FORM 990, PART V, LINE 13A |
MD |
FORM 990, PART VI, SECTION B, LINE 11B |
THE AUDIT COMMITTE REVIEWS THE FINANCIAL INFORMATION IN THE FORM 990 PRIOR TO IRS SUBMITTAL. THE EXECUTIVE DIRECTOR AND DEVELOPMENT DIRECTOR REVIEW THE NON-FINANCIAL INFORMATION. |
FORM 990, PART VI, SECTION B, LINE 12C |
THE POLICY REQUIRES COMPLETION OF AN ANNUAL AFFIRMATION AND DISCLOSURE STATEMENT BY ALL KEY EMPLOYEES AND VOLUNTEERS, INCLUDING BOARD MEMBERS |
FORM 990, PART VI, SECTION B, LINE 15 |
A SALARY SURVEY WAS PURCHASED THAT CONTAINED DATA FOR COMPARABLE AGENCIES. THE PERSONNEL COMMITTEE MET TO REVIEW THIS DATA AND ESTABLISHED SALARY RANGES FOR EACH APPLICABLE POSITION |
FORM 990, PART VI, SECTION C, LINE 19 |
ORGANIZING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE THROUGH GUIDESTAR AND IS AVAILABLE BEGINNING WITH THE 2008 FORM 990 |
FORM 990, PART IX, LINE 24E |
SAFEHOUSE CLIENT BED NIGHT: PROGRAM SERVICE EXPENSES 25,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,786. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 13,268. MANAGEMENT AND GENERAL EXPENSES 1,599. FUNDRAISING EXPENSES 1,118. TOTAL EXPENSES 15,985. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 4,914. MANAGEMENT AND GENERAL EXPENSES 246. FUNDRAISING EXPENSES 7,124. TOTAL EXPENSES 12,284. PRINTING: PROGRAM SERVICE EXPENSES 6,357. MANAGEMENT AND GENERAL EXPENSES 71. FUNDRAISING EXPENSES 715. TOTAL EXPENSES 7,143. DUES AND SUBSRIPTIONS: PROGRAM SERVICE EXPENSES 4,332. MANAGEMENT AND GENERAL EXPENSES 2,306. FUNDRAISING EXPENSES 349. TOTAL EXPENSES 6,987. LEASED EQUIPMENT: PROGRAM SERVICE EXPENSES 4,275. MANAGEMENT AND GENERAL EXPENSES 820. FUNDRAISING EXPENSES 760. TOTAL EXPENSES 5,855. FOOD: PROGRAM SERVICE EXPENSES 5,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,670. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,729. MANAGEMENT AND GENERAL EXPENSES 155. FUNDRAISING EXPENSES 311. TOTAL EXPENSES 5,195. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 3,451. MANAGEMENT AND GENERAL EXPENSES 329. FUNDRAISING EXPENSES 329. TOTAL EXPENSES 4,109. POSTAGE: PROGRAM SERVICE EXPENSES 1,142. MANAGEMENT AND GENERAL EXPENSES 186. FUNDRAISING EXPENSES 1,328. TOTAL EXPENSES 2,656. RECRUITMENT: PROGRAM SERVICE EXPENSES 2,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 48. TOTAL EXPENSES 2,393. AUDIO/VISUAL/BOOKS: PROGRAM SERVICE EXPENSES 2,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,156. |
FORM 990, PART XII, LINE 2C: |
THERE WERE NO CHANGES THIS YEAR IN THE OVERSIGHT OR SELECTION PROCESS |