Form 990 for tax year 2023

Filed by TRANSITIONS FAMILY VIOLENCE SERVICES.

Totals

Total revenue: $1,251,636
Total expenses: $1,333,403
Contributions and grants received: $1,289,489
Grants paid: $88,928
Program service revenue: $0
Investment income: -$37,853
Other revenue: $0
Total assets, end of year: $1,033,948
Total liabilities, end of year: $272,827
Net assets or fund balances, end of year: $761,121
Program services expenses (Part IX): $1,095,210
Management and general expenses: $191,813
Fundraising expenses: $46,380
Program service expenses (Part III): $1,095,210

Program services were 82.1% 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

$123,140
1e · Government grants (contributions)

$1,082,020
1f · All other contributions, gifts and grants

$84,329
1g · Noncash contributions included above

$11,309
3 · Investment income

total $132 · excluded $132
7b · Less cost or other basis and sales expenses

other assets $37,985
7c · Gain or loss

other assets -$37,985
7d · Net gain or loss

total -$37,985 · excluded -$37,985

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $88,928 · program services $88,928
5 · Compensation of officers, directors and key employees

total $67,789 · program services $23,726 · management and general $23,726 · fundraising $20,337
7 · Other salaries and wages

total $581,244 · program services $542,929 · management and general $24,217 · fundraising $14,098
9 · Other employee benefits

total $31,889 · program services $27,370 · management and general $2,630 · fundraising $1,889
10 · Payroll taxes

total $44,178 · program services $37,917 · management and general $3,644 · fundraising $2,617
11c · Fees: accounting

total $51,485 · program services $51,485
11g · Fees: other

total $45,660 · program services $6,959 · management and general $38,701
13 · Office expenses

total $35,974 · program services $28,297 · management and general $5,778 · fundraising $1,899
16 · Occupancy

total $149,515 · program services $136,420 · management and general $13,095
17 · Travel

total $941 · program services $681 · management and general $249 · fundraising $11
19 · Conferences, conventions and meetings

total $15,547 · program services $11,441 · management and general $3,556 · fundraising $550
20 · Interest

total $4,311 · management and general $4,311
22 · Depreciation, depletion and amortization

total $42,749 · program services $39,396 · management and general $1,951 · fundraising $1,402
23 · Insurance

total $51,585 · program services $44,492 · management and general $4,128 · fundraising $2,965
24a · Other expenses: BUILDING & GROUNDS MAIN

total $58,947 · program services $21,915 · management and general $37,032
24b · Other expenses: SUPPLIES

total $56,469 · program services $33,254 · management and general $22,603 · fundraising $612
24c · Other expenses: MISCELLANEOUS

total $6,192 · program services $0 · management and general $6,192

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $50,811 · end of year $15,210
3 · Pledges and grants receivable

beginning of year $240,008 · end of year $200,189
9 · Prepaid expenses and deferred charges

beginning of year $27,026 · end of year $32,645
10a · Land, buildings and equipment: cost or other basis

$2,073,250
10b · Land, buildings and equipment: accumulated depreciation

$1,291,817
10c · Land, buildings and equipment, net

beginning of year $831,186 · end of year $781,433
15 · Other assets

beginning of year $14,147 · end of year $4,471
17 · Accounts payable and accrued expenses

beginning of year $134,286 · end of year $93,496
19 · Deferred revenue

beginning of year $77,436 · end of year $77,436
23 · Secured mortgages and notes payable

beginning of year $108,568 · end of year $101,895
27 · Net assets without donor restrictions

beginning of year $818,825 · end of year $737,058
28 · Net assets with donor restrictions

beginning of year $24,063 · end of year $24,063

Mission and programs · 2023

Mission

THE MISSION OF TRANSITIONS FAMILY VIOLENCE SERVICES (TFVS) IS TO BUILD SAFE AND HEALTHY FAMILIES ON THE VIRGINIA PENINSULA BY PROVIDING SERVICES TO ADULT AND CHILD VICTIMS OF DOMESTIC VIOLENCE AND HUMAN TRAFFICKING. WE WORK TO INCREASE AWARENESS BY PROVIDING EDUCATION, PREVENTION PROGRAMMING AND OPPORTUNITIES FOR COMMUNITY MEMBERS TO PARTICIPATE IN OUR MISSION.

