Form 990 for tax year 2022
Filed by DOMESTIC VIOLENCE SERVICES OF BENTON & FRANKLIN COUNTIES.
Totals
- Total revenue
- $2,057,757
- Total expenses
- $2,199,535
- Contributions and grants received
- $2,046,986
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,029
- Other revenue
- $9,742
- Total assets, end of year
- $1,133,138
- Total liabilities, end of year
- $477,091
- Net assets or fund balances, end of year
- $656,047
- Program services expenses (Part IX)
- $1,911,441
- Management and general expenses
- $212,434
- Fundraising expenses
- $75,660
- Program service expenses (Part III)
- $1,911,441
Program services were 86.9% 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.
-
1a · Federated campaigns
$71,000
-
1c · Fundraising events
$13,619
-
1e · Government grants (contributions)
$1,731,855
-
1f · All other contributions, gifts and grants
$230,512
-
1g · Noncash contributions included above
$146,163
-
3 · Investment income
total $1,029 · excluded $1,029
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $9,742
-
6c · Rental income or loss
real property $9,742
-
6d · Net rental income or loss
total $9,742 · related or exempt $9,742
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$20,317
-
8a · Fundraising events: contributions included on line 1c
$13,619
-
8b · Fundraising events: direct expenses
$20,317
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $185,052 · program services $152,742 · management and general $22,114 · fundraising $10,196
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $933,008 · program services $770,105 · management and general $111,494 · fundraising $51,409
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $80,283 · program services $71,736 · management and general $3,475 · fundraising $5,072
-
10 · Payroll taxes
total $105,262 · program services $81,413 · management and general $18,697 · fundraising $5,152
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $29,791 · program services $27,878 · management and general $1,913
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $193 · program services $193
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $18,913 · program services $7,560 · management and general $11,353
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $188,318 · program services $166,680 · management and general $18,530 · fundraising $3,108
-
17 · Travel
total $18,069 · program services $17,876 · management and general $193
-
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 $18,964 · program services $17,637 · management and general $1,327
-
23 · Insurance
total $22,645 · program services $14,955 · management and general $7,690
-
24a · Other expenses: Program SUPPLIES
total $178,924 · program services $178,924
-
24b · Other expenses: RENTAL ASSISTANCE
total $166,176 · program services $166,176
-
24c · Other expenses: HOTEL VOUCHERS
total $117,216 · program services $117,216
-
24d · Other expenses: EMERGENCY CLIENT FUNDS
total $32,540 · program services $32,540
-
24e · All other expenses
total $104,181 · program services $87,810 · management and general $15,648 · fundraising $723
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $372,163 · end of year $96,887
-
2 · Savings and temporary cash investments
beginning of year $158,028 · end of year $125,182
-
3 · Pledges and grants receivable
beginning of year $174,884 · end of year $266,042
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,946 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$912,515
-
10b · Land, buildings and equipment: accumulated depreciation
$311,354
-
10c · Land, buildings and equipment, net
beginning of year $620,125 · end of year $601,161
-
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 $2,573 · end of year $43,866
-
17 · Accounts payable and accrued expenses
beginning of year $47,470 · end of year $49,675
-
19 · Deferred revenue
beginning of year $21,511
-
23 · Secured mortgages and notes payable
beginning of year $277,000 · end of year $298,511
-
25 · Other liabilities
beginning of year $76,109 · end of year $128,905
-
27 · Net assets without donor restrictions
beginning of year $743,103 · end of year $537,943
-
28 · Net assets with donor restrictions
beginning of year $164,526 · end of year $118,104
Mission and programs · 2022
Mission
THE MISSION OF DOMESTIC VIOLENCE SERVICES OF BENTON & FRANKLIN COUNTIES, A NON-PROFIT AGENCY, IS TO ADVOCATE FOR AND EMPOWER DOMESTIC VIOLENCE VICTIMS BY PROVIDING FREE, SAFE, CONFIDENTIAL SHELTER AND SUPPORT.
-
THE MISSION OF DOMESTIC VIOLENCE SERVICES OF BENTON AND FRANKLIN COUNTIES IS TO CREATE A WORLD FREE FROM ALL FORMS OF DOMESTIC VIOLENCE. OUR PROGRAMS AND SERVICES ARE DESIGNED TO EMPOWER AND SUPPORT VICTIMS OF DOMESTIC VIOLENCE AND TO REACH AT-RISK YOUTH WITH SKILLS FOR HANDLING LIFE WITHOUT VIOLENCE.THIS YEAR DVSBF HAS ANSWERED 2,839 CRISIS CALLS AND PUT IN 14,256 HOURS OF SERVICES TO OVER 950 CLIENTS. THIS INCLUDES ADVOCACY, CIVIL LEGAL ADVOCACY, REFERRALS, HOUSING SUPPORT, FOOD, CLOTHING, UTILITY ASSISTANCE, EMPLOYMENT ASSISTANCE, SUPPORT GROUPS AND SAFETY PLANNING. DVSBF WAS ABLE TO HELP 230 FAMILIES FIND HOUSING OR STAY HOUSED, AND OVER 280 MORE WITH EMERGENCY FUNDS FOR NEEDS SUCH AS SECURITY CAMERAS, ID CARDS, BIRTH CERTIFICATES, GAS, AND FOOD.
Expenses $1,911,441 · Revenue $9,742
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary A PachecoMARY A PACHECO
AGENCY DIRECTOR
- Total calculated
- $114,686
- From this org
- $107,198
- From related orgs
- $0
- Other
- $7,488
- Hours/week
- 40
-
Janet WildenborgJANET WILDENBORG
FINANCIAL DIR
- Total calculated
- $70,366
- From this org
- $69,528
- From related orgs
- $0
- Other
- $838
- Hours/week
- 40
-
Anna SaucedaANNA SAUCEDA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.23
-
Tracey TaylorTRACEY TAYLOR
Secretary
- Total calculated
- $0
- Hours/week
- 0.23
-
Jerry CochranJERRY COCHRAN
Treasurer
- Total calculated
- $0
- Hours/week
- 0.23
-
Carmen L CastilloCARMEN L CASTILLO
Director
- Total calculated
- $0
- Hours/week
- 0.23
-
Shirley SimmonsSHIRLEY SIMMONS
Director
- Total calculated
- $0
- Hours/week
- 0.23
-
Jeff GroceJEFF GROCE
Director
- Total calculated
- $0
- Hours/week
- 0.23
-
Richelle DavisRICHELLE DAVIS
Director
- Total calculated
- $0
- Hours/week
- 0.23
-
Stephanie SimmonsSTEPHANIE SIMMONS
Director
- Total calculated
- $0
- Hours/week
- 0.23
-
Daniel GlesenerDANIEL GLESENER
Director
- Total calculated
- $0
- Hours/week
- 0.23
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349317636
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