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Nonprofiteer
← DOMESTIC VIOLENCE INTERVENTION OF LEBANON COUNTY INC

Form 990 for tax year 2022

Filed by DOMESTIC VIOLENCE INTERVENTION OF LEBANON COUNTY INC.

Totals

Total revenue
$623,681
Total expenses
$709,151
Contributions and grants received
$615,471
Grants paid
$0
Program service revenue
$5,209
Investment income
$718
Other revenue
$2,283
Total assets, end of year
$839,313
Total liabilities, end of year
$130,498
Net assets or fund balances, end of year
$708,815
Program services expenses (Part IX)
$605,482
Management and general expenses
$97,509
Fundraising expenses
$6,160
Program service expenses (Part III)
$605,482

Program services were 85.4% 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

    $12,485

  • 1e · Government grants (contributions)

    $549,794

  • 1f · All other contributions, gifts and grants

    $53,192

  • 1g · Noncash contributions included above

    $190

  • 2a · Program service revenue: TRAINING SERVICES

    total $5,209 · related or exempt $5,209

  • 3 · Investment income

    total $718 · excluded $718

  • 8a · Fundraising events: gross income

    $4,872

  • 8c · Net income from fundraising events

    total $4,872 · excluded $4,872

  • 9a · Gaming: gross income

    $95,703

  • 9b · Gaming: direct expenses

    $98,292

  • 9c · Net income from gaming

    total -$2,589 · excluded -$2,589

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,005 · program services $76,913 · management and general $6,117 · fundraising $975

  • 7 · Other salaries and wages

    total $350,275 · program services $320,702 · management and general $25,506 · fundraising $4,067

  • 9 · Other employee benefits

    total $37,007 · program services $33,882 · management and general $2,695 · fundraising $430

  • 10 · Payroll taxes

    total $32,037 · program services $29,332 · management and general $2,333 · fundraising $372

  • 11c · Fees: accounting

    total $36,684 · program services $1,815 · management and general $34,869

  • 11g · Fees: other

    total $3,656 · management and general $3,656

  • 13 · Office expenses

    total $20,808 · program services $10,353 · management and general $10,423 · fundraising $32

  • 16 · Occupancy

    total $24,278 · program services $20,717 · management and general $3,465 · fundraising $96

  • 22 · Depreciation, depletion and amortization

    total $29,796 · program services $29,796

  • 23 · Insurance

    total $15,736 · program services $13,405 · management and general $2,268 · fundraising $63

  • 24a · Other expenses: EMERGENCY STAYS

    total $28,403 · program services $28,403

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $21,152 · program services $21,152

  • 24c · Other expenses: RELOCATION EXPENSES

    total $7,149 · program services $7,149

  • 24d · Other expenses: ADMINISTRATIVE COST

    total $6,570 · program services $6,570

  • 24e · All other expenses

    total $11,595 · program services $5,293 · management and general $6,177 · fundraising $125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,720 · end of year $1,720

  • 2 · Savings and temporary cash investments

    beginning of year $163,514 · end of year $195,547

  • 4 · Accounts receivable

    beginning of year $126,872 · end of year $110,990

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,429 · end of year $10,808

  • 10a · Land, buildings and equipment: cost or other basis

    $1,224,629

  • 10b · Land, buildings and equipment: accumulated depreciation

    $704,381

  • 10c · Land, buildings and equipment, net

    beginning of year $528,732 · end of year $520,248

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,982 · end of year $57,518

  • 19 · Deferred revenue

    end of year $72,980

  • 27 · Net assets without donor restrictions

    beginning of year $759,495 · end of year $697,138

  • 28 · Net assets with donor restrictions

    beginning of year $34,790 · end of year $11,677

Mission and programs · 2022

Mission

TO UNITE AND EDUCATE THE LEBANON COUNTY COMMUNITY BY ADVOCATING FOR JUSTICE AND CREATING SAFETY FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN SO THEY MAY LIVE FREE FROM ABUSE.

  • TO OPERATE A SHELTER AND A 24-HOUR CRISIS INTERVENTION HOTLINE FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.

    Expenses $470,122 · Revenue $5,209

  • TO PROVIDE LEGAL ADVOCACY SERVICES WITH PROTECTION FROM ABUSE ORDERS.

    Expenses $93,023

  • TO PROVIDE PUBLIC EDUCATION ABOUT DOMESTIC VIOLENCE.

    Expenses $42,337

As filed on the 2022 return.

Listed in Part VII

  • Leanne Burchik

    EXEC DIR

    Total calculated
    $81,377
    From this org
    $66,513
    From related orgs
    $0
    Other
    $14,864
    Hours/week
    40

  • June Ferry

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ellen Gecker

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Scott Gingrich

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Judd

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mary Jane Jones

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Catherine V Miller

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lorraine Scudder

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Wentzel

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
17 October 2023
IRS schema version
2022v5.0
Source object
202343049349300104

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