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Nonprofiteer
← DOMESTIC VIOLENCE NETWORK OF GREATER INDIANAPOLIS INC

Form 990 for tax year 2022

Filed by DOMESTIC VIOLENCE NETWORK OF GREATER INDIANAPOLIS INC.

Totals

Total revenue
$1,351,881
Total expenses
$1,212,978
Contributions and grants received
$1,327,751
Grants paid
$0
Program service revenue
$0
Investment income
$23,198
Other revenue
$932
Total assets, end of year
$1,181,447
Total liabilities, end of year
$129,744
Net assets or fund balances, end of year
$1,051,703
Program services expenses (Part IX)
$937,826
Management and general expenses
$199,088
Fundraising expenses
$76,064
Program service expenses (Part III)
$937,826

Program services were 77.3% 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)

    $353,427

  • 1f · All other contributions, gifts and grants

    $974,324

  • 3 · Investment income

    total $15,039 · excluded $15,039

  • 7a · Gross sales of assets other than inventory

    securities $8,159

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

    securities $0

  • 7c · Gain or loss

    securities $8,159

  • 7d · Net gain or loss

    total $8,159 · excluded $8,159

  • 11a · Other revenue: OTHER INCOME

    total $932 · related or exempt $932

  • 11e · Other revenue, total

    $932

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $113,000 · program services $90,085 · management and general $19,386 · fundraising $3,529

  • 7 · Other salaries and wages

    total $312,847 · program services $249,405 · management and general $53,671 · fundraising $9,771

  • 8 · Pension plan contributions

    total $10,573 · program services $7,689 · management and general $1,859 · fundraising $1,025

  • 9 · Other employee benefits

    total $42,178 · program services $30,673 · management and general $7,415 · fundraising $4,090

  • 10 · Payroll taxes

    total $35,278 · program services $25,655 · management and general $6,202 · fundraising $3,421

  • 11c · Fees: accounting

    total $24,526 · management and general $24,526

  • 11f · Fees: investment management

    total $4,501 · management and general $4,501

  • 11g · Fees: other

    total $164,271 · program services $124,887 · management and general $19,838 · fundraising $19,546

  • 12 · Advertising and promotion

    total $5,090 · program services $4,990 · management and general $100

  • 13 · Office expenses

    total $47,471 · program services $25,247 · management and general $10,012 · fundraising $12,212

  • 14 · Information technology

    total $2,325 · program services $1,928 · management and general $140 · fundraising $257

  • 16 · Occupancy

    total $59,515 · program services $31,669 · management and general $20,333 · fundraising $7,513

  • 20 · Interest

    total $1,963 · management and general $1,963

  • 22 · Depreciation, depletion and amortization

    total $3,727 · program services $2,795 · management and general $559 · fundraising $373

  • 23 · Insurance

    total $4,403 · program services $3,303 · management and general $660 · fundraising $440

  • 24a · Other expenses: SURVIVOR SUPPORT

    total $301,818 · program services $301,791 · management and general $27

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $49,523 · program services $28,353 · management and general $15,530 · fundraising $5,640

  • 24c · Other expenses: DUES AND MEMBERSHIPS

    total $11,737 · program services $1,472 · management and general $7,441 · fundraising $2,824

  • 24d · Other expenses: MISCELLANEOUS

    total $7,107 · program services $1,142 · management and general $4,925 · fundraising $1,040

