Columbus Regional Shelter For Victims Of Domestic Violence Inc
- Assets
- $1.8m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 57
- Location
- Columbus, IN
- Founding
- 11/1980
- Data as of
- 12/2021
- EIN
- 31-0993447
Organization Overview
Columbus Regional Shelter For Victims Of Domestic Violence Inc, operating under the name Turning Point Domestic Violence Serv, is located in Columbus, IN. The organization was established in 1980. 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, Turning Point Domestic Violence Serv employed 57 individuals. This organization is the central organization for a national or regional group of organizations. Turning Point Domestic Violence Serv 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, Turning Point Domestic Violence Serv generated $3.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $3.0m during the year ending 12/2021. While expenses have increased by 8.7% 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 PROVIDE FACILITIES, TRAINING, EDUCATION AND OTHER ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TURNING POINT SERVES FEMALE AND MALE ADULT VICTIMS OF DOMESTIC VIOLENCE, THEIR CHILDREN, AND THEIR FAMILIES AS NEEDED. TURNING POINT ALSO SERVES AS A COMMUNITY RESOURCE PROVIDING PROFESSIONAL TRAINING, DOMESTIC VIOLENCE AWARENESS PRESENTATIONS, AND WORKPLACE VIOLENCE PREVENTION TRAINING THROUGHOUT ITS REGIONAL SERVICE AREA. TURNING POINT ALSO SEEKS TO ADVANCE SYSTEMATIC CHANGE TO IMPROVE COMMUNITY SAFETY AND ADVANCE THE PREVENTION OF DOMESTIC VIOLENCE.
TURNING POINT RUNS A SAFE SHELTER. SHELTER CAPACITY IS 25 BEDS, ALTHOUGH CAN BE EXCEEDED BASED UPON NEED. SHELTER PROGRAM IS 30 TO 45 DAYS IN DURATION (BASED ON EXTENSION REQUIREMENTS), HOUSING WOMEN, MEN AND THEIR DEPENDENT CHILDREN WHO HAVE BEEN VICTIMIZED BY DOMESTIC VIOLENCE OR SEXUAL ASSAULT. FOOD, CLOTHING AND PERSONAL CARE ITEMS ARE PROVIDED AT NO COST TO THE CLIENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa A Shafran President | Trustee | 40 | $104,910 |
Kevina Schumaker Vice Chairperson | OfficerTrustee | 6 | $0 |
Beth Caldwell Secretary | OfficerTrustee | 1 | $0 |
Lori Cobb Treasurer | OfficerTrustee | 1 | $0 |
Julie Orben Chairperson | OfficerTrustee | 6 | $0 |
Dave Mckinney Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Family Service Inc Therapy & Counseling Services | 12/30/21 | $100,595 |
Siho Insurance Services Health Insurance | 12/30/21 | $265,101 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $431,089 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,643,752 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,344,925 |
| Noncash contributions included in lines 1a–1f | $164,167 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,419,766 |
| Total Program Service Revenue | $100 |
| Investment income | $90 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $24,338 |
| Net Income from Fundraising Events | $160,148 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,605,125 |
| 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. | $104,910 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,619,602 |
| Pension plan accruals and contributions | $28,923 |
| Other employee benefits | $226,958 |
| Payroll taxes | $129,599 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,279 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $894 |
| Advertising and promotion | $0 |
| Office expenses | $100,548 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,140 |
| Travel | $14,123 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $303 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,291 |
| Insurance | $16,600 |
| All other expenses | $35,114 |
| Total functional expenses | $3,005,955 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $482,338 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $215,857 |
| 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 | $14,382 |
| Net Land, buildings, and equipment | $858,375 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $197,725 |
| Total assets | $1,768,677 |
| Accounts payable and accrued expenses | $181,839 |
| Grants payable | $0 |
| Deferred revenue | $57 |
| 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 | $0 |
| Total liabilities | $181,896 |
| Net assets without donor restrictions | $1,446,108 |
| Net assets with donor restrictions | $140,673 |
| 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 | $1,768,677 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Columbus Regional Shelter For Victims Of Domestic Violence Inc has recieved totaling $478,269.
| Awarding Organization | Amount |
|---|---|
Ayco Charitable Foundation Cohoes, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $132,500 |
United Way Of Johnson County Inc Franklin, IN PURPOSE: SHELTER/OUTREACH | $79,779 |
United Way Of Johnson County Inc Franklin, IN PURPOSE: SHELTER/OUTREACH | $79,779 |
Jackson County United Way Inc Seymour, IN PURPOSE: CAMPAIGN GENERATED FUNDING FOR AGENCY ALLOCATION AND COVID EMERGENCY RELIEF FUND | $47,419 |
Shelby County United Fund Inc Shelbyville, IN PURPOSE: MEMBER ALLOCATION | $40,250 |
Johnson County Community Foundation Inc Franklin, IN PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $38,500 |
Endowment Analysis
| Beg. Balance | $496,800 |
| Earnings | $73,629 |
| Admin Expense | $5,490 |
| Net Contributions | $11,313 |
| Other Expense | $1,056 |
| Grants | $11,803 |
| Ending Balance | $563,393 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sojourner Family Peace Center Inc Milwaukee, WI | $18,617,961 | $23,304,413 |
Hope House Inc Lees Summit, MO | $8,015,289 | $7,453,441 |
Family Rescue Chicago, IL | $4,345,587 | $6,134,565 |
Ion Center For Violence Prevention Inc Covington, KY | $5,182,143 | $5,029,177 |
Mutual Ground Inc Aurora, IL | $6,341,255 | $4,516,289 |
Greenhouse17 Inc Lexington, KY | $2,756,227 | $4,195,634 |
Julian Center Inc Indianapolis, IN | $10,540,801 | $4,319,950 |
Crisis Center For South Suburbia Tinley Park, IL | $3,382,373 | $3,851,008 |
Community Crisis Center Inc Elgin, IL | $5,924,490 | $4,032,692 |
Barren River Area Safe Space Inc Bowling Green, KY | $1,600,097 | $3,494,483 |
Domestic Abuse Intervention Services Madison, WI | $6,447,047 | $2,909,785 |
Columbus Regional Shelter For Victims Of Domestic Violence Inc Columbus, IN | $1,768,677 | $3,605,125 |