxesGrp/ProgramServicesAmt092014
IRS990/PayrollTaxesGrp/TotalAmt0109540
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0357172
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0463397
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08339
IRS990/PrincipalOfficerNm0ROSALYN BRANSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES/REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021120
IRS990/ProgSrvcAccomActy2Grp/Desc0ANTI-TRAFFICKING PROGRAM: THE ANTI-TRAFFICKING PROGRAM PROVIDES COMPREHENSIVE, TRAUMA-INFORMED CARE FROM EMERGENCY RESPONSE TO ONGOING SERVICES FOR SURVIVORS OF SEX TRAFFICKING AGES 12-30. EACH SURVIVOR WORKS WITH A CASE MANAGER TO IDENTIFY AND DEVELOP A GOAL AND ACTION PLAN IN THE FOLLOWING AREAS: SAFE SHELTER, EDUCATION, WORK, HEALTH (MENTAL, PHYSICAL, MEDICAL) AND PERSONAL. IN ADDITION TO DIRECT SERVICES TO SURVIVORS, THE AGENCY PROVIDES TRAINING TO SERVICE PROVIDERS AND PROFESSIONALS REGARDING SEX TRAFFICKING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0665905
IRS990/ProgSrvcAccomActy3Grp/Desc0VICTIM ADVOCACY PROGRAM: THE VICTIM ADVOCACY PROGRAM PROVIDES IMMEDIATE AND ONGOING SERVICES TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE IN BOTH BALTIMORE CITY AND BALTIMORE COUNTY. ADVOCATED PROVIDE CRISIS RESPONSE, SAFETY PLANNING, RESOURCES, AND SUPPORT DURING FORENSIC EXAMS TO THE VICTIM AND THEIR FAMILIES. ADVOCATES ALSO PROVIDE FOLLOW-UP AND ONGOING, OR "VERTICAL" ADVOCACY AS VICTIMS GO THROUGH THE CRIMINAL JUSTICE SYSTEM AND/OR WORK TO REBUILD THEIR LIVES. ADVOCACY INCREASES VICTIMS' ACCESS TO AND ENGAGEMENT IN THE CRIMINAL JUSTICE SYSTEM AND OTHER COMMUNITY RESOURCES AND DECREASES VULNERABILITY AND RISK OF FURTHER VICTIMIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0393152
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EDUCATION AND TRAINING PROGRAM: CONDUCTS 40 PRESENTATIONS A MONTH TO ADULTS, CHILDREN, AND THE COMMUNITY AT LARGE ESPECIALLY THOSE THAT ARE UNDERSERVED AND AT HIGH RISK FOR VIOLENCE. THE DEPARTMENT WORKS CLOSELY WITH LOCAL SCHOOLS AND OTHER ORGANIZATIONS TO WORK WITH CHILDREN AND TEENS ON WAYS TO PREVENT VIOLENCE AND RAISE COMMUNITY AWARENESS OF VIOLENCE. THEY TRAIN PROFESSIONALS IN A VARIETY OF DISCIPLINES OF WAYS TO IDENTIFY VICTIMS OF SEXUAL VIOLENCE AND WAYS TO WORK WITH THEM. EMERGENCY SHELTER/TRANSITIONAL HOUSING PROGRAM: PROVIDES HOUSING FOR INDIVIDUALS/FAMILIES IMPACTED BY SEXUAL VIOLENCE FOR A PERIOD OF SIX MONTHS TO TWO YEARS. DURING THE TIME THE FAMILIES ARE IN THE PROGRAM, THEY ARE WORKING ON REMOVING ANY BARRIERS TO ESTABLISHING THEIR OWN HOUSEHOLD. THIS CAN INCLUDE SAFETY PLANNING, JOB TRAINING, COPING WITH THE SYMPTOMS OF TRAUMA, AND/OR REDUCING EXISTING DEBT. THE EMERGENCY SHELTER IS AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK FOR VICTIMS IN DANGER OF PHYSICAL HARM. ABUSER INTERVENTION PROGRAM: A TWENTY-SIX WEEK PSYCHO-EDUCATIONAL CURRICULUM THAT ADDRESSES INTERPERSONAL VIOLENCE AND ABUSE. PARTICIPANTS ARE PROVIDED WITH EDUCATION ABOUT ABUSE AND MUST DEMONSTRATE AN UNDERSTANDING OF THE INFORMATION THROUGH CLASS DISCUSSION AND HOMEWORK. THE PROGRAM IS AVAILABLE TO BOTH COURT ORDERED AND VOLUNTARY PARTICIPANTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0299686
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09069
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01960210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0741
IRS990/PYOtherExpensesAmt0695145
IRS990/PYOtherRevenueAmt08162
IRS990/PYProgramServiceRevenueAmt018577
IRS990/PYRevenuesLessExpensesAmt035603
IRS990/PYSalariesCompEmpBnftPaidAmt01256942
IRS990/PYTotalExpensesAmt01952087
IRS990/PYTotalRevenueAmt01987690
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037668
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185592
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS REVENUE 31,353
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02111152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01960210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01787774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01525457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01504205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08888798
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt05330
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt05330
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt05330
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt015990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0905
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04458
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91770
IRS990ScheduleA/PublicSupportPY170Pct00.89360
IRS990ScheduleA/PublicSupportTotal170Amt08205183
IRS990ScheduleA/SubstantialContributorsTotAmt0699605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02111152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01960210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01793104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01530787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01509535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08904788
IRS990ScheduleA/TotalSupportAmt08940599
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159755
IRS990ScheduleD/ExpensesNotReportedAmt03492
IRS990ScheduleD/ExpensesSubtotalAmt02100800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033861
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041350
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075211
IRS990ScheduleD/OtherExpensesIncludedAmt03492
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3492
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3492
IRS990ScheduleD/RevenueSubtotalAmt02141960
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXP ON SCH G -3,492
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXP ON SCH G 3,492
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048115
IRS990ScheduleD/TotalExpensesPerForm990Amt02100800
IRS990ScheduleD/TotalRevenuePerForm990Amt02138468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02141960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02104292
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031319
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031319
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03492
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0366
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05508
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01739
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01387
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01387

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$1.38$2.52$6.37$5.34$1.03
2023Detailed filing. Detailed filing data is available for this year.$2.66$1.20$1.46$4.57$4.49$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.20$1.38$3.23$3.27$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.40$0.89$2.85$2.65$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.33$0.75$2.43$2.30$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$2.06$2.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.63$2.14$2.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$1.99$1.95$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$1.81$1.79$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.18$0.54$1.56$1.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.52$1.53$1.51$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.14$0.50$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.07$0.48$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.16$0.46$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$1.24