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← ARKANSAS COALITION AGAINST DOMESTIC VIOLENCE

Form 990 for tax year 2023

Filed by ARKANSAS COALITION AGAINST DOMESTIC VIOLENCE.

Totals

Total revenue
$3,376,733
Total expenses
$3,364,573
Contributions and grants received
$3,373,936
Grants paid
$2,281,166
Program service revenue
$0
Investment income
$16
Other revenue
$2,781
Total assets, end of year
$801,953
Total liabilities, end of year
$672,113
Net assets or fund balances, end of year
$129,840
Program services expenses (Part IX)
$3,238,554
Management and general expenses
$126,019
Fundraising expenses
$0
Program service expenses (Part III)
$3,238,554

Program services were 96.3% 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.

  • 1b · Membership dues

    $11,095

  • 1e · Government grants (contributions)

    $3,344,336

  • 1f · All other contributions, gifts and grants

    $18,505

  • 3 · Investment income

    total $16 · excluded $16

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,781 · excluded $2,781

  • 11e · Other revenue, total

    $2,781

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,281,166 · program services $2,281,166

  • 5 · Compensation of officers, directors and key employees

    total $110,833 · program services $96,757 · management and general $14,076

  • 7 · Other salaries and wages

    total $464,403 · program services $405,424 · management and general $58,979

  • 8 · Pension plan contributions

    total $15,000 · program services $13,095 · management and general $1,905

  • 9 · Other employee benefits

    total $55,409 · program services $48,372 · management and general $7,037

  • 10 · Payroll taxes

    total $42,904 · program services $37,558 · management and general $5,346

  • 11b · Fees: legal

    total $5,455 · program services $4,762 · management and general $693

  • 11c · Fees: accounting

    total $100,008 · program services $87,307 · management and general $12,701

  • 12 · Advertising and promotion

    total $900 · program services $900

  • 13 · Office expenses

    total $7,091 · program services $7,091

  • 14 · Information technology

    total $46,698 · program services $40,767 · management and general $5,931

  • 16 · Occupancy

    total $58,470 · program services $46,928 · management and general $11,542

  • 17 · Travel

    total $51,983 · program services $51,983

  • 22 · Depreciation, depletion and amortization

    total $335 · program services $335

  • 24a · Other expenses: DIRECTOR'S CONFERENCE

    total $59,993 · program services $52,184 · management and general $7,809

  • 24b · Other expenses: EQUIPMENT & FURNISHING

    total $19,247 · program services $19,247

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $12,326 · program services $12,326

  • 24d · Other expenses: OPERATING EXPENSE

    total $10,089 · program services $10,089

  • 24e · All other expenses

    total $22,263 · program services $22,263

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $301,851 · end of year $445,079

  • 4 · Accounts receivable

    beginning of year $265,308 · end of year $85,867

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

    $20,077

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

    $335

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $19,742

  • 15 · Other assets

    beginning of year $0 · end of year $251,265

  • 17 · Accounts payable and accrued expenses

    beginning of year $214,310 · end of year $119,646

  • 19 · Deferred revenue

    beginning of year $203,712 · end of year $256,976

  • 25 · Other liabilities

    beginning of year $11,362 · end of year $295,491

  • 27 · Net assets without donor restrictions

    beginning of year $137,775 · end of year $129,840

Mission and programs · 2023

Mission

PROVIDE HELP TO DOMESTIC VIOLENCE VICTIMS AND ENCOURAGE COMMUNITY EFFORTS TO PROMOTE DOMESTIC PEACE.

Activities or mission (Part I)

HELP DOMESTIC VIOLENCE VICTIMS AND PROMOTE DOMESTIC PEACE.

  • PROVIDE HELP TO DOMESTIC VIOLENCE VICTIMS AND ENCOURAGE COMMUNITY EFFORTS TO PROMOTE DOMESTIC PEACE.

    Expenses $3,238,554 · Grants $2,281,166

As filed on the 2023 return.

Listed in Part VII

  • Angela McGraw

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Melanie Palmer

    VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Wesley

    SECOND VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Will Baker

    FINANCE OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Terah Whitley

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Teresa Mills

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Breanne Burton

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shoshana Wells

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Phyllis McClendon

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeanna Sherrill

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tina Winham

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ross Thompson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Beth Sanders

    EXECUTIVE DIRECTOR

    Total calculated
    $116,602
    From this org
    $107,694
    From related orgs
    $0
    Other
    $8,908
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2025
IRS schema version
2023v6.0
Source object
202521279349303242

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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