Form 990 for tax year 2023

Filed by DOMESTIC VIOLENCE INTERVENTION PROG.

Totals

Total revenue: $3,846,446
Total expenses: $2,727,263
Contributions and grants received: $3,901,949
Grants paid: $243,836
Program service revenue: $0
Investment income: -$61,520
Other revenue: $6,017
Total assets, end of year: $8,246,665
Total liabilities, end of year: $5,200,353
Net assets or fund balances, end of year: $3,046,312
Program services expenses (Part IX): $2,131,429
Management and general expenses: $380,969
Fundraising expenses: $214,865
Program service expenses (Part III): $2,131,429

Program services were 78.2% 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.

1a · Federated campaigns

$112,277
1c · Fundraising events

$14,282
1e · Government grants (contributions)

$1,464,845
1f · All other contributions, gifts and grants

$2,310,545
1g · Noncash contributions included above

$11,508
3 · Investment income

total $2,986 · excluded $2,986
6a · Gross rents

real property $13,642
6b · Less rental expenses

real property $1,210
6c · Rental income or loss

real property $12,432
6d · Net rental income or loss

total $12,432 · excluded $12,432
7a · Gross sales of assets other than inventory

securities $17,799
7b · Less cost or other basis and sales expenses

securities $22,593 · other assets $59,712
7c · Gain or loss

securities -$4,794 · other assets -$59,712
7d · Net gain or loss

total -$64,506 · excluded -$64,506
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$14,282
8b · Fundraising events: direct expenses

$7,629
8c · Net income from fundraising events

total -$7,629 · excluded -$7,629
11a · Other revenue: MISCELLANEOUS

total $1,214 · excluded $1,214
11e · Other revenue, total

$1,214

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $243,836 · program services $243,836
5 · Compensation of officers, directors and key employees

total $225,409 · program services $33,576 · management and general $191,833
7 · Other salaries and wages

total $1,449,623 · program services $1,255,865 · management and general $60,673 · fundraising $133,085
8 · Pension plan contributions

total $31,157 · program services $31,157
9 · Other employee benefits

total $103,652 · program services $76,142 · management and general $11,874 · fundraising $15,636
10 · Payroll taxes

total $125,236 · program services $95,917 · management and general $15,467 · fundraising $13,852
11c · Fees: accounting

total $23,738 · management and general $23,738
11f · Fees: investment management

total $1,080 · management and general $1,080
11g · Fees: other

total $19,690 · program services $11,807 · management and general $7,039 · fundraising $844
13 · Office expenses

total $171,535 · program services $117,335 · management and general $29,672 · fundraising $24,528
16 · Occupancy

total $46,269 · program services $39,244 · management and general $5,251 · fundraising $1,774
17 · Travel

total $41,192 · program services $41,180 · management and general $5 · fundraising $7
19 · Conferences, conventions and meetings

total $8,344 · program services $535 · management and general $7,809
20 · Interest

total $10,290 · program services $4,941 · management and general $5,349
22 · Depreciation, depletion and amortization

total $81,330 · program services $62,807 · management and general $12,036 · fundraising $6,487
23 · Insurance

total $32,964 · program services $27,337 · management and general $3,945 · fundraising $1,682
24a · Other expenses: REPAIRS AND MAINTENANCE

total $59,473 · program services $59,473
24b · Other expenses: DUES AND MEMBERSHIPS

total $26,959 · program services $14,292 · management and general $2,908 · fundraising $9,759
24c · Other expenses: PROGRAM SUPPLIES

total $25,486 · program services $15,985 · management and general $2,290 · fundraising $7,211

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $23,841 · end of year $39,131
2 · Savings and temporary cash investments

beginning of year $95,922 · end of year $124,529
3 · Pledges and grants receivable

beginning of year $569,412 · end of year $882,340
4 · Accounts receivable

beginning of year $235,801 · end of year $271,016
9 · Prepaid expenses and deferred charges

beginning of year $8,567 · end of year $10,052
10a · Land, buildings and equipment: cost or other basis

$7,763,497
10b · Land, buildings and equipment: accumulated depreciation

$923,654
10c · Land, buildings and equipment, net

beginning of year $1,787,068 · end of year $6,839,843
15 · Other assets

beginning of year $7,832 · end of year $79,754
17 · Accounts payable and accrued expenses

beginning of year $296,424 · end of year $927,719
23 · Secured mortgages and notes payable

beginning of year $519,638 · end of year $4,201,715
25 · Other liabilities

beginning of year $0 · end of year $70,919
27 · Net assets without donor restrictions

beginning of year $333,821 · end of year -$325,679
28 · Net assets with donor restrictions

beginning of year $1,578,560 · end of year $3,371,991

Mission and programs · 2023

Mission

THE MISSION OF THE DOMESTIC VIOLENCE INTERVENTION PROGRAM IS TO PROVIDE COMPREHENSIVE SUPPORT AND ADVOCACY SERVICES TO VICTIMS/SURVIVORS, FOCUSING ON IMMEDIATE AND LONG TERM SAFETY, EMPOWERMENT, DIGNITY AND HOPE IN COLLABORATION WITH THE COMMUNITY.

Activities or mission (Part I)

TO PROVIDE EMERGENCY SHELTER AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.

