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← DOMESTIC VIOLENCE INTERVENTION CENTER

Form 990 for tax year 2022

Filed by DOMESTIC VIOLENCE INTERVENTION CENTER.

Totals

Total revenue
$640,374
Total expenses
$599,601
Contributions and grants received
$640,053
Grants paid
$0
Program service revenue
$0
Investment income
$321
Other revenue
$0
Total assets, end of year
$697,482
Total liabilities, end of year
$223,114
Net assets or fund balances, end of year
$474,368
Program services expenses (Part IX)
$468,299
Management and general expenses
$131,302
Fundraising expenses
$0
Program service expenses (Part III)
$468,299

Program services were 78.1% 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

    $35,000

  • 1e · Government grants (contributions)

    $539,409

  • 1f · All other contributions, gifts and grants

    $65,644

  • 1g · Noncash contributions included above

    $10,127

  • 3 · Investment income

    total $321 · related or exempt $321

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $349,644 · program services $297,197 · management and general $52,447

  • 8 · Pension plan contributions

    total $2,115 · program services $2,115

  • 9 · Other employee benefits

    total $15,940 · management and general $15,940

  • 10 · Payroll taxes

    total $27,810 · program services $23,638 · management and general $4,172

  • 11c · Fees: accounting

    total $31,432 · management and general $31,432

  • 12 · Advertising and promotion

    total $321 · management and general $321

  • 17 · Travel

    total $5,592 · program services $5,592

  • 20 · Interest

    total $7,898 · program services $6,713 · management and general $1,185

  • 22 · Depreciation, depletion and amortization

    total $24,966 · program services $21,221 · management and general $3,745

  • 23 · Insurance

    total $9,066 · program services $7,706 · management and general $1,360

  • 24a · Other expenses: EQUIPMENT AND SUPPLIES

    total $23,824 · program services $23,824

  • 24b · Other expenses: CLIENT EMERGENCY AID

    total $18,726 · program services $18,726

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $12,995 · program services $3,519 · management and general $9,476

  • 24d · Other expenses: UTILITIES

    total $9,942 · program services $8,451 · management and general $1,491

  • 24e · All other expenses

    total $59,330 · program services $49,597 · management and general $9,733

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $112,949 · end of year $146,849

  • 2 · Savings and temporary cash investments

    beginning of year $88,568 · end of year $79,925

  • 4 · Accounts receivable

    beginning of year $110,706 · end of year $115,996

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

    $812,059

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

    $466,485

  • 10c · Land, buildings and equipment, net

    beginning of year $366,542 · end of year $345,574

  • 15 · Other assets

    beginning of year $225 · end of year $9,138

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,505 · end of year $54,001

  • 23 · Secured mortgages and notes payable

    beginning of year $187,890 · end of year $169,113

  • 27 · Net assets without donor restrictions

    beginning of year $433,095 · end of year $473,868

  • 28 · Net assets with donor restrictions

    beginning of year $500 · end of year $500

Mission and programs · 2022

Mission

TO PROVIDE ASSISTANCE & AID TO VICTIMS OF DOMESTIC VIOLENCE

Activities or mission (Part I)

TO PROVIDE ASSISTANCE & AID TO VICTIMS OF DOMESTIC VIOLENCE.

  • TO PROVIDE EMERGENCY SHELTER, ADVOCACY, COUNSELING, AND REFERRALS TO VICTIMS OF DOMESTIC VIOLENCE

    Expenses $446,336

  • TO PROVIDE EDUCATION ABOUT DOMESTIC VIOLENCE AND SERVCES AVAILABLE TO SCHOOL GROUPS AND LAW ENFORCEMENT.

    Expenses $21,963

As filed on the 2022 return.

Listed in Part VII

  • DEBORAH OWEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LAURYN LAUDERDALE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANDRE BRUNSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DANILEA WERNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LISA RUFFIN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • WILL MATHEWS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER SLAY

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • CHIPPEWA THOMAS

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ZENENE HUMPREY

    EXECUTIVE DIRECTOR

    Total calculated
    $75,314
    From this org
    $75,314
    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
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202333129349300733

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