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Nonprofiteer
← CHEROKEE FAMILY VIOLENCE CENTER INC

Form 990 for tax year 2023

Filed by CHEROKEE FAMILY VIOLENCE CENTER INC.

Totals

Total revenue
$1,915,842
Total expenses
$1,826,606
Contributions and grants received
$1,889,909
Grants paid
$0
Program service revenue
$0
Investment income
$8,074
Other revenue
$17,859
Total assets, end of year
$1,114,522
Total liabilities, end of year
$58,872
Net assets or fund balances, end of year
$1,055,650
Program services expenses (Part IX)
$1,679,294
Management and general expenses
$147,312
Fundraising expenses
$0
Program service expenses (Part III)
$1,679,294

Program services were 91.9% 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

    $16,167

  • 1c · Fundraising events

    $14,360

  • 1e · Government grants (contributions)

    $1,524,135

  • 1f · All other contributions, gifts and grants

    $335,247

  • 3 · Investment income

    total $8,074 · excluded $8,074

  • 8a · Fundraising events: gross income

    $19,952

  • 8a · Fundraising events: contributions included on line 1c

    $14,360

  • 8b · Fundraising events: direct expenses

    $6,408

  • 8c · Net income from fundraising events

    total $13,544

  • 11a · Other revenue: OTHER

    total $4,315 · related or exempt $4,315

  • 11e · Other revenue, total

    $4,315

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,206,461 · program services $1,150,252 · management and general $56,209

  • 9 · Other employee benefits

    total $70,499 · program services $68,969 · management and general $1,530

  • 10 · Payroll taxes

    total $92,487 · program services $88,033 · management and general $4,454

  • 11b · Fees: legal

    total $4,044 · management and general $4,044

  • 11c · Fees: accounting

    total $14,789 · management and general $14,789

  • 13 · Office expenses

    total $31,719 · program services $8,536 · management and general $23,183

  • 14 · Information technology

    total $60,730 · program services $60,730

  • 16 · Occupancy

    total $30,700 · program services $30,700

  • 20 · Interest

    total $3,411 · program services $3,411

  • 22 · Depreciation, depletion and amortization

    total $13,514 · program services $13,514

  • 23 · Insurance

    total $36,864 · program services $30,534 · management and general $6,330

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $78,251 · program services $78,251

  • 24b · Other expenses: SECURITY

    total $47,595 · program services $47,043 · management and general $552

  • 24c · Other expenses: TELEPHONE

    total $34,424 · program services $23,064 · management and general $11,360

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $20,001 · program services $17,607 · management and general $2,394

  • 24e · All other expenses

    total $81,117 · program services $58,650 · management and general $22,467

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $647,849 · end of year $633,902

  • 3 · Pledges and grants receivable

    beginning of year $183,306 · end of year $204,076

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,857

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

    $521,301

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

    $274,175

  • 10c · Land, buildings and equipment, net

    beginning of year $260,640 · end of year $247,126

  • 15 · Other assets

    beginning of year $45,093 · end of year $29,418

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,359 · end of year $25,999

  • 19 · Deferred revenue

    beginning of year $32,450 · end of year $3,455

  • 23 · Secured mortgages and notes payable

    beginning of year $83,429

  • 25 · Other liabilities

    beginning of year $45,093 · end of year $29,418

  • 27 · Net assets without donor restrictions

    beginning of year $966,414 · end of year $1,055,650

Mission and programs · 2023

Mission

TO ENHANCE THE SAFETY OF VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN WHO LIVE IN CHEROKEE COUNTY THROUGH PROVIDING EMERGENCY CRISIS SERVICES AND ADVOCACY FOR VICTIMS; PROVIDING AND FOSTERING LOW INCOME HOUSING FOR VICTIMS THROUGH TRANSITIONAL HOUSING PROGRAM; DEVELOPING COMMUNITY PARTNERSHIPS AND INSTITUTIIOANL AWARENESS OF DOMESTIC VIOLENCE ISSUES; AND PROMOTING A COMMUNITY OF ZERO TOLERANCE FOR VIOLENCE IN THE HOME.

  • THE AGENCY MAINTAINS A SHELTER FOR ABUSED WOMEN AND THEIR CHILDREN. SERVICES PROVIDED INCLUDE ASSISTANCE WITH LEGAL ISSUES, CASE MANAGEMENT, TRANSITIONAL HOUSING, A 24 HOUR CRISIS HOT LINE, MULTI-CULTURAL AND CHILD ADVOCACY PROGRAMS.

    Expenses $1,679,294

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cantrece Carlan

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Nancy Garcia

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kathleen Homschek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chris Nash

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jessica Robidou

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Melanie Whitfield

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Adam Wynn

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Meg Rogers

    EXECUTIVE DI

    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
8 November 2024
IRS schema version
2023v6.0
Source object
202540159349301974

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