Form 990 for tax year 2024
Filed by OPTIONS DOMESTIC AND SEXUAL VIOLENCE SERVICES INC.
Totals
- Total revenue
- $1,371,785
- Total expenses
- $1,456,135
- Contributions and grants received
- $1,371,773
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12
- Other revenue
- $0
- Total assets, end of year
- $477,648
- Total liabilities, end of year
- $193,518
- Net assets or fund balances, end of year
- $284,130
- Program services expenses (Part IX)
- $1,139,998
- Management and general expenses
- $223,101
- Fundraising expenses
- $93,036
- Program service expenses (Part III)
- $1,139,998
Program services were 78.3% 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.
-
1a · Federated campaigns
$11,010
-
1e · Government grants (contributions)
$1,083,836
-
1f · All other contributions, gifts and grants
$276,927
-
3 · Investment income
total $12 · excluded $12
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,251 · program services $71,326 · management and general $7,132 · fundraising $793
-
7 · Other salaries and wages
total $791,659 · program services $717,973 · management and general $71,116 · fundraising $2,570
-
9 · Other employee benefits
total $111,795 · program services $101,371 · management and general $10,044 · fundraising $380
-
10 · Payroll taxes
total $66,489 · program services $60,262 · management and general $5,974 · fundraising $253
-
11c · Fees: accounting
total $48,384 · management and general $48,384
-
11e · Fees: professional fundraising services
total $78,000 · fundraising $78,000
-
11g · Fees: other
total $2,593 · program services $2,593
-
12 · Advertising and promotion
total $6,853 · program services $6,853
-
13 · Office expenses
total $37,969 · program services $11,874 · management and general $15,055 · fundraising $11,040
-
14 · Information technology
total $20,547 · program services $18,045 · management and general $2,502
-
16 · Occupancy
total $51,193 · program services $43,666 · management and general $7,527
-
17 · Travel
total $46,218 · program services $45,929 · management and general $289
-
19 · Conferences, conventions and meetings
total $7,345 · management and general $7,345
-
20 · Interest
total $6,836 · management and general $6,836
-
22 · Depreciation, depletion and amortization
total $25,572 · program services $7,555 · management and general $18,017
-
23 · Insurance
total $22,880 · management and general $22,880
-
24a · Other expenses: Direct client assistanc
total $52,551 · program services $52,551
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,777 · end of year $48,718
-
2 · Savings and temporary cash investments
beginning of year $5,003 · end of year $4,568
-
3 · Pledges and grants receivable
beginning of year $70,064 · end of year $2,830
-
9 · Prepaid expenses and deferred charges
beginning of year $475
-
10a · Land, buildings and equipment: cost or other basis
$717,569
-
10b · Land, buildings and equipment: accumulated depreciation
$296,037
-
10c · Land, buildings and equipment, net
beginning of year $432,082 · end of year $421,532
-
17 · Accounts payable and accrued expenses
beginning of year $75,451 · end of year $52,027
-
19 · Deferred revenue
beginning of year $16,182 · end of year $115,972
-
23 · Secured mortgages and notes payable
beginning of year $98,288 · end of year $25,519
-
27 · Net assets without donor restrictions
beginning of year $368,480 · end of year $284,130
Mission and programs · 2024
Mission
The primary purpose is to provide emergency food and shelter for victims of domestic violence and sexual assault. The organization also provides counseling, referral services, education programs, and 24 hour crisis line.
Activities or mission (Part I)
Support for victims of domestic and sexual violence
-
Counseling, referral services, education programs and a 24-hour crisis line.
Expenses $1,139,998
As filed on the 2024 return.
Listed in Part VII
-
Mary Porterfield
President
- Total calculated
- $0
- Hours/week
- 1
-
Dawn Gabel
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Barb Weigel
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Edward Bouker
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Powell
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Ziwei Qi
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michele Schlitter
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rod Rodenbeck
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Starns
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Beth Oller
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kay Lea Carri
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mike Barnett
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Hecker
Executive Director
- Total calculated
- $79,251
- From this org
- $72,003
- From related orgs
- $0
- Other
- $7,248
- Hours/week
- 40
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
- 31 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202632479349301103
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