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Nonprofiteer
← HANOVER DOMESTIC VIOLENCE TASK FORCE INC

Form 990 for tax year 2023

Filed by HANOVER DOMESTIC VIOLENCE TASK FORCE INC.

Totals

Total revenue
$1,264,730
Total expenses
$1,210,522
Contributions and grants received
$1,205,059
Grants paid
$0
Program service revenue
$0
Investment income
$12,309
Other revenue
$47,362
Total assets, end of year
$912,704
Total liabilities, end of year
$39,720
Net assets or fund balances, end of year
$872,984
Program services expenses (Part IX)
$1,018,855
Management and general expenses
$142,550
Fundraising expenses
$49,117
Program service expenses (Part III)
$1,018,855

Program services were 84.2% 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

    $764

  • 1e · Government grants (contributions)

    $963,581

  • 1f · All other contributions, gifts and grants

    $240,714

  • 3 · Investment income

    total $12,309 · excluded $12,309

  • 8a · Fundraising events: gross income

    $54,858

  • 8b · Fundraising events: direct expenses

    $7,496

  • 8c · Net income from fundraising events

    total $47,362 · excluded $47,362

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $795,155 · program services $667,930 · management and general $87,467 · fundraising $39,758

  • 8 · Pension plan contributions

    total $9,152 · program services $7,687 · management and general $1,007 · fundraising $458

  • 9 · Other employee benefits

    total $93,436 · program services $78,487 · management and general $10,278 · fundraising $4,671

  • 10 · Payroll taxes

    total $58,525 · program services $51,442 · management and general $6,691 · fundraising $392

  • 11a · Fees: management

    total $3,924 · management and general $3,924

  • 11c · Fees: accounting

    total $8,570 · program services $1,500 · management and general $7,070

  • 13 · Office expenses

    total $11,060 · program services $5,071 · management and general $5,466 · fundraising $523

  • 16 · Occupancy

    total $28,385 · program services $23,844 · management and general $3,122 · fundraising $1,419

  • 17 · Travel

    total $13,376 · program services $11,236 · management and general $1,471 · fundraising $669

  • 19 · Conferences, conventions and meetings

    total $14,554 · program services $14,554

  • 22 · Depreciation, depletion and amortization

    total $23,864 · program services $23,864

  • 23 · Insurance

    total $13,479 · program services $11,322 · management and general $1,483 · fundraising $674

  • 24a · Other expenses: PROGRAM SERVICES

    total $112,633 · program services $112,633

  • 24b · Other expenses: OPERATIONS EXPENSE

    total $11,054 · program services $9,285 · management and general $1,216 · fundraising $553

  • 24c · Other expenses: EQUIPMENT LEASE AND MAI

    total $10,252 · management and general $10,252

  • 24d · Other expenses: DUES AND FEES

    total $3,103 · management and general $3,103

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $542,748 · end of year $625,761

  • 3 · Pledges and grants receivable

    beginning of year $212,020 · end of year $222,487

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,124 · end of year $11,779

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

    $140,701

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

    $88,857

  • 10c · Land, buildings and equipment, net

    beginning of year $74,454 · end of year $51,844

  • 15 · Other assets

    beginning of year $833 · end of year $833

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,273 · end of year $14,891

  • 25 · Other liabilities

    beginning of year $25,130 · end of year $24,829

  • 27 · Net assets without donor restrictions

    beginning of year $818,776 · end of year $872,984

Mission and programs · 2023

Mission

THE MISSION OF HANOVER SAFE PLACE IS TO PREVENT DOMESTIC VIOLENCE AND SEXUAL ASSUALT, PROVIDE SERVICES FOR VICTIMS, AND CREATE COMMUNITY AWARENESS AROUND THESE ISSUES.

Activities or mission (Part I)

HANOVER SAFE PLACE'S MISSION IS TO PREVENT DOMESTIC VIOLENCE AND SEXUAL ASSAULT, PROVIDE SERVICES FOR VICTIMS, AND CREATE COMMUNITY AWARENESS AROUND THESE ISSUES. WE SUPPORT OUR MISSION BY OFFERING DIRECT SERVICES TO VICTIMS, SERVING AS ADVOCATES, AND PROVIDING COMMUNITY OUTREACH AND EDUCATION.

