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← DOMESTIC VIOLENCE NETWORK OF GREATER INDIANAPOLIS INC

Form 990 for tax year 2023

Filed by DOMESTIC VIOLENCE NETWORK OF GREATER INDIANAPOLIS INC.

Totals

Total revenue
$2,539,486
Total expenses
$1,464,058
Contributions and grants received
$2,500,301
Grants paid
$49,514
Program service revenue
$0
Investment income
$31,033
Other revenue
$8,152
Total assets, end of year
$2,304,123
Total liabilities, end of year
$129,953
Net assets or fund balances, end of year
$2,174,170
Program services expenses (Part IX)
$1,126,272
Management and general expenses
$265,073
Fundraising expenses
$72,713
Program service expenses (Part III)
$1,126,272

Program services were 76.9% 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)

    $342,806

  • 1f · All other contributions, gifts and grants

    $2,157,495

  • 3 · Investment income

    total $31,033 · excluded $31,033

  • 9a · Gaming: gross income

    $13,426

  • 9b · Gaming: direct expenses

    $6,457

  • 9c · Net income from gaming

    total $6,969 · excluded $6,969

  • 11a · Other revenue: OTHER INCOME

    total $1,183 · related or exempt $1,183

  • 11e · Other revenue, total

    $1,183

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $43,046 · program services $43,046

  • 2 · Grants to domestic individuals

    total $6,468 · program services $6,468

  • 5 · Compensation of officers, directors and key employees

    total $139,928 · program services $119,818 · management and general $13,811 · fundraising $6,299

  • 7 · Other salaries and wages

    total $492,079 · program services $421,359 · management and general $48,570 · fundraising $22,150

  • 8 · Pension plan contributions

    total $6,744 · program services $4,863 · management and general $1,233 · fundraising $648

  • 9 · Other employee benefits

    total $60,714 · program services $43,777 · management and general $11,100 · fundraising $5,837

  • 10 · Payroll taxes

    total $55,472 · program services $39,998 · management and general $10,141 · fundraising $5,333

  • 11b · Fees: legal

    total $1,000 · management and general $1,000

  • 11c · Fees: accounting

    total $27,209 · management and general $27,209

  • 11g · Fees: other

    total $255,408 · program services $199,496 · management and general $41,160 · fundraising $14,752

  • 12 · Advertising and promotion

    total $32,620 · program services $20,506 · management and general $10,658 · fundraising $1,456

  • 13 · Office expenses

    total $112,988 · program services $88,755 · management and general $16,851 · fundraising $7,382

  • 14 · Information technology

    total $855 · program services $533 · management and general $215 · fundraising $107

  • 16 · Occupancy

    total $57,877 · program services $31,203 · management and general $22,672 · fundraising $4,002

  • 20 · Interest

    total $10,574 · management and general $10,574

  • 22 · Depreciation, depletion and amortization

    total $4,031 · program services $3,023 · management and general $605 · fundraising $403

  • 23 · Insurance

    total $5,227 · program services $3,920 · management and general $784 · fundraising $523

  • 24a · Other expenses: STAFF DEVELOPMENT

    total $117,618 · program services $87,396 · management and general $30,079 · fundraising $143

  • 24b · Other expenses: DUES AND MEMBERSHIPS

    total $14,104 · program services $1,599 · management and general $9,551 · fundraising $2,954

  • 24c · Other expenses: MISCELLANEOUS

    total $13,273 · program services $3,739 · management and general $8,860 · fundraising $674

  • 24d · Other expenses: EVENT SUPPORT

    total $6,823 · program services $6,773 · fundraising $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $130,116 · end of year $315,148

  • 2 · Savings and temporary cash investments

    beginning of year $200,417 · end of year $1,146,816

  • 3 · Pledges and grants receivable

    beginning of year $236,271 · end of year $187,140

  • 9 · Prepaid expenses and deferred charges

    beginning of year $851 · end of year $25,639

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

    $49,419

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

    $39,942

  • 10c · Land, buildings and equipment, net

    beginning of year $9,698 · end of year $9,477

  • 11 · Investments: publicly traded securities

    beginning of year $517,574 · end of year $558,168

  • 15 · Other assets

    beginning of year $86,520 · end of year $61,735

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,823 · end of year $70,380

  • 25 · Other liabilities

    beginning of year $84,921 · end of year $59,573

  • 27 · Net assets without donor restrictions

    beginning of year $285,094 · end of year $634,769

  • 28 · Net assets with donor restrictions

    beginning of year $766,609 · end of year $1,539,401

Mission and programs · 2023

Mission

PROVIDE LOCAL LEADERSHIP IN THE DEVELOPMENT OF A COORDINATED COMMUNITY RESPONSE TO DOMESTIC ABUSE AND FAMILY VIOLENCE.

Activities or mission (Part I)

DOMESTIC VIOLENCE NETWORK OF GREATER INDIANAPOLIS, INC.'S (DVN) MISSION IS TO END DOMESTIC VIOLENCE BY ENGAGING THE COMMUNITY THROUGH ADVOCACY, EDUCATION AND COLLABORATION.

  • THE COMMUNITY WIDE PLAN, BEYOND EQUITY, IS THE 6TH CWP LAUNCHED BY DVN IN JANUARY 2024. THE PLAN EXAMINES WHY BLACK AND AFRICAN AMERICAN WOMEN EXPERIENCE DOMESTIC VIOLENCE AT 2.5X THE RATE OF THEIR WHITE COUNTERPARTS.

    Expenses $311,080

  • THE ADULT TRAINING PROGRAM PROVIDES EDUCATION TO THE COMMUNITY ON AN ARRAY OF TOPICS INCLUDING DOMESTIC VIOLENCE 101, TRAUMA INFORMED CARE, DOMESTIC VIOLENCE IN THE WORKPLACE AND OTHERS.

    Expenses $351,810

  • THE YOUTH PROGRAM PROVIDES EDUCATION TO YOUTH GRADES 7-12 ON TEEN DATING VIOLENCE, HEALTHY RELATIONSHIPS, CONSENT AND BOUNDARIES. DVN EDUCATES APPROXIMATLEY 1500 YOUTH A YEAR.

    Expenses $305,941

  • BY COLLABORATING EFFECTIVELY WITH ITS PARTNERS, THE ORGANIZATION IS ABLE TO IDENTIFY AND BRIDGE GAPS, EDUCATE THE COMMUNITY OF THE DYNAMICS OF DOMESTIC VIOLENCE AND RESOURCES AVAILABLE, AND PROVIDE BEST PRACTICE TRAINING TO THOSE INDIVIDUALS WORKING DIRECTLY WITH VICTIMS AND PERPETRATORS OF DOMESTIC VIOLENCE.

    Expenses $157,441 · Grants $49,514

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

Listed in Part VII

  • KELLY MCBRIDE

    EXECUTIVE DIRECTOR

    Total calculated
    $139,928
    From this org
    $139,928
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JAMIE ALLEN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • KRISTEN SCHUNK MORELAND

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • SHANNIESE RICE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JAKE ATWOOD

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • LINDSEY COE

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KATELYN COLE

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LINDA CROCHERON

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARIA DELEON

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LAUREN HARDEN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RAIO G KRISHNAYYA

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • STEPHANIE L MANN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LEE WENNINGER

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KELSEY GURGANUS WRIGHT

    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

Provenance

Return type
form_990
Tax year
2023
Filed
7 October 2024
IRS schema version
2023v5.1
Source object
202442839349301379

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