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← DOMESTIC VIOLENCE SERVICES OF BENTON & FRANKLIN COUNTIES

Form 990 for tax year 2024

Filed by DOMESTIC VIOLENCE SERVICES OF BENTON & FRANKLIN COUNTIES.

Totals

Total revenue
$1,931,928
Total expenses
$1,943,060
Contributions and grants received
$1,888,218
Grants paid
$0
Program service revenue
$0
Investment income
$746
Other revenue
$42,964
Total assets, end of year
$1,019,485
Total liabilities, end of year
$597,909
Net assets or fund balances, end of year
$421,576
Program services expenses (Part IX)
$1,545,498
Management and general expenses
$323,028
Fundraising expenses
$74,534
Program service expenses (Part III)
$1,545,498

Program services were 79.5% 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)

    $1,361,372

  • 1f · All other contributions, gifts and grants

    $526,846

  • 1g · Noncash contributions included above

    $195,638

  • 3 · Investment income

    total $746 · excluded $746

  • 8a · Fundraising events: gross income

    $3,300

  • 8b · Fundraising events: direct expenses

    $5,342

  • 8c · Net income from fundraising events

    total -$2,042 · excluded -$2,042

  • 10a · Gross sales of inventory

    $43,554

  • 10c · Net income from sales of inventory

    total $43,554 · excluded $43,554

  • 11a · Other revenue: OTHER

    total $1,452 · excluded $1,452

  • 11e · Other revenue, total

    $1,452

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $208,822 · program services $171,234 · management and general $25,059 · fundraising $12,529

  • 7 · Other salaries and wages

    total $832,706 · program services $682,818 · management and general $99,925 · fundraising $49,963

  • 8 · Pension plan contributions

    total $9,914 · program services $8,130 · management and general $1,190 · fundraising $594

  • 9 · Other employee benefits

    total $72,641 · program services $59,566 · management and general $8,716 · fundraising $4,359

  • 10 · Payroll taxes

    total $114,272 · program services $93,703 · management and general $13,713 · fundraising $6,856

  • 11c · Fees: accounting

    total $11,890 · management and general $11,890

  • 11g · Fees: other

    total $98,506 · program services $38,499 · management and general $60,007

  • 13 · Office expenses

    total $65,481 · management and general $65,481

  • 16 · Occupancy

    total $105,868 · program services $97,876 · management and general $7,759 · fundraising $233

  • 17 · Travel

    total $24,694 · program services $24,694

  • 19 · Conferences, conventions and meetings

    total $2,866 · management and general $2,866

  • 20 · Interest

    total $6,008 · program services $5,587 · management and general $421

  • 22 · Depreciation, depletion and amortization

    total $18,964 · program services $17,637 · management and general $1,327

  • 23 · Insurance

    total $26,142 · program services $17,254 · management and general $8,888

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $228,330 · program services $228,330

  • 24b · Other expenses: EMERGENCY CLIENT FUNDS

    total $73,257 · program services $73,257

  • 24c · Other expenses: RENTAL ASSISTANCE

    total $18,901 · program services $18,901

  • 24d · Other expenses: HOTEL VOUCHERS

    total $578 · program services $578

  • 24e · All other expenses

    total $23,220 · program services $7,434 · management and general $15,786

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $122,260 · end of year $196,796

  • 2 · Savings and temporary cash investments

    beginning of year $47,147 · end of year $37,864

  • 3 · Pledges and grants receivable

    beginning of year $251,975 · end of year $216,606

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,519 · end of year $4,519

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

    $912,982

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

    $349,282

  • 10c · Land, buildings and equipment, net

    beginning of year $582,664 · end of year $563,700

  • 17 · Accounts payable and accrued expenses

    beginning of year $339,751 · end of year $299,398

  • 19 · Deferred revenue

    beginning of year $21,511 · end of year $21,511

  • 23 · Secured mortgages and notes payable

    beginning of year $277,000 · end of year $277,000

  • 27 · Net assets without donor restrictions

    beginning of year $344,263 · end of year $421,576

  • 28 · Net assets with donor restrictions

    beginning of year $26,040

Mission and programs · 2024

Mission

TO CREATE A HEALTHY COMMUNITY FREE FROM ALL FORMS OF DOMESTIC VIOLENCE.

  • DOMESTIC VIOLENCE SERVICES OF BENTON & FRANKLIN COUNTIES (DVSBF) IS COMMITTED TO PROVIDING COMPREHENSIVE, SURVIVOR-CENTERED ADVOCACY AND SUPPORT FOR INDIVIDUALS IMPACTED BY DOMESTIC VIOLENCE IN OUR COMMUNITY. OUR SERVICES INCLUDE A 24-HOUR CRISIS LINE, EMERGENCY SHELTER, LEGAL ADVOCACY AND CLINICS, SUPPORT GROUPS, ADVOCACY-BASED COUNSELING, INFORMATION AND REFERRALS, AND COMMUNITY EDUCATION. ALL OF OUR PROGRAMS ARE DESIGNED TO EMPOWER SURVIVORS AND EQUIP AT-RISK YOUTH WITH THE TOOLS TO BUILD LIVES FREE FROM VIOLENCE. SEE CONTINUATION ON SCHEDULE O.

    Expenses $1,545,498

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Pacheco

    EXECUTIVE DI

    Total calculated
    $119,247
    From this org
    $108,491
    From related orgs
    $0
    Other
    $10,756
    Hours/week
    40

  • Angel Montelongo

    FINANCE MANA

    Total calculated
    $59,216
    From this org
    $56,019
    From related orgs
    $0
    Other
    $3,197
    Hours/week
    40

  • Jerry Cochran

    CHAIR (BEG.

    Total calculated
    $0
    Hours/week
    1

  • Anna Sauceda

    CHAIR (END 4

    Total calculated
    $0
    Hours/week
    1

  • Jeff Groce

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Richelle Davis

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tracey Purvis

    SECRETARY (E

    Total calculated
    $0
    Hours/week
    1

  • Shirley Simmons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Simmons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Hamilin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carmen Castillo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Holly Morado

    DIRECTOR (BE

    Total calculated
    $0
    Hours/week
    1

  • Roxanne Tamburello

    DIRECTOR (BE

    Total calculated
    $0
    Hours/week
    1

  • Katelyn Reseck

    DIRECTOR (BE

    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
2024
Filed
8 May 2026
IRS schema version
2024v5.0
Source object
202611339349303396

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