Form 990 for tax year 2024
Filed by NATIONAL DOMESTIC VIOLENCE HOTLINE.
Totals
- Total revenue
- $27,960,163
- Total expenses
- $28,446,661
- Contributions and grants received
- $27,211,852
- Grants paid
- $0
- Program service revenue
- $390,366
- Investment income
- $201,348
- Other revenue
- $156,597
- Total assets, end of year
- $13,402,168
- Total liabilities, end of year
- $3,519,019
- Net assets or fund balances, end of year
- $9,883,149
- Program services expenses (Part IX)
- $22,709,189
- Management and general expenses
- $3,768,219
- Fundraising expenses
- $1,969,253
- Program service expenses (Part III)
- $22,709,189
Program services were 79.8% 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.
-
1b · Membership dues
$62,710
-
1e · Government grants (contributions)
$21,427,398
-
1f · All other contributions, gifts and grants
$5,721,744
-
1g · Noncash contributions included above
$43,165
-
2a · Program service revenue: CONFERENCES
total $355,120 · related or exempt $355,120
-
2b · Program service revenue: EDUCATIONAL PRESENTATIONS
total $31,079 · related or exempt $31,079
-
2c · Program service revenue: CONTRACTED WORK
total $4,167 · related or exempt $4,167
-
3 · Investment income
total $189,858 · excluded $189,858
-
7a · Gross sales of assets other than inventory
securities $429,504
-
7b · Less cost or other basis and sales expenses
securities $418,014
-
7c · Gain or loss
securities $11,490
-
7d · Net gain or loss
total $11,490 · excluded $11,490
-
11a · Other revenue: MISC INCOME
total $156,597 · excluded $156,597
-
11e · Other revenue, total
$156,597
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $2,001,871 · program services $1,620,529 · management and general $259,542 · fundraising $121,800
-
7 · Other salaries and wages
total $13,719,597 · program services $11,106,116 · management and general $1,778,739 · fundraising $834,742
-
8 · Pension plan contributions
total $577,359 · program services $467,377 · management and general $74,854 · fundraising $35,128
-
9 · Other employee benefits
total $2,473,527 · program services $2,002,338 · management and general $320,692 · fundraising $150,497
-
10 · Payroll taxes
total $1,229,613 · program services $995,381 · management and general $159,419 · fundraising $74,813
-
11b · Fees: legal
total $126,246 · program services $70,635 · management and general $39,494 · fundraising $16,117
-
11c · Fees: accounting
total $47,097 · program services $26,351 · management and general $14,734 · fundraising $6,012
-
11d · Fees: lobbying
total $119,242 · program services $119,242
-
11f · Fees: investment management
total $12,634 · management and general $12,634
-
11g · Fees: other
total $1,559,908 · program services $827,319 · management and general $516,613 · fundraising $215,976
-
12 · Advertising and promotion
total $28,657 · program services $19,926 · management and general $80 · fundraising $8,651
-
13 · Office expenses
total $110,099 · program services $21,827 · management and general $12,637 · fundraising $75,635
-
14 · Information technology
total $660,633 · program services $550,326 · management and general $61,818 · fundraising $48,489
-
16 · Occupancy
total $650,767 · program services $415,062 · management and general $218,104 · fundraising $17,601
-
17 · Travel
total $211,858 · program services $105,325 · management and general $66,411 · fundraising $40,122
-
19 · Conferences, conventions and meetings
total $92,289 · program services $21,092 · management and general $56,207 · fundraising $14,990
-
22 · Depreciation, depletion and amortization
total $149,622 · program services $128,763 · management and general $14,868 · fundraising $5,991
-
23 · Insurance
total $74,808 · program services $65,158 · management and general $6,828 · fundraising $2,822
-
24a · Other expenses: SUBRECIPIENTS OF FEDERA
total $3,282,658 · program services $3,282,658
-
24b · Other expenses: TELEPHONE
total $781,399 · program services $748,600 · management and general $23,559 · fundraising $9,240
-
24c · Other expenses: BAD DEBT EXPENSE
total $240,000 · program services $2,231 · management and general $24,571 · fundraising $213,198
-
24d · Other expenses: EMPLOYEE RECRUITMENT
total $143,875 · program services $76,671 · management and general $67,161 · fundraising $43
-
24e · All other expenses
total $152,902 · program services $36,262 · management and general $39,254 · fundraising $77,386
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $3,699,899 · end of year $6,231,640
-
3 · Pledges and grants receivable
beginning of year $5,890,905 · end of year $2,892,100
-
4 · Accounts receivable
beginning of year $56,978 · end of year $62,937
-
9 · Prepaid expenses and deferred charges
beginning of year $328,231 · end of year $741,051
-
10a · Land, buildings and equipment: cost or other basis
$189,409
-
10b · Land, buildings and equipment: accumulated depreciation
$97,884
-
10c · Land, buildings and equipment, net
beginning of year $139,757 · end of year $91,525
-
11 · Investments: publicly traded securities
beginning of year $1,890,862 · end of year $2,058,122
-
15 · Other assets
beginning of year $808,026 · end of year $1,324,793
-
17 · Accounts payable and accrued expenses
beginning of year $2,130,729 · end of year $1,868,383
-
19 · Deferred revenue
beginning of year $40,023 · end of year $361,995
-
25 · Other liabilities
beginning of year $359,293 · end of year $1,288,641
-
27 · Net assets without donor restrictions
beginning of year $3,682,349 · end of year $5,644,427
-
28 · Net assets with donor restrictions
beginning of year $6,602,264 · end of year $4,238,722
Mission and programs · 2024
Mission
THE NATIONAL DOMESTIC VIOLENCE HOTLINE PROVIDES CRISIS INTERVENTION, SAFTEY PLANNING, RESOURCES, INFORMATION, AND REFERRALS TO THOSE AFFECTED BY RELATIONSHIP ABUSE.