SHELTER SERVICES: THE ORGANIZATION OPERATES TWO HOUSING PROGRAMS: EMERGENCY HOUSING (UNDISCLOSED LOCATIONS) AND TRANSITIONAL HOUSING FOR ADULTS AND CHILDREN FLEEING DOMESTIC VIOLENCE, STALKING AND HUMAN TRAFFICKING. THE EMERGENCY HOUSING PROGRAM OFFERS A TRAUMA-INFORMED SUPPORTIVE ENVIRONMENT FOCUSED ON HEALING. SURVIVORS CAN ACCESS CARE COORDINATION, COUNSELING, SAFETY PLANNING AND COMMUNITY RESOURCES. TFVS STAFF WORK WITH CLIENTS TO SET GOALS, OVERCOME CHALLENGES AND BARRIERS AND DEVELOP SKILLS TO INCREASE SELF-SUFFICIENCY WHILE BREAKING THE CYCLE OF VIOLENCE.

Expenses $807,248 · Grants $82,815 · Revenue $993,248
CHILDREN'S SERVICES: THE ORGANIZATION OFFERS SERVICES AND PROGRAMS FOR CHILDREN FROM INFANCY TO 17 YEARS OF AGE. SERVICES ARE DESIGNED TO HELP CHILDREN HEAL FROM TRAUMA. EACH CHILD IS ASSESSED WITH EVIDENCE-BASED TOOLS AND RECEIVE A SERVICE PLAN. CHILD CLIENTS CAN ACCESS THEFOLLOWING SERVICES: CRISIS INTERVENTION AND SAFETY PLANNING; ART AND PLAY THERAPY; INTENSIVE CASE MANAGEMENT; ADVOCACY WITH SCHOOL ENROLLMENT AND TRANSPORTATION; AFTER-SCHOOL TUTORING; NURTURING AND PARENTING EDUCATION AND TWEEN/TEEN SUPPORT GROUP.

Expenses $62,738 · Revenue $111,338
OUTREACH SERVICES: THE ORGANIZATION OFFERS SERVICES AND PROGRAMMING TO ADULTS AND CHILDREN OF DOMESTIC VIOLENCE WHO WERE PREVIOUSLY SHELTERED OR NEVER SHELTERED. OUTREACH CLIENTS ACCESS THE FOLLOWING SERVICES: 24-HOUR HOTLINE, COURT ADVOCACY, COUNSELING, CHILDREN'S SERVICES,EDUCATION/WORKSHOPS TO PROMOTE SELF-SUFFICIENCY, RECIPIENTS OF IN-KIND DONATIONS AND INFORMATION/REFERRALS. ADDITIONAL SERVICES INCLUDE: COMMUNITY EDUCATION, RAPID REHOUSING PROGRAM, DONATION PROGRAM AND VOLUNTEER PROGRAM.

Expenses $164,130 · Grants $6,112 · Revenue $99,052
OTHER PROGRAMS INCLUDE THE HOMELESSNESS PREVENTION AND VOLUNTEER PROGRAMS.

Expenses $61,094 · Revenue $85,851

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

Listed in Part VII

JONDAHLYN HOLSTON

PRESIDENT

Total calculated

$0

Hours/week

0.5
SONYA DANIELS

SECRETARY

Total calculated

$0

Hours/week

1
LISA CRUMP

TREASURER

Total calculated

$0

Hours/week

0.5
LANCE JONES JR

BOARD MEMBER

Total calculated

$0

Hours/week

0.25
MAMIE E LOCKE

BOARD MEMBER

Total calculated

$0

Hours/week

0.25
UDOKA NDUKWE

BOARD MEMBER

Total calculated

$0

Hours/week

0.25
CRYSTAL JOHNSON HORNE

BOARD MEMBER

Total calculated

$0

Hours/week

0.25
SANU DIENG

EXECUTIVE DIRECTOR

Total calculated

$74,602

From this org

$74,602

From related orgs

$0

Other

$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: 13 May 2025
IRS schema version: 2023v6.0
Source object: 202531359349300823

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