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Nonprofiteer
← THE DOMESTIC VIOLENCE SHELTER INC

Form 990 for tax year 2023

Filed by THE DOMESTIC VIOLENCE SHELTER INC.

Totals

Total revenue
$1,192,357
Total expenses
$1,265,661
Contributions and grants received
$1,168,719
Grants paid
$0
Program service revenue
$0
Investment income
$14,025
Other revenue
$9,613
Total assets, end of year
$2,120,791
Total liabilities, end of year
$60,652
Net assets or fund balances, end of year
$2,060,139
Program services expenses (Part IX)
$994,915
Management and general expenses
$255,258
Fundraising expenses
$15,488
Program service expenses (Part III)
$994,915

Program services were 78.6% 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

    $73,693

  • 1c · Fundraising events

    $901

  • 1e · Government grants (contributions)

    $905,964

  • 1f · All other contributions, gifts and grants

    $188,161

  • 1g · Noncash contributions included above

    $11,847

  • 3 · Investment income

    total $20,219 · excluded $20,219

  • 7a · Gross sales of assets other than inventory

    securities $99,013 · other assets $3,217

  • 7b · Less cost or other basis and sales expenses

    securities $106,310 · other assets $2,114

  • 7c · Gain or loss

    securities -$7,297 · other assets $1,103

  • 7d · Net gain or loss

    total -$6,194 · related or exempt -$6,194

  • 8a · Fundraising events: gross income

    $24,765

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

    $901

  • 8b · Fundraising events: direct expenses

    $20,963

  • 8c · Net income from fundraising events

    total $3,802 · excluded $3,802

  • 11a · Other revenue: CHANGE IN ASSETS HELD BY OTHE

    total $4,161 · related or exempt $4,161

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $1,650 · related or exempt $1,650

  • 11e · Other revenue, total

    $5,811

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $30,769 · program services $3,077 · management and general $24,615 · fundraising $3,077

  • 6 · Compensation of disqualified persons

    total $48,189 · program services $4,819 · management and general $38,551 · fundraising $4,819

  • 7 · Other salaries and wages

    total $665,745 · program services $571,387 · management and general $94,358

  • 8 · Pension plan contributions

    total $15,710 · program services $12,220 · management and general $3,323 · fundraising $167

  • 9 · Other employee benefits

    total $79,422 · program services $62,502 · management and general $16,112 · fundraising $808

  • 10 · Payroll taxes

    total $59,700 · program services $46,439 · management and general $12,628 · fundraising $633

  • 11c · Fees: accounting

    total $15,339 · program services $14,396 · management and general $768 · fundraising $175

  • 11f · Fees: investment management

    total $6,306 · management and general $6,306

  • 11g · Fees: other

    total $9,776 · program services $9,174 · management and general $492 · fundraising $110

  • 12 · Advertising and promotion

    total $3,850 · program services $3,795 · fundraising $55

  • 13 · Office expenses

    total $42,664 · program services $34,495 · management and general $7,732 · fundraising $437

  • 14 · Information technology

    total $35,202 · program services $29,783 · management and general $1,683 · fundraising $3,736

  • 16 · Occupancy

    total $103,758 · program services $95,120 · management and general $8,523 · fundraising $115

  • 17 · Travel

    total $5,150 · program services $4,131 · management and general $966 · fundraising $53

  • 19 · Conferences, conventions and meetings

    total $7,373 · program services $5,146 · management and general $2,227

  • 20 · Interest

    total $1,073 · management and general $1,073

  • 22 · Depreciation, depletion and amortization

    total $67,721 · program services $47,405 · management and general $20,316

  • 23 · Insurance

    total $20,840 · program services $16,195 · management and general $4,645

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $17,438 · program services $16,927 · management and general $496 · fundraising $15

  • 24b · Other expenses: RESIDENT SERVICES

    total $14,432 · program services $14,432

  • 24c · Other expenses: OTHER EXPENSES

    total $10,727 · program services $1,556 · management and general $8,168 · fundraising $1,003

  • 24d · Other expenses: OUTSIDE LABOR

    total $2,846 · program services $285 · management and general $2,276 · fundraising $285

  • 24e · All other expenses

    total $1,631 · program services $1,631

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200,570 · end of year $210,650

  • 2 · Savings and temporary cash investments

    beginning of year $11,760 · end of year $29,536

  • 4 · Accounts receivable

    beginning of year $112,200 · end of year $156,488

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,553 · end of year $8,627

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

    $1,775,589

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

    $677,409

  • 10c · Land, buildings and equipment, net

    beginning of year $1,136,820 · end of year $1,098,180

  • 11 · Investments: publicly traded securities

    beginning of year $599,147 · end of year $581,979

  • 15 · Other assets

    beginning of year $31,171 · end of year $35,331

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,735 · end of year $60,652

  • 27 · Net assets without donor restrictions

    beginning of year $2,019,223 · end of year $2,004,312

  • 28 · Net assets with donor restrictions

    beginning of year $41,263 · end of year $55,827

Mission and programs · 2023

Mission

PROVIDE REFUGE TO VICTIMS OF PHYSICAL, PSYCHOLOGICAL AND EMOTIONAL ABUSE. FACILITY IS LOCATED IN MANSFIELD AND SERVES RICHLAND COUNTY. ORGANIZATION HOUSES AN AVERAGE OF 10 RESIDENTS & THEIR CHILDREN AT A TIME. ORGANIZATION ALSO OPERATES A 24 HOUR CRISIS LINE.

Activities or mission (Part I)

PROVIDE REFUGE TO VICTIMS OF PHYSICAL, PSYCHOLOGICAL AND EMOTIONAL ABUSE.

  • PROVIDE REFUGE TO VICTIMS OF PHYSICAL, PSYCHOLOGICAL AND EMOTIONAL ABUSE. FACILITY IS LOCATED IN MANSFIELD AND SERVES RICHLAND COUNTY. ORGANIZATION HOUSES AN AVERAGE OF 13 RESIDENTS & THEIR CHILDREN AT A TIME. ORGANIZATION ALSO OPERATES A 24 HOUR CRISIS LINE.

    Expenses $994,915 · Revenue -$383

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

Listed in Part VII

  • Colleen Rice

    EXECUTIVE DI

    Total calculated
    $33,683
    From this org
    $30,769
    From related orgs
    $0
    Other
    $2,914
    Hours/week
    40

  • Jean Labarge

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Alex Goff

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Peggy Anderson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Hergatt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Hower

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beth Malaska

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Faith Proietti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Reich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stacey Wampler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deb Wood

    DIRECTOR

    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
2023
Filed
16 August 2024
IRS schema version
2023v5.0
Source object
202422329349300002

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