Form 990 for tax year 2023
Filed by D A R T DOMESTIC ABUSE RESISTANCE TEAM OF LINCOLN.
Totals
- Total revenue
- $1,139,832
- Total expenses
- $1,019,896
- Contributions and grants received
- $1,137,676
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,156
- Other revenue
- $0
- Total assets, end of year
- $1,476,405
- Total liabilities, end of year
- $274,414
- Net assets or fund balances, end of year
- $1,201,991
- Program services expenses (Part IX)
- $891,123
- Management and general expenses
- $128,273
- Fundraising expenses
- $500
- Program service expenses (Part III)
- $891,123
Program services were 87.4% 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.
-
1c · Fundraising events
$149,944
-
1e · Government grants (contributions)
$879,991
-
1f · All other contributions, gifts and grants
$107,741
-
1g · Noncash contributions included above
$25,064
-
3 · Investment income
total $2,379 · related or exempt $2,379
-
7b · Less cost or other basis and sales expenses
other assets $223
-
7c · Gain or loss
other assets -$223
-
7d · Net gain or loss
total -$223 · related or exempt -$223
-
8a · Fundraising events: contributions included on line 1c
$149,944
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $604,014 · program services $532,061 · management and general $71,953
-
8 · Pension plan contributions
total $30,788 · program services $25,246 · management and general $5,542
-
10 · Payroll taxes
total $102,126 · program services $83,101 · management and general $19,025
-
11c · Fees: accounting
total $8,590 · program services $8,590
-
17 · Travel
total $19,159 · program services $17,662 · management and general $1,497
-
22 · Depreciation, depletion and amortization
total $24,975 · program services $24,975
-
24a · Other expenses: OPERATING EXPENSES
total $126,817 · program services $98,294 · management and general $28,523
-
24b · Other expenses: CLIENT CARE
total $72,464 · program services $72,464
-
24c · Other expenses: SUPPLIES
total $16,811 · program services $15,237 · management and general $1,574
-
24d · Other expenses: EQUIPMENT - NON-CAPITAL
total $7,900 · program services $7,900
-
24e · All other expenses
total $6,252 · program services $5,593 · management and general $159 · fundraising $500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $774,595 · end of year $699,587
-
4 · Accounts receivable
beginning of year $79,094 · end of year $165,659
-
9 · Prepaid expenses and deferred charges
beginning of year $3,362 · end of year $3,503
-
10a · Land, buildings and equipment: cost or other basis
$430,193
-
10b · Land, buildings and equipment: accumulated depreciation
$212,126
-
10c · Land, buildings and equipment, net
beginning of year $208,309 · end of year $218,067
-
11 · Investments: publicly traded securities
beginning of year $327,681 · end of year $389,589
-
17 · Accounts payable and accrued expenses
beginning of year $69,452 · end of year $76,615
-
19 · Deferred revenue
beginning of year $280,890 · end of year $197,799
-
27 · Net assets without donor restrictions
beginning of year $918,015 · end of year $1,067,001
-
28 · Net assets with donor restrictions
beginning of year $124,684 · end of year $134,990
Mission and programs · 2023
Mission
TO PROVIDE COUNSELING, LEGAL ADVOCACY, AND SHELTER NEEDS TO VICTIMS OF DOMESTIC VIOLENCE IN THE PARISHES OF LINCOLN, BIENVILLE, UNION, CLAIBORNE, JACKSON, GRANT, AND WINN.
-
IN THE YEAR 2023, DART ASSISTED APPROXIMATELY 705 WOMEN AND CHILDREN IMPACTED BY DOMESTIC VIOLENCE. EMERGENCY SHELTER WAS PROVIDED TO ABOUT 53 WOMEN AND CHILDREN. DART STAFF CONDUCTED OVER 100 SUPPORT GROUPS FOR WOMEN AND CHILDREN. COMMUNITY EDUCATION AND AWARENESS CAMPAIGNS CONSISTED OF OVER 210 PRESENTATIONS, WITH OVER 4,700 PARTICIPANTS. DART IS FEATURED IN VARIOUS NEWSPAPER FEATURE STORIES, TELEVISION APPEARANCES, CANDLELIGHT VIGILS, AND A RADIO-THON.
Expenses $891,123
As filed on the 2023 return.
Listed in Part VII
-
Ewing CollierEWING COLLIER
BOARD MEMBER
- Total calculated
- $0
-
Tim ColvinTIM COLVIN
BOARD MEMBER
- Total calculated
- $0
-
Pam DancePAM DANCE
BOARD MEMBER
- Total calculated
- $0
-
Eldred HardisonELDRED HARDISON
BOARD MEMBER
- Total calculated
- $0
-
Linda KelleyLINDA KELLEY
BOARD MEMBER
- Total calculated
- $0
-
Jon MossJON MOSS
BOARD MEMBER
- Total calculated
- $0
-
Cassandra SmithCASSANDRA SMITH
VICE PRESIDE
- Total calculated
- $0
-
G Brian SmithG BRIAN SMITH
BOARD MEMBER
- Total calculated
- $0
-
Doug StrickelDOUG STRICKEL
BOARD MEMBER
- Total calculated
- $0
-
Beatrice A TatemBEATRICE A TATEM
PRESIDENT
- Total calculated
- $0
-
Cathy AyoCATHY AYO
EXECUTIVE DI
- Total calculated
- $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
- 30 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403189349309555
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