Transitions Family Violence Services
- Assets
- $1.4m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 41
- Location
- Hampton, VA
- Founding
- 01/1980
- Data as of
- 06/2021
- EIN
- 51-0239447
Organization Overview
Transitions Family Violence Services is located in Hampton, VA. 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 06/2021, Transitions Family Violence Services employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Transitions Family Violence Services 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, Transitions Family Violence Services generated $1.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $1.5m during the year ending 06/2021. While expenses have increased by 6.6% 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
THE MISSION OF TRANSITIONS FAMILY VIOLENCE SERVICES (TFVS) IS TO BUILD SAFE AND HEALTHY FAMILIES ON THE VIRGINIA PENINSULA BY PROVIDING SERVICES TO ADULT AND CHILD VICTIMS OF DOMESTIC VIOLENCE AND HUMAN TRAFFICKING. WE WORK TO INCREASE AWARENESS BY PROVIDING EDUCATION, PREVENTION PROGRAMMING AND OPPORTUNITIES FOR COMMUNITY MEMBERS TO PARTICIPATE IN OUR MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER SERVICES: THE ORGANIZATION OPERATES TWO HOUSING PROGRAMS: EMERGENCY HOUSING (UNDISCLOSED LOCATIONS) AND TRANSITIONAL HOUSING FOR ADULTS AND CHILDREN FLEEING DOMESTIC VIOLENCE, STALKING AND HUMAN TRAFFICKING. THE EMERGENCY HOUSING PROGRAM OFFERS A TRAUMA-INFORMED SUPPORTIVE ENVIRONMENT FOCUSED ON HEALING. SURVIVORS CAN ACCESS CARE COORDINATION, COUNSELING, SAFETY PLANNING AND COMMUNITY RESOURCES. TFVS STAFF WORK WITH CLIENTS TO SET GOALS, OVERCOME CHALLENGES AND BARRIERS AND DEVELOP SKILLS TO INCREASE SELF-SUFFICIENCY WHILE BREAKING THE CYCLE OF VIOLENCE. IN FY21, 262 ADULTS AND CHILDREN WERE SHELTERED/HOUSED FOR 10,956 NIGHTS. 100% OF PARTICIPANTS REPORTED KNOWING MORE WAYS TO PLAN FOR SAFETY. 96.5% OF PARTICIPANTS REPORTED KNOWING HOW TO TAKE THEIR NEXT STEP.
CHILDREN'S SERVICES: THE ORGANIZATION OFFERS SERVICES AND PROGRAMS FOR CHILDREN FROM INFANCY TO 17 YEARS OF AGE. SERVICES ARE DESIGNED TO HELP CHILDREN HEAL FROM TRAUMA. EACH CHILD IS ASSESSED WITH EVIDENCE-BASED TOOLS AND RECEIVE A SERVICE PLAN. CHILD CLIENTS CAN ACCESS THE FOLLOWING SERVICES: CRISIS INTERVENTION AND SAFETY PLANNING; ART AND PLAY THERAPY; INTENSIVE CASE MANAGEMENT; ADVOCACY WITH SCHOOL ENROLLMENT AND TRANSPORTATION; AFTER-SCHOOL TUTORING; NURTURING AND PARENTING EDUCATION AND TWEEN/TEEN SUPPORT GROUP. IN FY21, 178 CHILDREN RECEIVED 620 HOURS OF ADVOCACY SERVICES. 90% OF PARTICIPANTS REPORTING INCREASED POSITIVE BEHAVIORS AND DECREASED NEGATIVE BEHAVIORS.
OUTREACH SERVICES: THE ORGANIZATION OFFERS SERVICES AND PROGRAMMING TO ADULTS AND CHILDREN OF DOMESTIC VIOLENCE WHO WERE PREVIOUSLY SHELTERED OR NEVER SHELTERED. OUTREACH CLIENTS ACCESS THE FOLLOWING SERVICES: 24-HOUR HOTLINE, COURT ADVOCACY, COUNSELING, CHILDREN'S SERVICES, EDUCATION/WORKSHOPS TO PROMOTE SELF-SUFFICIENCY, RECIPIENTS OF IN-KIND DONATIONS AND INFORMATION/REFERRALS. ADDITIONAL SERVICES INCLUDE: COMMUNITY EDUCATION, RAPID REHOUSING PROGRAM, DONATION PROGRAM AND VOLUNTEER PROGRAM. IN FY21, 2,912 RECEIVED OUTREACH SERVICES, 83% OF COMMUNITY ENGAGEMENT EVENTS WERE FOCUSED ON EDUCATING THE COMMUNITY AND IMPORTANT STAKEHOLDERS ABOUT DOMESTIC VIOLENCE AND AVAILABLE SERVICES. 90% OF PARTICIPANTS RECEIVED SAFETY PLANNING WHO IDENTIFIED ONE RISK FACTOR TO DOMESTIC VIOLENCE.
