Form 990 for tax year 2023
Filed by DOMESTIC VIOLENCE EMERGENCY SERVICES OF GATEWAY INC.
Totals
- Total revenue
- $1,824,022
- Total expenses
- $1,849,306
- Contributions and grants received
- $1,824,022
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,101,679
- Total liabilities, end of year
- $108,320
- Net assets or fund balances, end of year
- $993,359
- Program services expenses (Part IX)
- $1,722,492
- Management and general expenses
- $126,814
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,722,492
Program services were 93.1% 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)
$1,694,806
-
1f · All other contributions, gifts and grants
$129,216
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,546 · program services $49,273 · management and general $49,273
-
7 · Other salaries and wages
total $774,508 · program services $732,229 · management and general $42,279
-
8 · Pension plan contributions
total $152,207 · program services $135,278 · management and general $16,929
-
9 · Other employee benefits
total $207,907 · program services $199,190 · management and general $8,717
-
10 · Payroll taxes
total $72,847 · program services $65,385 · management and general $7,462
-
11c · Fees: accounting
total $54,680 · program services $54,680
-
13 · Office expenses
total $9,571 · program services $9,571
-
16 · Occupancy
total $20,988 · program services $20,988
-
17 · Travel
total $28,359 · program services $26,925 · management and general $1,434
-
22 · Depreciation, depletion and amortization
total $48,955 · program services $48,955
-
23 · Insurance
total $6,963 · program services $6,963
-
24a · Other expenses: PROGRAM/SUPPLIES
total $246,435 · program services $246,435
-
24b · Other expenses: MISC
total $19,589 · program services $19,589
-
24c · Other expenses: REPAIR
total $30,318 · program services $30,318
-
24d · Other expenses: POSTAGE
total $669 · program services $669
-
24e · All other expenses
total $76,764 · program services $76,044 · management and general $720
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,951 · end of year $194,578
-
3 · Pledges and grants receivable
beginning of year $487,538 · end of year $469,756
-
9 · Prepaid expenses and deferred charges
beginning of year $22,046 · end of year $19,473
-
10a · Land, buildings and equipment: cost or other basis
$1,222,525
-
10b · Land, buildings and equipment: accumulated depreciation
$804,653
-
10c · Land, buildings and equipment, net
beginning of year $466,827 · end of year $417,872
-
17 · Accounts payable and accrued expenses
beginning of year $101,333 · end of year $108,320
-
27 · Net assets without donor restrictions
beginning of year $1,011,029
-
28 · Net assets with donor restrictions
end of year $993,359
Mission and programs · 2023
Mission
DOMESTIC VIOLENCE SERVICES
-
PROVIDE EMERGENCY SHELTER AND OTHER SERVICES TO VICTIMS OF DOMESTIC
Expenses $1,722,492
As filed on the 2023 return.
Listed in Part VII
-
Roya ManleyROYA MANLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Bodie StevensBODIE STEVENS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Annette HinesANNETTE HINES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Rhonda SloanRHONDA SLOAN
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Erica StegmanERICA STEGMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
E ReynoldsE REYNOLDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lori FranklinLORI FRANKLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ashley GibsonASHLEY GIBSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Megan ColdironMEGAN COLDIRON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ashley AdkinsASHLEY ADKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Morgan RiversMORGAN RIVERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
K PetronellaK PETRONELLA
EXEC DIRECTOR
- Total calculated
- $98,547
- From this org
- $98,547
- From related orgs
- $0
- Other
- $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
- 18 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511149349300711
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