Form 990 for tax year 2022
Filed by DOMESTIC VIOLENCE RESOURCE CENTER.
Totals
- Total revenue
- $1,589,406
- Total expenses
- $1,351,188
- Contributions and grants received
- $1,517,433
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14,406
- Other revenue
- $57,567
- Total assets, end of year
- $4,608,834
- Total liabilities, end of year
- $46,781
- Net assets or fund balances, end of year
- $4,562,053
- Program services expenses (Part IX)
- $1,081,440
- Management and general expenses
- $172,934
- Fundraising expenses
- $96,814
- Program service expenses (Part III)
- $1,081,440
Program services were 80.0% 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.
-
1e · Government grants (contributions)
$941,338
-
1f · All other contributions, gifts and grants
$576,095
-
1g · Noncash contributions included above
$117,168
-
3 · Investment income
total $14,406 · excluded $14,406
-
6a · Gross rents
real property $101,242
-
6b · Less rental expenses
real property $188,274
-
6c · Rental income or loss
real property -$87,032
-
6d · Net rental income or loss
total -$87,032 · related or exempt -$87,032
-
8a · Fundraising events: gross income
$176,337
-
8b · Fundraising events: direct expenses
$67,285
-
8c · Net income from fundraising events
total $109,052 · excluded $109,052
-
11a · Other revenue: OTHER
total $35,547 · related or exempt $35,547
-
11e · Other revenue, total
$35,547
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $177,981 · program services $142,968 · management and general $17,110 · fundraising $17,903
-
6 · Compensation of disqualified persons
total $483,255 · program services $388,188 · management and general $46,456 · fundraising $48,611
-
9 · Other employee benefits
total $62,685 · program services $52,566 · management and general $3,766 · fundraising $6,353
-
10 · Payroll taxes
total $57,180 · program services $47,950 · management and general $3,435 · fundraising $5,795
-
11b · Fees: legal
total $6,494 · program services $6,494
-
11c · Fees: accounting
total $43,900 · program services $13,694 · management and general $25,258 · fundraising $4,948
-
11g · Fees: other
total $104,857 · program services $104,857
-
12 · Advertising and promotion
total $6,511 · program services $2,036 · management and general $3,888 · fundraising $587
-
13 · Office expenses
total $57,773 · program services $40,032 · management and general $14,206 · fundraising $3,535
-
16 · Occupancy
total $80,724 · program services $59,919 · management and general $17,670 · fundraising $3,135
-
17 · Travel
total $17,819 · program services $15,189 · management and general $2,630
-
19 · Conferences, conventions and meetings
total $2,397 · program services $1,656 · management and general $630 · fundraising $111
-
21 · Payments to affiliates
total $19,125 · program services $15,300 · management and general $3,825
-
22 · Depreciation, depletion and amortization
total $34,152 · program services $7,473 · management and general $26,679
-
23 · Insurance
total $16,092 · program services $10,213 · management and general $5,879
-
24a · Other expenses: PROGRAM SERVICES AND SU
total $171,788 · program services $170,286 · management and general $1,502
-
24b · Other expenses: FUNDRAISING
total $5,836 · fundraising $5,836
-
24c · Other expenses: MEALS
total $2,619 · program services $2,619
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,098,297 · end of year $621,652
-
2 · Savings and temporary cash investments
beginning of year $1,308,893 · end of year $1,821,870
-
3 · Pledges and grants receivable
beginning of year $158,374 · end of year $303,144
-
4 · Accounts receivable
beginning of year $568 · end of year $984
-
9 · Prepaid expenses and deferred charges
beginning of year $20,411 · end of year $38,950
-
10a · Land, buildings and equipment: cost or other basis
$4,031,218
-
10b · Land, buildings and equipment: accumulated depreciation
$2,208,984
-
10c · Land, buildings and equipment, net
beginning of year $1,773,569 · end of year $1,822,234
-
17 · Accounts payable and accrued expenses
beginning of year $30,292 · end of year $34,986
-
19 · Deferred revenue
beginning of year $3,000 · end of year $1,750
-
25 · Other liabilities
beginning of year $2,985 · end of year $10,045
-
27 · Net assets without donor restrictions
beginning of year $4,293,829 · end of year $4,489,236
-
28 · Net assets with donor restrictions
beginning of year $30,006 · end of year $72,817
Mission and programs · 2022
Mission
THE ORGANIZATION PROVIDES FREE SERVICES TO PEOPLE EXPERIENCING FAMILY VIOLENCE. THEY CONNECT INDIVIDUALS AND FAMILIES IN WASHOE COUNTY WITH ESSENTIAL RESOURCES TO HELP THEM RESTORE SAFETY AND RECLAIM THEIR LIVES.
Activities or mission (Part I)
CONNECTING INDIVIDUALS AND FAMILIES IN WASHOE COUNTY WITH ESSENTIAL RESOURCES TO HELP THEM RESTORE SAFETY AND RECLAIM THEIR LIVES.
-
THE ORGANIZATION RECEIVED 1,513 CRISIS CALLS AND CONDUCTED ADVOCACY IN 8,599 FACE TO FACE MEETINGS.
Expenses $605,419
-
THE ORGANIZATION PROVIDED EMERGENCY SHELTER AND TRANSITIONAL HOUSING FOR 722 PEOPLE.
Expenses $386,983
-
THE ORGANIZATION PREPARED 178 TEMPORARY PROTECTION ORDERS AND PROVIDED 16 COURT ACCOMPANIMENTS.
Expenses $89,038
As filed on the 2022 return.
Listed in Part VII
-
MARLENE LOCKARD
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
FELICIA O'CARROLL
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
MARGARET FRIEDRICHS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
ALFREDO ALONSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
JIM RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
TERESA BENITEZ-THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
LAURA JACOBSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
LESLEY PITTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
LISA HARRIS
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
ARNOLD MAURINS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
RENE REID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
SEVERIN CARLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
MICHELE ATTAWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
ALISE PORTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
EUGENIA LARMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
KRISTEN KENNEDY
EXECUTIVE DIRECTOR
- Total calculated
- $72,562
- From this org
- $65,531
- From related orgs
- $0
- Other
- $7,031
- Hours/week
- 40
-
MALENA RAYMOND
DIRECTOR OF FINANCE
- Total calculated
- $79,843
- From this org
- $79,843
- From related orgs
- $0
- Other
- $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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
RESIDENTIAL RENTALS (INACTIVE) · NV
Directly controlled by DOMESTIC VIOLENCE RESOURCE CENTER
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333169349300603
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