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← RIVER CITY DOMESTIC VIOLENCE CENTER

Form 990 for tax year 2023

Filed by RIVER CITY DOMESTIC VIOLENCE CENTER.

Totals

Total revenue
$732,251
Total expenses
$704,853
Contributions and grants received
$664,098
Grants paid
$0
Program service revenue
$2,468
Investment income
$9,678
Other revenue
$56,007
Total assets, end of year
$1,291,935
Total liabilities, end of year
$837,328
Net assets or fund balances, end of year
$454,607
Program services expenses (Part IX)
$676,074
Management and general expenses
$28,779
Fundraising expenses
$0
Program service expenses (Part III)
$676,074

Program services were 95.9% 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)

    $483,144

  • 1f · All other contributions, gifts and grants

    $180,954

  • 1g · Noncash contributions included above

    $59,682

  • 2a · Program service revenue: CLIENT SERVICES

    total $2,468 · related or exempt $2,468

  • 3 · Investment income

    total $9,678 · excluded $9,678

  • 8a · Fundraising events: gross income

    $43,443

  • 8b · Fundraising events: direct expenses

    $8,005

  • 8c · Net income from fundraising events

    total $35,438

  • 11a · Other revenue: MISCELLANEOUS

    total $20,569 · related or exempt $20,569

  • 11e · Other revenue, total

    $20,569

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $39,882 · program services $23,929 · management and general $15,953

  • 7 · Other salaries and wages

    total $307,639 · program services $307,639

  • 9 · Other employee benefits

    total $42,884 · program services $42,884

  • 10 · Payroll taxes

    total $54,406 · program services $50,745 · management and general $3,661

  • 11c · Fees: accounting

    total $9,165 · management and general $9,165

  • 13 · Office expenses

    total $87,697 · program services $87,697

  • 16 · Occupancy

    total $29,104 · program services $29,104

  • 17 · Travel

    total $11,932 · program services $11,932

  • 22 · Depreciation, depletion and amortization

    total $29,028 · program services $29,028

  • 23 · Insurance

    total $609 · program services $609

  • 24a · Other expenses: OTHER CLIENT SERVICES

    total $69,352 · program services $69,352

  • 24b · Other expenses: EMERGENCY SERVICES

    total $23,155 · program services $23,155

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $540,916 · end of year $463,825

  • 3 · Pledges and grants receivable

    beginning of year $40,714 · end of year $34,181

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

    $1,135,327

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

    $341,398

  • 10c · Land, buildings and equipment, net

    beginning of year $684,034 · end of year $793,929

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,442 · end of year $14,315

  • 23 · Secured mortgages and notes payable

    beginning of year $823,013 · end of year $823,013

  • 27 · Net assets without donor restrictions

    beginning of year $386,495 · end of year $420,426

  • 28 · Net assets with donor restrictions

    beginning of year $40,714 · end of year $34,181

Mission and programs · 2023

Mission

TO PROVIDE VARIOUS SERVICES TO THOSE IN NEED OF SHELTER FROM DOMESTIC ABUSE AND VIOLENCE.

  • WOMEN'S & CHILDRENS SHELTER - TO PREVENT FAMILY VIOLENCE AND TO PROVIDE IMMEDIATE SHELTER & RELATED ASSISTANCE TO VICTIMS OF FAMILY VIOLENCE AND THEIR DEPENDENTS

    Expenses $568,777

  • FAMILY VISITATION CENTER - TO PROVIDE A SAFE LOCATION FOR FAMILY VISITATION

    Expenses $107,297 · Revenue $2,468

As filed on the 2023 return.

Listed in Part VII

  • Sr Peggy Venteicher Osb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Nickie Anderson

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Steve Pietila

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Brandy Beringer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Zach Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Michelle Kral

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Stephanie Serck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Lindsay Hovden

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Sarah O'Farrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Chad Altwine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Cassie Nagel

    EXECUTIVE DI

    Total calculated
    $39,881
    From this org
    $39,881
    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
2023
Filed
20 June 2024
IRS schema version
2023v5.0
Source object
202401779349300315

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