Civic Intelligence

Marjaree Mason Center Inc.

990 • Fiscal year 2014 • EIN 94-1156639

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 23, 2015

Organization ProfileWWW.MMCENTER.ORG

View Organization Page

1600 M Street93721

(559) 237-4706

Siviq Scores

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

Liabilities / Assets

57th percentile

0.26x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.42x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

59th percentile

5.5%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$112,566

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,177,478

Up $1,494,278 (+32%) from 2013

Net Assets

Up

$4,579,960

Up $207,106 (+4.7%) from 2013

Liabilities

Up

$1,597,518

Up $1,287,172 (+415%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

$3,831,202

No earlier filing loaded for comparison.

Expenses

Up

$3,620,469

Up $266,652 (+8.0%) from 2013

Net Income

$210,733

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$40M$30M$20M$10M$0Assets 2011: $4,075,880Liabilities 2011: $809,972Net Assets 2011: $3,265,9082011Assets 2012: $4,355,908Liabilities 2012: $789,183Net Assets 2012: $3,566,7252012Assets 2013: $4,683,200Liabilities 2013: $310,346Net Assets 2013: $4,372,8542013Assets 2014: $6,177,478Liabilities 2014: $1,597,518Net Assets 2014: $4,579,9602014Assets 2015: $6,026,745Liabilities 2015: $1,438,060Net Assets 2015: $4,588,6852015Assets 2016: $6,156,213Liabilities 2016: $1,500,748Net Assets 2016: $4,655,4652016Assets 2017: $6,197,846Liabilities 2017: $1,544,011Net Assets 2017: $4,653,8352017Assets 2018: $6,481,717Liabilities 2018: $1,712,236Net Assets 2018: $4,769,4812018Assets 2019: $6,754,357Liabilities 2019: $1,633,223Net Assets 2019: $5,121,1342019Assets 2020: $7,531,858Liabilities 2020: $1,808,706Net Assets 2020: $5,723,1522020Assets 2021: $9,417,107Liabilities 2021: $906,993Net Assets 2021: $8,510,1142021Assets 2022: $9,334,874Liabilities 2022: $784,428Net Assets 2022: $8,550,4462022Assets 2023: $20,496,088Liabilities 2023: $3,039,491Net Assets 2023: $17,456,5972023Assets 2024: $30,856,865Liabilities 2024: $5,204,664Net Assets 2024: $25,652,2012024

Highlighted filing

2014

Assets$6,177,478
Liabilities$1,597,518
Net Assets$4,579,960
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $3,635,194Expenses 2011: $3,234,570Net Income 2011: $400,6242011Expenses 2012: $3,415,7642012Expenses 2013: $3,353,8172013Revenue 2014: $3,831,202Expenses 2014: $3,620,469Net Income 2014: $210,7332014Revenue 2015: $3,841,160Expenses 2015: $3,801,088Net Income 2015: $40,0722015Revenue 2016: $4,559,053Expenses 2016: $4,609,638Net Income 2016: -$50,5852016Revenue 2017: $5,299,822Expenses 2017: $5,368,820Net Income 2017: -$68,9982017Revenue 2018: $6,484,316Expenses 2018: $6,349,386Net Income 2018: $134,9302018Revenue 2019: $7,453,779Expenses 2019: $7,130,630Net Income 2019: $323,1492019Revenue 2020: $7,999,138Expenses 2020: $7,433,167Net Income 2020: $565,9712020Revenue 2021: $9,986,732Expenses 2021: $7,438,034Net Income 2021: $2,548,6982021Revenue 2022: $9,000,082Expenses 2022: $8,382,537Net Income 2022: $617,5452022Revenue 2023: $17,739,834Expenses 2023: $8,999,731Net Income 2023: $8,740,1032023Revenue 2024: $20,250,595Expenses 2024: $12,522,625Net Income 2024: $7,727,9702024

Highlighted filing

2014

Revenue$3,831,202
Expenses$3,620,469
Net Income$210,733
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 23, 2015
Return Version
2013v4.0
Gross Receipts
$3,890,608
Mission and Program Overview

