New Directions - The Domestic Abuse Shelter Of Knox County
- Assets
- $1.8m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 18
- Location
- Mount Vernon, OH
- Founding
- 11/1983
- Data as of
- 06/2022
- EIN
- 31-1058476
Organization Overview
New Directions - The Domestic Abuse Shelter Of Knox County is located in Mount Vernon, OH. The organization was established in 1983. 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 06/2022, New Directions - The Domestic Abuse Shelter Of Knox County employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Directions - The Domestic Abuse Shelter Of Knox 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 06/2022, New Directions - The Domestic Abuse Shelter Of Knox County generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $959.8k during the year ending 06/2022. While expenses have increased by 9.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
NEW DIRECTIONS IS COMMITTED TO SOCIAL CHANGE THAT ELIMINATES VIOLENCE IN ALL RELATIONSHIPS AND PROMOTES SAFE, EQUAL, JUST, RESPECTFUL, HEALTHY AND LOVING RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT SERVICES IN SHELTER: NEW DIRECTIONS OFFERS SAFE SHELTER TO ADULTS AND CHILDREN LEAVING DOMESTIC VIOLENCE SITUATIONS. THE SHELTER CAN ACCOMMODATE UP TO 8 INDIVIDUALS. RESIDENTS ARE PERMITTED TO STAY IN SHELTER AND MUST BE ACTIVELY WORKING ON SET GOALS.
EDUCATION: NEW DIRECTIONS OFFERS PREVENTION EDUCATION IN A VARIETY OF CONTEXTS THAT PROMOTE HEALTHY RELATIONSHIPS AND FOCUS ON THE PREVENTION OF INTIMATE PARTNER VIOLENCE AND SEXUAL VIOLENCE. THIS WORK IS DONE IN LOCAL SCHOOLS, BUSINESSES, AND ORGANIZATIONS. DELTA IMPACT IS FOCUSED ON PREVENTION PROGRAMMING THAT INCLUDES THE TEEN ADVISORY COUNCIL AND WORKS PRIMARILY WITH HIGH SCHOOL STUDENTS AND COMMUNITY BUSINESSES. ADDITIONALLY, THERE IS A PREVENTION ADVISORY COUNCIL THAT FOCUSES ON PREVENTION PROGRAMMING IN SCHOOLS AND IN THE BUSINESS COMMUNITY.
OTHER PROGRAM SERVICES: NEW DIRECTIONS OPERATES A 24 HOUR HOTLINE TO RESPOND TO CRISIS CALLS FROM VICTIMS OF DOMESTIC VIOLENCE, INTIMATE PARTNER VIOLENCE AND SEXUAL VIOLENCE. STAFF PROVIDE CRISIS INTERVENTION, COURT ACCOMPANIMENT AND ASSISTANCE WITH CIVIL PROTECTION ORDERS, HOSPITAL ACCOMPANIMENT, YOUTH ADVOCACY, AND SUPPORT GROUPS AT LOCAL COLLEGES, AS WELL AS WITHIN THE AGENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Oster President | OfficerTrustee | 5 | $0 |
Scott Mcknight Vice President | OfficerTrustee | 5 | $0 |
Rachelle Dallas Secretary/treasurer | OfficerTrustee | 5 | $0 |
Kathie Brown Trustee | Trustee | 5 | $0 |
Cynthia Cunningham Trustee | Trustee | 5 | $0 |
Julie Miller Trustee | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $75,682 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $831,433 |
| All other contributions, gifts, grants, and similar amounts not included above | $369,482 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,276,597 |
| Total Program Service Revenue | $14,721 |
| 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 | $751 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,305,265 |
| 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. | $96,047 |
| Compensation of current officers, directors, key employees. | $82,747 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $455,600 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $63,044 |
| Payroll taxes | $50,211 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $42,490 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $38,773 |
| Office expenses | $25,801 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,127 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,802 |
| Interest | $7,444 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,561 |
| Insurance | $13,527 |
| All other expenses | $14,081 |
| Total functional expenses | $959,768 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $872,008 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $80,007 |
| 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 | $33,893 |
| Net Land, buildings, and equipment | $680,182 |
| Investments—publicly traded securities | $139,655 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,805,745 |
| Accounts payable and accrued expenses | $54,103 |
| Grants payable | $0 |
| Deferred revenue | $234,614 |
| 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 | $200,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $488,717 |
| Net assets without donor restrictions | $1,249,894 |
| Net assets with donor restrictions | $67,134 |
| 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 | $1,805,745 |