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Nonprofiteer
← COUNCIL ON DOMESTIC VIOLENCE AND SEXUAL ASSAULT

Form 990 for tax year 2024

Filed by COUNCIL ON DOMESTIC VIOLENCE AND SEXUAL ASSAULT.

Totals

Total revenue
$3,002,262
Total expenses
$3,383,355
Contributions and grants received
$2,540,269
Grants paid
$175,309
Program service revenue
$47,975
Investment income
$218,379
Other revenue
$195,639
Total assets, end of year
$13,461,873
Total liabilities, end of year
$376,460
Net assets or fund balances, end of year
$13,085,413
Program services expenses (Part IX)
$2,667,983
Management and general expenses
$593,824
Fundraising expenses
$121,548
Program service expenses (Part III)
$2,667,983

Program services were 78.9% 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

    $234,946

  • 1e · Government grants (contributions)

    $1,596,746

  • 1f · All other contributions, gifts and grants

    $708,577

  • 1g · Noncash contributions included above

    $319,553

  • 2a · Program service revenue: SANE FEES

    total $47,975 · related or exempt $47,975

  • 3 · Investment income

    total $223,182 · excluded $223,182

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

    securities $4,803

  • 7c · Gain or loss

    securities -$4,803

  • 7d · Net gain or loss

    total -$4,803 · excluded -$4,803

  • 8a · Fundraising events: gross income

    $211,159

  • 8b · Fundraising events: direct expenses

    $15,562

  • 8c · Net income from fundraising events

    total $195,597 · excluded $195,597

  • 10a · Gross sales of inventory

    $273,586

  • 10b · Cost of goods sold

    $273,706

  • 10c · Net income from sales of inventory

    total -$120 · excluded -$120

  • 11a · Other revenue: OTHER REVENUE

    total $162 · related or exempt $162

  • 11e · Other revenue, total

    $162

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $175,309 · program services $175,309

  • 5 · Compensation of officers, directors and key employees

    total $215,935 · program services $158,837 · management and general $45,432 · fundraising $11,666

  • 7 · Other salaries and wages

    total $1,712,708 · program services $1,259,835 · management and general $360,347 · fundraising $92,526

  • 9 · Other employee benefits

    total $220,279 · program services $162,283 · management and general $53,649 · fundraising $4,347

  • 10 · Payroll taxes

    total $147,058 · program services $108,279 · management and general $30,778 · fundraising $8,001

  • 11c · Fees: accounting

    total $21,650 · management and general $21,650

  • 11g · Fees: other

    total $116,026 · program services $107,536 · management and general $8,490

  • 12 · Advertising and promotion

    total $5,853 · program services $4,135 · management and general $1,718

  • 13 · Office expenses

    total $28,956 · program services $22,016 · management and general $5,007 · fundraising $1,933

  • 16 · Occupancy

    total $307,401 · program services $295,310 · management and general $12,091

  • 17 · Travel

    total $11,261 · program services $10,029 · management and general $1,232

  • 19 · Conferences, conventions and meetings

    total $13,069 · program services $9,186 · management and general $3,812 · fundraising $71

  • 22 · Depreciation, depletion and amortization

    total $203,991 · program services $203,184 · management and general $807

  • 23 · Insurance

    total $37,003 · program services $12,253 · management and general $24,750

  • 24a · Other expenses: SUPPLIES

    total $90,103 · program services $83,310 · management and general $6,238 · fundraising $555

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $61,743 · program services $44,848 · management and general $15,156 · fundraising $1,739

  • 24c · Other expenses: EQUIPMENT AND REPAIR

    total $10,619 · program services $9,909 · fundraising $710

  • 24d · Other expenses: MISCELLANEOUS

    total $4,391 · program services $1,724 · management and general $2,667

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $63,266 · end of year $74,649

  • 2 · Savings and temporary cash investments

    beginning of year $242,601 · end of year $153,397

  • 3 · Pledges and grants receivable

    beginning of year $80,245 · end of year $161,256

  • 4 · Accounts receivable

    beginning of year $141,193 · end of year $136,744

  • 7 · Other notes and loans receivable

    beginning of year $267,091 · end of year $264,230

  • 8 · Inventories for sale or use

    beginning of year $50,040 · end of year $49,920

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,284 · end of year $29,682

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

    $6,691,818

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

    $1,052,130

  • 10c · Land, buildings and equipment, net

    beginning of year $5,795,430 · end of year $5,639,688

  • 11 · Investments: publicly traded securities

    beginning of year $6,034,111 · end of year $6,366,636

  • 12 · Investments: other securities

    beginning of year $531,011 · end of year $445,538

  • 15 · Other assets

    beginning of year $181,755 · end of year $140,133

  • 17 · Accounts payable and accrued expenses

    beginning of year $175,223 · end of year $159,679

  • 19 · Deferred revenue

    beginning of year $3,196

  • 25 · Other liabilities

    beginning of year $183,936 · end of year $216,781

  • 27 · Net assets without donor restrictions

    beginning of year $8,765,065 · end of year $8,520,605

  • 28 · Net assets with donor restrictions

    beginning of year $4,282,607 · end of year $4,564,808

Mission and programs · 2024

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE SHELTER, ONE-ON-ONE COUNSELING, SUPPORT GROUPS AND ADVOCACY TO SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN ADDITION, A 24-HOUR CRISIS LINE IS OPERATED FOR VICTIMS OF THESE CRIMES.

