Form 990 for tax year 2022
Filed by THE FAMILY VIOLENCE PREVENTION CENTER INC.
Totals
- Total revenue
- $5,014,540
- Total expenses
- $4,973,340
- Contributions and grants received
- $4,420,410
- Grants paid
- $0
- Program service revenue
- $367,676
- Investment income
- $21,803
- Other revenue
- $204,651
- Total assets, end of year
- $11,161,286
- Total liabilities, end of year
- $3,067,731
- Net assets or fund balances, end of year
- $8,093,555
- Program services expenses (Part IX)
- $4,241,912
- Management and general expenses
- $473,417
- Fundraising expenses
- $258,011
- Program service expenses (Part III)
- $4,241,912
Program services were 85.3% 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.
-
1e · Government grants (contributions)
$2,767,353
-
1f · All other contributions, gifts and grants
$1,653,057
-
1g · Noncash contributions included above
$122,323
-
2a · Program service revenue: RELATED EXEMPT PURPOSE RECPTS
total $198,451 · related or exempt $198,451
-
2b · Program service revenue: CONTRACTS FOR SERVICES
total $169,225 · related or exempt $169,225
-
3 · Investment income
total $23,554 · excluded $23,554
-
7a · Gross sales of assets other than inventory
securities $36,232
-
7b · Less cost or other basis and sales expenses
securities $37,983
-
7c · Gain or loss
securities -$1,751
-
7d · Net gain or loss
total -$1,751 · related or exempt -$1,751
-
8a · Fundraising events: gross income
$2,479
-
8c · Net income from fundraising events
total $2,479
-
10a · Gross sales of inventory
$235,508
-
10b · Cost of goods sold
$33,336
-
10c · Net income from sales of inventory
total $202,172 · excluded $202,172
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $149,376 · program services $131,249 · management and general $11,047 · fundraising $7,080
-
7 · Other salaries and wages
total $2,138,024 · program services $1,891,116 · management and general $150,612 · fundraising $96,296
-
9 · Other employee benefits
total $320,164 · program services $265,354 · management and general $33,226 · fundraising $21,584
-
10 · Payroll taxes
total $168,802 · program services $152,331 · management and general $10,092 · fundraising $6,379
-
11c · Fees: accounting
total $167,720 · program services $102,048 · management and general $32,294 · fundraising $33,378
-
11f · Fees: investment management
total $4,886 · management and general $4,886
-
11g · Fees: other
total $159,722 · program services $97,181 · management and general $30,754 · fundraising $31,787
-
13 · Office expenses
total $40,476 · program services $19,188 · management and general $8,686 · fundraising $12,602
-
16 · Occupancy
total $395,866 · program services $372,074 · management and general $18,944 · fundraising $4,848
-
17 · Travel
total $12,454 · program services $8,572 · management and general $2,330 · fundraising $1,552
-
20 · Interest
total $68,926 · program services $61,112 · management and general $5,732 · fundraising $2,082
-
22 · Depreciation, depletion and amortization
total $416,707 · program services $370,687 · management and general $36,186 · fundraising $9,834
-
23 · Insurance
total $37,640 · program services $36,153 · management and general $906 · fundraising $581
-
24a · Other expenses: SPECIFIC ASSISTANCE
total $371,886 · program services $369,553 · management and general $1,422 · fundraising $911
-
24b · Other expenses: MISCELLANEOUS
total $159,581 · program services $30,811 · management and general $109,336 · fundraising $19,434
-
24c · Other expenses: EQUIP. RENTAL & MAINT.
