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Nonprofiteer
← DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY INC

Form 990 for tax year 2024

Filed by DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY INC.

Totals

Total revenue
$1,249,026
Total expenses
$1,104,379
Contributions and grants received
$1,019,921
Grants paid
$0
Program service revenue
$0
Investment income
$83,986
Other revenue
$145,119
Total assets, end of year
$3,375,958
Total liabilities, end of year
$80,235
Net assets or fund balances, end of year
$3,295,723
Program services expenses (Part IX)
$768,236
Management and general expenses
$329,152
Fundraising expenses
$6,991
Program service expenses (Part III)
$768,236

Program services were 69.6% 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)

    $708,987

  • 1f · All other contributions, gifts and grants

    $310,934

  • 3 · Investment income

    total $64,159 · excluded $64,159

  • 7a · Gross sales of assets other than inventory

    securities $53,108

  • 7b · Less cost or other basis and sales expenses

    securities $33,281

  • 7c · Gain or loss

    securities $19,827

  • 7d · Net gain or loss

    total $19,827 · related or exempt $19,827

  • 8a · Fundraising events: gross income

    $142,017

  • 8b · Fundraising events: direct expenses

    $33,861

  • 8c · Net income from fundraising events

    total $108,156 · excluded $108,156

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $36,963 · related or exempt $36,963

  • 11e · Other revenue, total

    $36,963

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $144,500 · program services $110,792 · management and general $33,708

  • 7 · Other salaries and wages

    total $540,279 · program services $414,244 · management and general $126,035

  • 9 · Other employee benefits

    total $76,995 · program services $39,050 · management and general $37,945

  • 10 · Payroll taxes

    total $60,220 · program services $45,414 · management and general $14,806

  • 11g · Fees: other

    total $46,610 · program services $30,549 · management and general $16,061

  • 12 · Advertising and promotion

    total $3,639 · program services $351 · management and general $2,629 · fundraising $659

  • 13 · Office expenses

    total $22,047 · program services $13,301 · management and general $8,292 · fundraising $454

  • 16 · Occupancy

    total $26,912 · program services $26,906 · management and general $6

  • 17 · Travel

    total $2,989 · program services $2,989

  • 19 · Conferences, conventions and meetings

    total $6,125 · program services $120 · management and general $5,804 · fundraising $201

  • 22 · Depreciation, depletion and amortization

    total $46,799 · management and general $46,799

  • 23 · Insurance

    total $21,071 · program services $7,348 · management and general $13,723

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $27,450 · program services $26,375 · management and general $1,075

  • 24b · Other expenses: CONSULTANTS

    total $26,726 · program services $20,649 · management and general $6,077

  • 24c · Other expenses: TELEPHONE

    total $17,741 · program services $17,741

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $15,032 · program services $3,303 · management and general $6,698 · fundraising $5,031

  • 24e · All other expenses

    total $19,244 · program services $9,104 · management and general $9,494 · fundraising $646

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $780,237 · end of year $917,638

  • 2 · Savings and temporary cash investments

    beginning of year $165,202 · end of year $40,202

  • 3 · Pledges and grants receivable

    beginning of year $134,298 · end of year $169,061

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,450 · end of year $29,909

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

    $2,069,049

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

    $1,273,066

  • 10c · Land, buildings and equipment, net

    beginning of year $770,834 · end of year $795,983

  • 11 · Investments: publicly traded securities

    beginning of year $1,287,450 · end of year $1,420,879

  • 15 · Other assets

    beginning of year $140 · end of year $2,286

  • 17 · Accounts payable and accrued expenses

    beginning of year $97,428 · end of year $77,250

  • 25 · Other liabilities

    beginning of year $1,499 · end of year $2,985

  • 27 · Net assets without donor restrictions

    beginning of year $2,250,489 · end of year $2,399,353

  • 28 · Net assets with donor restrictions

    beginning of year $812,195 · end of year $896,370

Mission and programs · 2024

Mission

THE ORGANIZATION'S PRIMARY EXEMPT MISSION IS TO WORK TOWARD A FUTURE FREE OF VIOLENCE, AND TO BUILD A COMMUNITY IN WHICH EACH INDIVIDUAL SHARES THE RESPONSIBILITY TO CREATE A CULTURE OF SAFETY AND PERSONAL DIGNITY. THE DVRC WORKS COLLABORATIVELY TO OFFER SAFETY, SUPPORT, ADVOCACY, EDUCATION AND A NETWORK OF SERVICES TO THE RESIDENTS OF WASHINGTON COUNTY. THE DVRCSC IS DEDICATED TO BOTH PREVENTING AND RESPONDING TO DOMESTIC VIOLENCE BY WORKING TO CHANGE THE SOCIAL CONDITIONS, BELIEFS, AND SOCIAL ACTIONS THAT PERPETUATE ABUSE.