  • THE DOMESTIC VIOLENCE PROGRAM OFFERS COMPREHENSIVE SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE AND THEIR FAMILIES, INCLUDING CRISIS INTERVENTION, COUNSELING BY MASTER'S PREPARED THERAPISTS, SAFETY PLANNING, ADVOCACY AND REFERRALS, EDUCATION AND SUPPORT GROUPS, COURT ACCOMPANIMENT, LEGAL ADVOCACY, 24-HOUR HELP LINE, SHELTER, TRANSITIONAL SUPPORTIVE HOUSING, AND PERMANENT SUPPORTIVE HOUSING. SERVICES TO CHILDREN INCLUDE CRISIS AND LONG-TERM COUNSELING IN INDIVIDUAL, FAMILY, AND GROUP MODALITIES. SERVICES ALSO INCLUDE PARENT AND COMMUNITY EDUCATION. SCHOOL PROGRAMMING INCLUDES COUNSELING ON LOCATION AND DOMESTIC VIOLENCE PREVENTION PROGRAMS, UTILIZING EVIDENCE BASED CURRICULUM, EXPECT RESPECT. PREVENTION AND SYSTEMS CHANGE WORK THROUGH STRONG LAW ENFORCEMENT AND COURT RELATIONSHIPS UTILIZES THE NATIONALLY RECOGNIZED BLUEPRINT FOR SAFETY PROGRAM.

    Expenses $1,184,819 · Grants $162,801 · Revenue $47,975

  • THE SEXUAL ASSAULT PROGRAM OFFERS COMPREHENSIVE SERVICES TO PRIMARY AND SECONDARY SURVIVORS, INCLUDING CRISIS INTERVENTION, COUNSELING BY MASTER'S PREPARED THERAPISTS, SAFETY PLANNING, ADVOCACY AND REFERRALS, EDUCATION AND SUPPORT GROUPS, COURT ACCOMPANIMENT, LEGAL ADVOCACY, 24-HOUR HELP LINE, SHELTER, TRANSITIONAL SUPPORTIVE HOUSING, AND PERMANENT SUPPORTIVE HOUSING. SERVING BOTH CHILDREN AND ADULTS, CRISIS AND LONG-TERM COUNSELING UTILIZE INDIVIDUAL, FAMILY, AND GROUP MODALITIES. SHELTERHOUSE'S SEXUAL ASSAULT NURSE EXAMINER (SANE) PROGRAM PROVIDES SPECIALIZED MEDICAL CARE, FORENSIC EVIDENCE COLLECTION, CRISIS COUNSELING AND EMOTIONAL SUPPORT. SCHOOL PROGRAMMING INCLUDES COUNSELING ON LOCATION, UTILIZING EVIDENCE BASED CURRICULUM, INCLUDING EXPECT RESPECT, SAFE DATES, AND STRUCTURED SENSORY INTERVENTIONS FOR TRAUMATIZED CHILDREN, ADOLESCENTS AND PARENTS (SITCAP). COMMUNITY EDUCATION INCLUDES THE GLOBALLY RECOGNIZED START BY BELIEVING CAMPAIGN.

    Expenses $1,217,459 · Grants $6,857

  • THE SHELTERHOUSE RESALE SHOP CREATES A STEADY STREAM OF REVENUE TO SUPPORT THE GROWING DEMAND FOR PROGRAMS AND SERVICES, WHILE OFFERING GENTLY-USED, ITEMS AT A FRACTION OF THE ORIGINAL COST TO OUR COMMUNITY. SHELTERHOUSE CLIENTS MAY SHOP AT NO CHARGE, THROUGH A VOUCHER SYSTEM, IN ORDER TO MEET THE URGENT NEEDS OF THEIR FAMILY. ALL PROFITS FROM SHELTERHOUSE RESALE SHOP GO DIRECTLY TO SUPPORT OUR URGENT AND IMPORTANT MISSION TO EMPOWER SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE BY PROVIDING REFUGE, HOPE AND HEALING.

    Expenses $265,705 · Grants $5,651 · Revenue $162

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHRIS MOULTRUP

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JEFF PROVENZANO

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CARRIE SCHALLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AVANI PATEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DONNA BABCOCK

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ATEA DUSO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER OCHAB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA MCDONALD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA MCKENNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID KEPLER III

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CURTIS KESSLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIM JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELLEN LYNCH

    EXECUTIVE DIRECTOR

    Total calculated
    $108,944
    From this org
    $108,944
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MONICA HARPER

    DIRECTOR OF FINANCE

    Total calculated
    $87,546
    From this org
    $87,546
    From related orgs
    $0
    Other
    $0
    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
26 March 2026
IRS schema version
2024v5.5
Source object
202641109349300234

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