Form 990 for tax year 2023

Totals

Total revenue

$5,311,564

Total expenses

$5,059,045

Contributions and grants received

$4,796,316

Grants paid

$17,955

Program service revenue

$511,717

Investment income

$15,406

Other revenue

-$11,875

Total assets, end of year

$9,087,037

Total liabilities, end of year

$695,995

Net assets or fund balances, end of year

$8,391,042

Program services expenses (Part IX)

$4,640,578

Management and general expenses

$266,160

Fundraising expenses

$152,307

Program service expenses (Part III)

$4,640,578

Program services were 91.7% 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.

Mission and programs · 2023

• COMMUNITY VICTIM ASSISTANCE PROGRAM - PROVIDES 24-HOUR CRISIS INTERVENTION AND SUPPORT SERVICES TO VICTIMS OF SEXUAL ASSAULT, FAMILY VIOLENCE, AND CHILD ABUSE AND THEIR FAMILIES INCLUDING TOLL-FREE CRISIS LINE; CRISIS COUNSELING; MEDICAL, LEGAL AND CRIMINAL JUSTICE ADVOCACY AND ACCOMPANIMENT; SAFETY PLANNING; INFORMATION AND REFERRAL; INDIVIDUAL AND SUPPORT GROUP COUNSELING; COURT ACCOMPANIMENT; AND PERSONAL ADVOCACY. SERVICES ARE OFFERED THROUGH THE CRISIS LINE, RAPE CRISIS AND FAMILY VIOLENCE CENTER, AND EIGHT SATELLITE CENTERS ACROSS THE REGION. DURING THE FISCAL YEAR, 615 VICTIMS OF DOMESTIC VIOLENCE OR SEXUAL ASSAULT WERE ASSISTED THROUGH THE CRISIS LINE OR IN ONE OF THE CRISIS CENTERS.

  Expenses $1,824,434 · Grants $5,869

• SHELTER PROGRAM - OPERATES ONE EMERGENCY SAFE SHELTER AND ONE TRANSITIONAL SHELTER FOR FEMALE FAMILY VIOLENCE VICTIMS AND THEIR CHILDREN. SHELTER SERVICES INCLUDE: 24-HOUR EMERGENCY ACCESS THROUGH THE COUNTY CENTERS AS WELL AS THE 24-HOUR CRISIS LINE; CRISIS COUNSELING; MEDICAL, LEGAL AND CRIMINAL JUSTICE ADVOCACY AND ACCOMPANIMENT; INDIVIDUAL AND GROUP COUNSELING; LIVING SKILLS TRAINING; RESOURCE PROCUREMENT ASSISTANCE; INFORMATION AND REFERRAL; PERSONAL ADVOCACY; AND A COMPREHENSIVE CHILDREN'S PROGRAM. DURING THE FISCAL YEAR, 171 WOMEN AND CHILDREN RECEIVED 8,716 NIGHTS OF OCCUPANCY.

  Expenses $765,877 · Grants $8,005

• DURANT CHILDREN'S CENTER - A MULTI-DISCIPLINARY CHILDREN'S ADVOCACY CENTER WHICH PROVIDES SERVICES AT THREE LOCATIONS IN THE PEE DEE REGION. SERVICES WHICH ARE PROVIDED TO CHILD AND ADOLESCENT VICTIMS OF PHYSICAL OR SEXUAL ABUSE INCLUDE MEDICAL EXAMINATIONS AND TREATMENT, PARENT EDUCATION AND SUPPORT GROUPS, FORENSIC INTERVIEWS, CLINICAL ASSESSMENTS, FAMILY ADVOCACY, INDIVIDUAL AND FAMILY THERAPY, INFORMATION AND REFERRALS, AND EXPERT TESTIMONY IN CRIMINAL AND FAMILY COURTS. SERVICES CAN BE ACCESSED THROUGH THE CENTER OR THE 24-HOUR CRISIS LINE. DURING THE FISCAL YEAR, 1,434 CHILDREN AND ADOLESCENTS RECEIVED COMPREHENSIVE SERVICES AT THE DURANT CHILDREN'S CENTER. 349 PARENTS WERE ENROLLED IN THE PARENT EDUCATION SUPPORT GROUPS.

  Expenses $1,529,149 · Grants $4,081 · Revenue $433,334

• THE PREVENTION EDUCATION PROGRAM - DURING THE FISCAL YEAR, 7 IN-SERVICE TRAININGS WERE PRESENTED WITH 35 PROFESSIONALS, 6,379 CHILDREN PARTICIPATED IN 60 PRESENTATIONS ON SAFE AND UNSAFE TOUCHES, AND 12,235 INDIVIDUALS PARTICIPATED IN 681 COMMUNITY EDUCATION PRESENTATIONS. "ROAR" (REDUCING OUR ASSAULT RISK) IS A CAMPUS PREVENTION EDUCATION PROGRAM TO HELP COLLEGES AND UNIVERSITIES CREATE EFFECTIVE, COMPREHENSIVE PROGRAMS TO PREVENT SEXUAL ASSAULT, DOMESTIC VIOLENCE, DATING VIOLENCE AND STALKING. A COMPREHENSIVE APPROACH INCLUDES BOTH PREVENTION AND INTERVENTION AND REQUIRES A MULTI-FACETED, COORDIANTED EFFORT FROM THE CAMPUS COMMUNITY, KEY STAKEHOLDERS, AND THE SURROUNDING COMMUNITY. DURING THE FISCAL YEAR 2024, THE PROGRAM PROVIDED 2 DISCUSSION GROUPS ON LOCAL CAMPUSES AND INVOLVED 112 STUDENTS IN THE PROGRAM PROVIDED 10 RAPE AGGRESSION DEFENSE TRAINING WITH 87 PARTICIPANTS.

  Expenses $320,797

• ALTERNATIVES TO VIOLENCE PROGRAM - A 26-WEEK EDUCATIONAL GROUP PROGRAM FOR DOMESTIC VIOLENCE OFFENDERS. GROUPS ARE ACTIVE IN SEVEN COUNTIES OF THE REGION AND MEET ON A VARIETY OF DAYS AND TIMES TO PROVIDE EASY ACCESS. THE PROGRAM HAS BEEN APPROVED TO ACCEPT REFERRALS FROM LOCAL MAGISTRATES AND MUNICIPAL JUDGES AND ALSO ACCEPTS REFERRALS FROM OTHER SOURCES AS WELL AS VOLUNTARY PARTICIPATION BY GROUP MEMBERS. DURING THE FISCAL YEAR, 137 DOMESTIC VIOLENCE OFFENDERS WERE ENROLLED IN THE ATV PROGRAM. GRADUATES ARE ELIGIBLE TO PARTICIPATE IN CARING DADS, A 17-WEEK EVIDENCE BASED PROGRAM AVAILABLE IN PERSON AND VIRTUALLY, FOCUSING ON FATHERS PROMOTING HEALTHY RELATIONSHIPS WITH THEIR CHILDREN AND THE CHILDREN'S MOTHERS, AS WELL AS COUPLES COUNSELING, A 6-WEEK PROGRAM OFFERING ONE-ON-ONE SESSIONS IN PERSON OR VIRTUALLY WITH A LICENSED PROFESSIONAL COUNSELOR FOR COUPLES FACING CO-PARENTING AND RELATIONSHIP CHALLENGES.

  Expenses $200,321 · Revenue $78,383

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

Listed in Part VII

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2023

Filed

7 November 2024

IRS schema version

2023v5.1

Source object

202423129349302647

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