Domestic Violence Resource Center Of South County Inc
- Assets
- $2.5m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 14
- Location
- Wakefield, RI
- Founding
- 12/1979
- Data as of
- 06/2021
- EIN
- 05-0377538
Organization Overview
Domestic Violence Resource Center Of South County Inc is located in Wakefield, RI. The organization was established in 1979. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2021, Domestic Violence Resource Center Of South County Inc employed 14 individuals. This organization is the central organization for a national or regional group of organizations. Domestic Violence Resource Center Of South County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Domestic Violence Resource Center Of South County Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $877.9k during the year ending 06/2021. While expenses have increased by 3.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSES IS TO CREATE A FUTURE FREE FROM VIOLENCE BY OFFERING SAFETY, SUPPORT, PROACTIVE COMMUNITY EDUCATION AND A NETWORK OF SERVICES TO ALL PERSONS WHO ARE VICTIMES OF DOMESTIC VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COURT SERVICES PROGRAM PROVIDES FAMILIES AD DISTRICT COURT ADVOCACY FOR VICTIMS OF DOMESTIC CRIMES AS WELL AS EDUCATION AND EMOTIONAL SUPPORT AND ASSISTANCE IN IBTAINING RESTRAINING ORDERS.
THE RESIDENTIAL PROGRAM PROVIDES SHELTER AND PERMANENT SUPPORTIVE HOUSING TO WOMEN AND CHILDERN WHO ARE VICTIMS OF DOMESTIC ABUSE.
THE COMMUNITY SERVICES PROGRAM OFFERS A DROP-IN CENTER PROVIDING REFERRALS SUPPORT OR ADVOCACY FOR VICTIMS OF DOMESTIC ABUSE SUPPORT GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Roda Executive Director | Officer | 40 | $105,753 |
Russ Partridge President | Officer | 1 | $0 |
Kathy Mccormick Vice President | Officer | 1 | $0 |
Kristin Mulready-Stone Treasurer | Officer | 1 | $0 |
Cliare Schwarzbach Secretary | Officer | 1 | $0 |
Maria Hunter Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $748,608 |
| All other contributions, gifts, grants, and similar amounts not included above | $369,397 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,118,005 |
| Total Program Service Revenue | $0 |
| Investment income | $21,909 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $51,457 |
| Net Income from Fundraising Events | $23,933 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,247,054 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $105,753 |
| Compensation of current officers, directors, key employees. | $31,384 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $379,972 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $44,805 |
| Payroll taxes | $42,348 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,976 |
| Fees for services: Accounting | $32,993 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $740 |
| Advertising and promotion | $281 |
| Office expenses | $5,366 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,603 |
| Travel | $2,404 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,004 |
| Interest | $59 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,000 |
| Insurance | $11,813 |
| All other expenses | $29,974 |
| Total functional expenses | $877,935 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $258,913 |
| Savings and temporary cash investments | $158,528 |
| Pledges and grants receivable | $155,578 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,633 |
| Net Land, buildings, and equipment | $680,910 |
| Investments—publicly traded securities | $1,247,720 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,760 |
| Total assets | $2,518,042 |
| Accounts payable and accrued expenses | $41,133 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,435 |
| Total liabilities | $42,568 |
| Net assets without donor restrictions | $1,869,172 |
| Net assets with donor restrictions | $606,302 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,518,042 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Domestic Violence Resource Center Of South County Inc has recieved totaling $4,000.
| Awarding Organization | Amount |
|---|---|
Aronow Foundation South Kingstown, RI PURPOSE: GENERAL OPERATING SUPPORT | $4,000 |
Endowment Analysis
| Beg. Balance | $634,387 |
| Earnings | $143,704 |
| Admin Expense | $7,693 |
| Ending Balance | $770,398 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Independence House Inc Hyannis, MA | $3,439,495 | $4,660,983 |
New Bedford Womens Center Inc New Bedford, MA | $2,527,443 | $3,733,458 |
Safe Futures Inc New London, CT | $4,943,878 | $3,246,274 |
Elizabeth Stone House Inc Jamaica Plain, MA | $9,000,501 | $4,068,421 |
Prudence Crandall Center Inc New Britain, CT | $11,251,780 | $3,130,450 |
Reach Beyond Domestic Violence Inc Waltham, MA | $3,191,254 | $3,052,347 |
Domestic Violence Crisis Center Stamford, CT | $1,897,379 | $3,282,762 |
Harborcov Inc Chelsea, MA | $4,391,367 | $3,236,889 |
Wellspring House Inc Gloucester, MA | $3,414,506 | $2,538,599 |
Second Step Inc Newtonville, MA | $4,107,261 | $2,823,358 |
The Center For Empowerment And Education Inc Danbury, CT | $5,948,733 | $4,030,977 |
Women In Transition Inc Lowell, MA | $4,296,188 | $2,332,915 |