Form 990 for tax year 2023
Filed by DOMESTIC AND SEXUAL VIOLENCE SERVICES OF CARBON COUNTY.
Totals
- Total revenue
- $850,291
- Total expenses
- $942,152
- Contributions and grants received
- $847,272
- Grants paid
- $58,344
- Program service revenue
- $0
- Investment income
- $760
- Other revenue
- $2,259
- Total assets, end of year
- $483,219
- Total liabilities, end of year
- $162,036
- Net assets or fund balances, end of year
- $321,183
- Program services expenses (Part IX)
- $734,022
- Management and general expenses
- $125,902
- Fundraising expenses
- $82,228
- Program service expenses (Part III)
- $734,022
Program services were 77.9% 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)
$709,550
-
1f · All other contributions, gifts and grants
$137,722
-
1g · Noncash contributions included above
$11,756
-
3 · Investment income
total $760 · excluded $760
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: COURT SURCHARGES
total $364 · excluded $364
-
11b · Other revenue: EDUCATOR TOOLKIT SALES
total $1,895 · excluded $1,895
-
11e · Other revenue, total
$2,259
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $58,344 · program services $58,344
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $132,006 · program services $93,329 · management and general $24,776 · fundraising $13,901
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $321,320 · program services $227,174 · management and general $60,309 · fundraising $33,837
-
8 · Pension plan contributions
total $11,369 · program services $8,737 · management and general $1,619 · fundraising $1,013
-
9 · Other employee benefits
total $40,843 · program services $31,386 · management and general $5,814 · fundraising $3,643
-
10 · Payroll taxes
total $40,386 · program services $31,437 · management and general $4,459 · fundraising $4,490
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,793 · program services $2,152 · management and general $1,641
-
13 · Office expenses
total $0
-
14 · Information technology
total $8,495 · program services $6,710 · management and general $1,520 · fundraising $265
-
15 · Royalties
total $0
-
16 · Occupancy
total $67,436 · program services $55,406 · management and general $2,451 · fundraising $9,579
-
17 · Travel
total $15,898 · program services $12,918 · management and general $1,735 · fundraising $1,245
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,231 · program services $7,664 · management and general $3,805 · fundraising $762
-
23 · Insurance
total $4,531 · program services $782 · management and general $3,296 · fundraising $453
-
24a · Other expenses: EMERGENCY ASSISTANCE
total $145,959 · program services $145,959
-
24b · Other expenses: CONTRACTED SERVICES
total $25,797 · program services $19,886 · management and general $3,923 · fundraising $1,988
-
24c · Other expenses: STAFF DEVELOPMENT
total $15,863 · program services $14,091 · management and general $1,688 · fundraising $84
-
24d · Other expenses: THERAPY SUPPLIES
total $7,504 · program services $4,596 · management and general $1,995 · fundraising $913
-
24e · All other expenses
total $30,377 · program services $13,451 · management and general $6,871 · fundraising $10,055
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,064 · end of year $68,858
-
2 · Savings and temporary cash investments
beginning of year $153,147 · end of year $27,022
-
3 · Pledges and grants receivable
beginning of year $119,738 · end of year $155,454
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $4,914 · end of year $4,774
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$84,912
-
10b · Land, buildings and equipment: accumulated depreciation
$68,727
-
10c · Land, buildings and equipment, net
beginning of year $28,416 · end of year $16,185
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $74,558 · end of year $210,926
-
17 · Accounts payable and accrued expenses
beginning of year $21,034 · end of year $21,846
-
25 · Other liabilities
beginning of year $43,739 · end of year $140,190
-
27 · Net assets without donor restrictions
beginning of year $360,105 · end of year $257,694
-
28 · Net assets with donor restrictions
beginning of year $47,959 · end of year $63,489
Mission and programs · 2023
Mission
TO EMPOWER THOSE IMPACTED BY VIOLENCE & FOSTER HEALTHY RELATIONSHIPS.
-
DSVS PROVIDED EMERGENCY SHELTER, TRANSITIONAL HOUSING, TRANSPORTATION, FOOD/CLOTHING, 24 HOUR HELP LINE SUPPORT, CRISIS INTERVIENTION, LEGAL ADVOCACY, SAFETY PLANNING, AND EDUCATION FOR 142 WOMEN, CHILDREN, AND MEN (VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING). THESE SERVICES ARE PROVIDED BY DSVS STAFF AND HELPLINE VOLUNTEERS. HELPLINE VOLUNTEERS PROVIDED 6,893 HOURS TO DSVS IN 2023.
Expenses $536,789 · Grants $58,344
-
"POWER UP, SPEAK OUT!" IS A FIVE LESSON TOOLKIT FOR EDUCATORS THAT ENCOURAGES MIDDLE SCHOOL STUDENTS TO THINK CRITICALLY ABOUT HEALTHY RELATIONSHIPS, POWER DYNAMICS, BOUNDARIES, AND CONSENT. SINCE 2012, EDUCATORS USING POWER UP, SPEAK OUT! LESSONS HAVE REACHED OVER 40,000 STUDENTS NATIONWIDE. IN 2023, DSVS STAFF ENGAGED STUDENTS, EDUCATORS, AND CHILD CAREGIVERS ACROSS 9 SCHOOL DISTRICTS IN CARBON AND STILLWATER COUNTIES WITH VIOLENCE PREVENTION CURRICULUM APPROPRIATE FOR EACH AUDIENCE AND AGE GROUP.
Expenses $160,554
-
DSVS EMPLOYS A COORDINATED COMMUNITY RESPONSE PROGRAM, AIMED AT IMPROVING OVERALL WRAPAROUND SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSUALT, AND STALKING. WE ENGAGE LAW ENFORCEMENT, MEDICAL PROFESSIONALS, EDUCATION PARTNERS AND OTHER SOCIAL SERVICE PROVIDERS IN CARBON AND STILLWATER COUNTIES TO PROVIDE CROSS-TRAINING, EXCHANGE INFORMATION, AND ELIMINATE GAPS IN SERVICES FOR SURVIVORS. IN 2023, DSVS COMMITTED TIME AND RESOURCES TO DEEPENING RELATIONSHIPS AND FORMAL AGREEMENTS WITH LAW ENFORCEMENT, EMS AND MEDICAL SERVICE PROVIDERS, EDUCATORS, AND CHILD CAREGIVERS.
Expenses $36,679
As filed on the 2023 return.
Listed in Part VII
-
Elizabeth Brighton JohnsonELIZABETH BRIGHTON JOHNSON
Co-Director
- Total calculated
- $74,222
- From this org
- $65,317
- From related orgs
- $0
- Other
- $8,905
- Hours/week
- 40
-
Jennifer BattlesJENNIFER BATTLES
Co-Director
- Total calculated
- $68,627
- From this org
- $66,689
- From related orgs
- $0
- Other
- $1,938
- Hours/week
- 40
-
Kristi SummersKRISTI SUMMERS
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Randy DragonRANDY DRAGON
Board Chair
- Total calculated
- $0
- Hours/week
- 4
-
Eric AllenERIC ALLEN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joanne CoolidgeJOANNE COOLIDGE
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Ben CherlandBEN CHERLAND
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Arleen BoydARLEEN BOYD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Suzi PendergraftSUZI PENDERGRAFT
Director
- Total calculated
- $0
- Hours/week
- 2
-
Maryvette LabrieMARYVETTE LABRIE
Director
- Total calculated
- $0
- Hours/week
- 2
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
-
$52,780
LEGAL ASSISTANCE
-
$5,564
LEGAL ASSISTANCE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349309956
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