  • INTERPERSONAL VIOLENCEPROVIDES CRISIS INTERVENTION SERVICES TO SURVIVORS OF SEXUAL AND DOMESTIC VIOLENCE AND STALKING TO INCLUDE 24 HOUR HOTLINE, EMERGENCY SHELTER, CASE MANAGEMENT, COUNSELING, AND COMMUNITY BASED ADVOCACY SERVICES. SPECIFIC ACHIEVEMENTS INCLUDE: SHELTERING 40 CLIENTS FOR A TOTAL OF 1,916 NIGHTS OF SAFE SHELTER; RESPONDING TO 3,970 HOTLINE CALLS; PROVIDING 319 ADULTS AND CHILDREN WITH COMMUNITY BASED CASE MANAGEMENT AND ADVOCACY SERVICES; AND SUPPORTING 172 CLIENTS WITH COUNSELING SERVICES. HANOVER SAFE PLACE SPENT 4,187 HOURS OF ONE-ON-ONE DIRECT CLIENT TIME, ASSISTING VICTIMS OF SEXUAL AND DOMESTIC VIOLENCE ON THEIR HEALING JOURNEY.

    Expenses $1,018,855

  • COMMUNITY OUTREACHHANOVER SAFE PLACE IS DEDICATED TO PROVIDING OUTREACH AND EDUCATION IN RELATION TO DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING. WE OFFER A VARIETY OF EDUCATIONAL PRESENTATIONS THAT ARE AVAILABLE FREE OF CHARGE TO MEMBERS OF THE COMMUNITY, SCHOOLS, CIVIC ORGANIZATIONS, SERVICE PROVIDERS, FAITH COMMUNITIES AND MORE. THESE INCLUDE, BUT ARE NOT LIMITED TO COMMUNITY EDUCATION ON DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING AND THE SERVICES PROVIDED BY HANOVER SAFE PLACE. ADDITIONALLY, WE OFFER PRESENTATIONS/WORKSHOPS TO ENHANCE HEALTHY RELATIONSHIPS FOR YOUTH AND YOUNG ADULTS AND BREAKING THE CYCLE OF DOMESTIC VIOLENCE. SPECIFICALLY, HANOVER SAFE PLACE PARTICIPATED IN 430 AWARENESS ACTIVITIES REACHING 81,696 INDIVIDUALS AND PROVIDED 61 EDUCATIONAL EVENTS WITH 843 PARTICIPANTS. ADDITIONALLY, HANOVER SAFE PLACE UTILIZED 68 VOLUNTEERS WHO DONATED 1,641 HOURS OF THEIR TIME TO PROVIDE NEEDED ASSISTANCE TO OUR AGENCY AND THE FAMILIES WE SERVE.

  • COMMUNITY OUTREACHTHE GOAL OF COMMUNITY OUTREACH AND EDUCATION IS TO ENHANCE THE KNOWLEDGE AND RESOURCES REGARDING HSP SERVICES FOR SEXUAL AND DOMESTIC VIOLENCE, DATING VIOLENCE AND STALKING. 114,774 PEOPLE REACHED THROUGH 83 OUTREACH PROGRAMS. 93 VOLUNTEERS DONATED TIME. 870 VOLUNTEER HOURS GIVEN. WE SUPPORTED HANOVER COUTNY FAMILIES IN NEED WITH "HSP CARES', A PROGRAM DESIGNED TO ASSIST RESIDENTS WITH SHORT-TERM RENT, MORTGAGE, UTILITIES, AND FOOD DURING FALL 2020. FUNDING FOR PROGRAM WAS PROVIDED BY HANOVER COUNTY GOVERNMENT.

  • COURT ADVOCACY PROVIDES ACCOMPANIMENT AND ADVOCACY SERVICES FOR PROTECTIVE ORDERS AND CRIMINAL CASES TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE.

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

Listed in Part VII

  • Patricia Duvall

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Randi Rue Power

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sara Shelton

    VICE PRESIDENT/SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Emily Agee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Troy Aronhalt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ann McDougall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Annie Stiles Murray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joe Wirth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rebekah Nyalko

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Elsie L Rose

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr Gabriella Caldwell-Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kenny B Epling

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kim Wills

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Laura Earley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sarah Huggins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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 February 2025
IRS schema version
2023v6.0
Source object
202520379349301522

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