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Nonprofiteer
← MID SHORE COUNCIL ON FAMILY VIOLENCE INC

Form 990 for tax year 2023

Filed by MID SHORE COUNCIL ON FAMILY VIOLENCE INC.

Totals

Total revenue
$3,182,264
Total expenses
$3,059,794
Contributions and grants received
$3,114,523
Grants paid
$0
Program service revenue
$32,772
Investment income
$34,969
Other revenue
$0
Total assets, end of year
$1,661,470
Total liabilities, end of year
$521,834
Net assets or fund balances, end of year
$1,139,636
Program services expenses (Part IX)
$2,806,746
Management and general expenses
$253,048
Fundraising expenses
$0
Program service expenses (Part III)
$2,806,746

Program services were 91.7% 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)

    $2,779,110

  • 1f · All other contributions, gifts and grants

    $335,413

  • 1g · Noncash contributions included above

    $9,600

  • 2a · Program service revenue: COUNSELING

    total $32,772 · related or exempt $32,772

  • 3 · Investment income

    total $34,969 · unrelated business $34,969

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $150,200 · program services $150,200

  • 7 · Other salaries and wages

    total $1,517,385 · program services $1,374,347 · management and general $143,038

  • 9 · Other employee benefits

    total $32,843 · program services $32,843

  • 10 · Payroll taxes

    total $128,402 · program services $126,253 · management and general $2,149

  • 11a · Fees: management

    total $46,425 · program services $46,425

  • 11b · Fees: legal

    total $271,093 · program services $266,969 · management and general $4,124

  • 11c · Fees: accounting

    total $30,675 · program services $30,675

  • 11f · Fees: investment management

    total $8,712 · program services $8,712

  • 11g · Fees: other

    total $71,226 · program services $57,250 · management and general $13,976

  • 16 · Occupancy

    total $419,621 · program services $397,633 · management and general $21,988

  • 17 · Travel

    total $31,851 · program services $25,337 · management and general $6,514

  • 19 · Conferences, conventions and meetings

    total $12,164 · program services $1,519 · management and general $10,645

  • 22 · Depreciation, depletion and amortization

    total $1,189 · management and general $1,189

  • 23 · Insurance

    total $27,718 · program services $27,718

  • 24a · Other expenses: CLIENT NEEDS

    total $186,182 · program services $182,809 · management and general $3,373

  • 24b · Other expenses: SUPPLIES AND EQUIPMENT

    total $88,107 · program services $68,570 · management and general $19,537

  • 24c · Other expenses: PRINTING

    total $16,247 · program services $9,486 · management and general $6,761

  • 24d · Other expenses: DONATED MATERIALS

    total $9,600 · management and general $9,600

  • 24e · All other expenses

    total $10,154 · management and general $10,154

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $201,352 · end of year $160,051

  • 4 · Accounts receivable

    beginning of year $403,959 · end of year $446,887

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,375 · end of year $13,375

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

    $61,534

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

    $39,121

  • 10c · Land, buildings and equipment, net

    beginning of year $23,602 · end of year $22,413

  • 11 · Investments: publicly traded securities

    beginning of year $754,732 · end of year $950,393

  • 15 · Other assets

    beginning of year $189,359 · end of year $68,351

  • 17 · Accounts payable and accrued expenses

    beginning of year $271,687 · end of year $242,775

  • 19 · Deferred revenue

    beginning of year $129,811 · end of year $68,885

  • 25 · Other liabilities

    beginning of year $217,441 · end of year $210,174

  • 27 · Net assets without donor restrictions

    beginning of year $967,440 · end of year $1,139,636

Mission and programs · 2023

Mission

TO PROVIDE CRISIS INTERVENTION, SUPPORT, AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE

Activities or mission (Part I)

PROVIDE EDUCATION, COUNSELING, AND SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE

  • FAMILY VIOLENCE COUNSELING AND SUPPORT - PROVIDE SHELTER AND COUNSELING FOR BATTERED INDIVIDUALS AND FAMILY FOR VARYING LENGTHS OF TIME.

    Expenses $2,806,746 · Revenue $32,772

As filed on the 2023 return.

Listed in Part VII

  • Rev Mary Friel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kathleen Rineholt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Julia Susman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Walter Coryell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nancy Minahan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lamonte Cooke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christina Wingate-Spence

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Carol Parlett

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jeanne Yeager

    EXECUTIVE DIRECTOR

    Total calculated
    $150,200
    From this org
    $150,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,200
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $150,200

  • Jamie Merida

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Pamela Jordan

    EMPLOYEE

    Total calculated
    $144,685
    From this org
    $144,685
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
31 January 2025
IRS schema version
2023v6.0
Source object
202520319349300037

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