Form 990 for tax year 2023
Filed by COMMITTEE AGAINST DOMESTIC VIOLENCE.
Totals
- Total revenue
- $1,517,702
- Total expenses
- $493,628
- Contributions and grants received
- $1,502,116
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,586
- Other revenue
- $0
- Total assets, end of year
- $2,218,633
- Total liabilities, end of year
- $19,586
- Net assets or fund balances, end of year
- $2,199,047
- Program services expenses (Part IX)
- $341,298
- Management and general expenses
- $152,330
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $341,298
Program services were 69.1% 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.
-
1e · Government grants (contributions)
$1,426,809
-
1f · All other contributions, gifts and grants
$75,307
-
1g · Noncash contributions included above
$1,047,139
-
3 · Investment income
total $15,586 · excluded $15,586
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,960 · program services $4,548 · management and general $86,412
-
7 · Other salaries and wages
total $156,727 · program services $156,727
-
9 · Other employee benefits
total $19,158 · program services $19,158
-
10 · Payroll taxes
total $8,976 · program services $2,319 · management and general $6,657
-
11c · Fees: accounting
total $53,607 · management and general $53,607
-
12 · Advertising and promotion
total $1,533 · program services $1,533
-
13 · Office expenses
total $78,249 · program services $75,938 · management and general $2,311
-
16 · Occupancy
total $12,687 · program services $12,687
-
17 · Travel
total $5,421 · program services $5,421
-
19 · Conferences, conventions and meetings
total $1,393 · management and general $1,393
-
20 · Interest
total $84 · management and general $84
-
22 · Depreciation, depletion and amortization
total $37,329 · program services $35,463 · management and general $1,866
-
23 · Insurance
total $12,382 · program services $12,382
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $9,760 · program services $9,760
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $4,698 · program services $4,698
-
24e · All other expenses
total $664 · program services $664
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,202 · end of year $116,508
-
2 · Savings and temporary cash investments
beginning of year $481,867 · end of year $536,139
-
3 · Pledges and grants receivable
beginning of year $170,696 · end of year $125,516
-
9 · Prepaid expenses and deferred charges
beginning of year $13,943 · end of year $11,831
-
10a · Land, buildings and equipment: cost or other basis
$2,074,582
-
10b · Land, buildings and equipment: accumulated depreciation
$645,943
-
10c · Land, buildings and equipment, net
beginning of year $405,997 · end of year $1,428,639
-
17 · Accounts payable and accrued expenses
beginning of year $12,293 · end of year $19,586
-
27 · Net assets without donor restrictions
beginning of year $1,111,683 · end of year $2,185,318
-
28 · Net assets with donor restrictions
beginning of year $13,729 · end of year $13,729
Mission and programs · 2023
Mission
TO HEIGHTEN COMMUNITY AWARENESS OF DOMESTIC AND SEXUAL VIOLENCE; PROVIDE SHELTER FOR ABUSED VICTIMS AND THEIR CHILDREN; PROVIDE COUNSELING AND SUPPORT SERVICES TO ALL PERSONS INVOLVED IN DOMESTIC AND SEXUAL VIOLENCE.
Activities or mission (Part I)
PROVIDE VIOLENCE PREVENTION, COMMUNITY EDUCATION, DIRECT AND CONFIDENTIAL SERVICES TO VICTIMS AND NON-OFFENDING FAMILY MEMBERS.
-
PROVIDED SHELTER FOR ABUSED VICTIMS AND THEIR CHILDREN; PROVIDED COUNSELING AND SUPPORT SERVICES TO ALL PERSONS INVOLVED IN DOMESTIC AND SEXUAL VIOLENCE, HUMAN TRAFFICKING, AND ELDER ABUSE.
Expenses $341,298
As filed on the 2023 return.
Listed in Part VII
-
DAVID STANTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LORI GILBERT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIANN DRAKE
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
LARRY ROBB
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JASON PEPPER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN AMES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BREANNA ALLEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DEANA UTT
EXECUTIVE DIRECTOR
- Total calculated
- $85,646
- From this org
- $74,990
- From related orgs
- $0
- Other
- $10,656
- 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
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521289349302637
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