Activities or mission (Part I)
THE NATIONAL DOMESTIC VIOLENCE HOTLINE PROVIDES 24/7 SERVICES TO THOSE AFFECTED BY DOMESTIC VIOLENCE INCLUDING CRISIS PREVENTION, PERSONALIZED SAFETY PLANNING, AND CONNECTION TO RESOURCES, INFORMATION, AND REFERRALS.
-
THE NATIONAL DOMESTIC VIOLENCE HOTLINE (THE HOTLINE) IS A VITAL SERVICE: OUR MISSION IS TO ANSWER THE CALL TO SUPPORT AND SHIFT POWER BACK TO THOSE AFFECTED BY RELATIONSHIP ABUSE - 24/7/365. ESTABLISHED IN 1996 AND HEADQUARTERED IN AUSTIN, TEXAS, THE HOTLINE IS THE ONLY NATIONAL 24-HOUR DOMESTIC VIOLENCE HOTLINE SERVING THE UNITED STATES AND ITS TERRITORIES, PROVIDING COMPASSIONATE SUPPORT, LIFE-SAVING RESOURCES, AND PERSONALIZED SAFETY PLANNING VIA PHONE, ONLINE CHAT, AND TEXT. THE HOTLINE'S FRONTLINE STAFF ("ADVOCATES") ARE HIGHLY TRAINED TO PROVIDE INDIVIDUALIZED SUPPORT, UNDERSTAND EACH VICTIM'S UNIQUE SITUATION, AND HELP THEM IDENTIFY OPTIONS FOR A SAFER FUTURE.CONTINUED TO SCHEDULE OTO DATE THE HOTLINE HAS ANSWERED MORE THAN 7 MILLION CALLS, CHATS, AND TEXTS. SERVICES ARE PROVIDED IN ENGLISH AND SPANISH THROUGH BILINGUAL ADVOCATES AND IN MORE THAN 200 OTHER LANGUAGES THROUGH TRANSLATION. THE HOTLINE IS A CRITICAL RESOURCE FOR SURVIVORS, OFTEN THE FIRST SOURCE TO VALIDATE THAT ABUSE IS BEING EXPERIENCED, AND A TRUSTED PROVIDER OF RESOURCES, REFERRALS, AND SAFETY PLANNING.IN 2007, THE HOTLINE ESTABLISHED LOVE IS RESPECT, AN INITIATIVE THAT ENGAGES, EDUCATES, AND EMPOWERS YOUNG PEOPLE TO PREVENT AND END ABUSIVE RELATIONSHIPS. LOVE IS RESPECT IS A SAFE, INCLUSIVE SPACE WHERE YOUNG PEOPLE CAN ACCESS INFORMATION AND GET 24/7 HELP THROUGH PHONE, DIGITAL CHAT, AND TEXT IN AN ENVIRONMENT DESIGNED SPECIFICALLY FOR THEM. LOVE IS RESPECT MOBILIZES PARENTS, EDUCATORS, AND PEERS TO RAISE AWARENESS ON HEALTHY DATING BEHAVIORS AND HOW TO IDENTIFY UNHEALTHY AND ABUSIVE PATTERNS.
