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← D A R T DOMESTIC ABUSE RESISTANCE TEAM OF LINCOLN

Form 990 for tax year 2022

Filed by D A R T DOMESTIC ABUSE RESISTANCE TEAM OF LINCOLN.

Totals

Total revenue
$1,070,379
Total expenses
$962,896
Contributions and grants received
$1,066,532
Grants paid
$0
Program service revenue
$0
Investment income
$3,693
Other revenue
$154
Total assets, end of year
$1,393,041
Total liabilities, end of year
$350,342
Net assets or fund balances, end of year
$1,042,699
Program services expenses (Part IX)
$843,678
Management and general expenses
$119,218
Fundraising expenses
$0
Program service expenses (Part III)
$843,678

Program services were 87.6% 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.

  • 1c · Fundraising events

    $87,176

  • 1e · Government grants (contributions)

    $841,777

  • 1f · All other contributions, gifts and grants

    $137,579

  • 1g · Noncash contributions included above

    $17,227

  • 3 · Investment income

    total $3,751 · related or exempt $3,751

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

    other assets $58

  • 7c · Gain or loss

    other assets -$58

  • 7d · Net gain or loss

    total -$58 · related or exempt -$58

  • 8a · Fundraising events: contributions included on line 1c

    $87,176

  • 11a · Other revenue: MISCELLANEOUS

    total $154 · related or exempt $154

  • 11e · Other revenue, total

    $154

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $584,444 · program services $520,572 · management and general $63,872

  • 10 · Payroll taxes

    total $108,538 · program services $88,575 · management and general $19,963

  • 11c · Fees: accounting

    total $8,260 · program services $360 · management and general $7,900

  • 17 · Travel

    total $13,903 · program services $13,380 · management and general $523

  • 22 · Depreciation, depletion and amortization

    total $25,004 · program services $25,004

  • 24a · Other expenses: OPERATING EXPENSES

    total $114,255 · program services $88,775 · management and general $25,480

  • 24b · Other expenses: CLIENT CARE

    total $78,199 · program services $78,199

  • 24c · Other expenses: SUPPLIES

    total $27,508 · program services $26,028 · management and general $1,480

  • 24d · Other expenses: OTHER COSTS

    total $1,436 · program services $1,436

  • 24e · All other expenses

    total $1,349 · program services $1,349

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $421,511 · end of year $774,595

  • 4 · Accounts receivable

    beginning of year $120,830 · end of year $79,094

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,659 · end of year $3,362

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

    $415,995

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

    $207,686

  • 10c · Land, buildings and equipment, net

    beginning of year $222,976 · end of year $208,309

  • 11 · Investments: publicly traded securities

    beginning of year $360,029 · end of year $327,681

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,182 · end of year $69,452

  • 19 · Deferred revenue

    beginning of year $88,872 · end of year $280,890

  • 27 · Net assets without donor restrictions

    beginning of year $889,685 · end of year $918,015

  • 28 · Net assets with donor restrictions

    beginning of year $114,266 · end of year $124,684

Mission and programs · 2022

Mission

TO PROVIDE COUNSELING, LEGAL ADVOCACY, AND SHELTER NEEDS TO VICTIMS OF DOMESTIC VIOLENCE IN THE PARISHES OF LINCOLN, BIENVILLE, UNION, CLAIBORNE, JACKSON, GRANT, AND WINN.

  • IN THE YEAR 2022, DART ASSISTED APPROXIMATELY 643 WOMEN AND CHILDREN IMPACTED BY DOMESTIC VIOLENCE. EMERGENCY SHELTER WAS PROVIDED TO ABOUT 33 WOMEN AND CHILDREN. DART STAFF CONDUCTED OVER 100 SUPPORT GROUPS FOR WOMEN AND CHILDREN. COMMUNITY EDUCATION AND AWARENESS CAMPAIGNS CONSISTED OF OVER 176 PRESENTATIONS, WITH OVER 4,700 PARTICIPANTS. DART IS FEATURED IN VARIOUS NEWSPAPER FEATURE STORIES, TELEVISION APPEARANCES, CANDLELIGHT VIGILS, AND A RADIO-THON.

    Expenses $843,678

As filed on the 2022 return.

Listed in Part VII

  • Ewing Collier

    BOARD MEMBER

    Total calculated
    $0

  • Tim Colvin

    BOARD MEMBER

    Total calculated
    $0

  • Pam Dance

    BOARD MEMBER

    Total calculated
    $0

  • Eldred Hardison

    BOARD MEMBER

    Total calculated
    $0

  • Linda Kelley

    BOARD MEMBER

    Total calculated
    $0

  • Cassandra Smith

    VICE PRESIDE

    Total calculated
    $0

  • G Brian Smith

    BOARD MEMBER

    Total calculated
    $0

  • Beatrice A Tatem

    PRESIDENT

    Total calculated
    $0

  • Cathy Ayo

    EXECUTIVE DI

    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
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202343189349312039

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