Domestic Violence Program, Inc.
Fiscal Year
Fiscal Year Start
07/01/2024
Fiscal Year End
06/30/2025
Projected Revenue
$1,478,034.00
Projected Expenses
$1,168,270.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
| domestic violence program, inc. irs ltr. |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $1,410,816.00 | $1,439,884.00 | |
| Total Expenses | $1,361,281.00 | $1,410,908.00 | |
| Revenue Less Expenses | ($-0.00) | $49,535.00 | $28,976.00 |
Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $76,200.00 | |
| Government - Unspecified | $1,006,780.00 | $1,022,363.00 | |
| Contributions, Gifts, and Grants | $344,933.00 | $272,490.00 | |
| Indirect Public Support | $0.00 | $7,500.00 | |
| Earned Revenue | $8,678.00 | $12,640.00 | |
| Investment Income, Net of Losses | $9,961.00 | $-9,928.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $0.00 | $0.00 | |
| Revenue In-Kind | $40,464.00 | $56,030.00 | |
| Other | $0.00 | $2,589.00 |
Expense Allocation
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $1,115,543.00 | $1,162,235.00 | |
| Administration Expense | $234,582.00 | $231,295.00 | |
| Fundraising Expense | $11,156.00 | $17,378.00 | |
| Total Revenue/Total Expenses | 104% | 102% | |
| Program Expense/Total Expenses | 82% | 82% | |
| Fundraising Expense/Contributed Revenue | 1% | 1% |
Top Funding Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Government Grants $1,006,780.00 | Government Grants $1,022,363.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $344,933.00 | Contributions, Gifts, and Grants $272,490.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Noncash Contributions $40,464.00 | Local Government Grants $76,200.00 |
Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $2,763,585.00 | $2,710,862.00 | |
| Current Assets | $706,376.00 | $563,807.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $22,989.00 | $19,801.00 | |
| Total Net Assets | $2,740,596.00 | $2,691,061.00 |
Endowment Info
Do you have an endowment?
Yes
What is the value of the endowment?
$55,349.00
What is the spending policy for your endowment?
Default
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
December
Permit Expiration Year
2024
Solicitations Permit
Form 990s
Audit Documents
CEO/Executive Director/Board Comments
| 100% of the operational revenue to support services for The Domestic Violence and Sexual Assault Center comes from grants, donors and fundraising activities. There are no 'fees for service' revenue generated for the organization. The Executive Director and Board of Directors recognize financial stability and revenue diversification is crucial to the long term sustainability of the organization. To this end the Executive Director and Board have implemented a series of actions to assist the organization in moving towards a stronger financial foundation. Implemented in 2016 the organization purchased and began implementing Donor Perfect donor management software to track donors, build strategic relationships and implement annual donor campaigns and appeals. In 2017, with assistance from a consultant, we have developed and began implementing a formalized Development and Marketing Plan to increase exposure and opportunities. A comprehensive and better aligned budget was prepared and approved with board supported development goals. In addition the organization has recently been notified they are the named beneficiaries of a significant estate settlement. In August 2018 we were able to purchase a 7,000 square foot office building to hold administrative staff and provide counseling, sexual assault services and court advocacy (Orders of Protection) services with additional space for future program expansion. |
Foundation Staff Comments
| Beginning in 2011, financial data taken from audited financial statements. Financials completed by Jobe, Hastings & Associates, CPAs. Schedule B removed to protect donor privacy. Comment provided by Hayley Sulfridge 3/13/24. |
