Form 990 for tax year 2023
Filed by COUNCIL ON DOMESTIC VIOLENCE FOR PAGE COUNTY INC.
Totals
- Total revenue
- $691,721
- Total expenses
- $746,110
- Contributions and grants received
- $665,650
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $23,318
- Other revenue
- $2,753
- Total assets, end of year
- $922,819
- Total liabilities, end of year
- $3,875
- Net assets or fund balances, end of year
- $918,944
- Program services expenses (Part IX)
- $658,191
- Management and general expenses
- $84,600
- Fundraising expenses
- $3,319
- Program service expenses (Part III)
- $658,191
Program services were 88.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$15,000
-
1c · Fundraising events
$2,200
-
1e · Government grants (contributions)
$564,763
-
1f · All other contributions, gifts and grants
$83,687
-
1g · Noncash contributions included above
$2,200
-
3 · Investment income
total $23,318 · excluded $23,318
-
8a · Fundraising events: gross income
$7,973
-
8a · Fundraising events: contributions included on line 1c
$2,200
-
8b · Fundraising events: direct expenses
$5,279
-
8c · Net income from fundraising events
total $2,694 · excluded $2,694
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $59 · related or exempt $59
-
11e · Other revenue, total
$59
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $45,539 · program services $40,985 · management and general $2,277 · fundraising $2,277
-
7 · Other salaries and wages
total $359,866 · program services $356,266 · management and general $3,600
-
8 · Pension plan contributions
total $8,220 · program services $8,021 · management and general $134 · fundraising $65
-
9 · Other employee benefits
total $47,495 · program services $46,671 · management and general $630 · fundraising $194
-
10 · Payroll taxes
total $28,971 · program services $28,314 · management and general $453 · fundraising $204
-
11c · Fees: accounting
total $20,063 · management and general $20,063
-
11g · Fees: other
total $4,860 · management and general $4,860
-
12 · Advertising and promotion
total $2,502 · program services $834 · management and general $1,668
-
13 · Office expenses
total $5,793 · management and general $5,214 · fundraising $579
-
16 · Occupancy
total $59,149 · program services $48,075 · management and general $11,074
-
17 · Travel
total $5,440 · program services $4,625 · management and general $815
-
23 · Insurance
total $15,101 · program services $12,383 · management and general $2,718
-
24a · Other expenses: RE-HOUSING AND FINANCIA
total $44,488 · program services $44,488
-
24b · Other expenses: SHELTER EXPENSES
total $25,295 · program services $25,295
-
24c · Other expenses: MISCELLANEOUS
total $22,703 · program services $77 · management and general $22,626
-
24d · Other expenses: EQUIPMENT RENTAL AND MA
total $18,904 · program services $11,342 · management and general $7,562
-
24e · All other expenses
total $31,721 · program services $30,815 · management and general $906
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $210,655 · end of year $133,092
-
2 · Savings and temporary cash investments
beginning of year $673,858 · end of year $197,031
-
11 · Investments: publicly traded securities
beginning of year $78,818 · end of year $592,696
-
17 · Accounts payable and accrued expenses
beginning of year $3,875 · end of year $3,875
-
27 · Net assets without donor restrictions
beginning of year $880,638 · end of year $830,206
-
28 · Net assets with donor restrictions
beginning of year $78,818 · end of year $88,738
Mission and programs · 2023
Mission
TO PREVENT BOTH DOMESTIC AND SEXUAL VIOLENCE THROUGH PUBLIC AWARENESS AND EDUCATION, AND TO SERVE AS A RESOURCE AND A SAFE HAVEN TO THOSE AFFECTED. THE ORGANIZATION OPERATES UNDER THE NAME "CHOICES" IN PAGE COUNTY, VIRGINIA.
Activities or mission (Part I)
TO PREVENT BOTH DOMESTIC AND SEXUAL VIOLENCE THROUGH PUBLIC AWARENESS AND EDUCATION, AND TO SERVE AS A RESOURCE AND A SAFE HAVEN TO THOSE AFFECTED.
-
PROVIDED SAFE HOUSING OPTIONS AND PROTECTIONS FOR 55 BATTERED ADULTS AND 41 CHILDREN FOR A TOTAL OF 2,859 BED NIGHTS.
Expenses $394,915
-
PROVIDED SUPPORT AND ADVOCACY TO 148 SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND STALKING.
Expenses $197,457
-
PROVIDED RAPID REHOUSING SERVICES TO 8 ADULTS AND 7 CHILDREN.
Expenses $65,819
-
PROVIDED CRISIS INTERVENTION TO 291 HOTLINE CALLERS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Audre KingAUDRE KING
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Megan GordonMEGAN GORDON
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda StoryAMANDA STORY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Erich BennettERICH BENNETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Heather ComerHEATHER COMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brittany MontgomeryBRITTANY MONTGOMERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian PlumBRIAN PLUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Aaron CubbageAARON CUBBAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Patty SecristPATTY SECRIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ben DolewskiBEN DOLEWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Theresa Ashley HilliardTHERESA ASHLEY HILLIARD
EXECUTIVE DIRECTOR FROM 8/29/23
- Total calculated
- $56,422
- From this org
- $52,308
- From related orgs
- $0
- Other
- $4,114
- Hours/week
- 40
-
Debra DartDEBRA DART
INTERMEDIATE EXECUTIVE DIRECTOR
- Total calculated
- $19,600
- From this org
- $19,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robin StevensROBIN STEVENS
EXECUTIVE DIRECTOR STARTING 6/20/24
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510639349300441
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