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Nonprofiteer
← CARTERET COUNTY DOMESTIC VIOLENCE PROGRAM INC

Form 990 for tax year 2024

Filed by CARTERET COUNTY DOMESTIC VIOLENCE PROGRAM INC.

Totals

Total revenue
$422,400
Total expenses
$513,745
Contributions and grants received
$367,073
Grants paid
$0
Program service revenue
$0
Investment income
$33
Other revenue
$55,294
Total assets, end of year
$1,587,427
Total liabilities, end of year
$673
Net assets or fund balances, end of year
$1,586,754
Program services expenses (Part IX)
$459,516
Management and general expenses
$54,229
Fundraising expenses
$0
Program service expenses (Part III)
$459,516

Program services were 89.4% 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.

  • 1e · Government grants (contributions)

    $322,764

  • 1f · All other contributions, gifts and grants

    $44,309

  • 3 · Investment income

    total $33 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $72,608

  • 8b · Fundraising events: direct expenses

    $17,314

  • 8c · Net income from fundraising events

    total $55,294 · unrelated business $0 · excluded $55,294

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $67,751 · program services $60,976 · management and general $6,775 · fundraising $0

  • 7 · Other salaries and wages

    total $278,150 · program services $250,335 · management and general $27,815 · fundraising $0

  • 10 · Payroll taxes

    total $26,624 · program services $23,962 · management and general $2,662 · fundraising $0

  • 11c · Fees: accounting

    total $9,910 · program services $0 · management and general $9,910 · fundraising $0

  • 16 · Occupancy

    total $42,305 · program services $38,689 · management and general $3,616 · fundraising $0

  • 17 · Travel

    total $971 · program services $874 · management and general $97 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $38,159 · program services $38,159 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $18,183 · program services $16,365 · management and general $1,818 · fundraising $0

  • 24a · Other expenses: CLIENT SERVICES

    total $14,767 · program services $14,767 · management and general $0 · fundraising $0

  • 24b · Other expenses: POSTAGE

    total $772 · program services $695 · management and general $77 · fundraising $0

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,310 · program services $2,979 · management and general $331 · fundraising $0

  • 24d · Other expenses: SUPPLIES

    total $11,266 · program services $10,139 · management and general $1,127 · fundraising $0

  • 24e · All other expenses

    total $1,577 · program services $1,576 · management and general $1 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $185,865 · end of year $132,808

  • 2 · Savings and temporary cash investments

    beginning of year $208,541 · end of year $200,995

  • 3 · Pledges and grants receivable

    beginning of year $79,213 · end of year $58,277

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,366 · end of year $16,720

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

    $1,447,902

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

    $271,577

  • 10c · Land, buildings and equipment, net

    beginning of year $1,188,591 · end of year $1,176,325

  • 15 · Other assets

    beginning of year $2,302 · end of year $2,302

  • 17 · Accounts payable and accrued expenses

    beginning of year $779 · end of year $673

  • 27 · Net assets without donor restrictions

    beginning of year $1,303,298 · end of year $1,238,066

  • 28 · Net assets with donor restrictions

    beginning of year $374,801 · end of year $348,688

Mission and programs · 2024

Mission

TO PROVIDE SUPPORT, COUNSELING & OTHER RELATED ASSISTANCE TO VICTIMS & FAMILIES AFFECTED BY DOMESTIC VIOLENCE.

  • THE PURPOSE OF THE CORPORATION IS TO PROVIDE SUPPORT, COUNSELING, AND OTHER RELATED ASSISTANCE TO VICTIMS, FAMILY, AND PERSONS AFFECTED BY DOMESTIC VIOLENCE.

    Expenses $459,516 · Revenue $422,400

As filed on the 2024 return.

Listed in Part VII

  • Cathy Gainey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Sue Burke

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Michelle Marion

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Glenda Riggs

    EXECUTIVE DIRECTOR

    Total calculated
    $67,751
    From this org
    $0
    From related orgs
    $67,751
    Other
    $0
    Hours/week
    40

  • Melisa Warren Piers

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

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
2024
Filed
10 February 2026
IRS schema version
2024v5.2
Source object
202620449349301707

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