total $127,480 · program services $114,486 · management and general $8,046 · fundraising $4,948
-
24d · Other expenses: CONTRACTED CLIENT SERVICE
total $115,656 · program services $108,493 · management and general $4,335 · fundraising $2,828
-
24e · All other expenses
total $117,974 · program services $111,504 · management and general $4,583 · fundraising $1,887
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $354,598 · end of year $394,593
-
2 · Savings and temporary cash investments
beginning of year $2,141,689 · end of year $1,207,831
-
3 · Pledges and grants receivable
beginning of year $1,466,714 · end of year $1,506,238
-
8 · Inventories for sale or use
beginning of year $26,157 · end of year $28,145
-
9 · Prepaid expenses and deferred charges
beginning of year $28,160 · end of year $20,174
-
10a · Land, buildings and equipment: cost or other basis
$10,989,747
-
10b · Land, buildings and equipment: accumulated depreciation
$3,997,601
-
10c · Land, buildings and equipment, net
beginning of year $7,221,072 · end of year $6,992,146
-
11 · Investments: publicly traded securities
end of year $971,081
-
15 · Other assets
beginning of year $46,744 · end of year $41,078
-
17 · Accounts payable and accrued expenses
beginning of year $313,072 · end of year $259,176
-
19 · Deferred revenue
beginning of year $11,739 · end of year $11,739
-
20 · Tax-exempt bond liabilities
beginning of year $2,368,819 · end of year $2,120,487
-
23 · Secured mortgages and notes payable
beginning of year $454,605 · end of year $461,952
-
25 · Other liabilities
beginning of year $101,379 · end of year $214,377
-
27 · Net assets without donor restrictions
beginning of year $6,894,703 · end of year $7,113,293
-
28 · Net assets with donor restrictions
beginning of year $1,140,817 · end of year $980,262
Mission and programs · 2022
Mission
DEDICATED TO ENDING THE CYCLE OF DOMESTIC AND SEXUAL VIOLENCE IN WAKE COUNTY, NC. INTERACT IS A PRIVATE, NONPROFIT AGENCY THAT SAVES LIVES, REBUILDS LIVES, AND SECURES SAFER FUTURES FOR VICTIMS, SURVIVORS, AND THEIR FAMILIES. THE AGENCY PROVIDES THREE 24-HOUR CRISIS LINES, GROUP AND INDIVIDUAL COUNSELING, BILINGUAL COUNSELING, SPECIALIZED CHILDREN'S COUNSELING, CASE MANAGEMENT, COURT AND HOSPITAL ADVOCACY, PROFESSIONAL TRAINING, AND A FULL CURRICULUM OF VIOLENCE PREVENTION IN THE WAKE COUNTY SCHOOLS. INTERACT ALSO OPERATES WAKE COUNTY, NORTH CAROLINA'S ONLY EMERGENCY DOMESTIC VIOLENCE SHELTER PROGRAM FOR WOMEN AND CHILDREN, AND NORTH CAROLINA'S FIRST AND ONLY COMMUNITY-BASED SEXUAL ASSAULT FORENSIC EXAMINATION CENTER. FOR MORE INFORMATION, VISIT INTERACT AT WWW.INTERACTOFWAKE.ORG. INTERACT'S COLLABORATIVE PARTNERSHIPS HELP PROVIDE COMPREHENSIVE, WRAPAROUND SERVICES FOR VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. ITS 60,000 SQ FT FACILITY, CALLED INTERACT FAMILY SAFET
-
INTERACT INITIATED A NEW FAMILY SAFETY & EMPOWERMENT CENTER PROGRAM, NOW WIDELY RECOGNIZED AS A NATIONAL MODEL OF COLLABORATION. FAMILIES STRUGGLING WITH DOMESTIC AND SEXUAL ABUSE COME TO THE CENTER AND NOT ONLY RECEIVE INTERACT'S CRISIS INTERVENTION SERVICES, BUT ALSO A FULL ARRAY OF COORDINATED WRAPAROUND SERVICES FROM EIGHT COMMUNITY PARTNERS, ALL IN ONE LOCATION AND UNDER ONE ROOF, ALLOWING THEM TO CONTINUE ON TO CREATE SAFE AND STABLE LIVES THROUGH THESE LONG-TERM SUPPORTS. THE CENTER TRIPLED INTERACT'S CAPACITY TO SERVE VICTIMS AND SURVIVORS.
Expenses $4,241,912 · Revenue $367,676
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
RHONDA RANEY
EXECUTIVE DI
- Total calculated
- $144,918
- From this org
- $132,316
- From related orgs
- $0
- Other
- $12,602
- Hours/week
- 40
-
DANIELLE ANDREWS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
AMY BASON
SUSTAINABILI
- Total calculated
- $0
- Hours/week
- 1
-
KIM BOYER
PROGRAM COMM
- Total calculated
- $0
- Hours/week
- 1
-
ARNETTE COWAN
SUSTAINABILI
- Total calculated
- $0
- Hours/week
- 1
-
JERONICA GOODWIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ALISA HINTON
FACILITY COM
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD SCHENK III
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
VINCE ROZIER JR
GOVERNANCE C
- Total calculated
- $0
- Hours/week
- 1
-
CARLA MANTILLA
GOVERNANCE C
- Total calculated
- $0
- Hours/week
- 1
-
EMILY MASSEY
FINANCE COMM
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER MASTRAPASQUA
SUSTAINABILI
- Total calculated
- $0
- Hours/week
- 1
-
BRAXTON O'NEAL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LU-ANN PERRYMAN
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 1
-
PRISCILLA RAMSEUR
PROGRAM COMM
- Total calculated
- $0
- Hours/week
- 1
-
TUCKER SHADE
FACILITY COM
- Total calculated
- $0
- Hours/week
- 1
-
VICKI SONI
GOVERN. COMM
- Total calculated
- $0
- Hours/week
- 1
-
SHINICA THOMAS
BOARD MEMBER
- 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
- 2022
- Filed
- 8 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411019349300211
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