Domestic Violence Shelter And Services Inc
- Assets
- $8.3m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 39
- Location
- Wilmington, NC
- Founding
- 11/1986
- Data as of
- 06/2023
- EIN
- 56-1497076
Organization Overview
Domestic Violence Shelter And Services Inc is located in Wilmington, NC. The organization was established in 1986. 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 06/2023, Domestic Violence Shelter And Services Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Domestic Violence Shelter And Services 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 06/2023, Domestic Violence Shelter And Services Inc generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $2.3m during the year ending 06/2023. While expenses have increased by 5.3% 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
WE WILL WORK TOWARD THE ELIMINATION OF DOMESTIC VIOLENCE AND PROVIDE EMERGENCY AND SUPPORT SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR SHELTER PROGRAM PROVIDES A RESIDENTIAL SETTING, OFFERING AN ARRAY OF SUPPORT SERVICES AND ASSISTANCE WITH NECESSITIES (FOOD, MEDICATION, PERSONAL SUPPLIES, CLOTHING, AND OTHER RELATED NEEDS.) IN FY 2022/2023, SHELTER WAS PROVIDED FOR 113 ADULTS AND 92 CHILDREN.IN ADDITION TO OUR SHELTER PROGRAM, OVERALL SUPPORT SERVICES INCLUDE 24-HOUR CRISIS INTERVENTION, ADVOCACY, MATERIAL ASSISTANCE, COUNSELING, CRIMINAL JUSTICE SYSTEM SUPPORT, INDIVIDUALIZED GOAL AND SAFETY PLANNING, CHILDREN'S PROGRAMS, AND SUPPORT/EDUCATION GROUPS. IN FY 2022/2023 DVSS PROVIDED SUPPORT SERVICES FOR 1,365 ADULTS AND 118 CHILDREN. (UNDUPLICATED)TO HELP PREVENT THE OCCURRENCE OF DOMESTIC VIOLENCE AND TO MAKE THE PUBLIC AWARE OF THE RESOURCES AVAILABLE TO VICTIMS AND THEIR FAMILIES, DVSS PROVIDES AN ARRAY OF PREVENTION/OUTREACH PROGRAMS, INCLUDING COMMUNITY EDUCATION PROGRAMS AND EVENTS, IN-SERVICE TRAINING PROGRAMS FOR PROFESSIONALS, SCHOOL PROGRAMS (HANDS ARE NOT FOR HITTING, WORDS ARE NOT FOR HURTING, SHIFTING BOUNDARIES, STARS, AND OTHERS), AND THE EVOLVE INITIATIVE, FOCUSING ON PRIMARY PREVENTION INITIATIVES. IN FY 22/23, DVSS PROVIDED/ PARTICIPATED IN 578 PREVENTION/ OUTREACH INITIATIVES WITH OVER 9,552 PERSONS IN ATTENDANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Dupuis President | OfficerTrustee | 2 | $0 |
Joanna B Newton Vice President | OfficerTrustee | 2 | $0 |
Ashley Henson Grim Secretary | OfficerTrustee | 2 | $0 |
Lea Brown Treasurer | OfficerTrustee | 2 | $0 |
Iris Baker Director | Trustee | 2 | $0 |
Leeanne Quattrucci Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $28,099 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $998,126 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,063,331 |
| Noncash contributions included in lines 1a–1f | $1,166,326 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,089,556 |
| Total Program Service Revenue | $0 |
| Investment income | $169,191 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $53,931 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,315,200 |
| 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. | $75,289 |
| Compensation of current officers, directors, key employees. | $7,529 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $966,803 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $187,132 |
| Payroll taxes | $78,041 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,131 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,542 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $17,135 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $109,889 |
| Travel | $5,921 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,697 |
| Interest | $4,164 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,426 |
| Insurance | $43,765 |
| All other expenses | $3,479 |
| Total functional expenses | $2,278,847 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $640,859 |
| Savings and temporary cash investments | $155,199 |
| Pledges and grants receivable | $95,005 |
| Accounts receivable, net | $16,317 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $468,073 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,314,081 |
| Investments—publicly traded securities | $4,380,402 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $240,260 |
| Total assets | $8,310,196 |
| Accounts payable and accrued expenses | $121,576 |
| 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 | $46,402 |
| Other liabilities | $240,807 |
| Total liabilities | $408,785 |
| Net assets without donor restrictions | $7,789,988 |
| Net assets with donor restrictions | $111,423 |
| 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 | $8,310,196 |