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Nonprofiteer
← FAMILY VIOLENCE CENTER INC

Form 990 for tax year 2024

Filed by FAMILY VIOLENCE CENTER INC.

Totals

Total revenue
$3,596,998
Total expenses
$3,902,404
Contributions and grants received
$3,265,187
Grants paid
$0
Program service revenue
$39,408
Investment income
$20,747
Other revenue
$271,656
Total assets, end of year
$7,701,646
Total liabilities, end of year
$397,363
Net assets or fund balances, end of year
$7,304,283
Program services expenses (Part IX)
$3,291,333
Management and general expenses
$342,832
Fundraising expenses
$268,239
Program service expenses (Part III)
$3,291,333

Program services were 84.3% 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

    $46,054

  • 1c · Fundraising events

    $49,619

  • 1e · Government grants (contributions)

    $2,090,773

  • 1f · All other contributions, gifts and grants

    $1,078,741

  • 1g · Noncash contributions included above

    $31,377

  • 2a · Program service revenue: OTHER INCOME

    total $39,408 · related or exempt $39,408

  • 3 · Investment income

    total $10,133 · excluded $10,133

  • 7a · Gross sales of assets other than inventory

    securities $1,039,878

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

    securities $1,029,264

  • 7c · Gain or loss

    securities $10,614

  • 7d · Net gain or loss

    total $10,614 · related or exempt $10,614

  • 8a · Fundraising events: gross income

    $320,302

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

    $49,619

  • 8b · Fundraising events: direct expenses

    $48,646

  • 8c · Net income from fundraising events

    total $271,656 · excluded $271,656

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,436 · program services $30,131 · management and general $50,218 · fundraising $20,087

  • 7 · Other salaries and wages

    total $2,258,257 · program services $1,923,801 · management and general $161,325 · fundraising $173,131

  • 9 · Other employee benefits

    total $171,943 · program services $142,317 · management and general $15,389 · fundraising $14,237

  • 10 · Payroll taxes

    total $181,197 · program services $151,130 · management and general $15,797 · fundraising $14,270

  • 11b · Fees: legal

    total $509 · program services $275 · management and general $49 · fundraising $185

  • 11c · Fees: accounting

    total $29,500 · program services $16,024 · management and general $2,861 · fundraising $10,615

  • 11f · Fees: investment management

    total $13,550 · management and general $13,550

  • 11g · Fees: other

    total $52,323 · program services $28,421 · management and general $5,075 · fundraising $18,827

  • 12 · Advertising and promotion

    total $3,454 · program services $704 · management and general $804 · fundraising $1,946

  • 13 · Office expenses

    total $33,369 · program services $25,471 · management and general $6,547 · fundraising $1,351

  • 14 · Information technology

    total $58,141 · program services $48,882 · management and general $2,716 · fundraising $6,543

  • 16 · Occupancy

    total $118,326 · program services $107,424 · management and general $10,099 · fundraising $803

  • 17 · Travel

    total $21,750 · program services $15,340 · management and general $5,877 · fundraising $533

  • 20 · Interest

    total $1,617 · program services $1,359 · management and general $242 · fundraising $16

  • 22 · Depreciation, depletion and amortization

    total $201,044 · program services $166,578 · management and general $32,313 · fundraising $2,153

  • 23 · Insurance

    total $61,054 · program services $51,286 · management and general $9,157 · fundraising $611

  • 24a · Other expenses: PROJECT SUPPORT

    total $549,457 · program services $548,797 · management and general $267 · fundraising $393

  • 24b · Other expenses: TELEPHONE

    total $21,884 · program services $19,047 · management and general $2,659 · fundraising $178

  • 24c · Other expenses: COMMUNITY RELATIONS

    total $13,103 · program services $6,815 · management and general $5,675 · fundraising $613

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $11,490 · program services $7,531 · management and general $2,212 · fundraising $1,747

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $601,792 · end of year $781,287

  • 3 · Pledges and grants receivable

    beginning of year $332,216 · end of year $306,142

  • 8 · Inventories for sale or use

    beginning of year $26,782 · end of year $31,377

  • 9 · Prepaid expenses and deferred charges

    beginning of year $778 · end of year $10,000

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

    $5,953,185

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

    $2,065,760

  • 10c · Land, buildings and equipment, net

    beginning of year $4,044,528 · end of year $3,887,425

  • 11 · Investments: publicly traded securities

    beginning of year $2,585,083 · end of year $2,613,869

  • 15 · Other assets

    beginning of year $100,071 · end of year $71,546

  • 17 · Accounts payable and accrued expenses

    beginning of year $109,174 · end of year $141,611

  • 19 · Deferred revenue

    beginning of year $5,000 · end of year $42,500

  • 25 · Other liabilities

    beginning of year $241,611 · end of year $213,252

  • 27 · Net assets without donor restrictions

    beginning of year $6,777,918 · end of year $6,843,712

  • 28 · Net assets with donor restrictions

    beginning of year $557,547 · end of year $460,571

Mission and programs · 2024

Mission

SEE MISSION STATEMENT IN SCHEDULE O FOR PART I, LINE 1.

