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← THE DOVES PROGRAM

Form 990 for tax year 2022

Filed by THE DOVES PROGRAM.

Totals

Total revenue
$782,885
Total expenses
$717,589
Contributions and grants received
$776,148
Grants paid
$0
Program service revenue
$0
Investment income
$2,565
Other revenue
$4,172
Total assets, end of year
$413,815
Total liabilities, end of year
$19,378
Net assets or fund balances, end of year
$394,437
Program services expenses (Part IX)
$488,197
Management and general expenses
$229,392
Fundraising expenses
$0
Program service expenses (Part III)
$488,197

Program services were 68.0% 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)

    $709,263

  • 1f · All other contributions, gifts and grants

    $66,885

  • 1g · Noncash contributions included above

    $2,460

  • 3 · Investment income

    total $2,099 · excluded $2,099

  • 7a · Gross sales of assets other than inventory

    other assets $70,696

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

    other assets $70,230

  • 7c · Gain or loss

    other assets $466

  • 7d · Net gain or loss

    total $466 · related or exempt -$230 · excluded $696

  • 11a · Other revenue: MISCELLANEOUS

    total $4,172 · related or exempt $4,172

  • 11e · Other revenue, total

    $4,172

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,256 · management and general $78,256

  • 7 · Other salaries and wages

    total $290,438 · program services $259,302 · management and general $31,136

  • 9 · Other employee benefits

    total $53,262 · program services $36,085 · management and general $17,177

  • 10 · Payroll taxes

    total $26,102 · program services $18,016 · management and general $8,086

  • 11c · Fees: accounting

    total $10,894 · management and general $10,894

  • 12 · Advertising and promotion

    total $1,138 · management and general $1,138

  • 13 · Office expenses

    total $912 · management and general $912

  • 16 · Occupancy

    total $69,522 · program services $61,868 · management and general $7,654

  • 17 · Travel

    total $16,484 · program services $9,851 · management and general $6,633

  • 19 · Conferences, conventions and meetings

    total $11,375 · management and general $11,375

  • 22 · Depreciation, depletion and amortization

    total $6,106 · management and general $6,106

  • 23 · Insurance

    total $18,592 · program services $6,613 · management and general $11,979

  • 24a · Other expenses: FINANCIAL SERVICES

    total $49,673 · program services $49,673

  • 24b · Other expenses: SHELTER

    total $36,425 · program services $36,425

  • 24c · Other expenses: SMALL EQUIPMENT

    total $20,224 · management and general $20,224

  • 24d · Other expenses: CONTRACT SERVICES

    total $12,555 · management and general $12,555

  • 24e · All other expenses

    total $15,631 · program services $10,364 · management and general $5,267

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $197,474 · end of year $334,169

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

    $114,902

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

    $105,531

  • 10c · Land, buildings and equipment, net

    beginning of year $85,055 · end of year $9,371

  • 11 · Investments: publicly traded securities

    beginning of year $66,074 · end of year $70,275

  • 25 · Other liabilities

    beginning of year $21,386 · end of year $19,378

  • 27 · Net assets without donor restrictions

    beginning of year $327,217 · end of year $394,437

Mission and programs · 2022

Mission

PROVIDE DOMESTIC, DATING AND SEXUAL VIOLENCE SERVICES AND PREVENTION.

  • ANSWER CRISIS CALLS, PROVIDE VICTIMS WITH MEALS, SHELTER, TRANSPORTATION, COUNSELING, GROUP LECTURES, MEDICAL EXPENSES, AND FINANCIAL ASSISTANCE.

    Expenses $488,197

As filed on the 2022 return.

Listed in Part VII

  • Hilary Wasserburger

    EXECUTIVE DI

    Total calculated
    $78,256
    From this org
    $78,256
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dr Hallie Feil

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Havlovick

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Misegadis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gloria Morales

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Redfern

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Colleen Shoemaker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patsy Yager

    SECRETARY

    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
1 December 2023
IRS schema version
2022v5.0
Source object
202333549349300028

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