Carteret County Domestic Violence Program Inc is located in Morehead City, NC. The organization was established in 1990. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 06/2022, Carteret County Domestic Violence Program Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carteret County Domestic Violence Program 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, Carteret County Domestic Violence Program Inc generated $344.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $459.7k during the year ending 06/2022. 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
TO PROVIDE SUPPORT, COUNSELING & OTHER RELATED ASSISTANCE TO VICTIMS & FAMILIES AFFECTED BY DOMESTIC VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF THE CORPORATION IS TO PROVIDE SUPPORT, COUNSELING, AND OTHER RELATED ASSISTANCE TO VICTIMS, FAMILY, AND PERSONS AFFECTED BY DOMESTIC VIOLENCE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Debbie Fisher Treasurer | Officer | 5 | $0 |
Janelle Campbell Secretary | Officer | 5 | $0 |
Melisa Warren Piers Vice President | Officer | 5 | $0 |
Glenda Riggs Executive Director | Officer | 40 | $0 |
Shawne Southard President | Officer | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $240,630 |
All other contributions, gifts, grants, and similar amounts not included above | $43,169 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $283,799 |
Total Program Service Revenue | $215 |
Investment income | $48 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $60,579 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $344,641 |
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. | $67,509 |
Compensation of current officers, directors, key employees. | $6,751 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $232,917 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $23,115 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $7,250 |
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 | $0 |
Royalties | $0 |
Occupancy | $37,496 |
Travel | $1,773 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $34,624 |
Insurance | $14,543 |
All other expenses | $3,813 |
Total functional expenses | $459,665 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $205,662 |
Savings and temporary cash investments | $259,736 |
Pledges and grants receivable | $6,860 |
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 | $8,004 |
Net Land, buildings, and equipment | $1,242,205 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,302 |
Total assets | $1,724,769 |
Accounts payable and accrued expenses | $1,981 |
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 | $1,981 |
Net assets without donor restrictions | $1,321,638 |
Net assets with donor restrictions | $401,150 |
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 | $1,724,769 |
Over the last fiscal year, we have identified 3 grants that Carteret County Domestic Violence Program Inc has recieved totaling $18,590.
Awarding Organization | Amount |
---|---|
United Way Of Coastal Carolina Inc New Bern, NC PURPOSE: CRISIS INTERVENTION AND SHELTER PROGRAM | $11,500 |
North Carolina Community Foundation Inc Raleigh, NC PURPOSE: HUMAN SERVICES | $7,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $90 |
Organization Name | Assets | Revenue |
---|---|---|
Opportunities Industrialization Center Inc Rocky Mount, NC | $10,127,019 | $21,768,634 |
Skills Usa Inc Leesburg, VA | $8,575,895 | $14,271,991 |
Southeast Community Capital Corporation Nashville, TN | $264,396,878 | $22,555,455 |
Northern Middle Tennessee Local Workforce Development Board Inc Clarksville, TN | $2,905,431 | $10,764,896 |
Workforce Essentials Inc Clarksville, TN | $30,139,027 | $9,106,360 |
Jobs For Americas Graduates Inc Alexandria, VA | $6,705,273 | $5,268,108 |
Hopeworks Inc Memphis, TN | $4,848,945 | $4,530,631 |
Employees Of Home Federal Bank Of Tennessee F S B Trust Knoxville, TN | $1,040,869 | $3,607,564 |
Women Giving Back Inc Sterling, VA | $2,386,009 | $4,473,186 |
Upper Cumberland Local Workforce Development Board Inc Cookeville, TN | $601,122 | $3,404,539 |
Employment Resources Inc Fredericksburg, VA | $8,098,852 | $3,260,253 |
Virginia Ready Initiative Alexandria, VA | $7,826,033 | $1,469,381 |