Hanover Domestic Violence Task Force Inc
- Assets
- $851.2k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 12
- Location
- Ashland, VA
- Founding
- 03/1995
- Data as of
- 06/2023
- EIN
- 31-1415701
Organization Overview
Hanover Domestic Violence Task Force Inc, operating under the name Hanover Safe Place, is located in Ashland, VA. The organization was established in 1995. According to its NTEE Classification (F01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Hanover Safe Place employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hanover Safe Place 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 06/2023, Hanover Safe Place generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $1.3m during the year ending 06/2023. While expenses have increased by 9.6% 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
HANOVER SAFE PLACE'S MISSION IS TO PREVENT DOMESTIC VIOLENCE AND SEXUAL ASSAULT, PROVIDE SERVICES FOR VICTIMS, AND CREATE COMMUNITY AWARENESS AROUND THESE ISSUES. WE SUPPORT OUR MISSION BY OFFERING DIRECT SERVICES TO VICTIMS, SERVING AS ADVOCATES, AND PROVIDING COMMUNITY OUTREACH AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERPERSONAL VIOLENCEPROVIDES CRISIS INTERVENTION SERVICES TO SURVIVORS OF SEXUAL AND DOMESTIC VIOLENCE AND STALKING TO INCLUDE 24 HOUR HOTLINE, EMERGENCY SHELTER, CASE MANAGEMENT, COUNSELING, AND COMMUNITY BASED ADVOCACY SERVICES. SPECIFIC ACHIEVEMENTS INCLUDE: SHELTERING 40 CLIENTS FOR A TOTAL OF 1,916 NIGHTS OF SAFE SHELTER; RESPONDING TO 3,970 HOTLINE CALLS; PROVIDING 319 ADULTS AND CHILDREN WITH COMMUNITY BASED CASE MANAGEMENT AND ADVOCACY SERVICES; AND SUPPORTING 172 CLIENTS WITH COUNSELING SERVICES. HANOVER SAFE PLACE SPENT 4,187 HOURS OF ONE-ON-ONE DIRECT CLIENT TIME, ASSISTING VICTIMS OF SEXUAL AND DOMESTIC VIOLENCE ON THEIR HEALING JOURNEY.
COURT ADVOCACY PROVIDES ACCOMPANIMENT AND ADVOCACY SERVICES FOR PROTECTIVE ORDERS AND CRIMINAL CASES TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE.
COMMUNITY OUTREACHHANOVER SAFE PLACE IS DEDICATED TO PROVIDING OUTREACH AND EDUCATION IN RELATION TO DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING. WE OFFER A VARIETY OF EDUCATIONAL PRESENTATIONS THAT ARE AVAILABLE FREE OF CHARGE TO MEMBERS OF THE COMMUNITY, SCHOOLS, CIVIC ORGANIZATIONS, SERVICE PROVIDERS, FAITH COMMUNITIES AND MORE. THESE INCLUDE, BUT ARE NOT LIMITED TO COMMUNITY EDUCATION ON DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING AND THE SERVICES PROVIDED BY HANOVER SAFE PLACE. ADDITIONALLY, WE OFFER PRESENTATIONS/WORKSHOPS TO ENHANCE HEALTHY RELATIONSHIPS FOR YOUTH AND YOUNG ADULTS AND BREAKING THE CYCLE OF DOMESTIC VIOLENCE. SPECIFICALLY, HANOVER SAFE PLACE PARTICIPATED IN 430 AWARENESS ACTIVITIES REACHING 81,696 INDIVIDUALS AND PROVIDED 61 EDUCATIONAL EVENTS WITH 843 PARTICIPANTS. ADDITIONALLY, HANOVER SAFE PLACE UTILIZED 68 VOLUNTEERS WHO DONATED 1,641 HOURS OF THEIR TIME TO PROVIDE NEEDED ASSISTANCE TO OUR AGENCY AND THE FAMILIES WE SERVE.
COMMUNITY OUTREACHTHE GOAL OF COMMUNITY OUTREACH AND EDUCATION IS TO ENHANCE THE KNOWLEDGE AND RESOURCES REGARDING HSP SERVICES FOR SEXUAL AND DOMESTIC VIOLENCE, DATING VIOLENCE AND STALKING. 114,774 PEOPLE REACHED THROUGH 83 OUTREACH PROGRAMS. 93 VOLUNTEERS DONATED TIME. 870 VOLUNTEER HOURS GIVEN. WE SUPPORTED HANOVER COUTNY FAMILIES IN NEED WITH "HSP CARES', A PROGRAM DESIGNED TO ASSIST RESIDENTS WITH SHORT-TERM RENT, MORTGAGE, UTILITIES, AND FOOD DURING FALL 2020. FUNDING FOR PROGRAM WAS PROVIDED BY HANOVER COUNTY GOVERNMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Huggins Board President | OfficerTrustee | 2 | $0 |
Randi Rue Power Treasurer | OfficerTrustee | 2 | $0 |
Patricia Duvall Vice President/secretary | OfficerTrustee | 2 | $0 |
Kristy Porterfield Board Member | Trustee | 2 | $0 |
Emily Bookman Board Member | Trustee | 2 | $0 |
Ann Mcdougall Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $758 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,062,979 |
| All other contributions, gifts, grants, and similar amounts not included above | $154,208 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,217,945 |
| Total Program Service Revenue | $0 |
| Investment income | $3,968 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $45,317 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,267,230 |
| 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 | $875,045 |
| Pension plan accruals and contributions | $13,180 |
| Other employee benefits | $72,677 |
| Payroll taxes | $63,175 |
| Fees for services: Management | $4,294 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $24,649 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,660 |
| Travel | $15,328 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,118 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,325 |
| Insurance | $12,505 |
| All other expenses | $0 |
| Total functional expenses | $1,291,660 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $542,748 |
| Pledges and grants receivable | $212,020 |
| 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 | $21,124 |
| Net Land, buildings, and equipment | $74,454 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $833 |
| Total assets | $851,179 |
| Accounts payable and accrued expenses | $7,273 |
| 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 | $25,130 |
| Total liabilities | $32,403 |
| Net assets without donor restrictions | $818,776 |
| 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 | $851,179 |