Abuse Alternatives Incorporated
- Assets
- $623.6k
- Revenue
- $592.1k
- Investments
- $0.0
- Employees
- 23
- Location
- Bristol, TN
- Founding
- 06/1981
- Data as of
- 06/2021
- EIN
- 54-1101180
Organization Overview
Abuse Alternatives Incorporated is located in Bristol, TN. The organization was established in 1981. 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, Abuse Alternatives Incorporated employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Abuse Alternatives Incorporated 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, Abuse Alternatives Incorporated generated $592.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $624.6k during the year ending 06/2021. While expenses have increased by 1.6% 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 EMEGENCY TEMPORARY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND OUTREACH SERVICES TO THEM AND THEIR DEPENDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEMPORARY HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDANTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Bagnall Treas | Officer | 5 | $0 |
Jeffrey Scyphers Sec | Officer | 5 | $0 |
David Richards VP | Officer | 5 | $0 |
Suzanne Hill Dir | Trustee | 4 | $0 |
Yvette Rooker Dir | Trustee | 5 | $0 |
Justin Brown Dir | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $590,347 |
| Investment income | $5 |
| 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 | $592,073 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $406,185 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,119 |
| Payroll taxes | $34,990 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,000 |
| 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 | $0 |
| Information technology | $8,048 |
| Royalties | $0 |
| Occupancy | $13,266 |
| Travel | $7,235 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $528 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,302 |
| Insurance | $28,513 |
| All other expenses | $0 |
| Total functional expenses | $624,628 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,254 |
| Savings and temporary cash investments | $16,070 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $68,418 |
| 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 | $643 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $623,627 |
| Accounts payable and accrued expenses | $23,941 |
| 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 | $12,000 |
| Other liabilities | $0 |
| Total liabilities | $35,941 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $587,686 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Abuse Alternatives Incorporated has recieved totaling $40,806.
| Awarding Organization | Amount |
|---|---|
United Way Of Bristol Tenn Va Inc Bristol, TN PURPOSE: GENERAL SUPPORT | $30,712 |
Speedway Childrens Charities Concord, NC PURPOSE: CRITICAL | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $94 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kings Home Chelsea, AL | $5,776,096 | $9,250,469 |
Hope House Inc Lees Summit, MO | $8,015,289 | $7,453,441 |
The Family Violence Prevention Center Inc Raleigh, NC | $11,285,134 | $5,650,674 |
Partnership Against Domestic Violence Atlanta, GA | $8,123,394 | $6,061,197 |
Ion Center For Violence Prevention Inc Covington, KY | $5,182,143 | $5,029,177 |
Montgomery Area Family Violence & Program Inc Montgomery, AL | $5,050,648 | $4,774,344 |
Greenhouse17 Inc Lexington, KY | $2,756,227 | $4,195,634 |
Hope Village For Children Inc Meridian, MS | $6,522,977 | $3,373,389 |
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 |
Gulf Coast Center For Nonviolence Inc Biloxi, MS | $4,541,993 | $3,100,018 |
Penelope House Inc Mobile, AL | $5,472,159 | $3,642,974 |