The Domestic Violence Shelter Inc
- Assets
- $2.2m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 32
- Location
- Mansfield, OH
- Founding
- 10/1978
- Data as of
- 12/2021
- EIN
- 34-1261703
Organization Overview
The Domestic Violence Shelter Inc is located in Mansfield, OH. The organization was established in 1978. 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, Domestic Violence Shelter Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Domestic Violence Shelter 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 12/2021, Domestic Violence Shelter Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 8.5% 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
PROVIDE REFUGE TO VICTIMS OF PHYSICAL, PSYCHOLOGICAL AND EMOTIONAL ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE REFUGE TO VICTIMS OF PHYSICAL, PSYCHOLOGICAL AND EMOTIONAL ABUSE. FACILITY IS LOCATED IN MANSFIELD AND SERVES RICHLAND COUNTY. ORGANIZATION HOUSES AN AVERAGE OF 3 RESIDENTS & THEIR CHILDREN AT A TIME. ORGANIZATION ALSO OPERATES A 24 HOUR CRISIS LINE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Ezawa Executive Di | OfficerTrustee | 40 | $70,535 |
Rebecca Hergatt President | OfficerTrustee | 1 | $0 |
Alex Goff Treasurer | OfficerTrustee | 1 | $0 |
Stacey Wampler Director | Trustee | 1 | $0 |
Malissa Boyd Director | Trustee | 1 | $0 |
Beth Malaska President El | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $44,530 |
| Membership dues | $0 |
| Fundraising events | $2,477 |
| Related organizations | $0 |
| Government grants | $1,003,399 |
| All other contributions, gifts, grants, and similar amounts not included above | $372,926 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,423,332 |
| Total Program Service Revenue | $0 |
| Investment income | $11,727 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,786 |
| Net Income from Fundraising Events | $406 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,449,620 |
| 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. | $70,535 |
| Compensation of current officers, directors, key employees. | $49,374 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $592,115 |
| Pension plan accruals and contributions | $19,568 |
| Other employee benefits | $62,293 |
| Payroll taxes | $59,545 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,616 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,788 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,514 |
| Office expenses | $40,149 |
| Information technology | $21,873 |
| Royalties | $0 |
| Occupancy | $66,717 |
| Travel | $2,678 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,035 |
| Interest | $242 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,288 |
| Insurance | $18,678 |
| All other expenses | $180 |
| Total functional expenses | $1,081,519 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $340,368 |
| Savings and temporary cash investments | $37,315 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $94,940 |
| 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 | $12,671 |
| Net Land, buildings, and equipment | $1,115,884 |
| Investments—publicly traded securities | $563,450 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,495 |
| Total assets | $2,192,123 |
| Accounts payable and accrued expenses | $50,398 |
| 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 | $0 |
| Total liabilities | $50,398 |
| Net assets without donor restrictions | $2,121,427 |
| Net assets with donor restrictions | $20,298 |
| 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 | $2,192,123 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that The Domestic Violence Shelter Inc has recieved totaling $222,410.
| Awarding Organization | Amount |
|---|---|
Richland County Foundation Of Mansfield Mansfield, OH PURPOSE: BUILDING & GENERAL | $115,053 |
Sn & Ada Ford Fund Brooklyn, OH PURPOSE: GENERAL OPERATING | $50,000 |
United Way Of Richland County Mansfield, OH PURPOSE: ASSIST OTHER 501C3 | $30,638 |
Robert & Esther Black Family Fdn Pittsburgh, PA PURPOSE: BANKS BUILDING ACQUISITION | $16,667 |
G S Schneider Irrv Tr Fbo Charities Mansfield, OH PURPOSE: GENERAL FUND | $7,949 |
The Milton R & Beulah M Young Foundation Mansfield, OH PURPOSE: GENERAL DONATION | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Women Against Abuse Inc Philadelphia, PA | $10,260,235 | $13,395,388 |
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 |
Michigan Coalition To End Domestic And Sexual Violence Okemos, MI | $974,212 | $4,886,999 |
Turning Point Inc Mt Clemens, MI | $5,140,126 | $5,476,246 |
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 |
Julian Center Inc Indianapolis, IN | $10,540,801 | $4,319,950 |