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Nonprofiteer
← WINNEMUCCA DOMESTIC VIOLENCE SERVICES INC

Form 990 for tax year 2024

Filed by WINNEMUCCA DOMESTIC VIOLENCE SERVICES INC.

Totals

Total revenue
$145,226
Total expenses
$216,949
Contributions and grants received
$143,844
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$1,382
Total assets, end of year
$358,869
Total liabilities, end of year
$1,860
Net assets or fund balances, end of year
$357,009
Program services expenses (Part IX)
$145,030
Management and general expenses
$71,919
Fundraising expenses
$0
Program service expenses (Part III)
$145,030

Program services were 66.8% 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)

    $89,682

  • 1f · All other contributions, gifts and grants

    $54,162

  • 8a · Fundraising events: gross income

    $7,176

  • 8b · Fundraising events: direct expenses

    $5,794

  • 8c · Net income from fundraising events

    total $1,382 · excluded $1,382

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $100,671 · program services $40,671 · management and general $60,000

  • 9 · Other employee benefits

    total $2,450 · management and general $2,450

  • 10 · Payroll taxes

    total $9,080 · program services $5,000 · management and general $4,080

  • 11b · Fees: legal

    total $700 · management and general $700

  • 11c · Fees: accounting

    total $2,649 · management and general $2,649

  • 11g · Fees: other

    total $3,384 · program services $3,384

  • 13 · Office expenses

    total $2,686 · program services $2,686

  • 16 · Occupancy

    total $21,848 · program services $19,808 · management and general $2,040

  • 23 · Insurance

    total $12,557 · program services $12,557

  • 24a · Other expenses: TELEPHONE AND COMMUNICA

    total $23,065 · program services $23,065

  • 24b · Other expenses: OTHER OPERATING COSTS

    total $17,118 · program services $17,118

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $11,278 · program services $11,278

  • 24d · Other expenses: UTILITIES

    total $9,463 · program services $9,463

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $402,450 · end of year $314,560

  • 3 · Pledges and grants receivable

    beginning of year $28,199 · end of year $44,309

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

    $5,141

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

    $5,141

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,919 · end of year $1,860

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $428,730 · end of year $357,009

Mission and programs · 2024

Mission

TO PROVIDE SAFE ENVIRONMENTS FREE FROM VIOLENCE AND FEAR OF VIOLENCE WHILE EDUCATING THE COMMUNITY ON THE SIGNS AND EFFECTS OF DOMESTIC VIOLENCE, SEXUAL VIOLENCE, AND CHILD ABUSE ON THE VICTIMS AND THEIR FAMILIES.

Activities or mission (Part I)

TO PROVIDE AIDE TO VICTIMS OF DOMESTIC VIOLENCE.

  • PROVIDED ASSISTANCE TO 200 VICTIMS OF DOMESTIC VIOLENCE.

    Expenses $145,030

As filed on the 2024 return.

Listed in Part VII

  • Michelle Hammond Allen

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Rich Stone

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Aliegh Peters

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Wendy Raynor

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mike Rangel

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barbara Stanton

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ashley Maden

    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
2024
Filed
15 May 2026
IRS schema version
2024v5.5
Source object
202601359349315020

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