Form 990 for tax year 2022

Filed by DOMESTIC VIOLENCE RESOURCE CENTER INC.

Totals

Total revenue: $3,310,689
Total expenses: $2,891,078
Contributions and grants received: $3,303,100
Grants paid: $0
Program service revenue: $0
Investment income: $9,324
Other revenue: -$1,735
Total assets, end of year: $2,407,345
Total liabilities, end of year: $272,229
Net assets or fund balances, end of year: $2,135,116
Program services expenses (Part IX): $2,438,322
Management and general expenses: $452,756
Fundraising expenses: $0
Program service expenses (Part III): $2,438,322

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.

1c · Fundraising events

$48,358
1e · Government grants (contributions)

$3,042,159
1f · All other contributions, gifts and grants

$212,583
1g · Noncash contributions included above

$21,715
3 · Investment income

total $9,324 · excluded $9,324
8a · Fundraising events: contributions included on line 1c

$48,358
8b · Fundraising events: direct expenses

$3,735
8c · Net income from fundraising events

total -$3,735
11a · Other revenue: OTHER INCOME

total $2,000 · excluded $2,000
11e · Other revenue, total

$2,000

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $90,760 · program services $74,824 · management and general $15,936
7 · Other salaries and wages

total $1,387,120 · program services $1,143,571 · management and general $243,549
9 · Other employee benefits

total $183,567 · program services $151,330 · management and general $32,237
10 · Payroll taxes

total $160,091 · program services $134,127 · management and general $25,964
11g · Fees: other

total $17,216 · program services $14,655 · management and general $2,561
13 · Office expenses

total $6,082 · program services $448 · management and general $5,634
16 · Occupancy

total $75,802 · program services $44,604 · management and general $31,198
22 · Depreciation, depletion and amortization

total $53,285 · program services $43,929 · management and general $9,356
23 · Insurance

total $27,820 · program services $17,459 · management and general $10,361
24a · Other expenses: CLIENT ASSISTANCE

total $598,070 · program services $598,070
24b · Other expenses: SUPPLIES

total $99,566 · program services $68,964 · management and general $30,602
24c · Other expenses: REPAIRS AND MAINTENANCE

total $47,489 · program services $47,489
24d · Other expenses: CONTRACTED SERVICES

total $43,233 · program services $38,420 · management and general $4,813
24e · All other expenses

total $100,977 · program services $60,432 · management and general $40,545

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,006,861 · end of year $889,866
3 · Pledges and grants receivable

beginning of year $232,153 · end of year $194,123
9 · Prepaid expenses and deferred charges

beginning of year $11,402 · end of year $2,240
10a · Land, buildings and equipment: cost or other basis

$1,347,776
10b · Land, buildings and equipment: accumulated depreciation

$804,454
10c · Land, buildings and equipment, net

beginning of year $317,007 · end of year $543,322
11 · Investments: publicly traded securities

beginning of year $229,207 · end of year $650,229
15 · Other assets

end of year $127,565
17 · Accounts payable and accrued expenses

beginning of year $102,052 · end of year $138,999
25 · Other liabilities

end of year $133,230
27 · Net assets without donor restrictions

beginning of year $898,107 · end of year $1,309,451
28 · Net assets with donor restrictions

beginning of year $796,471 · end of year $825,665

Mission and programs · 2022

Mission

EMPOWER ALL INDIVIDUALS AND FAMILIES TO HAVE SAFE AND HEALTHY RELATIONSHIPS, FREE FROM DOMESTIC VIOLENCE BY PROVIDING A 24-HOUR CRISIS LINE, SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE, A LEGAL ADVOCACY PROGRAM, AND COUNSELING AND OUTREACH SERVICES.

