Thirtieth Judicial District Domesti Violence-Sexual Assault Alliance
- Assets
- $215.5k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 11
- Location
- Waynesville, NC
- Founding
- 03/1999
- Data as of
- 06/2022
- EIN
- 56-2112725
Organization Overview
Thirtieth Judicial District Domesti Violence-Sexual Assault Alliance is located in Waynesville, NC. The organization was established in 1999. According to its NTEE Classification (I70) the organization is classified as: Protection Against Abuse, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Thirtieth Judicial District Domesti Violence-Sexual Assault Alliance employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thirtieth Judicial District Domesti Violence-Sexual Assault Alliance 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, Thirtieth Judicial District Domesti Violence-Sexual Assault Alliance generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 12.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
COORDINATE RESPONSE SYSTEMS REGARDING DOMESTIC VIOLENCE, SEXUAL ASSAULT AND ELDER ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ASSISTANCE TO ADULTS AND YOUTH EXPOSED TO VIOLENCE
TO PROVIDE ASSISTANCE TO THE ELDER AND VETERANS EXPOSED TO VIOLENCE.
TO CREATE A CORRDINATED COMMUNITY SYSTEM FOR LATINA INDIVIDUALS THAT EXPERIENCE VIOLENCE AND ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Bradley Treasurer | Officer | 2 | $0 |
Dr Raymond Turpin Vice President | Officer | 2 | $0 |
Cecilia Crawford Faulkner President | Officer | 2 | $0 |
Suzanne Saucier Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,231,474 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,221 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,248,695 |
| Total Program Service Revenue | $11,701 |
| Investment income | $31 |
| 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 | $1,260,427 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $848,756 |
| Pension plan accruals and contributions | $99,767 |
| Other employee benefits | $16,331 |
| Payroll taxes | $68,172 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,316 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $117,063 |
| Travel | $15,806 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,023 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,595 |
| Insurance | $9,746 |
| All other expenses | $0 |
| Total functional expenses | $1,315,936 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,303 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $80,336 |
| Accounts receivable, net | $1,818 |
| 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 | $10,792 |
| Net Land, buildings, and equipment | $6,293 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $215,542 |
| Accounts payable and accrued expenses | $13,822 |
| Grants payable | $0 |
| Deferred revenue | $13,738 |
| 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 | $16,945 |
| Total liabilities | $44,505 |
| Net assets without donor restrictions | $171,037 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $215,542 |