The North Carolina Coalition Against Domestic Violence Incorpor
- Assets
- $1.2m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 30
- Location
- Durham, NC
- Founding
- 03/1986
- Data as of
- 12/2021
- EIN
- 61-1077481
Organization Overview
The North Carolina Coalition Against Domestic Violence Incorpor is located in Durham, NC. The organization was established in 1986. According to its NTEE Classification (I71) the organization is classified as: Spouse Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, North Carolina Coalition Against Domestic Violence Incorpor employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Carolina Coalition Against Domestic Violence Incorpor 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 12/2021, North Carolina Coalition Against Domestic Violence Incorpor generated $3.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $3.1m during the year ending 12/2021. While expenses have increased by 7.5% 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.
Since 2015, North Carolina Coalition Against Domestic Violence Incorpor has awarded 90 individual grants totaling $2,869,075. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NCCADV LEADS NC'S MOVEMENT TO END DOMESTIC VIOLENCE AND TO ENHANCE WORK WITH SURVIVORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NCCADV'S PROGRAMS HELP MEET A MOST BASIC HUMAN NEED - SAFETY. DOMESTIC VIOLENCE IS WIDESPREAD AND DEEPLY DAMAGES THOSE IT TOUCHES. STAGGERING NUMBERS OF PEOPLE (1 IN 4 WOMEN; 1 IN 7 MEN) WILL BE VICTIMS IN THEIR LIFETIMES. THIS AGENCY WORKS TO INTERRUPT THE CYCLE OF VIOLENCE, END THE STIGMA ATTACHED TO A DIFFICULT AND TABOO SUBJECT, AND FREE INDIVIDUALS TO PURSUE PHYSICAL AND EMOTIONAL HEALTH. TO ACHIEVE DEEP IMPACT, NCCADV GOES BEYOND DIRECT SERVICES AND WORKS TO INFLUENCE THE OVERALL ENVIRONMENT THAT ENABLES DOMESTIC VIOLENCE. THIS ENVIRONMENT INCLUDES FAMILIES, INSTITUTIONS, JOBS, HOUSING, HEALTH CARE, EDUCATION, AND MORE. NCCADV ADVOCATES SKILLFULLY FOR SYSTEMIC CHANGE AND TO END OPPRESSION AND INJUSTICE. IT WORKS TO CREATE A NORTH CAROLINA WHERE EVERYONE CAN LIVE - AND LOVE - FREE FROM THE THREAT OF VIOLENCE. DURING THE COVID-19 PANDEMIC, NCCADV HAS BEEN NIMBLE IN ADAPTING TO THE CHANGING ENVIRONMENT. THIS HAS INCLUDED MOVING TO ONLINE TRAINING, HOSTING REGULAR MEMBER ZOOM CALLS, AND SUPPLYING DIRECT AID TO DV SURVIVORS TO ASSIST WITH HOUSING AND OTHER SAFETY NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carianne Fisher Executive Director | Officer | 40 | $85,049 |
Trishana Jones Program Director | Officer | 40 | $71,518 |
Carolina Alzuru Director Of Training And Ta / Director Of Statewid | Officer | 40 | $30,619 |
Alexis Kalic Director Of Finance And Adminstration (until Janua | Officer | 40 | $8,080 |
Kandace Watkins Co-Chair / Chair | OfficerTrustee | 6 | $0 |
Maiysa Mesbah Clarke Treasurer, Finance Chair | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Osnium Software Inc Database Services | 12/30/21 | $114,126 |
Amy Eller Marketing Graphic Design, Printing And Evaluation | 12/30/21 | $109,631 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $44,940 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,045,082 |
| All other contributions, gifts, grants, and similar amounts not included above | $371,329 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,461,351 |
| Total Program Service Revenue | $2,160 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15,878 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,479,389 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $79,718 |
| Grants and other assistance to domestic individuals. | $144,331 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $217,152 |
| Compensation of current officers, directors, key employees. | $35,418 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,241,741 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $223,975 |
| Payroll taxes | $112,920 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $34,656 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $204,108 |
| Advertising and promotion | $0 |
| Office expenses | $235,133 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $81,017 |
| Travel | $825 |
| 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 | $9,446 |
| Insurance | $6,438 |
| All other expenses | $16,220 |
| Total functional expenses | $3,055,030 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $445,992 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $620,170 |
| Accounts receivable, net | $28,502 |
| 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 | $60,204 |
| Net Land, buildings, and equipment | $13,266 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,637 |
| Total assets | $1,176,771 |
| Accounts payable and accrued expenses | $96,169 |
| 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 | $17,029 |
| Total liabilities | $113,198 |
| Net assets without donor restrictions | $776,140 |
| Net assets with donor restrictions | $287,433 |
| 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 | $1,176,771 |
Grants Awarded
Over the last fiscal year, The North Carolina Coalition Against Domestic Violence Incorpor has awarded $208,055 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Wilmington, NC PURPOSE: VIOLENCE RESPONSE AND/OR PREVENTION | $75,823 |
Raleigh, NC PURPOSE: VIOLENCE RESPONSE AND/OR PREVENTION | $51,842 |
Chapel Hill, NC PURPOSE: VIOLENCE RESPONSE AND/OR PREVENTION | $38,562 |
Hendersonville, NC PURPOSE: VIOLENCE RESPONSE AND/OR PREVENTION | $23,400 |
Nags Head, NC PURPOSE: VIOLENCE RESPONSE AND/OR PREVENTION | $18,428 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that The North Carolina Coalition Against Domestic Violence Incorpor has recieved totaling $88,646.
| Awarding Organization | Amount |
|---|---|
Allstate Foundation Northbrook, IL PURPOSE: BOLD ECONOMIC ADVOCACY (BEA) CHANGE PROJECT 2.0 | $73,000 |
Allstate Foundation Northbrook, IL PURPOSE: 2021 YEAR END DISASTER GRANT | $15,000 |
Lpl Financial Foundation Inc Boston, MA PURPOSE: OPERATIONAL SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $146 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Virginia Sexual And Domestic Violence Action Alliance Richmond, VA | $841,421 | $3,788,627 |
The North Carolina Coalition Against Domestic Violence Incorpor Durham, NC | $1,176,771 | $3,479,389 |
Tapestri Inc Tucker, GA | $571,305 | $1,971,198 |
Northeast Georgia Council On Domestic Violence Inc Hartwell, GA | $1,124,457 | $1,292,199 |
Men Stopping Violence Inc Decatur, GA | $395,545 | $765,768 |
Response Inc Woodstock, VA | $555,421 | $691,391 |
Clayton County Association Against Family Violence Inc Morrow, GA | $1,032,568 | $568,943 |
Domestic Abuse Center Columbia, SC | $165,590 | $374,429 |
Jamie Kimble Foundation For Courage Charlotte, NC | $1,059,574 | $306,652 |
Kiran Inc Raleigh, NC | $346,397 | $363,318 |
Charmeck Family Justice Center Inc Charlotte, NC | $527,852 | $527,852 |
Peaceful Families Project Inc Great Falls, VA | $117,079 | $0 |