Form 990 for tax year 2022
Filed by COMMUNITIES OVERCOMING VIOLENT ENCOUNTERS INC.
Totals
- Total revenue
- $1,067,180
- Total expenses
- $1,196,244
- Contributions and grants received
- $979,999
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $87,181
- Total assets, end of year
- $1,768,476
- Total liabilities, end of year
- $40,532
- Net assets or fund balances, end of year
- $1,727,944
- Program services expenses (Part IX)
- $968,192
- Management and general expenses
- $212,715
- Fundraising expenses
- $15,337
- Program service expenses (Part III)
- $968,192
Program services were 80.9% 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
$15,068
-
1e · Government grants (contributions)
$713,657
-
1f · All other contributions, gifts and grants
$251,274
-
8a · Fundraising events: gross income
$77,657
-
8c · Net income from fundraising events
total $77,657 · excluded $77,657
-
11a · Other revenue: REIMBURSEMENTS
total $9,524 · related or exempt $9,524
-
11e · Other revenue, total
$9,524
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,600 · program services $70,600
-
7 · Other salaries and wages
total $651,011 · program services $499,473 · management and general $151,538
-
8 · Pension plan contributions
total $11,074 · program services $8,748 · management and general $2,326
-
9 · Other employee benefits
total $72,631 · program services $57,378 · management and general $15,253
-
10 · Payroll taxes
total $57,072 · program services $45,087 · management and general $11,985
-
11g · Fees: other
total $40,572 · program services $40,572
-
12 · Advertising and promotion
total $882 · program services $882
-
13 · Office expenses
total $3,716 · program services $2,941 · management and general $775
-
16 · Occupancy
total $56,650 · program services $49,889 · management and general $6,761
-
17 · Travel
total $2,091 · program services $1,913 · management and general $178
-
19 · Conferences, conventions and meetings
total $4,644 · program services $4,644
-
22 · Depreciation, depletion and amortization
total $86,475 · program services $68,315 · management and general $18,160
-
23 · Insurance
total $20,344 · program services $19,146 · management and general $1,198
-
24a · Other expenses: EQUIPMENT RENT/MAINT
total $41,523 · program services $41,366 · management and general $157
-
24b · Other expenses: SPECIFIC ASSISTANCE
total $25,649 · program services $25,649
-
24c · Other expenses: OTHER
total $25,163 · program services $9,575 · management and general $251 · fundraising $15,337
-
24d · Other expenses: SUPPLIES
total $21,260 · program services $18,790 · management and general $2,470
-
24e · All other expenses
total $4,887 · program services $3,224 · management and general $1,663
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $206,168 · end of year $137,466
-
3 · Pledges and grants receivable
beginning of year $72,571 · end of year $77,407
-
9 · Prepaid expenses and deferred charges
beginning of year $5,860 · end of year $19,903
-
10a · Land, buildings and equipment: cost or other basis
$2,225,814
-
10b · Land, buildings and equipment: accumulated depreciation
$705,741
-
10c · Land, buildings and equipment, net
beginning of year $1,594,601 · end of year $1,520,073
-
15 · Other assets
beginning of year $7,299 · end of year $13,627
-
17 · Accounts payable and accrued expenses
beginning of year $29,912 · end of year $34,531
-
24 · Unsecured notes and loans payable
beginning of year $163 · end of year $5,631
-
25 · Other liabilities
beginning of year $370 · end of year $370
-
27 · Net assets without donor restrictions
beginning of year $1,853,554 · end of year $1,725,444
-
28 · Net assets with donor restrictions
beginning of year $2,500 · end of year $2,500
Mission and programs · 2022
Mission
THE MISSION OF COVE IS TO PROVIDE SHELTER, PROTECTION AND ADVOCACY FOR ALL VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AS WELL AS TO EDUCATE THE COMMUNITY ON THE ROOT CAUSES OF VIOLENCE.
Activities or mission (Part I)
THE MISSION OF COVE IS TO PROVIDE SHELTER, PROTECTION AND ADVOCACY FOR ALL VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AS WELL AS TO EDUCATE COMMUNITIES ON THE ROOT CAUSE OF VIOLENCE.