THE OUTREACH PROGRAM PROVIDES SERVICES FOR VICTIMS AND THEIR CHILDREN, SERVING EIGHT COUNTIES IN SOUTHEASTERN IOWA. THE PROGRAM INCLUDES A 24-HOUR HOTLINE, PROVIDES SUPPORT SERVICES AND ADVOCACY IN CIVIL AND CRIMINAL JUSTICE MATTERS, MOBILE ADVOCACY, EMERGENCY TRANSPORT, AND VICTIM REGISTRATION AND NOTIFICATION, THE PRIMARY OBJECTIVE OF ALL SERVICES IS TO CONNECT VICTIMS TO A LONG TERM SUPPORT NETWORK INVOLVING LOCAL AGENCIES OF THEIR COUNTY-OF-ORIGIN TO DEVELOP SUSTAINABLE SAFETY AND INDEPENDENCE. THIS INCLUDES COLLABORATIONS WITH CHILD WELFARE, FAITH-BASED ORGANIZATIONS, LOCAL LAW ENFORCEMENT, SOCIAL SERVICES AND HOUSING SUPPORT ORGANIZATIONS. THE PROGRAM ALSO PROVIDES SHORT TERM HOUSING ASSISTANCE TO VICTIMS AND THEIR CHILDREN. THE PROGRAM HELPS WITH RENT AND UTILITIES EXPENSES, OBTAINING EMPLOYMENT COUNSELING, JOB RETENTION COUNSELING, ASSISTING WITH LIFE SKILLS AND EDUCATION ALONG WITH LOCATING AND SECURING PERMANENT HOUSING WITH THE HELP OF CASE MANAGEMENT. IN FY2024, 2,285 VICTIMS AND THEIR CHILDREN WERE PROVIDED COMPREHENSIVE SUPPORT SERVICES.

Expenses $1,144,778 · Grants $243,836
SHELTER SERVICES OFFERS EMERGENCY SHELTERING AND CRISIS SERVICES (UP TO 45 DAYS) IN OUR 40 BED SHELTER THAT INCLUDES LETHALITY ASSESSMENT, SAFETY PLANNING, IDENTIFYING RESOURCES, BUILDING REFERRALS AND PROVIDING EMERGENCY SUPPORT WITH LOCAL LAW ENFORCEMENT, AND SERVICE AREA HOSPITALS. IN ADDITION, THERE ARE YOUTH SERVICES, FOCUSED ON SUPPORTING CHILDREN EXPOSED TO DOMESTIC VIOLENCE THROUGH SUPPORT GROUPS, RECREATIONAL ACTIVITIES, CHILD WELFARE ADVOCACY AND ACADEMIC SUPPORT. IN FY2024, 368 VICTIMS OF DOMESTIC VIOLENCE WERE PROVIDED EMERGENCY SHELTERING AND SHELTER SUPPORT SERVICES.

Expenses $986,651

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

Listed in Part VII

Scott McDonoughSCOTT MCDONOUGH

CO-CHAIR

Total calculated

$0

Hours/week

1
Linda FarkusLINDA FARKUS

CO-CHAIR

Total calculated

$0

Hours/week

1
Heather StumpfHEATHER STUMPF

TREASURER

Total calculated

$0

Hours/week

1
Elisa LyonsELISA LYONS

RECORDER

Total calculated

$0

Hours/week

1
Aaron BontragerAARON BONTRAGER

DIRECTOR

Total calculated

$0

Hours/week

0.5
Rebecca CoblentzREBECCA COBLENTZ

DIRECTOR

Total calculated

$0

Hours/week

0.5
Jerry FullJERRY FULL

DIRECTOR

Total calculated

$0

Hours/week

0.5
Jim HoughtonJIM HOUGHTON

DIRECTOR (LEFT MAY 2024)

Total calculated

$0

Hours/week

0.5
Stephanie KuennenSTEPHANIE KUENNEN

DIRECTOR

Total calculated

$0

Hours/week

1
Olivia McGovenOLIVIA MCGOVEN

DIRECTOR

Total calculated

$0

Hours/week

0.5
Michael NolanMICHAEL NOLAN

DIRECTOR

Total calculated

$0

Hours/week

0.5
Elizabeth O'SaurusELIZABETH O'SAURUS

DIRECTOR

Total calculated

$0

Hours/week

0.5
Alisha RuffcornALISHA RUFFCORN

DIRECTOR

Total calculated

$0

Hours/week

0.5
Joshua SchaumbergerJOSHUA SCHAUMBERGER

DIRECTOR

Total calculated

$0

Hours/week

0.5
Cayla SwiftCAYLA SWIFT

DIRECTOR

Total calculated

$0

Hours/week

0.5
Kristie Fortmann-DoserKRISTIE FORTMANN-DOSER

EXECUTIVE DIRECTOR

Total calculated

$125,263

From this org

$121,352

From related orgs

$0

Other

$3,911

Hours/week

40
Beth Tichy-GoldenBETH TICHY-GOLDEN

CHIEF FINANCIAL OFFICER

Total calculated

$87,814

From this org

$84,425

From related orgs

$0

Other

$3,389

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: 2023
Filed: 13 January 2025
IRS schema version: 2023v6.0
Source object: 202530229349301013

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