Dove Project
- Assets
- $132.9k
- Revenue
- $191.2k
- Investments
- $0.0
- Employees
- 2
- Location
- San Saba, TX
- Founding
- 11/2009
- Data as of
- 08/2023
- EIN
- 27-0689462
Organization Overview
Dove Project is located in San Saba, TX. The organization was established in 2009. According to its NTEE Classification (F42) the organization is classified as: Sexual Assault Services, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 08/2023, Dove Project employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dove Project 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 08/2023, Dove Project generated $191.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $166.8k during the year ending 08/2023. While expenses have increased by 4.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE VICTIMS OF PHYSICAL, SEXUAL, ECONOMIC, AND VERBAL ABUSE CRISIS INTERVENTION AND COUNSELING RESOURCES AS WELL AS TEMPORARY HOUSING AND LIVING ASSISTANCE, LAW ENFORCEMENT ASSISTANCE, TRANSPORTATION FOR MEDICAL CARE AND COURT HEARINGS, AND A SAFE LIVING ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION HAS ASSISTED NUMEROUS VICTIMS OF DOMESTIC AND FAMILY ABUSE DIRECTLY AND INDIRECTLY THROUGH OTHER DOMESTIC VIOLENCE PREVENTION PROGRAMS AND SERVICE AGENCIES IN SAN SABA AND SURROUNDING COUNTIES. THE ORGANIZATION HAS QUALIFIED FOR CONTINUED FUNDING THROUGH THE TEXAS OFFICE OF THE GOVERNOR AND REMAINS COMMITTED TO THE CONTINUED PROVISION OF SERVICES TO VICTIMS OF DOMESTIC ABUSE INCLUDING PHYSICAL, MENTAL, EMOTIONAL, SEXUAL, AND VERBAL ABUSIVE SITUATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Whitley Director | Trustee | 4 | $0 |
Charlie Boyce Director | Trustee | 4 | $0 |
Shana Paddie President | OfficerTrustee | 4 | $0 |
Kara Davis Director | OfficerTrustee | 6 | $0 |
Angela Chandler Executive Director | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $159,137 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $159,137 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,374 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $191,219 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $73,974 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,806 |
| Payroll taxes | $5,659 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,318 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $400 |
| Office expenses | $1,891 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,650 |
| Travel | $3,174 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,955 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,418 |
| Insurance | $6,242 |
| All other expenses | $7,406 |
| Total functional expenses | $166,766 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,301 |
| Savings and temporary cash investments | $103,707 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $11,849 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $132,857 |
| Accounts payable and accrued expenses | $0 |
| 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 | $50 |
| Total liabilities | $50 |
| Net assets without donor restrictions | $132,807 |
| Net assets with donor restrictions | $0 |
| 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 | $132,857 |