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← BRANCH COUNTY COALITION AGAINST DOMESTIC VIOLENCE

Form 990 for tax year 2024

Filed by BRANCH COUNTY COALITION AGAINST DOMESTIC VIOLENCE.

Totals

Total revenue
$1,851,347
Total expenses
$1,929,017
Contributions and grants received
$1,642,289
Grants paid
$0
Program service revenue
$184,666
Investment income
$8,461
Other revenue
$15,931
Total assets, end of year
$1,536,880
Total liabilities, end of year
$60,269
Net assets or fund balances, end of year
$1,476,611
Program services expenses (Part IX)
$1,821,861
Management and general expenses
$98,135
Fundraising expenses
$9,021
Program service expenses (Part III)
$1,821,861

Program services were 94.4% 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.

  • 1c · Fundraising events

    $66,934

  • 1e · Government grants (contributions)

    $1,108,599

  • 1f · All other contributions, gifts and grants

    $466,756

  • 1g · Noncash contributions included above

    $121,294

  • 2a · Program service revenue: HOPE CAFE

    total $163,411 · related or exempt $163,411

  • 2b · Program service revenue: DOMESTIC VIOLENCE SKIL

    total $21,255 · related or exempt $21,255

  • 3 · Investment income

    total $8,461 · excluded $8,461

  • 8a · Fundraising events: gross income

    $28,711

  • 8a · Fundraising events: contributions included on line 1c

    $66,934

  • 8b · Fundraising events: direct expenses

    $12,780

  • 8c · Net income from fundraising events

    total $15,931 · excluded $15,931

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,705 · program services $71,149 · management and general $4,556

  • 7 · Other salaries and wages

    total $778,427 · program services $730,176 · management and general $48,251

  • 8 · Pension plan contributions

    total $10,745 · program services $10,745

  • 9 · Other employee benefits

    total $51,743 · program services $32,498 · management and general $19,245

  • 10 · Payroll taxes

    total $65,062 · program services $40,694 · management and general $24,368

  • 11c · Fees: accounting

    total $24,860 · program services $24,860

  • 11f · Fees: investment management

    total $664 · program services $664

  • 11g · Fees: other

    total $11,000 · program services $11,000

  • 12 · Advertising and promotion

    total $4,389 · program services $4,389

  • 13 · Office expenses

    total $155,764 · program services $154,731 · management and general $1,033

  • 14 · Information technology

    total $5,914 · program services $5,914

  • 16 · Occupancy

    total $150,937 · program services $150,937

  • 17 · Travel

    total $5,194 · program services $5,162 · management and general $32

  • 19 · Conferences, conventions and meetings

    total $2,889 · program services $2,889

  • 20 · Interest

    total $322 · program services $322

  • 22 · Depreciation, depletion and amortization

    total $96,405 · program services $96,405

  • 23 · Insurance

    total $54,719 · program services $54,719

  • 24a · Other expenses: ASSISTANCE

    total $333,128 · program services $333,128

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $79,614 · program services $79,614

  • 24c · Other expenses: FUNDRAISING COSTS

    total $9,021 · fundraising $9,021

  • 24d · Other expenses: MISCELLANEOUS

    total $6,707 · program services $6,057 · management and general $650

  • 24e · All other expenses

    total $5,808 · program services $5,808

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,818 · end of year $400

  • 2 · Savings and temporary cash investments

    beginning of year $152,181 · end of year $199,838

  • 4 · Accounts receivable

    beginning of year $86,262 · end of year $59,618

  • 7 · Other notes and loans receivable

    beginning of year $290,000 · end of year $290,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $854 · end of year $669

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

    $1,703,440

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

    $868,659

  • 10c · Land, buildings and equipment, net

    beginning of year $926,186 · end of year $834,781

  • 15 · Other assets

    beginning of year $184,404 · end of year $151,574

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,074 · end of year $46,513

  • 19 · Deferred revenue

    beginning of year $13,127 · end of year $0

  • 25 · Other liabilities

    beginning of year $48,223 · end of year $13,756

  • 27 · Net assets without donor restrictions

    beginning of year $1,285,457 · end of year $1,233,551

  • 28 · Net assets with donor restrictions

    beginning of year $268,824 · end of year $243,060

Mission and programs · 2024

Mission

TO PROVIDE EMERGENCY SHELTER AND SUPPORT SERVICES TO VICTIMS OF VIOLENCE AND ADVOCATE FOR CHANGES THAT WILL BREAK THE CYCLE OF VIOLENCE IN SOCIETY THROUGH COMMUNITY EDUCATION AND PREVENTION PROGRAMMING.

Activities or mission (Part I)

TO PROVIDE EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE.

  • EMERGENCY, SAFE SHELTER & ADVOCACY PROVIDED TO SURVIVORS OF DOMESTIC VIOLENCE AND THEIR DEPENDENTS FOR UP TO 30 DAYS. PROVIDED 3,124 BED NIGHTS. RECEIVED 5,225 CALLS ON THE 24 HOUR CRISIS LINE AND 412 INFORMATION AND REFERRAL CALLS. PROVIDED EDUCATION FOR WOMEN & CHILDREN THROUGH PREVENTION EDUCATION CLASSES.

    Expenses $1,821,861 · Revenue $184,666

As filed on the 2024 return.

Listed in Part VII

  • JOSH JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHELE STREETS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FRED BLANKENSHIP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN MORRELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIRK KASHIAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MELISSA WILEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILLIE POLLACK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANGIE MARSH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOM ELDRIDGE

    TREASURER

    Total calculated
    $0
    Hours/week
    1.7

  • HALEY HOUTZ

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2.1

  • MATT HOUTZ

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3.1

  • KIMBERLY HEMKER

    EXCUTIVE DIRECTOR

    Total calculated
    $75,930
    From this org
    $73,725
    From related orgs
    $0
    Other
    $2,205
    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • LAURA'S PLACE LDHA LP

    RELATED · RESIDENTIAL REAL ESTATE RENTAL · MI · 99.99% owned · share of assets $136,142

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.5
Source object
202612189349301506

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