Form 990 for tax year 2022
Filed by COUNCIL ON DOMESTIC VIOLENCE FOR PAGE COUNTY INC.
Totals
- Total revenue
- $885,982
- Total expenses
- $834,373
- Contributions and grants received
- $872,732
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,778
- Other revenue
- $7,472
- Total assets, end of year
- $963,331
- Total liabilities, end of year
- $3,875
- Net assets or fund balances, end of year
- $959,456
- Program services expenses (Part IX)
- $731,815
- Management and general expenses
- $96,630
- Fundraising expenses
- $5,928
- Program service expenses (Part III)
- $731,815
Program services were 87.7% 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
$24,200
-
1e · Government grants (contributions)
$650,547
-
1f · All other contributions, gifts and grants
$197,985
-
3 · Investment income
total $5,778 · excluded $5,778
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $7,472 · related or exempt $7,472
-
11e · Other revenue, total
$7,472
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,047 · program services $67,543 · management and general $3,752 · fundraising $3,752
-
7 · Other salaries and wages
total $380,158 · program services $376,355 · management and general $3,803
-
8 · Pension plan contributions
total $8,874 · program services $8,785 · management and general $88 · fundraising $1
-
9 · Other employee benefits
total $40,214 · program services $39,811 · management and general $403
-
10 · Payroll taxes
total $30,741 · program services $29,688 · management and general $639 · fundraising $414
-
11c · Fees: accounting
total $15,876 · management and general $15,876
-
11g · Fees: other
total $17,399 · management and general $17,399
-
12 · Advertising and promotion
total $711 · program services $237 · management and general $474
-
13 · Office expenses
total $17,616 · management and general $15,855 · fundraising $1,761
-
16 · Occupancy
total $72,621 · program services $59,983 · management and general $12,638
-
17 · Travel
total $1,983 · program services $1,686 · management and general $297
-
23 · Insurance
total $14,740 · program services $12,087 · management and general $2,653
-
24a · Other expenses: RE-HOUSING AND FINANCIA
total $65,068 · program services $65,068
-
24b · Other expenses: EQUIPMENT RENTAL AND MA
total $32,762 · program services $19,656 · management and general $13,106
-
24c · Other expenses: SHELTER EXPENSES
total $28,295 · program services $28,295
-
24d · Other expenses: MISCELLANEOUS
total $9,094 · program services $190 · management and general $8,904
-
24e · All other expenses
total $23,174 · program services $22,431 · management and general $743
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $663,713 · end of year $210,655
-
2 · Savings and temporary cash investments
beginning of year $168,617 · end of year $673,858
-
11 · Investments: publicly traded securities
beginning of year $73,184 · end of year $78,818
-
17 · Accounts payable and accrued expenses
beginning of year $3,301 · end of year $3,875
-
27 · Net assets without donor restrictions
beginning of year $829,029 · end of year $880,638
-
28 · Net assets with donor restrictions
beginning of year $73,184 · end of year $78,818
Mission and programs · 2022
Mission
TO PREVENT BOTH DOMESTIC AND SEXUAL VIOLENCE THROUGH PUBLIC AWARENESS AND EDUCATION, AND TO SERVE AS A RESOURCE AND A SAFE HAVEN TO THOSE AFFECTED. THE ORGANIZATION OPERATES UNDER THE NAME "CHOICES" IN PAGE COUNTY, VIRGINIA.
Activities or mission (Part I)
TO PREVENT BOTH DOMESTIC AND SEXUAL VIOLENCE THROUGH PUBLIC AWARENESS AND EDUCATION, AND TO SERVE AS A RESOURCE AND A SAFE HAVEN TO THOSE AFFECTED.
-
PROVIDED SAFE SHELTER AND PROTECTION FOR 55 BATTERED ADULTS AND 50 CHILDREN FOR A TOTAL OF 4,858 BED NIGHTS.
Expenses $439,089
-
PROVIDED SUPPORT AND ADVOCACY SERVICES FOR 158 VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT FOR A TOTAL OF 2,896 ADVOCACY HOURS.
Expenses $219,545
-
RAPID REHOUSING PROGRAM FOR 13 ADULTS AND 8 CHILDREN. ALL FAMILIES WERE PROVIDED WITH AT LEAST 3 MONTHS OF RENT AND DEPOSITS FOR RENT AND UTILITIES.
Expenses $73,181 · Revenue $7,472
As filed on the 2022 return.
Listed in Part VII
-
Audre H Scott KingAUDRE H SCOTT KING
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Megan GordonMEGAN GORDON
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda StoryAMANDA STORY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Erich BennettERICH BENNETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian PlumBRIAN PLUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Aaron CabbageAARON CABBAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ben DolewskiBEN DOLEWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Patty Jo SecristPATTY JO SECRIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Vanessa Kulick PriceVANESSA KULICK PRICE
EXECUTIVE DIRECTOR UNTIL 7/28/22
- Total calculated
- $55,370
- From this org
- $45,707
- From related orgs
- $0
- Other
- $9,663
- Hours/week
- 40
-
Heather SoursHEATHER SOURS
EXECUTIVE DIRECTOR 8/30/22 - 3/26/23
- Total calculated
- $23,633
- From this org
- $23,633
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Theresa Ashley HilliardTHERESA ASHLEY HILLIARD
EXECUTIVE DIRECTOR STARTING 5/15/23
- 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
- 2022
- Filed
- 22 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441159349300024
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