Protection from Abuse Security Services

Schedule O:

“PART I. OTHER EXPENSES: TOTAL CONTRACT & PROFESSIONAL FEES: $6,585 This category includes Advertising & Marketing, Contract & Professional Fees, and Fundraising Fees. Expenses are slightly higher than usual due to hosting a fundraising event. TOTAL INSURANCE: $1,628 This amount represents our Directors & Officers insurance premium and is typical for the fiscal year. OFFICE EXPENSE: $2,602 This category includes bank fees & service charges, memberships & subscriptions, merchant account fees, office supplies, and software & apps. These expenses are typical for the fiscal year. TRAVEL: $21,499 This category includes airfare, hotels, and vehicle rentals. The expenses are higher than usual due to extraordinary travel related to organizational expansion efforts. These extraordinary expenses will not recur in FY 2023. Other travel expenses are customary. UNCATEGORIZED EXPENSE: $1,375 The organization incurred $1,375 in uncategorized expenses. PART II. Balance Sheets Line 26. Liabilities represents revolving credit card debt. PART IV: List of Officers, Directors, Trustees, and Key Employees: CEO/Director Steven Dana is the only compensated employee of the organization. Mr. Dana is responsible for providing direct services and 90% of his allocated time is dedicated to providing direct services, with the remaining 10% dedicated to administrative and other organizational matters. Therefore, $85,500 or 90% of Executive Compensation is allocated to provided direct services to victims. Mr. Dana is available on-call to the agencys Hotline from 8am - 8pm, Sunday through Saturday, 365 days a year. The other board members/directors are estimated to provide an estimated 1 hour per week uncompensated time to the organization. CEO Steven Dana is the organizations sole compensated employee.”