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Nonprofiteer
← ROBESON COUNTY COMMITTEE ON DOMESTIC VIOLENCE

Form 990 for tax year 2023

Filed by ROBESON COUNTY COMMITTEE ON DOMESTIC VIOLENCE.

Totals

Total revenue
$1,879,016
Total expenses
$1,053,575
Contributions and grants received
$1,879,016
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,790,358
Total liabilities, end of year
$422,673
Net assets or fund balances, end of year
$1,367,685
Program services expenses (Part IX)
$980,841
Management and general expenses
$72,734
Fundraising expenses
$0
Program service expenses (Part III)
$980,841

Program services were 93.1% 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.

  • 1e · Government grants (contributions)

    $1,777,281

  • 1f · All other contributions, gifts and grants

    $101,735

  • 1g · Noncash contributions included above

    $581,300

  • 3 · Investment income

    total $0 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $479,896 · program services $451,102 · management and general $28,794 · fundraising $0

  • 9 · Other employee benefits

    total $48,523 · program services $45,612 · management and general $2,911 · fundraising $0

  • 10 · Payroll taxes

    total $38,025 · program services $35,743 · management and general $2,282 · fundraising $0

  • 11c · Fees: accounting

    total $12,590 · program services $0 · management and general $12,590 · fundraising $0

  • 12 · Advertising and promotion

    total $8,513 · program services $8,513 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $8,941 · program services $0 · management and general $8,941 · fundraising $0

  • 16 · Occupancy

    total $42,402 · program services $42,402 · management and general $0 · fundraising $0

  • 17 · Travel

    total $4,836 · program services $4,836 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $46,366 · program services $46,366 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $29,219 · program services $29,219 · management and general $0 · fundraising $0

  • 24a · Other expenses: PROGRAM RELATED SERVICES

    total $251,979 · program services $251,979 · management and general $0 · fundraising $0

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $10,887 · program services $10,887 · management and general $0 · fundraising $0

  • 24c · Other expenses: RENT EXPENSE

    total $40,726 · program services $40,726 · management and general $0 · fundraising $0

  • 24d · Other expenses: SUPPLIES

    total $10,383 · program services $10,383 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $20,289 · program services $3,073 · management and general $17,216 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $420,144 · end of year $427,384

  • 4 · Accounts receivable

    beginning of year $158,866 · end of year $188,877

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,382 · end of year $11,518

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

    $1,642,016

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

    $479,437

  • 10c · Land, buildings and equipment, net

    beginning of year $372,544 · end of year $1,162,579

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,692 · end of year $47,673

  • 24 · Unsecured notes and loans payable

    beginning of year $375,000 · end of year $375,000

  • 27 · Net assets without donor restrictions

    beginning of year $542,244 · end of year $1,367,685

Mission and programs · 2023

Mission

TO PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE IN SOUTHEASTERN NORTH CAROLINA

  • THROUGH THE GOVERNORS CRIME COMMISSION GRANT PROGRAMS, THE ORGANIZATION PROVIDES ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE.

    Expenses $89,319 · Revenue $118,175

  • THROUGH THE BACK @ HOME PROGRAM, THE ORGANIZATION PROVIDES ASSISTANCE TO QUALIFIED INDIVIDUALS TO ASSIST WITH ELIGIBLE HOUSING NAVIGATION AND STABILIZATION SERVICES, PROVIDING FUNDS FOR HOUSING- RELATED EXPENSES.

    Expenses $210,281 · Revenue $278,215

  • THROUGH THE NATIONAL COALITION AGAINST DOMESTIC VIOLENCE (SAFE @ HOME) PROGRAM, THE ORGANIZATION PROVIDES FUNDING TO PREVENT HOMELESSNESS IN THE COMMUNITY AND SURROUNDING AREAS.

    Expenses $192,294 · Revenue $254,418

  • OTHER EXPENSES FUND SEXUAL ASSAULT PROGRAMS, HUMAN TRAFFICKING PROGRAMS, VIOLENCE AGAINST WOMEN PROGRAMS, AND OTHER PROGRAMS DESIGNED TO AID VICTIMS OF DOMESTIC ABUSE.

    Expenses $488,947 · Revenue $646,908

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JASON KING

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • RICKY RANSOM

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MARILYN MERRITT

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DEE GRISSETT

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ANGELA LOCKLEAR

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAN HESTER MAYNOR

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JODY THOMAS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARY THOMAS-LOCKLEAR

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIM PEVIA

    PAST PRESIDENT

    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
2023
Filed
13 November 2024
IRS schema version
2023v6.0
Source object
202500519349301130

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