Form 990 for tax year 2023
Filed by PARTNERSHIP AGAINST DOMESTIC VIOLENCE.
Totals
- Total revenue
- $6,877,672
- Total expenses
- $5,242,218
- Contributions and grants received
- $6,848,041
- Grants paid
- $1,410,718
- Program service revenue
- $29,628
- Investment income
- $3
- Other revenue
- $0
- Total assets, end of year
- $9,616,023
- Total liabilities, end of year
- $2,355,440
- Net assets or fund balances, end of year
- $7,260,583
- Program services expenses (Part IX)
- $4,446,297
- Management and general expenses
- $377,964
- Fundraising expenses
- $417,957
- Program service expenses (Part III)
- $4,446,297
Program services were 84.8% 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)
$3,531,976
-
1f · All other contributions, gifts and grants
$3,316,065
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $29,628 · related or exempt $29,628
-
3 · Investment income
total $3 · excluded $3
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,410,718 · program services $1,410,718
-
7 · Other salaries and wages
total $2,302,962 · program services $1,842,370 · management and general $230,296 · fundraising $230,296
-
8 · Pension plan contributions
total $14,482 · program services $11,586 · management and general $1,448 · fundraising $1,448
-
9 · Other employee benefits
total $110,510 · program services $88,408 · management and general $11,051 · fundraising $11,051
-
10 · Payroll taxes
total $165,894 · program services $132,716 · management and general $16,589 · fundraising $16,589
-
11c · Fees: accounting
total $60,359 · program services $48,891 · management and general $6,036 · fundraising $5,432
-
13 · Office expenses
total $50,517 · program services $40,918 · management and general $5,052 · fundraising $4,547
-
14 · Information technology
total $266,430 · program services $215,808 · management and general $26,643 · fundraising $23,979
-
16 · Occupancy
total $433,184 · program services $350,879 · management and general $43,318 · fundraising $38,987
-
17 · Travel
total $51,066 · program services $41,363 · management and general $5,107 · fundraising $4,596
-
19 · Conferences, conventions and meetings
total $3,031 · program services $2,455 · management and general $303 · fundraising $273
-
20 · Interest
total $8,621 · program services $6,983 · management and general $862 · fundraising $776
-
23 · Insurance
total $181,072 · program services $146,669 · management and general $18,107 · fundraising $16,296
-
24a · Other expenses: OTHER
total $125,341 · program services $101,526 · management and general $12,534 · fundraising $11,281
-
24b · Other expenses: FUNDRAISING
total $51,850 · fundraising $51,850
-
24c · Other expenses: PRINTING AND PROMOTIONS
total $6,002 · program services $4,862 · management and general $600 · fundraising $540
-
24d · Other expenses: DIRECT EXPENSE
total $179 · program services $145 · management and general $18 · fundraising $16
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $407,676 · end of year $4,403,287
-
2 · Savings and temporary cash investments
beginning of year $186,109
-
3 · Pledges and grants receivable
end of year $375,812
-
4 · Accounts receivable
beginning of year $388,795
-
9 · Prepaid expenses and deferred charges
beginning of year $27,020 · end of year $33,390
-
10a · Land, buildings and equipment: cost or other basis
$8,256,097
-
10b · Land, buildings and equipment: accumulated depreciation
$4,587,944
-
10c · Land, buildings and equipment, net
beginning of year $3,618,153 · end of year $3,668,153
-
11 · Investments: publicly traded securities
beginning of year $546,443 · end of year $972,291
-
12 · Investments: other securities
beginning of year $539,773
-
15 · Other assets
beginning of year $335,598 · end of year $163,090
-
17 · Accounts payable and accrued expenses
beginning of year $256,665 · end of year $2,042,665
-
24 · Unsecured notes and loans payable
beginning of year $101,258 · end of year $246,258
-
25 · Other liabilities
beginning of year $66,517 · end of year $66,517
-
27 · Net assets without donor restrictions
beginning of year $4,899,638 · end of year $6,535,094
-
28 · Net assets with donor restrictions
beginning of year $725,489 · end of year $725,489
Mission and programs · 2023
Mission
THE PARTNERSHIP AGAINST DOMESTIC VIOLENCE, INC. (PADV) WORKS TO END THE CRIME OF DOMESTIC VIOLENCE AND TO EMPOWER ITS SURVIVORS
-
EMERGENCY SHELTER FOR WOMEN & CHILDREN: PADV CORE PROGRAM, EMERGENCY SHELTER FOR ADULTS AND CHILDREN, 24 HOUR EMERGENCY SHELTER, 24 HOUR CRISIS STABILIZATION SUPPORT, CASE MANAGEMENT, SUPPORT GROUPS AND MORE. TWO SHELTERS ARE ONLY STATE CERTIFIED IN THE CITY OF ATLANTA AND GWINNETT COUNTY. THE PROGAM PROVIDES A SAFE HAVEN FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, AND OFFERS SHELTER, NECESSITIES, FOOD, CLOTHES, AND SUPPORT GROUPS, CASE MANAGEMENT, MENTAL AND MEDICAL HEALTHCARE, TRANSPORT AND JOB OPPORTUNITIES. OFTEN WE ARE THE FIRST LINK TO SAFETY PLANNING, INFO, AND SUPPORT TO CALLERS IN DANGER AND THOSE WITH BATTERY QUESTIONS.
Expenses $3,124,465 · Grants $987,503 · Revenue $29,628
-
COMMUNITY-BASED DOMESTIC VIOLENCE SERVICES: PADV PROVIDES AN ARRAY OF COMMUNITY BASED SERVICES FOR SURVIVORS WHO MANY NOT NEED SHELTER BUT DO NEED ASSISTANCE TO ESCAPE A VIOLENT RELATIONSHIP AND REMAIN FREE OF VIOLENCE. SERVICES INCLUDE CASE MANAGEMENT, ADVOCACY, PUBLIC BENEFIT ASSESSMENT AND ASSISTANCE, SUPPORT GROUPS AND HOUSING REFERRALS, CHILDCARE, MENTAL AND MEDICAL HEALTHCARE, TRANSPORTATION AND JOBS. SUPPORT GROUPS ARE OFFERED ACROSS METRO ATLANTA AND PROVIDE A SAFE PLACE FOR WOMEN WHO HAVE LEFT VIOLENT RELATIONSHIPS OR CONTINUE TO LIVE WITH ABUSERS TO COME TOGETHER AND SHARE EXPERIENCES, OFFER ENCOURAGEMENT, SUPPORT AND GENERATE IDEAS ON WAYS TO LIVE VIOLENCE FREE.
Expenses $1,321,832 · Grants $423,215
-
N/A
As filed on the 2023 return.
Listed in Part VII
-
KATHA BLACKWELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
ROBYN FARMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
LISAMARIE BRISTOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
HEATHER BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
CHERIE WILSON
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
AMANDA N BROUILLETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
THOMAS ENGLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
GEOF HELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
PALLAVI GOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
NICQUELLE HAYNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KRISTEN HOSKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DARYL LOWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ERIN MESZAROS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MELINDA MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
NATASHA RAMSEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
LAURA VICKERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ADRIANE WOODFORK-BIVINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
SUE WYATT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
PATRICK BRENNAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
LEIGH TRUSS SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349310812
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