Form 990 for tax year 2024
Filed by MID SHORE COUNCIL ON FAMILY VIOLENCE INC.
Totals
- Total revenue
- $2,746,701
- Total expenses
- $2,747,162
- Contributions and grants received
- $2,674,384
- Grants paid
- $0
- Program service revenue
- $41,608
- Investment income
- $30,709
- Other revenue
- $0
- Total assets, end of year
- $1,770,359
- Total liabilities, end of year
- $575,730
- Net assets or fund balances, end of year
- $1,194,629
- Program services expenses (Part IX)
- $2,569,142
- Management and general expenses
- $162,227
- Fundraising expenses
- $15,793
- Program service expenses (Part III)
- $2,569,142
Program services were 93.5% 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)
$2,554,759
-
1f · All other contributions, gifts and grants
$119,625
-
1g · Noncash contributions included above
$5,100
-
2a · Program service revenue: COUNSELING
total $41,608 · related or exempt $41,608
-
3 · Investment income
total $30,709 · excluded $30,709
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $155,492 · program services $155,492
-
7 · Other salaries and wages
total $1,384,898 · program services $1,345,432 · management and general $39,466
-
9 · Other employee benefits
total $31,121 · program services $31,121
-
10 · Payroll taxes
total $129,997 · program services $123,714 · management and general $6,283
-
11b · Fees: legal
total $321,125 · program services $296,110 · management and general $25,015
-
11c · Fees: accounting
total $31,799 · program services $31,799
-
11e · Fees: professional fundraising services
total $15,793 · fundraising $15,793
-
11f · Fees: investment management
total $9,265 · management and general $9,265
-
12 · Advertising and promotion
total $13,494 · program services $12,110 · management and general $1,384
-
13 · Office expenses
total $5,041 · program services $65 · management and general $4,976
-
16 · Occupancy
total $383,763 · program services $357,601 · management and general $26,162
-
17 · Travel
total $34,155 · program services $26,510 · management and general $7,645
-
22 · Depreciation, depletion and amortization
total $1,189 · management and general $1,189
-
23 · Insurance
total $29,691 · program services $29,691
-
24a · Other expenses: CLIENT NEEDS
total $117,432 · program services $117,215 · management and general $217
-
24b · Other expenses: SUPPLIES AND EQUIPMENT
total $60,009 · program services $38,562 · management and general $21,447
-
24c · Other expenses: TRAINING
total $10,316 · program services $3,720 · management and general $6,596
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $7,482 · management and general $7,482
-
24e · All other expenses
total $5,100 · management and general $5,100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,051 · end of year $181,246
-
2 · Savings and temporary cash investments
end of year $214,529
-
4 · Accounts receivable
beginning of year $446,887 · end of year $392,739
-
9 · Prepaid expenses and deferred charges
beginning of year $13,375 · end of year $13,375
-
10a · Land, buildings and equipment: cost or other basis
$72,094
-
10b · Land, buildings and equipment: accumulated depreciation
$40,310
-
10c · Land, buildings and equipment, net
beginning of year $22,413 · end of year $31,784
-
11 · Investments: publicly traded securities
beginning of year $950,393 · end of year $806,208
-
15 · Other assets
beginning of year $68,351 · end of year $130,478
-
17 · Accounts payable and accrued expenses
beginning of year $242,775 · end of year $289,513
-
19 · Deferred revenue
beginning of year $68,885 · end of year $35,560
-
25 · Other liabilities
beginning of year $210,174 · end of year $250,657
-
27 · Net assets without donor restrictions
beginning of year $1,139,636 · end of year $1,194,629
Mission and programs · 2024
Mission
TO PROVIDE CRISIS INTERVENTION, SUPPORT, AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE.
Activities or mission (Part I)
PROVIDE EDUCATION, COUNSELING, AND SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE.
-
FAMILY VIOLENCE COUNSELING AND SUPPORT - PROVIDE SHELTER AND COUNSELING FOR BATTERED INDIVIDUALS AND FAMILY FOR VARYING LENGTHS OF TIME.
Expenses $2,569,142 · Revenue $41,608
As filed on the 2024 return.
Listed in Part VII
-
Jamie MeridaJAMIE MERIDA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Nancy J MinahanNANCY J MINAHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Carol H ParlettCAROL H PARLETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Lamonte CookeLAMONTE COOKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Walter CoryellWALTER CORYELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Reverend Mary FrielREVEREND MARY FRIEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Julie LoweJULIE LOWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kathleen RineholtKATHLEEN RINEHOLT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Julie T SusmanJULIE T SUSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Alison L VoorisALISON L VOORIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jeanne YeagerJEANNE YEAGER
EXECUTIVE DIRECTOR
- Total calculated
- $133,214
- From this org
- $133,214
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Pamela JordanPAMELA JORDAN
EMPLOYEE
- Total calculated
- $155,492
- From this org
- $155,492
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $155,492
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $155,492
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640409349300914
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