Domestic And Sexual Violence Services Of Carbon County
- Assets
- $485.7k
- Revenue
- $670.0k
- Investments
- $0.0
- Employees
- 15
- Location
- Red Lodge, MT
- Founding
- 12/2005
- Data as of
- 12/2021
- EIN
- 20-2358889
Organization Overview
Domestic And Sexual Violence Services Of Carbon County is located in Red Lodge, MT. The organization was established in 2005. 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 12/2021, Domestic And Sexual Violence Services Of Carbon County employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Domestic And Sexual Violence Services Of Carbon County 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 12/2021, Domestic And Sexual Violence Services Of Carbon County generated $670.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $662.6k during the year ending 12/2021. While expenses have increased by 6.1% per year over the past 7 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
TO EMPOWER THOSE IMPACTED BY VIOLENCE & FOSTER HEALTHY RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DSVS PROVIDED EMERGENCY SHELTER, TRANSITIONAL HOUSING, TRANSPORTATION, FOOD/CLOTHING, 24 HOUR HELP LINE SUPPORT, CRISIS INTERVIENTION, LEGAL ADVOCACY, PROFESSIONAL COUNSELING/THERAPY, AND EDUCATION FOR 131 WOMEN, CHILDREN, AND MEN (VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING). THESE SERVICES ARE PROVIDED BY DSVS STAFF AND OUR CORE OF HELPLINE VOLUNTEERS. VOLUNTEERS PROVIDED 7,664 HOURS TO DSVS IN 2021. WE HAVE CONTINUED TO PROVIDE EMERGENCY FINANCIAL ASSISTANCE TO SURVIVORS IN PARK, SWEET GRASS, AND MEAGHER COUNTIES THROUGH OUR PARTNERSHIP WITH ASPEN.
"POWER UP, SPEAK OUT!" IS A FIVE LESSON TOOLKIT FOR EDUCATORS THAT ENCOURAGES MIDDLE SCHOOL STUDENTS TO THINK CRITICALLY ABOUT HEALTHY RELATIONSHIPS, POWER DYNAMICS, BOUNDARIES, AND CONSENT. SINCE 2012, EDUCATORS USING POWER UP, SPEAK OUT! LESSONS HAVE REACHED OVER 40,000 STUDENTS NATIONWIDE AND IT IS BEING USED IN 22 STATES OUTSIDE OF MONTANA.
DSVS EMPLOYS A COORDINATED COMMUNITY RESPONSE PROGRAM, AIMED AT PROVIDING IMPROVING OVERALL WRAPAROUND SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSUALT, AND STALKING. WE ENGAGE LAW ENFORCEMENT, MEDICAL PROFESSIONALS, EDUCATION PARTNERS AND OTHER SOCIAL SERVICE PROVIDERS IN CARBON, AND STILLWATER COUNTIES TO PROVIDE CROSS-TRAINING, EXCHANGE INFORMATION, AND ELIMINATE GAPS IN SERVICES FOR SURVIVORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Brighton Johnson Co Director | Officer | 40 | $52,721 |
Kelly Heaton Prev Exec Dir | Officer | 35 | $47,705 |
Jennifer Battles Co Director | Officer | 40 | $20,284 |
Jacque Papez Vice Chair | OfficerTrustee | 4 | $0 |
Randy Dragon Board Chair | OfficerTrustee | 4 | $0 |
Maryvette Labrie Secretary | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $513,354 |
| All other contributions, gifts, grants, and similar amounts not included above | $148,158 |
| Noncash contributions included in lines 1a–1f | $25,630 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $661,512 |
| Total Program Service Revenue | $0 |
| Investment income | $1,514 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,900 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $670,041 |
| 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. | $120,347 |
| Compensation of current officers, directors, key employees. | $22,335 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $230,254 |
| Pension plan accruals and contributions | $8,401 |
| Other employee benefits | $34,746 |
| Payroll taxes | $32,315 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,020 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,448 |
| Advertising and promotion | $3,082 |
| Office expenses | $6,216 |
| Information technology | $7,621 |
| Royalties | $0 |
| Occupancy | $59,535 |
| Travel | $7,496 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,798 |
| Insurance | $3,746 |
| All other expenses | $4,831 |
| Total functional expenses | $662,638 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145,772 |
| Savings and temporary cash investments | $152,641 |
| Pledges and grants receivable | $99,971 |
| 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 | $7,721 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $27,513 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $52,069 |
| Total assets | $485,687 |
| Accounts payable and accrued expenses | $12,106 |
| 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 | $14,415 |
| Total liabilities | $26,521 |
| Net assets without donor restrictions | $427,404 |
| Net assets with donor restrictions | $31,762 |
| 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 | $485,687 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Domestic And Sexual Violence Services Of Carbon County has recieved totaling $1,124.
| Awarding Organization | Amount |
|---|---|
Town Pump Charitable Foundation Butte, MT PURPOSE: ADOPT A FAMILY | $500 |
Seidman Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $124 |
Endowment Analysis
| Beg. Balance | $27,008 |
| Earnings | $4,458 |
| Admin Expense | $364 |
| Ending Balance | $31,102 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Indigenous Womens Resource Center Lame Deer, MT | $3,084,658 | $6,826,000 |
Abused Adult Resource Center Bismarck, ND | $2,923,585 | $4,231,658 |
Advocates Against Family Violence Inc Caldwell, ID | $6,171,663 | $3,268,780 |
Sacred Heart Center Eagle Butte, SD | $5,567,764 | $2,564,336 |
Caws North Dakota Bismarck, ND | $403,092 | $2,183,628 |
Watson Childrens Shelter Inc Missoula, MT | $9,581,393 | $2,870,227 |
Haven Bozeman, MT | $10,172,555 | $2,083,414 |
Domestic Violence Crisis Center Inc Minot, ND | $4,174,913 | $1,566,660 |
Womens Center Inc Coeur D Alene, ID | $576,339 | $1,326,967 |
Volunteers Against Violence Inc Twin Falls, ID | $951,653 | $1,333,414 |
Womens Self-Help Center Inc Evansville, WY | $2,022,878 | $1,660,516 |
Womens Alliance Incorporated Dickinson, ND | $4,417,849 | $866,088 |