Skip to content
Nonprofiteer
← DOMESTIC ABUSE FAMILY SHELTER INC

Form 990 for tax year 2023

Filed by DOMESTIC ABUSE FAMILY SHELTER INC.

Totals

Total revenue
$1,380,849
Total expenses
$1,278,247
Contributions and grants received
$1,315,951
Grants paid
$0
Program service revenue
$0
Investment income
$64,898
Other revenue
$0
Total assets, end of year
$1,877,172
Total liabilities, end of year
$105,184
Net assets or fund balances, end of year
$1,771,988
Program services expenses (Part IX)
$1,096,043
Management and general expenses
$171,746
Fundraising expenses
$10,458
Program service expenses (Part III)
$1,096,043

Program services were 85.7% 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)

    $1,093,141

  • 1f · All other contributions, gifts and grants

    $222,810

  • 1g · Noncash contributions included above

    $61,877

  • 3 · Investment income

    total $1,151 · related or exempt $1,151

  • 7a · Gross sales of assets other than inventory

    other assets $145,000

  • 7b · Less cost or other basis and sales expenses

    other assets $81,253

  • 7c · Gain or loss

    other assets $63,747

  • 7d · Net gain or loss

    total $63,747 · related or exempt $63,747

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $733,673 · program services $606,173 · management and general $127,500

  • 9 · Other employee benefits

    total $45,742 · program services $37,966 · management and general $7,776

  • 10 · Payroll taxes

    total $58,489 · program services $48,546 · management and general $9,943

  • 12 · Advertising and promotion

    total $13,544 · program services $13,544

  • 13 · Office expenses

    total $8,571 · program services $8,571

  • 17 · Travel

    total $14,764 · program services $11,333 · management and general $3,431

  • 20 · Interest

    total $3,652 · program services $3,652

  • 22 · Depreciation, depletion and amortization

    total $76,539 · program services $76,539

  • 23 · Insurance

    total $38,931 · program services $34,784 · management and general $4,147

  • 24a · Other expenses: VICTIM ADVOCACY

    total $62,160 · program services $62,160

  • 24b · Other expenses: GIFTS IN KIND

    total $61,877 · program services $61,877

  • 24c · Other expenses: UTILITIES

    total $48,770 · program services $41,763 · management and general $7,007

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $31,689 · program services $26,478 · management and general $5,211

  • 24e · All other expenses

    total $79,846 · program services $62,657 · management and general $6,731 · fundraising $10,458

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $277,091 · end of year $465,923

  • 3 · Pledges and grants receivable

    beginning of year $237,112 · end of year $271,843

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,211 · end of year $11,899

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

    $1,402,711

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

    $281,419

  • 10c · Land, buildings and equipment, net

    beginning of year $1,271,380 · end of year $1,121,292

  • 14 · Intangible assets

    beginning of year $6,825 · end of year $5,915

  • 15 · Other assets

    beginning of year $300 · end of year $300

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,380 · end of year $8,805

  • 25 · Other liabilities

    beginning of year $108,841 · end of year $96,379

  • 27 · Net assets without donor restrictions

    beginning of year $1,676,698 · end of year $1,771,988

Mission and programs · 2023

Mission

DAFS IS DEDICATED TO BREAKING THE CYCLE OF ABUSE BY MAINTAING A PROGRAM WITH A BROAD BASE OF SERVICES, COMMUNITY SUPPORT, AS WELL AS LOCAL AND STATE INVOLVEMENT. DAFS'S PURPOSE IS TO PROVIDE VICTIMS OF DOMESTIC VIOLENCE WITH THE SKILLS, TOOLS, AND UNDERSTANDING TO MAKE CHOICES LEADING TO VIOLENCE-FREE LIVING AND TO RAISE AWARENESS OF DOMESTIC VIOLENCE IN THE COMMUNITY AT LARGE.

  • TO PROVIDE EMERGENCY SHELTER & COUNSELING TO VICTIMS OF DOMESTIC ABUSE AND TO RAISE AWARENESS OF DOMESTIC ABUSE IN THE COMMUNITY AT LARGE.

    Expenses $1,096,043

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Martha Brewer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Cathy Gersh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • William King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carla Kyzar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joy Lubritz

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Babs Parker

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ashley Perkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jerra Runnels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Diane Shoemake

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mary Ann Stevens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Thornton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Tisdale

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joy Ulland

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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
15 May 2024
IRS schema version
2023v5.0
Source object
202412019349300216

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

The source document this was parsed from is served over the API, which is where bulk and document access live.