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Nonprofiteer
← TASK FORCE ON DOMESTIC VIOLENCE HOPE INC

Form 990 for tax year 2023

Filed by TASK FORCE ON DOMESTIC VIOLENCE HOPE INC.

Totals

Total revenue
$2,017,832
Total expenses
$2,227,828
Contributions and grants received
$1,997,873
Grants paid
$0
Program service revenue
$13,770
Investment income
$1,190
Other revenue
$4,999
Total assets, end of year
$2,260,954
Total liabilities, end of year
$787,773
Net assets or fund balances, end of year
$1,473,181
Program services expenses (Part IX)
$1,715,502
Management and general expenses
$509,385
Fundraising expenses
$2,941
Program service expenses (Part III)
$1,715,502

Program services were 77.0% 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)

    $1,672,726

  • 1f · All other contributions, gifts and grants

    $325,147

  • 2a · Program service revenue: USDA

    total $13,770 · excluded $13,770

  • 3 · Investment income

    total $919 · excluded $919

  • 7a · Gross sales of assets other than inventory

    other assets $271

  • 7c · Gain or loss

    other assets $271

  • 7d · Net gain or loss

    total $271 · excluded $271

  • 11a · Other revenue: OTHER REVENUE

    total $3,820 · related or exempt $3,820

  • 11b · Other revenue: FUNDRAISING

    total $1,179 · related or exempt $1,179

  • 11e · Other revenue, total

    $4,999

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,874 · management and general $76,874

  • 7 · Other salaries and wages

    total $1,128,315 · program services $970,177 · management and general $158,138

  • 8 · Pension plan contributions

    total $115,366 · program services $56,760 · management and general $58,606

  • 9 · Other employee benefits

    total $185,585 · program services $91,308 · management and general $94,277

  • 10 · Payroll taxes

    total $105,529 · program services $84,950 · management and general $20,579

  • 11c · Fees: accounting

    total $3,900 · management and general $3,900

  • 13 · Office expenses

    total $9,035 · program services $8,276 · management and general $759

  • 16 · Occupancy

    total $39,236 · program services $36,489 · management and general $2,747

  • 17 · Travel

    total $11,966 · program services $8,615 · management and general $3,351

  • 19 · Conferences, conventions and meetings

    total $6,041 · program services $5,195 · management and general $846

  • 20 · Interest

    total $29,522 · management and general $29,522

  • 22 · Depreciation, depletion and amortization

    total $86,819 · program services $85,885 · management and general $934

  • 23 · Insurance

    total $18,925 · program services $18,925

  • 24a · Other expenses: OTHER

    total $167,027 · program services $167,027

  • 24b · Other expenses: CLIENT ASSISTANCE

    total $139,709 · program services $139,709

  • 24c · Other expenses: PASS THROUGH GRANT

    total $45,209 · management and general $45,209

  • 24d · Other expenses: TELEPHONE

    total $20,412 · program services $10,206 · management and general $10,206

  • 24e · All other expenses

    total $38,358 · program services $31,980 · management and general $3,437 · fundraising $2,941

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $139,939

  • 3 · Pledges and grants receivable

    beginning of year $268,447 · end of year $347,311

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,099 · end of year $23,865

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

    $2,602,325

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

    $749,442

  • 10c · Land, buildings and equipment, net

    beginning of year $1,906,868 · end of year $1,852,883

  • 11 · Investments: publicly traded securities

    beginning of year $32,088 · end of year $36,895

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,532 · end of year $105,082

  • 19 · Deferred revenue

    beginning of year $9,090 · end of year $81,715

  • 25 · Other liabilities

    beginning of year $600,507 · end of year $600,976

  • 27 · Net assets without donor restrictions

    beginning of year $1,036,300 · end of year $802,169

  • 28 · Net assets with donor restrictions

    beginning of year $671,012 · end of year $671,012

Mission and programs · 2023

Mission

AID VICTIMS OF DOMESTIC VIOLENCE.

  • SHELTER SERVICES: PROVIDING SHELTER SERVICES TO VICTIMS OF DOMESTIC VIOLENCE.

    Expenses $733,900 · Revenue $13,770

  • COUNSELING,HOTLINE, AND ADVOCACY SERVICES: PROVIDED SERVICE TO VICTIMS OF DOMESTIC VIOLENCE.

    Expenses $981,602

As filed on the 2023 return.

Listed in Part VII

  • Michele McCord

    EXECUTIVE DI

    Total calculated
    $76,874
    From this org
    $76,874
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Melody Brown

    MEMBER

    Total calculated
    $0

  • Dee Evans

    MEMBER

    Total calculated
    $0

  • Cathy Jasper

    MEMBER

    Total calculated
    $0

  • George Levitsky

    MEMBER

    Total calculated
    $0

  • Tammy Linn

    MEMBER

    Total calculated
    $0

  • Jack Merinar

    PRESIDENT

    Total calculated
    $0

  • Amie Fazalare

    SECRETARY

    Total calculated
    $0

  • Keith March

    TREASURER

    Total calculated
    $0

  • Krissy Michael

    MEMBER

    Total calculated
    $0

  • Cathy Woodson

    VICE PRESIDE

    Total calculated
    $0

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
14 March 2026
IRS schema version
2023v6.0
Source object
202640759349300544

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