THE DOMESTIC VIOLENCE RESOURCE CENTER (DVRC) TAKES AN INTEGRATED APPROACH TO PROVIDING EMPOWERING PROGRAMS AND SERVICES TO SURVIVORS/VICTIMS OF DOMESTIC VIOLENCE. DVRC HAS THREE MAIN PROGRAM COMPONENTS THAT PROVIDE FREE AND CONFIDENTIAL SERVICES TO SURVIVORS/VICTIMS OF DOMESTIC AND INTIMATE PARTNER VIOLENCE. THE THREE PROGRAM COMPONENTS ARE: ADVOCACY & EMPOWERMENT; COUNSELING; AND HOUSING. 1. HOUSING - THE HOUSING COMPONENT OFFERS THREE TYPES OF SHELTER/HOUSING PROGRAMS. THEY ARE: EMERGENCY CRISIS SHELTER (MONIKA'S HOUSE); TRANSITIONAL HOUSING (MARY MAC HOUSE); AND, PERMANENT SUPPORTIVE HOUSING (SOJOURNER'S HOUSE). DVRC'S HOUSING PROGRAMS PROVIDE WRAP-AROUND SUPPORT SERVICES THAT MEET THE VERY SPECIFIC NEEDS OF DOMESTIC VIOLENCE SURVIVORS/VICTIMS. 2. COUNSELING - THE COUNSELING PROGRAM PROVIDES INDIVIDUAL AND GROUP THERAPY SERVICES TO SURVIVORS/VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN AGES 5 YEARS AND OLDER. THE COUNSELING PROGRAM ALSO PROVIDES SERVICES TO ADOLESCENTS WHO HAVE EXPERIENCED TEEN DATING VIOLENCE. ADDITIONALLY, THE COUNSELING PROGRAM PROVIDES OUTREACH PROGRAMS TO EDUCATE THE COMMUNITY BY PRESENTING INFORMATION ABOUT DOMESTIC VIOLENCE, TEEN DATING VIOLENCE AND THE EFFECTS OF DOMESTIC VIOLENCE ON CHILDREN. THIS PAST YEAR THE COUNSELING PROGRAM EXPANDED PSYCHO-EDUCATIONAL GROUPS OFFERED, INCLUDING A CULTURALLY SPECIFIC GROUP FOR SPANISH SPEAKING SURVIVORS. 3. ADVOCACY & EMPOWERMENT - THE ADVOCACY& EMPOWERMENT PROGRAM ASSISTS CLIENTS WITH FILING ASSISTANCE FOR PROTECTIVE ORDERS, COURT ACCOMPANIMENT, SAFETY PLANNING, CRISIS INTERVENTION & CASE MANAGEMENT, INFORMATION & RESOURCE REFERRAL, DHS CLIENT ADVOCACY, AS WELL AS OUTREACH TO CULTURALLY SPECIFIC COMMUNITIES (SOUTH ASIAN WOMEN, LATIN X & LGBTQ).

Expenses $2,438,322

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Rosemary TaylorROSEMARY TAYLOR

EXECUTIVE DI

Total calculated

$90,760

From this org

$90,760

From related orgs

$0

Other

$0

Hours/week

40
Tobi CrabtreeTOBI CRABTREE

DIRECTOR

Total calculated

$0

Hours/week

1
Manjusha GupteMANJUSHA GUPTE

CHAIR

Total calculated

$0

Hours/week

1
Rita HabibRITA HABIB

DIRECTOR

Total calculated

$0

Hours/week

1
Nikki HoughNIKKI HOUGH

TREASURER

Total calculated

$0

Hours/week

1
Amberlynn HowellAMBERLYNN HOWELL

DIRECTOR

Total calculated

$0

Hours/week

1
Melanie MusialMELANIE MUSIAL

SECRETARY

Total calculated

$0

Hours/week

1
Kristan RinellKRISTAN RINELL

VICE CHAIR

Total calculated

$0

Hours/week

1
Juan UgarteJUAN UGARTE

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: 2022
Filed: 21 March 2024
IRS schema version: 2022v5.0
Source object: 202430889349300138

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