Form 990 for tax year 2022
Filed by WHITE COUNTY DOMESTIC VIOLENCE PREVENTION INC.
Totals
- Total revenue
- $581,917
- Total expenses
- $627,855
- Contributions and grants received
- $446,521
- Grants paid
- $0
- Program service revenue
- $134,358
- Investment income
- $288
- Other revenue
- $750
- Total assets, end of year
- $345,447
- Total liabilities, end of year
- $52,419
- Net assets or fund balances, end of year
- $293,028
- Program services expenses (Part IX)
- $556,285
- Management and general expenses
- $71,570
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $556,285
Program services were 88.6% 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)
$249,536
-
1f · All other contributions, gifts and grants
$196,985
-
1g · Noncash contributions included above
$6,700
-
2a · Program service revenue: THRIFT STORE
total $134,358 · excluded $134,358
-
3 · Investment income
total $288 · excluded $288
-
8a · Fundraising events: gross income
$750
-
8c · Net income from fundraising events
total $750 · excluded $750
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $428,839 · program services $403,109 · management and general $25,730
-
10 · Payroll taxes
total $32,667 · program services $30,707 · management and general $1,960
-
11c · Fees: accounting
total $7,950 · management and general $7,950
-
12 · Advertising and promotion
total $2,454 · management and general $2,454
-
13 · Office expenses
total $28,317 · program services $15,271 · management and general $13,046
-
14 · Information technology
total $3,364 · program services $2,172 · management and general $1,192
-
16 · Occupancy
total $46,561 · program services $44,659 · management and general $1,902
-
17 · Travel
total $7,713 · program services $316 · management and general $7,397
-
22 · Depreciation, depletion and amortization
total $9,621 · program services $9,621
-
23 · Insurance
total $13,095 · program services $11,131 · management and general $1,964
-
24a · Other expenses: CLIENT EXPENSE
total $16,347 · program services $16,347
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $10,730 · program services $7,712 · management and general $3,018
-
24c · Other expenses: MISCELLANEOUS
total $8,869 · program services $6,933 · management and general $1,936
-
24d · Other expenses: DUES AND SUBSCRIPTION
total $6,682 · program services $3,661 · management and general $3,021
-
24e · All other expenses
total $4,646 · program services $4,646
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,229 · end of year $87,500
-
4 · Accounts receivable
beginning of year $22,509 · end of year $19,996
-
9 · Prepaid expenses and deferred charges
end of year $1,200
-
10a · Land, buildings and equipment: cost or other basis
$293,466
-
10b · Land, buildings and equipment: accumulated depreciation
$136,891
-
10c · Land, buildings and equipment, net
beginning of year $152,604 · end of year $156,575
-
15 · Other assets
beginning of year $31,076 · end of year $80,176
-
17 · Accounts payable and accrued expenses
beginning of year $6,768 · end of year $5,524
-
25 · Other liabilities
end of year $46,895
-
27 · Net assets without donor restrictions
beginning of year $305,574 · end of year $259,636
-
28 · Net assets with donor restrictions
beginning of year $31,076 · end of year $33,392
Mission and programs · 2022
Mission
PREVENTION OF DOMESTIC VIOLENCE AND PROTECTION AND ASSISTANCE TO WOMEN AND CHILDREN WHO ARE VICTIMS OF ABUSE.
-
PROVIDE SHELTER FOR ABUSED WOMEN AND CHILDREN AND SUPPRESS HUMAN TRAFFICING.
Expenses $556,285
As filed on the 2022 return.
Listed in Part VII
-
Penny Choate AgeePENNY CHOATE AGEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randall BeatyRANDALL BEATY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Bobbie BoozerBOBBIE BOOZER
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Belinda BurnsBELINDA BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Velma JosephVELMA JOSEPH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mark KingMARK KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ray MontgomeryRAY MONTGOMERY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Chloe PhilpotCHLOE PHILPOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lola PhilpotLOLA PHILPOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tia StoneTIA STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom ThomasTOM THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam WilliamsPAM WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth WilsonELIZABETH WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian WyattBRIAN WYATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 11 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430169349303528
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