  • 24e · All other expenses

    total $11,125 · program services $6,742 · fundraising $4,383

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,780 · end of year $130,116

  • 2 · Savings and temporary cash investments

    beginning of year $306,542 · end of year $200,417

  • 3 · Pledges and grants receivable

    beginning of year $64,164 · end of year $236,271

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,572 · end of year $851

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

    $45,610

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

    $35,912

  • 10c · Land, buildings and equipment, net

    beginning of year $13,423 · end of year $9,698

  • 11 · Investments: publicly traded securities

    beginning of year $608,726 · end of year $517,574

  • 15 · Other assets

    beginning of year $2,787 · end of year $86,520

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,824 · end of year $44,823

  • 25 · Other liabilities

    beginning of year $0 · end of year $84,921

  • 27 · Net assets without donor restrictions

    beginning of year $690,830 · end of year $285,094

  • 28 · Net assets with donor restrictions

    beginning of year $331,340 · end of year $766,609

Mission and programs · 2022

Mission

PROVIDE LOCAL LEADERSHIP IN THE DEVELOPMENT OF A COORDINATED COMMUNITY RESPONSE TO DOMESTIC ABUSE AND FAMILY VIOLENCE.

Activities or mission (Part I)

DOMESTIC VIOLENCE NETWORK OF GREATER INDIANAPOLIS, INC.'S (DVN) MISSION IS TO END DOMESTIC VIOLENCE BY ENGAGING THE COMMUNITY THROUGH ADVOCACY, EDUCATION AND COLLABORATION.

  • COMMUNITY-WIDE PLAN: THE DOMESTIC VIOLENCE NETWORK FACILITATES THE COMMUNITY WIDE PLAN, A THREE YEAR STRATEGIC PLAN, TO END DOMESTIC VIOLENCE IN CENTRAL INDIANA. THROUGH THE PLAN, DVN WORKS WITH A MULTITUDE OF AGENCIES TO ADDRESS COLLABORATION TO ENSURE THAT VICTIMS ARE SAFE AND PERPETRATORS ARE HELD ACCOUNTABLE FOR THEIR ACTIONS.

    Expenses $229,247

  • ADVOCATES GROUP: DVN HOSTS MONTHLY TRAININGS FOCUSED ON BEST PRACTICES IN SERVICES, PREVENTION AND EDUCATION ON DOMESTIC VIOLENCE FOR ADVOCATES. DVN ALSOMAINTAINS FACEBOOK AND TWITTER PAGES AND A NEWSLETTER TO ENSURE CONTINUED COMMUNICATIONS WITH THE COMMUNITY.

    Expenses $443,412

  • EDUCATION: DVN PROVIDES TRAININGS TO SCHOOLS, CHURCHES, HOSPITALS, EMPLOYERS AND OTHER COMMUNITY MEMBERS ON HOW TO RECOGNIZE AND RESPOND TO DOMESTIC VIOLENCE AND TEEN DATING VIOLENCE.

    Expenses $240,285 · Revenue $932

  • PUBLIC AWARENESS: DVN DEVELOPS, PRODUCES AND DISTRIBUTES MORE THAN 30,000 BROCHURES, SAFETY CARDS, AND OTHER PRINTED MATERIALS FREE OF CHARGE TO BUSINESSES, SCHOOLS, CHURCHES, YOUTH CENTERS, AND HOSPITALS. DVN, IN PARTNERSHIP WITH COMMUNITY MEMBERS, LAUNCHED A PUBLIC AWARENESS CAMPAIGN, NO MORE, A NATIONAL CAMPAIGN THAT DVN BROUGHT TO CENTRAL INDIANA. UNDER DVN'S LEADERSHIP, A FACEBOOK PAGE AND WEBSITE WERE CREATED.

    Expenses $24,882

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SHIRLEY PAYNE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JAMIE ALLEN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • EMILY KIBLING

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • GRACE MCNULTY

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • LEE WENNINGER

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KELSEY GURGANUS WRIGHT

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KRISTEN SCHUNK MORELAND

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SHONNA MAJORS

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHRISSY WURSTER

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JAMIE ULREY

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SHANNIESE RICE

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ALEANYA MOORE

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • STEPHANIE L MANN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RAIO G KRISHNAYYA

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHRIS HULL

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LINDA CROCHERON

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KELLY MCBRIDE

    EXECUTIVE DIRECTOR

    Total calculated
    $113,000
    From this org
    $113,000
    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
21 September 2023
IRS schema version
2022v5.0
Source object
202312769349301131

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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