-
COMMUNITIES OVERCOMING VIOLENT ENCOUNTERS (COVE) HAS PROUDLY ASSISTED VICTIMS OF DOMESTIC VIOLENCE FOR OVER 40 YEARS PROVIDING EMERGENCY, CRISIS INTERVENTION, ADVOCACY AND SAFETY SERVICES INCLUDING EMERGENCY SHELTER 24-HOUR, 365 DAYS A YEAR. LAST YEAR COVE PROVIDED 8,529 NIGHTS OF SHELTER TO DOMESTIC VIOLENCE VICTIMS/SURVIVORS. ALTHOUGH COVE CONTINUED TO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE THROUGHOUT COVID-19 AS AN ESSENTIAL LIFE-SAVING SERVICE PROVIDER, OUR ABILITY TO PROVIDE SAFE, SOCIALLY DISTANCED SHELTER NIGHTS WAS SEVERELY IMPACTED BY THE PANDEMIC. OUR SHELTER IS THE FIRST OF ITS KIND IN MICHIGAN COMBINING ITS OFFICES AND SHELTER SET UP TO RESEMBLE TRANSITIONAL INDIVIDUAL HOUSING UNITS. RESIDENTS HAVE SEMI PRIVATE BUT STILL SHARED LIVING QUARTERS AS OPPOSED TO TRADITIONAL SHELTER COMMUNAL LIVING. OUR GOAL IS TO MEET THE UNIQUE SELF-DETERMINED NEEDS OF ALL SURVIVORS/VICTIMS ASSISTING THEM IN MAKING INFORMED DECISIONS IN AN ENCOURAGING, SUPPORTIVE, NONJUDGMENTAL, EMPOWERING MANNER FOR RESIDENTS AND NON- RESIDENTS. COVE IS COMMITTED TO TREATING SURVIVORS WITH DIGNITY AND RESPECT AND TO ASSIST SURVIVORS/VICTIMS IN STABILIZING THEIR LIVES AFTER EXPERIENCING DOMESTIC VIOLENCE. LAST YEAR 393 UNDUPLICATED INDIVIDUALS USED COVE'S DOMESTIC VIOLENCE SERVICES AND WE ANSWERED 728 CRISIS CALLS.
Expenses $801,922
-
COVE BEGAN IN 1978 IN RESPONSE TO THE LACK OF SEXUAL ASSAULT SERVICES IN OUR LOCAL COMMUNITIES. OVER FORTY YEARS LATER, WE HAVE GONE BACK TO OUR ROOTS TO STRENGTHEN AND EXPAND OUR SEXUAL ASSAULT SERVICES IN MANISTEE, MASON, LAKE AND OCEANA COUNTIES. TODAY, WE PROVIDE SEXUAL ASSAULT VICTIMS/SURVIVORS FREE, CONFIDENTIAL, SUPPORTIVE AND HEALING SERVICES 24 HOURS A DAY, 365 DAYS A YEAR. SERVICES INCLUDE EMERGENCY CRISIS INTERVENTION, COUNSELING AND ADVOCACY. OUR GOAL IS TO; EMPOWER SURVIVORS TO MAKE INFORMED DECISIONS; INCREASE SURVIVORS KNOWLEDGE AND COPING SKILLS TO ASSIST THEM IN MANAGING THEIR EMOTIONS; AND ENCOURAGE AND PROVIDE SUPPORTIVE HEALING. COVE IS COMMITTED TO WALKING ALONGSIDE SURVIVORS, MEETING THEIR INDIVIDUAL NEEDS AND CARING FOR THEM WITH DIGNITY, AND RESPECT IN AN EMPOWERING, HEALING MANNER. LAST YEAR, COVE SUPPORTED 64 ADULTS AND CHILDREN WHO WERE SEXUAL ASSAULT SURVIVORS IN THEIR HEALING JOURNEY. TO FURTHER ASSIST SEXUAL ASSAULT SURVIVORS, COVE PROVIDES SEXUAL ASSAULT NURSE EXAMINER (SANE) FORENSIC MEDICAL EXAMS IN OUR ONSITE SANE UNIT. DNA EVIDENCE CAN INCREASE THE LIKELIHOOD OF HOLDING A PERPETRATOR ACCOUNTABLE AND FACTS SHOW THAT SANE UNITS INCREASE REPORTING, CHARGES FILED AND CONVICTION RATES. FORENSICALLY TRAINED NURSES ACCOMPANIED BY ADVOCATES PROVIDED 19 MEDICAL FORENSIC EXAMS FOR SEXUAL ASSAULT SURVIVORS LAST YEAR. ALTHOUGH COVE CONTINUED TO PROVIDE SERVICES TO SEXUAL ASSAULT SURVIVORS THROUGHOUT COVID-19 AS AN ESSENTIAL LIFE-SAVING SERVICE PROVIDER, OUR ABILITY TO PROVIDE SAFE, SOCIALLY DISTANCED FORENSIC MEDICAL EXAMS WAS SEVERALY IMPACTED BY THE PANDEMIC AND SURVIVORS DESIRE TO REQUEST EXAMS.