Mission

To support and empower adults and their children affected by domestic violence, while striving to prevent and end the cycle of abuse through education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,317,369$3,297,957▲ $980,588
Investments Other Securities$1,470,024$1,771,857▲ $301,833
Pledges and Grants Receivable$564,422$631,446▲ $67,024
Cash and Non-Interest-Bearing Accounts$115,456$331,988▲ $216,532
Prepaid Expenses and Deferred Charges$135,295$127,477▼ $7,818
Accounts Receivable$9,034$9,660▲ $626
Total Assets$4,683,200$6,177,478▲ $1,494,278
Other Assets Total$71,600$7,093▼ $64,507
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,000,000-
Accounts Payable and Accrued Expenses$281,751$553,723▲ $271,972
Deferred Revenue$28,595$43,795▲ $15,200
Total Liabilities$310,346$1,597,518▲ $1,287,172
Net Assets / Fund Balance
Unrestricted Net Assets$4,028,169$3,756,928▼ $271,241
Temporarily Rstr Net Assets$187,176$655,921▲ $468,745
Permanently Rstr Net Assets$157,509$167,111▲ $9,602
Total Net Assets Fund Balance$4,372,854$4,579,960▲ $207,106
Total Liabilities and Net Assets / Fund Balance$4,683,200$6,177,478▲ $1,494,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,051,545$2,038,691$5,090,236
Equipment$174,183$435,516$609,699
Leasehold Improvements$43,165$528,722$571,887
Land$29,064-$29,064
Other Securities$167,111--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$344,686$919,781▲ $9,601$451,036$823,032
2012$545,325$51,500▲ $4,290$256,429$344,686
2011$363,001$345,075▼ $7,211$155,540$545,325
2010$420,974$92,766▲ $19,389$170,128$363,001
2009$292,832$477,131▲ $7,213$356,202$420,974
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela KallsenFormer Executive DirectorFT$102,948$9,618$112,566
Marcus MartinDirector of FinanceFT$58,215$5,567$63,782
Genelle Taylor KumpeExecutive DirectorFT$30,313$1,207$31,520

Board Members and Trustees

NameTitle
David a RobertsImmediate Past President
Danielle CampagnePresident
Cheryl ChambersVice President
Cesar GrandaDirector
Dan AdamsDirector
Hengameh Hennie K Akhtar MdDirector
Jerry DyerDirector
Lisa Sondergaard SmittcampDirector
Matthew BasgallDirector
Mike RolphDirector
Rich AlvesDirector
Steve WilkinsDirector
Todd CookDirector
Trilok Puniani MdDirector
Cheryl Marcelli-mcclaineSecretary
Doug MorganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Matson AlarmSecurity System Installation And Monitor-$101,603
Revenue and Support

Revenue Composition

Contributions and Grants
$3,548,887
Program Service Revenue
$208,310
Investment Income
$1,040
Other Revenue
$72,965
All Other Contributions
$1,661,130
Change in Net Assets
$210,733

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$135,846Replacement Cost
Total Noncash Contributions$135,846-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,831,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$294,269
Total Revenue per Audited Statements
$4,125,471
Total Revenue per Form 990
$3,831,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,589,451
Other Expenses$1,031,018
Total Fundraising Expense$83,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,579,576$185,534$33,664$1,798,774
Pension Plan Contributions$569,694$57,564$6,075$633,333
Depreciation Depletion$181,254$31,330$947$213,531
Current Officers, Directors, Trustees, and Key Employees$138,899$15,710$2,735$157,344
All Other Expenses$84,275$26,085$5,334$115,694
Other Expenses$15,476$44,492$5,743$65,711
Occupancy$44,723--$44,723
Insurance$33,741$9,780-$43,521
Conferences and Meetings$29,391$6,775$938$37,104
Office Expenses$7,026$10,709$1,790$19,525
Fees for Services Accounting$6,750$12,250-$19,000
Advertising$50--$50
Total Functional Expenses$3,071,056$466,390$83,023$3,620,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,846,383
Expenses per Audited Statements$3,620,469
Total Expenses per Form 990$3,620,469
Expenses Not Reported on Form 990$225,914
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,406
Fundraising Gross Income$10,327
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,241$5,529$31,785$-26,256
Event 2$73,738$4,798$27,621$-22,823
Total Events$128,979$10,327$59,406$-49,079
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The governing body will receive a copy of the draft form 990 before it is submitted and will be able to discuss any questions or concerns.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews vendors, employees, board members and volunteers on a regular basis for conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the annual budget which includes the executive director's salary and other key employees' salaries.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
94-1156639
Phone
5592374706

Signing Officer

Name
Genelle Taylor Kumpe
Title
Executive Director
Phone
5592374706
Signed
2015-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genelle Taylor Kumpe
Formed
1979
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
89
Volunteers
350

Preparer

Preparer
Sheryl E Morse
Phone
5593895700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contribution of grant funded assets 40,511. Depreciation of grant funded assets -49,493.”

FORM 990, PART XII, LINE 2C:

“No change from the prior year. An audit committee is appointed that assumes responsibility for oversight of the audit of its financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions: the organization recognizes the effect of income tax provisions only if those positions are more likely than not of being sustained. The organization does not believe its financial statements include any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 59,406.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 59,406.”