OTHER PROGRAMS INCLUDE THE HOMELESSNESS PREVENTION AND VOLUNTEER PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sanu Dieng Executive Director | Officer | 40 | $68,014 |
Heidi Olson Director Of Finance | Officer | 40 | $57,441 |
Sonya Daniels Secretary | OfficerTrustee | 1 | $0 |
Lisa Crump Treasurer | OfficerTrustee | 0.5 | $0 |
Jondahlyn Holston President | OfficerTrustee | 0.5 | $0 |
Joshua King Vice President (thru March 2021) | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $164,400 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,131,755 |
| All other contributions, gifts, grants, and similar amounts not included above | $89,770 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,385,925 |
| Total Program Service Revenue | $3,120 |
| Investment income | $966 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,440,238 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $152,426 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $125,455 |
| Compensation of current officers, directors, key employees. | $61,142 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $651,401 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,091 |
| Payroll taxes | $56,404 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,430 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,995 |
| Advertising and promotion | $2,500 |
| Office expenses | $83,619 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,219 |
| Travel | $3,828 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,282 |
| Interest | $4,399 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,214 |
| Insurance | $45,226 |
| All other expenses | $0 |
| Total functional expenses | $1,470,417 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $176,311 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $286,630 |
| 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 | $30,388 |
| Net Land, buildings, and equipment | $926,685 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,420,014 |
| Accounts payable and accrued expenses | $69,965 |
| 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 | $69,872 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,168 |
| Total liabilities | $143,005 |
| Net assets without donor restrictions | $1,096,309 |
| Net assets with donor restrictions | $180,700 |
| 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 | $1,420,014 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Transitions Family Violence Services has recieved totaling $57,754.
| Awarding Organization | Amount |
|---|---|
Bernardine Franciscan Sisters Foundation Inc Newport News, VA PURPOSE: SEE STMT 17 SEC IV | $25,000 |
Langley For Families - The Foundation Of Lfcu Newport News, VA PURPOSE: CONTRIBUTED FUNDS TO ASSIST LOCAL 501(C)(3) HOUSING AND HUMAN SERVICE ORGANIZATIONS THAT PROVIDE FOOD, ASSIST WITH ELDERLY CARE AND MEALS, ADDRESS HOMELESS HOUSING INITIATIVES, PROVIDE ASSISTANCE TO VETERANS, PROVIDE ASSISTANCE AND SHELTER TO BATTERED WOMEN AND ABUSED WOMEN, AND PROVIDE AFTER SCHOOL PROGRAM FOR AT-RISK CHILDREN & CONTRIBUTED FUNDS TO LOCAL 501(C)(3) ORGANIZATIONS IN RESPONSE TO THE HEALTH AND ECONOMIC IMPACTS OF COVID-19. | $12,500 |
United Way Of The Virginia Peninsula Yorktown, VA PURPOSE: To partner with UWVP in creating Pathways out of Poverty | $10,799 |
Goodcoin Foundation Charleston, SC PURPOSE: GENERAL SUPPORT | $8,397 |
Dominion Energy Charitable Foundation Richmond, VA PURPOSE: WARM | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $58 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
House Of Ruth Maryland Inc Baltimore, MD | $22,707,878 | $11,336,502 |
The Family Violence Prevention Center Inc Raleigh, NC | $11,285,134 | $5,650,674 |
Ion Center For Violence Prevention Inc Covington, KY | $5,182,143 | $5,029,177 |
Greenhouse17 Inc Lexington, KY | $2,756,227 | $4,195,634 |
My Sisters Place Inc Washington, DC | $3,829,631 | $4,157,823 |
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 |
Helpmate Inc Asheville, NC | $2,773,392 | $3,420,225 |
Loudoun Citizens For Social Justice Inc Leesburg, VA | $3,102,633 | $2,952,777 |
Diakonos Inc Statesville, NC | $6,030,254 | $3,414,585 |
Hopeworks Of Howard County Inc Columbia, MD | $2,376,123 | $2,570,933 |
Mid Shore Council On Family Violence Inc Easton, MD | $1,156,810 | $2,476,272 |