Family Refuge Center Inc
- Assets
- $669.0k
- Revenue
- $989.6k
- Investments
- $0.0
- Employees
- 33
- Location
- Lewisburg, WV
- Founding
- 05/1987
- Data as of
- 06/2021
- EIN
- 31-1032360
Organization Overview
Family Refuge Center Inc is located in Lewisburg, WV. The organization was established in 1987. 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, Family Refuge Center Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Refuge Center 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, Family Refuge Center Inc generated $989.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $1.0m during the year ending 06/2021. While expenses have increased by 4.9% 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
PROVIDES COMMUNITY OUTREACH, ADVOCACY, AND SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SHELTER, SERVICES, AND SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE. ALSO TO PROVIDE EDUCATION, AWARENESS, AND PREVENTION OF DOMESTIC VIOLENCE IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Moore Executive Di | OfficerTrustee | 40 | $31,438 |
Hope Cunningham Secretary | OfficerTrustee | 5 | $0 |
Robert Sheets Vice Preside | OfficerTrustee | 5 | $0 |
Cindy Turek President | OfficerTrustee | 5 | $0 |
Janice Cozart Treasurer | OfficerTrustee | 5 | $0 |
Amanda Butler Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $951,779 |
| All other contributions, gifts, grants, and similar amounts not included above | $47,849 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $999,628 |
| Total Program Service Revenue | $0 |
| Investment income | $2,145 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$12,169 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $989,604 |
| 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. | $31,438 |
| Compensation of current officers, directors, key employees. | $7,859 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $528,099 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $106,639 |
| Payroll taxes | $48,991 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,100 |
| Advertising and promotion | $7,731 |
| Office expenses | $20,840 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $109,278 |
| Travel | $0 |
| 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 | $19,559 |
| Insurance | $15,394 |
| All other expenses | $7,059 |
| Total functional expenses | $1,002,073 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,243 |
| Savings and temporary cash investments | $68,288 |
| Pledges and grants receivable | $115,176 |
| 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 | $3,799 |
| Net Land, buildings, and equipment | $207,582 |
| Investments—publicly traded securities | $176,951 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $669,039 |
| Accounts payable and accrued expenses | $49,085 |
| 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 | $24,075 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $73,160 |
| Net assets without donor restrictions | $533,701 |
| Net assets with donor restrictions | $62,178 |
| 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 | $669,039 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Family Refuge Center Inc has recieved totaling $102,594.
| Awarding Organization | Amount |
|---|---|
Greater Kanawha Valley Foundation Charleston, WV PURPOSE: GENERAL SUPPORT | $40,000 |
Jeanne G Hamilton & Lawson W Hamilt On Jr Family Foundation Inc Lewisburg, WV PURPOSE: GRANT | $15,000 |
Seneca Trail Charitable Foundation Inc Lewisburg, WV PURPOSE: MEALS, LAWN CARE, CLIENT AID | $15,000 |
United Way Of Greenbrier Valley Inc Lewisburg, WV PURPOSE: GENERAL FUNDING | $11,000 |
Daywood Foundation Inc Charleston, WV PURPOSE: GENERAL PROGRAM SUPPORT | $7,500 |
Hollowell Dawkins Foundation Inc Lewisburg, WV PURPOSE: ROOF REPLACEMENT | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Women Against Abuse Inc Philadelphia, PA | $10,260,235 | $13,395,388 |
House Of Ruth Maryland Inc Baltimore, MD | $22,707,878 | $11,336,502 |
Oneeighty Inc Wooster, OH | $15,014,641 | $8,648,899 |
Womens Center & Shelter Of Greater Pgh Pittsburgh, PA | $32,774,636 | $8,639,753 |
Center For Victims Pittsburgh, PA | $2,521,265 | $7,580,631 |
Battered Womens Shelter Akron, OH | $11,413,687 | $7,089,718 |
Choices For Victims Of Domestic Violence Worthington, OH | $18,178,866 | $4,274,227 |
Ion Center For Violence Prevention Inc Covington, KY | $5,182,143 | $5,029,177 |
Safe Berks Reading, PA | $6,627,811 | $4,308,212 |
Greenhouse17 Inc Lexington, KY | $2,756,227 | $4,195,634 |
Heartly House Inc Frederick, MD | $2,322,426 | $3,041,884 |
Barren River Area Safe Space Inc Bowling Green, KY | $1,600,097 | $3,494,483 |