Expenses $166,270
-
COMMUNITIES OVERCOMING VIOLENT ENCOUNTERS (COVE) HAS PROUDLY ASSISTED VICTIMS OF DOMESTIC VIOLENCE FOR OVER 40 YEARS PROVIDING EMERGENCY, CRISIS INTERVENTION, ADVOCACY AND SAFETY SERVICES INCLUDING EMERGENCY SHELTER 24-HOUR, 365 DAYS A YEAR. LAST YEAR COVE PROVIDED 8,529 NIGHTS OF SHELTER TO DOMESTIC VIOLENCE VICTIMS/SURVIVORS. ALTHOUGH COVE CONTINUED TO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE THROUGHOUT COVID-19 AS AN ESSENTIAL LIFE-SAVING SERVICE PROVIDER, OUR ABILITY TO PROVIDE SAFE, SOCIALLY DISTANCED SHELTER NIGHTS WAS SEVERELY IMPACTED BY THE PANDEMIC. OUR SHELTER IS THE FIRST OF ITS KIND IN MICHIGAN COMBINING ITS OFFICES AND SHELTER SET UP TO RESEMBLE TRANSITIONAL INDIVIDUAL HOUSING UNITS. RESIDENTS HAVE SEMI PRIVATE BUT STILL SHARED LIVING QUARTERS AS OPPOSED TO TRADITIONAL SHELTER COMMUNAL LIVING. OUR GOAL IS TO MEET THE UNIQUE SELF-DETERMINED NEEDS OF ALL SURVIVORS/VICTIMS ASSISTING THEM IN MAKING INFORMED DECISIONS IN AN ENCOURAGING, SUPPORTIVE, NONJUDGMENTAL, EMPOWERING MANNER FOR RESIDENTS AND NON- RESIDENTS. COVE IS COMMITTED TO TREATING SURVIVORS WITH DIGNITY AND RESPECT AND TO ASSIST SURVIVORS/VICTIMS IN STABILIZING THEIR LIVES AFTER EXPERIENCING DOMESTIC VIOLENCE. LAST YEAR 393 UNDUPLICATED INDIVIDUALS USED COVE'S DOMESTIC VIOLENCE SERVICES AND WE ANSWERED 728 CRISIS CALLS, ALMOST DOUBLE THE AMOUNT IN THE PREVIOUS YEAR.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chris DunnCHRIS DUNN
OUTGOING PRE
- Total calculated
- $0
- Hours/week
- 2
-
Laura WardLAURA WARD
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Al DeeringAL DEERING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marie ColemanMARIE COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ellen KeransELLEN KERANS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Eric GustadERIC GUSTAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marie QuillanMARIE QUILLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karalee BradshawKARALEE BRADSHAW
EXECUTIVE DI
- Total calculated
- $70,600
- From this org
- $70,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ann GensonANN GENSON
INCOMING PRE
- Total calculated
- $0
- Hours/week
- 2
-
Julie SherlockJULIE SHERLOCK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Amy BaldwinAMY BALDWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marie JensenMARIE JENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mara LuevanoMARA LUEVANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James MorkertJAMES MORKERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie StewardKATIE STEWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meleah MarianiMELEAH MARIANI
DIRECTOR
- 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
- 28 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400889349300505
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