Expenses $22,709,189 · Revenue $390,366
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kristi Hall-JiranKRISTI HALL-JIRAN
AUDIT COMMITTEE CHAIR FY 2025 AND BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joseph RileyJOSEPH RILEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joy LopezJOY LOPEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fayruz BenyousefFAYRUZ BENYOUSEF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph KleinhenzJOSEPH KLEINHENZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debbie FrostDEBBIE FROST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie MillsBONNIE MILLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Saraya-Jade BevisSARAYA-JADE BEVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Johnny Rice II Drph MscjDR JOHNNY RICE II DRPH MSCJ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael NiyompongMICHAEL NIYOMPONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rosemarie BoneROSEMARIE BONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Olive CoghlanOLIVE COGHLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Todd CranfordTODD CRANFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer EsproncedaJENNIFER ESPRONCEDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy KrengerKATHY KRENGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tommi VincentTOMMI VINCENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Heidi NaaskoHEIDI NAASKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monica Andrade-FannonMONICA ANDRADE-FANNON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Prashanti RamanPRASHANTI RAMAN
BOARD SECRETARY & GOVERNANCE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Varsha MonickVARSHA MONICK
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carshae DahlCARSHAE DAHL
VICE CHAIR AND EXECUTIVE COMPENSATION COMMITTEE CH
- Total calculated
- $0
- Hours/week
- 1
-
Sala FuchsSALA FUCHS
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $323,446
- From this org
- $299,212
- From related orgs
- $0
- Other
- $24,234
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $222,886
- Bonus
- $76,326
- Other
- $0
- Deferred
- $12,355
- Nontaxable benefits
- $11,879
- Filer's total
- $323,446
-
Katie Ray-JonesKATIE RAY-JONES
CHIEF EXECUTIVE OFFICER
- Total calculated
- $458,666
- From this org
- $417,301
- From related orgs
- $0
- Other
- $41,365
- Hours/week
- 45 + 1 related
Schedule J breakdown matched by us
- Base
- $292,917
- Bonus
- $124,384
- Other
- $0
- Deferred
- $17,198
- Nontaxable benefits
- $24,167
- Filer's total
- $458,666
-
Aimee SanchezAIMEE SANCHEZ
CHIEF FINANCIAL OFFICER
- Total calculated
- $292,206
- From this org
- $274,169
- From related orgs
- $0
- Other
- $18,037
- Hours/week
- 45 + 1 related
Schedule J breakdown matched by us
- Base
- $205,322
- Bonus
- $68,847
- Other
- $0
- Deferred
- $16,063
- Nontaxable benefits
- $1,974
- Filer's total
- $292,206
-
Crystal JusticeCRYSTAL JUSTICE
CHIEF EXECUTIVE AFFAIRS OFFICER
- Total calculated
- $354,835
- From this org
- $343,644
- From related orgs
- $0
- Other
- $11,191
- Hours/week
- 45 + 1 related
Schedule J breakdown matched by us
- Base
- $291,930
- Bonus
- $51,714
- Other
- $0
- Deferred
- $2,529
- Nontaxable benefits
- $8,662
- Filer's total
- $354,835
-
Hayley BacaHAYLEY BACA
CHIEF PEOPLE OFFICER
- Total calculated
- $255,095
- From this org
- $223,032
- From related orgs
- $0
- Other
- $32,063
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $176,379
- Bonus
- $46,653
- Other
- $0
- Deferred
- $14,360
- Nontaxable benefits
- $17,703
- Filer's total
- $255,095
-
Brett BarnesBRETT BARNES
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $265,692
- From this org
- $240,192
- From related orgs
- $0
- Other
- $25,500
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $191,368
- Bonus
- $48,824
- Other
- $0
- Deferred
- $13,558
- Nontaxable benefits
- $11,942
- Filer's total
- $265,692
-
James HandJAMES HAND
CHIEF TECHNOLOGY OFFICER
- Total calculated
- $253,509
- From this org
- $222,353
- From related orgs
- $0
- Other
- $31,156
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $177,038
- Bonus
- $45,315
- Other
- $0
- Deferred
- $11,544
- Nontaxable benefits
- $19,612
- Filer's total
- $253,509
-
Heather HenryHEATHER HENRY
VP OF DEVELOPMENT
- Total calculated
- $165,210
- From this org
- $154,415
- From related orgs
- $0
- Other
- $10,795
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $153,915
- Bonus
- $500
- Other
- $0
- Deferred
- $9,265
- Nontaxable benefits
- $1,530
- Filer's total
- $165,210
-
Mary Gretchen ShawMARY GRETCHEN SHAW
VP PROGRAMS AND VP FIELD INITIATIVES
- Total calculated
- $176,504
- From this org
- $146,046
- From related orgs
- $0
- Other
- $30,458
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $145,546
- Bonus
- $500
- Other
- $0
- Deferred
- $7,090
- Nontaxable benefits
- $23,368
- Filer's total
- $176,504
-
Marium DurraniMARIUM DURRANI
VP POLICY
- Total calculated
- $117,730
- From this org
- $117,730
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
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
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(4) · SOCIAL WELFARE · TX
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202631909349301218
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