Branches-Domestic Violence Shelter Of Huntington Wva Inc
- Assets
- $776.6k
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 52
- Location
- Huntington, WV
- Founding
- 06/1981
- Data as of
- 06/2022
- EIN
- 55-0600287
Organization Overview
Branches-Domestic Violence Shelter Of Huntington Wva Inc is located in Huntington, WV. 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 06/2022, Branches-Domestic Violence Shelter Of Huntington Wva Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Branches-Domestic Violence Shelter Of Huntington Wva 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 06/2022, Branches-Domestic Violence Shelter Of Huntington Wva Inc generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.7% each year . All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 17.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CRISIS COUNSELING AND SHELTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER AND CRISIS COUNSELING PROVIDED TO FAMILIES WHO ARE THE VICTIMS OF DOMESTIC VIOLENCE. COMMUNITY EDUCATION ALSO PROVIDED TO INCREASE PUBLIC AWARENESS OF DOMESTIC VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Mccomas Executive Di | Officer | 40 | $57,041 |
Haylie Anderson Board Member | Trustee | 0 | $0 |
Kelly Armstrong Board Member | Trustee | 0 | $0 |
Emily Bartram Board Member | Trustee | 0 | $0 |
Laci Browning Fiscal Offic | OfficerTrustee | 0 | $0 |
Sara Chapman Secretary | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,627,151 |
| All other contributions, gifts, grants, and similar amounts not included above | $291,561 |
| Noncash contributions included in lines 1a–1f | $172,659 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,918,712 |
| Total Program Service Revenue | $0 |
| 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 | $9,008 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,927,720 |
| 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. | $57,041 |
| Compensation of current officers, directors, key employees. | $28,521 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $850,434 |
| Pension plan accruals and contributions | $6,936 |
| Other employee benefits | $171,400 |
| Payroll taxes | $88,134 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,890 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,089 |
| Advertising and promotion | $2,957 |
| Office expenses | $17,850 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,475 |
| Travel | $3,203 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | -$1,127 |
| Interest | $4,312 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,418 |
| Insurance | $11,553 |
| All other expenses | $43,540 |
| Total functional expenses | $1,911,692 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $342,144 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $187,834 |
| 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 | $8,060 |
| Net Land, buildings, and equipment | $238,543 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $776,581 |
| Accounts payable and accrued expenses | $260,031 |
| Grants payable | $0 |
| Deferred revenue | $102,047 |
| 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 | $362,078 |
| Net assets without donor restrictions | $406,687 |
| Net assets with donor restrictions | $7,816 |
| 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 | $776,581 |