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Nonprofiteer
← DOMESTIC VIOLENCE RESOURCE CENTER

Form 990 for tax year 2024

Filed by DOMESTIC VIOLENCE RESOURCE CENTER.

Totals

Total revenue
$3,986,221
Total expenses
$1,899,994
Contributions and grants received
$4,079,027
Grants paid
$0
Program service revenue
$0
Investment income
-$94,268
Other revenue
$1,462
Total assets, end of year
$9,006,705
Total liabilities, end of year
$411,448
Net assets or fund balances, end of year
$8,595,257
Program services expenses (Part IX)
$1,493,312
Management and general expenses
$180,800
Fundraising expenses
$225,882
Program service expenses (Part III)
$1,493,312

Program services were 78.6% 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)

    $1,014,227

  • 1f · All other contributions, gifts and grants

    $3,064,800

  • 1g · Noncash contributions included above

    $392,534

  • 3 · Investment income

    total $110,449 · excluded $110,449

  • 6a · Gross rents

    real property $86,307

  • 6b · Less rental expenses

    real property $168,302

  • 6c · Rental income or loss

    real property -$81,995

  • 6d · Net rental income or loss

    total -$81,995 · related or exempt -$81,995

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

    other assets $204,717

  • 7c · Gain or loss

    other assets -$204,717

  • 7d · Net gain or loss

    total -$204,717 · related or exempt -$204,717

  • 8a · Fundraising events: gross income

    $173,592

  • 8b · Fundraising events: direct expenses

    $90,221

  • 8c · Net income from fundraising events

    total $83,371 · excluded $83,371

  • 11a · Other revenue: OTHER

    total $86 · related or exempt $86

  • 11e · Other revenue, total

    $86

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $224,741 · program services $179,878 · management and general $26,104 · fundraising $18,759

  • 7 · Other salaries and wages

    total $605,359 · program services $484,517 · management and general $70,314 · fundraising $50,528

  • 8 · Pension plan contributions

    total $20,054 · program services $15,868 · management and general $2,526 · fundraising $1,660

  • 9 · Other employee benefits

    total $79,439 · program services $62,855 · management and general $10,008 · fundraising $6,576

  • 10 · Payroll taxes

    total $71,374 · program services $56,474 · management and general $8,992 · fundraising $5,908

  • 11b · Fees: legal

    total $1,978 · management and general $578 · fundraising $1,400

  • 11c · Fees: accounting

    total $46,300 · program services $32,580 · management and general $6,860 · fundraising $6,860

  • 11g · Fees: other

    total $158,697 · program services $156,044 · management and general $2,607 · fundraising $46

  • 12 · Advertising and promotion

    total $14,360 · program services $9,419 · management and general $1,759 · fundraising $3,182

  • 13 · Office expenses

    total $71,891 · program services $57,147 · management and general $11,688 · fundraising $3,056

  • 16 · Occupancy

    total $89,699 · program services $79,796 · management and general $5,572 · fundraising $4,331

  • 17 · Travel

    total $20,399 · program services $20,000 · management and general $297 · fundraising $102

  • 19 · Conferences, conventions and meetings

    total $22,366 · program services $20,476 · management and general $1,765 · fundraising $125

  • 21 · Payments to affiliates

    total $14,018 · program services $11,214 · management and general $1,402 · fundraising $1,402

  • 22 · Depreciation, depletion and amortization

    total $31,482 · program services $7,047 · management and general $24,435

  • 23 · Insurance

    total $23,270 · program services $17,121 · management and general $5,789 · fundraising $360

  • 24a · Other expenses: PROGRAM SERVICES AND SU

    total $280,516 · program services $280,516

  • 24b · Other expenses: FUNDRAISING

    total $121,587 · fundraising $121,587

  • 24c · Other expenses: VOLUNTEER

    total $1,715 · program services $1,677 · management and general $38

  • 24d · Other expenses: MEALS

    total $749 · program services $683 · management and general $66

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $691,247 · end of year $657,992

  • 2 · Savings and temporary cash investments

    beginning of year $3,794,552 · end of year $5,328,193

  • 3 · Pledges and grants receivable

    beginning of year $251,034 · end of year $291,875

  • 4 · Accounts receivable

    beginning of year $2,266 · end of year $1,227

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,528 · end of year $42,585

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

    $4,275,069

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

    $1,716,249

  • 10c · Land, buildings and equipment, net

    beginning of year $1,785,623 · end of year $2,558,820

  • 15 · Other assets

    beginning of year $8,866 · end of year $126,013

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,976 · end of year $280,340

  • 25 · Other liabilities

    beginning of year $19,110 · end of year $131,108

  • 27 · Net assets without donor restrictions

    beginning of year $4,662,897 · end of year $5,583,762

  • 28 · Net assets with donor restrictions

    beginning of year $1,846,133 · end of year $3,011,495

Mission and programs · 2024

Mission

THE ORGANIZATION PROVIDES FREE SERVICES TO PEOPLE EXPERIENCING FAMILY VIOLENCE. THE ORGANIZATION CONNECTS INDIVIDUALS AND FAMILIES PRIMARILY IN WASHOE COUNTY WITH ESSENTIAL RESOURCES TO HELP THEM RESTORE SAFETY AND RECLAIM THEIR LIVES.

Activities or mission (Part I)

EMPOWERING SURVIVORS OF DOMESTIC VIOLENCE TO RECLAIM AND REBUILD THEIR FUTURES.

  • THE ORGANIZATION RECEIVED 1,359 CRISIS CALLS AND CONDUCTED ADVOCACY IN 1,258 FACE TO FACE MEETINGS.

    Expenses $926,390

  • THE ORGANIZATION PROVIDED EMERGENCY SHELTER AND TRANSITIONAL HOUSING FOR 405 PEOPLE.

    Expenses $459,225

  • THE ORGANIZATION PREPARED 282 TEMPORARY PROTECTION ORDERS AND PROVIDED 30 COURT ACCOMPANIMENTS.

    Expenses $107,697

As filed on the 2024 return.

Listed in Part VII

  • Marlene Lockard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Felicia O'Carroll

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Margaret Friedrichs

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Alfredo Alonso

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jim Richardson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Brooks Westergard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Laura Jacobsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Lesley Pittman

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Lisa Harris

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Arnold Maurins

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Rene Reid

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Severin Carlson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Michele Attaway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Tiffany East

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Eugenia Larmore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Kristen Kennedy

    EXECUTIVE DIRECTOR

    Total calculated
    $148,310
    From this org
    $137,941
    From related orgs
    $0
    Other
    $10,369
    Hours/week
    40

  • Malena Raymond

    DIRECTOR OF OPERATIONS

    Total calculated
    $66,335
    From this org
    $62,189
    From related orgs
    $0
    Other
    $4,146
    Hours/week
    32

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ROSEBUD

    RESIDENTIAL RENTALS (INACTIVE) · NV

    Directly controlled by DOMESTIC VIOLENCE RESOURCE CENTER

Provenance

Return type
form_990
Tax year
2024
Filed
13 February 2026
IRS schema version
2024v5.5
Source object
202610449349301946

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