  • COURT ADVOCACY. OUR FIRST INTERACTION WITH DOMESTIC VIOLENCE VICTIMS IS OFTEN IN THE COURT SYSTEM. ADVOCATES SUPPORT VICTIMS BY GUIDING THEM THROUGH THE COMPLETION OF COMPLICATED PAPERWORK, EDUCATING THEM ON THE INNER WORKINGS OF THE LEGAL SYSTEM, AND CONNECTING THEM TO VARIOUS COMMUNITY SERVICES TO ACHIEVE THEIR DESIRED INDEPENDENCE. LAW ENFORCEMENT ADVOCACY. THE LAW ENFORCEMENT ADVOCATE COLLABORATES WITH LAW ENFORCEMENT TO PROVIDE IMPROVED RESPONSES TO DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING TO VICTIMS. THE ADVOCATE WORKS DIRECTLY WITH LOCAL POLICE DEPARTMENTS TO PROVIDE CRISIS INTERVENTION, SAFETY PLANNING, REFERRALS, AND INFORMATION, INCLUDING BUT NOT LIMITED TO THE CRIMINAL JUSTICE SYSTEM.

    Expenses $253,062

  • THE RESIDENTIAL PROGRAM PROVIDES EMERGENCY SHELTER, TRANSITIONAL HOUSING AND PERMANENT SUPPORTIVE HOUSING TO WOMEN AND THEIR CHILDREN WHO ARE VICTIMS OF DOMESTIC ABUSE.EMERGENCY SAFE SHELTER: OUR EMERGENCY SHELTER PROGRAM MEETS VICTIM'S CRITICAL NEEDS BY PROVIDING SHELTER, FOOD, AND OTHER BASIC HUMAN NEEDS. ALL CLIENTS ARE OFFERED ACCESS TO OUR SUPPORT SERVICES SUCH AS: SUPPORT GROUPS, COUNSELING AND WRAP-AROUND CASE MANAGEMENT SERVICES. TRANSITIONAL HOUSING. THIS CRUCIAL PROGRAM EMPOWERS SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN TO LIVE INDEPENDENTLY WHILE CONTINUING TO BENEFIT FROM CASE MANAGEMENT AND OTHER SUPPORTIVE SERVICES. TRANSITIONAL HOUSING FOSTERS FINANCIAL INDEPENDENCE, SERVING AS A CRITICAL BRIDGE FOR SURVIVORS SEEKING TO LIVE FREE FROM VIOLENCE. ALL TRANSITIONAL APARTMENTS ARE PROVIDED FREE TO CLIENTS FOR UP TO TWO YEARS. PERMANENT SUPPORTIVE HOUSING: DVRC OFFERS PERMANENT SUPPORTIVE HOUSING WITHIN THE SOUTH COUNTY COMMUNITY. MANY OF OUR RESIDENTIAL CLIENTS HAVE NEVER HAD THE OPPORTUNITY TO RESIDE IN A RURAL COMMUNITY SURROUNDED BY NATURE WHICH CAN REDUCE STRESS, IMPROVE MOOD, BOOST SELF-ESTEEM AND PROMOTE A SENSE OF OVERALL WELL-BEING. OUR PERMANENT SUPPORTIVE HOUSING PROVIDES LONG-TERM, SAFE, STABLE, AFFORDABLE RENTAL HOUSING FOR SURVIVORS AND THEIR CHILDREN.

    Expenses $394,733

  • COMMUNITY OUTREACH AND PREVENTION. FRIENDS, FAMILY, AND COLLEAGUES ARE OFTEN THE FIRST TO NOTICE ABUSE. OUR COMMUNITY OUTREACH PROGRAMS AIM TO ENSURE THAT INDIVIDUALS AND PROFESSIONALS ALIKE ARE AWARE OF BOTH THE DYNAMICS OF DOMESTIC VIOLENCE AND THE SERVICES AVAILABLE TO VICTIMS; THESE INFORMAL SUPPORT SYSTEMS ARE CRITICAL TO OUR SUCCESS IN BEING ABLE TO CONNECT VICTIMS WITH FREE AND CONFIDENTIAL SERVICES.

    Expenses $120,441

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KRISTIN MULREADY-STONE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CLIARE SCHWARZBACH

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MARIA HUNTER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ROBERT J FLYNN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • PATRICA CASEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT CRUZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CARLA F CROWSHAW SHRM-CP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARIANNE MERNICK-HROVAT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CECEILA O'BRIEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELLEN REYNOLDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN MCCORMICK-HOLMANDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANNETTE JACQUES ESQ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RUSS PARTRIDGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SETH J KELLY CFP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE LEPAGE

    EXECUTIVE DIRECTOR

    Total calculated
    $138,500
    From this org
    $138,500
    From related orgs
    $0
    Other
    $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
2024
Filed
25 March 2026
IRS schema version
2024v5.5
Source object
202600849349301145

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