Raw XML AppendixShowing 400 of 650 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1630313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1758215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18102948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0118652
IRS990/FundraisingDirectExpensesAmt059406
IRS990/FundraisingGrossIncomeAmt010327
IRS990/GainOrLossGrp/OtherAmt0700
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01769105
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0700
IRS990/GrossReceiptsAmt03890608
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09780
IRS990/InsuranceGrp/ProgramServicesAmt033741
IRS990/InsuranceGrp/TotalAmt043521
IRS990/InvestmentIncomeGrp/ExclusionAmt0340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0340
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01470024
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01771857
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03002929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02317369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03297957
IRS990/LandBldgEquipCostOrOtherBssAmt06300886
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT AND EMPOWER ADULTS AND THEIR CHILDREN AFFECTED BY DOMESTIC VIOLENCE, WHILE STRIVING TO PREVENT AND END THE CYCLE OF ABUSE THROUGH EDUCATION AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000000
IRS990/NetAssetsOrFundBalancesBOYAmt04372854
IRS990/NetAssetsOrFundBalancesEOYAmt04579960
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0700
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49079
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt068355
IRS990/NoncashContributionsAmt0135846
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt044723
IRS990/OccupancyGrp/TotalAmt044723
IRS990/OfficeExpensesGrp/FundraisingAmt01790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010709
IRS990/OfficeExpensesGrp/ProgramServicesAmt07026
IRS990/OfficeExpensesGrp/TotalAmt019525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071600
IRS990/OtherAssetsTotalGrp/EOYAmt07093
IRS990/OtherChangesInNetAssetsAmt0-8982
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTALS AND R
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt09253
IRS990/OtherExpensesGrp/FundraisingAmt1250
IRS990/OtherExpensesGrp/FundraisingAmt216294
IRS990/OtherExpensesGrp/FundraisingAmt35743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt344492
IRS990/OtherExpensesGrp/ProgramServicesAmt0186156
IRS990/OtherExpensesGrp/ProgramServicesAmt1100484
IRS990/OtherExpensesGrp/ProgramServicesAmt293561
IRS990/OtherExpensesGrp/ProgramServicesAmt315476
IRS990/OtherExpensesGrp/TotalAmt0224698
IRS990/OtherExpensesGrp/TotalAmt1133911
IRS990/OtherExpensesGrp/TotalAmt2113550
IRS990/OtherExpensesGrp/TotalAmt365711
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0122044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122044
IRS990/OtherRevenueTotalAmt0122044
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01579576
IRS990/OtherSalariesAndWagesGrp/TotalAmt01798774
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt06075
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057564
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0569694
IRS990/PensionPlanContributionsGrp/TotalAmt0633333
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0157509
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0167111
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0564422
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0631446
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127477
IRS990/PrincipalOfficerNm0GENELLE TAYLOR KUMPE
IRS990/PriorPeriodAdjustmentsAmt0-63000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208310
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL SERVICES: PROVIDED 19,245 NIGHTS OF TRANSITIONAL SHELTER IN SECURE AND CONFIDENTIAL SHELTERS DESIGNED TO HELP CLIENTS MOVE TO AN INDEPENDENT LIFESTYLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0988474
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL ASSISTANCE- PROVIDED LEGAL ASSISTANCE TO OVER 1,600 VICTIMS OF DOMESTIC VIOLENCE. LEGAL SERVICES INCLUDE HELP WITH COURT PAPERWORK, ANSWERS TO LEGAL QUESTIONS, COURT ACCOMPANIMENT, AND OTHER ASSISTANCE PROVIDED BY THE ORGANIZATION'S EXPERT LEGAL ADVOCATES AND PARALEGAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0333537
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAM SERVICES RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0405053
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0330354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03248178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111398
IRS990/PYOtherExpensesAmt0979944
IRS990/PYOtherRevenueAmt0570517
IRS990/PYProgramServiceRevenueAmt0210960
IRS990/PYRevenuesLessExpensesAmt0787236
IRS990/PYSalariesCompEmpBnftPaidAmt02373873
IRS990/PYTotalExpensesAmt03353817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04141053
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0210733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03760589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03639970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03625890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03585994

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,177,478
Liabilities
$1,597,518
Net assets
$4,579,960
Revenue
$3,831,202
Expenses
$3,620,469
Net income
$210,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.9$5.20$25.7$20.3$12.5$7.73
2023Detailed filing. Detailed filing data is available for this year.$20.5$3.04$17.5$17.7$9.00$8.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$0.78$8.55$9.00$8.38$0.62
2021Detailed filing. Detailed filing data is available for this year.$9.42$0.91$8.51$9.99$7.44$2.55
2020Detailed filing. Detailed filing data is available for this year.$7.53$1.81$5.72$8.00$7.43$0.57
2019Detailed filing. Detailed filing data is available for this year.$6.75$1.63$5.12$7.45$7.13$0.32
2018Detailed filing. Detailed filing data is available for this year.$6.48$1.71$4.77$6.48$6.35$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.20$1.54$4.65$5.30$5.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.16$1.50$4.66$4.56$4.61$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.03$1.44$4.59$3.84$3.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.18$1.60$4.58$3.83$3.62$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.31$4.37$3.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.79$3.57$3.42
2011Summary only. Only limited summary data is available for this year.$4.08$0.81$3.27$3.64$3.23$0.40