Gillette Abuse Refuge Foundation Inc
- Assets
- $755.2k
- Revenue
- $732.8k
- Investments
- $0.0
- Employees
- 7
- Location
- Gillette, WY
- Founding
- 08/1987
- Data as of
- 06/2024
- EIN
- 83-0255062
Organization Overview
Gillette Abuse Refuge Foundation Inc is located in Gillette, WY. The organization was established in 1987. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2024, Gillette Abuse Refuge Foundation Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gillette Abuse Refuge Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Gillette Abuse Refuge Foundation Inc generated $732.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $650.9k during the year ending 06/2024. While expenses have increased by 0.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A COMPREHENSIVE RANGE OF QUALITY SERVICES TO MEET THE NEEDS OF THOSE AFFECTED BY DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT, AND TO REDUCE THE ELEMENTS THAT FOSTER VIOLENCE THROUGH COMMUNITY COLLABORATION, EDUCATION, AND TO EMPOWER VICTIMS IN CAMPBELL COUNTY, WYOMING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAFEHOUSE PROVIDES SHELTER TO VICTIMS OF ABUSE & ASSAULT. DONATED RENT OF 42,000 WAS NOT INCLUDED IN THE TOTAL EXPENSES ABOVE.
ADVOCACY PROVIDES INFORMATION REGARDING OPTIONS AND ACTS AS AN ADVOCATE FOR VICTIMS OF ABUSE & ASSAULT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Carroll Treasurer | Officer | 3 | $0 |
Heather Herr Member | Trustee | 3 | $0 |
Dennis Brown Member | Trustee | 3 | $0 |
Rita Jordan Member | Trustee | 3 | $0 |
Ashley Mcgrath President | Officer | 3 | $0 |
Brittney Caldwell Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,250 |
| Membership dues | $0 |
| Fundraising events | $44,115 |
| Related organizations | $0 |
| Government grants | $634,479 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,315 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $730,159 |
| Total Program Service Revenue | $0 |
| Investment income | $2,243 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $732,810 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $56,081 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $337,952 |
| Pension plan accruals and contributions | $30,582 |
| Other employee benefits | $48,519 |
| Payroll taxes | $38,635 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,565 |
| Fees for services: Accounting | $9,025 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $585 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,555 |
| Travel | $2,052 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,202 |
| Insurance | $10,434 |
| All other expenses | $12,405 |
| Total functional expenses | $650,901 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $432,193 |
| Savings and temporary cash investments | $70,932 |
| Pledges and grants receivable | $108,504 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,030 |
| Net Land, buildings, and equipment | $142,577 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $755,236 |
| Accounts payable and accrued expenses | $16,086 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $16,086 |
| Net assets without donor restrictions | $739,150 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $755,236 |