Totals
- Total revenue
- $2,725,502
- Total expenses
- $1,984,539
- Contributions and grants received
- $2,158,627
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $566,875
- Total assets, end of year
- $2,044,445
- Total liabilities, end of year
- $230,483
- Net assets or fund balances, end of year
- $1,813,962
- Program services expenses (Part IX)
- $1,691,146
- Management and general expenses
- $272,365
- Fundraising expenses
- $21,028
- Program service expenses (Part III)
- $1,691,146
Program services were 85.2% 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.
-
1e · Government grants (contributions)
$1,464,310
-
1f · All other contributions, gifts and grants
$694,317
-
1g · Noncash contributions included above
$559,574
-
10a · Gross sales of inventory
$559,574
-
10b · Cost of goods sold
$559,574
-
11a · Other revenue: Gain on sale of building
total $566,875
-
11e · Other revenue, total
$566,875
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,136,240 · program services $1,029,394 · management and general $86,932 · fundraising $19,914
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $182,159 · program services $169,851 · management and general $11,194 · fundraising $1,114
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $146,259 · program services $146,259
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,313 · management and general $1,313
-
13 · Office expenses
total $27,752 · program services $7,154 · management and general $20,598
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $150,082 · program services $121,095 · management and general $28,987
-
17 · Travel
total $12,239 · program services $834 · management and general $11,405
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $17,397 · management and general $17,397
-
20 · Interest
total $7,913 · management and general $7,913
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $17,892 · management and general $17,892
-
23 · Insurance
total $17,077 · program services $17,077
-
24a · Other expenses: Security
total $5,945 · program services $5,945
-
24b · Other expenses: Bank charges and fees
total $14,933 · program services $13,667 · management and general $1,266
-
24c · Other expenses: Client services and assistance
total $177,720 · program services $177,720
-
24d · Other expenses: Information technology
total $61,904 · program services $2,150 · management and general $59,754
-
24e · All other expenses
total $7,714 · management and general $7,714
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,583 · end of year $1,486,762
-
2 · Savings and temporary cash investments
beginning of year $125,087
-
3 · Pledges and grants receivable
beginning of year $790,305 · end of year $277,766
-
4 · Accounts receivable
beginning of year $1,430 · end of year $5,765
-
8 · Inventories for sale or use
beginning of year $180,079 · end of year $180,079
-
10a · Land, buildings and equipment: cost or other basis
$199,862
-
10b · Land, buildings and equipment: accumulated depreciation
$105,789
-
10c · Land, buildings and equipment, net
beginning of year $363,992 · end of year $94,073
-
17 · Accounts payable and accrued expenses
beginning of year $224,063 · end of year $144,342
-
23 · Secured mortgages and notes payable
beginning of year $64,384
-
24 · Unsecured notes and loans payable
beginning of year $54,072 · end of year $86,141
-
27 · Net assets without donor restrictions
beginning of year $1,107,607 · end of year $1,813,962
-
28 · Net assets with donor restrictions
beginning of year $38,350
Mission and programs · 2022
Mission
To work with the community to end domestic and sexual violence through advocacy, education, support and prevention.
-
DCRC operates a temporary emergency shelter offering adults and children who are fleeing violent homes a safe and supportive environment. They also provide crisis intervention services that involve all services that strive to address the critical time in teh aftermath of victimization of the reporting of the crime. DCRC provides legal advocacy though victim support as they work through the criminal and civil justice systems.
Expenses $1,341,160
-
Operating a retail thrift store for the sale of donated clothing and household goods, with the net proceeds used to subsidize the operating costs of the Organizations other programs.
Expenses $349,986
As filed on the 2022 return.
Listed in Part VII
-
Jimmie L Anderson Jr
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn Moore
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Florence Bowens
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Keith Bishop
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Warren Herndon
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 12 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411039349300521
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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