Activities or mission (Part I)

THE FAMILY VIOLENCE CENTER, INC., DBA HARMONY HOUSE IS A 501 (C) (3) NONPROFIT CORPORATION ESTABLISHED IN 1976 FOR THE PURPOSE OF PROVIDING SHELTER AND ADVOCACY TO SURVIVORS OF DOMESTIC ABUSE, AS WELL AS EDUCATION TO HELP INDIVIDUALS AND FAMILIES LEAD A LIFE FREE FROM DOMESTIC ABUSE. THE LARGEST DOMESTIC VIOLENCE SHELTER IN THE STATE OF MISSOURI, HARMONY HOUSE PRIMARILY SERVES GREENE COUNTY AND NEIGHBORING COUNTIES THROUGHOUT SOUTHWEST MISSOURI. HARMONY HOUSE'S REVENUE IS SECURED THROUGH GRANT FUNDING (FEDERAL, STATE, LOCAL, AND PRIVATE) AND CONTRIBUTIONS FROM INDIVIDUALS. HARMONY HOUSE'S LEADERSHIP AND PROGRAMMING IS GROUNDED IN THE FULL FRAME INITIATIVE (FFI), AN EVIDENCE-BASED APPROACH TO WORKING WITH INDIVIDUALS AND COMMUNITIES FACING MULTIPLE, COMPLEX CHALLENGES. THE FULL FRAME INITIATIVE FOCUSES ON THE PROMOTION OF WELLBEING THROUGH THE REDUCTION OF BARRIERS TO RELEVANT RESOURCES. THE FFI EMPHASIZES THE FIVE DOMAINS OF WELLBEING SAFETY, STABILITY, MATTERING, SOCIAL CONNE

  • IN 2024, THE FAMILY VIOLENCE CENTER PROVIDED SHELTER AND SUPPORT SERVICES TO 407 ADULTS AND CHILDREN. A TOTAL OF 29,783 SAFE BED NIGHTS WERE PROVIDED; 23,618 MEALS WERE SERVED; 3,356 HOTLINE CALLS WERE ANSWERED, AND 812 INDIVIDUALS IN THE COMMUNITY RECEIVED CASE MANAGEMENT SUPPORT. THE FAMILY VIOLENCE CENTER ALSO ASSISTED 79 INDIVIDUALS IN SECURING PERMANENT HOUSING AND REACHED 4,567 YOUTH AND ADULTS WITH PREVENTION EDUCATION.

    Expenses $3,291,333 · Revenue $50,022

As filed on the 2024 return.

Listed in Part VII

  • JOSELYN BALDNER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • TRACY BARNAS

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • TERRI COPELAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ALYSSA DURHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • LEE FLOOD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JENNIFER HENRY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • JENNIFER JACKSON

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1
  • CODY JARRETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DAN PRATER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • GREGG SCHOLTENS

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • BROOKE SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • KAI SUTTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DEE WILSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • BILL BOEHNING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • EMILY SHOOK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • KAT TOLBERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JULIE CUMMINGS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • STACI HOFFMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • HOWARD JARVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • AMY RINNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ANNESHA UMBARGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JARED ALEXANDER

    EXECUTIVE DIRECTOR

    Total calculated
    $115,317
    From this org
    $100,436
    From related orgs
    $0
    Other
    $14,881
    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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • TALIA APARTMENTS LP

    HOUSING · MO · 0.01% owned · share of income -$20 · general or managing partner

    Directly controlled by TALIA MANAGER LLC

  • TALIA DEVELOPERS LLC

    DEVELOPER · MO · 20% owned · share of income -$47

    Directly controlled by TALIA DEVELOPMENT

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • TALIA MANAGER LLC

    C · MANAGEMENT · MO · 51% owned · share of income -$8 · share of assets $204

    Directly controlled by FAMILY VIOLENCE CENTER

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202533189349304978

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