Domestic Violence Program Inc
- Assets
- $2.8m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 30
- Location
- Mufreesboro, TN
- Founding
- 06/1987
- Data as of
- 06/2023
- EIN
- 62-1303874
Organization Overview
Domestic Violence Program Inc is located in Mufreesboro, TN. The organization was established in 1987. 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 Program Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 06/2023, Domestic Violence Program Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $1.4m during the year ending 06/2023. While expenses have increased by 7.5% 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
TO PROTECT VICTIMS, PREVENT VIOLENCE AND EMPOWER SURVIVORS BY PROVIDING CITIZENS OF RUTHERFORD COUNTY WITH THE RESOURCES AND ASSISTANCE NECESSARY TO EFFECTIVELY DEAL WITH THE PERSONAL, SOCIAL AND LEGAL IMPLICATIONS OF VICTIMIZATION BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO AID CLIENTS WHO ARE VICTIMS OF DOMESTIC VIOLENCE IN CRISIS SITUATIONS NEEDING TEMPORARY HOUSING UTILIZING OUR SHELTER WHERE 31 BEDS ARE AVAILABLE FOR SUPPORT. SHELTER ADVOCATES ENSURE IMMEDIATE SAFETY AND PROVIDE URGENT NECESSITIES. SERVICES TO 185 INDIVIDUALS (99 ADULTS/86 CHILDREN)SERVED THROUGH OUR DOMESTIC VIOLENCE SHELTER OR OTHER TEMPORARY HOUSING ARRANGEMENTS UTILIZING 8,788 BED NIGHTS, OR 47.5 NIGHTS ON AVERAGE. WE USED 24 VOLUNTEERS WHO PROVIDED 11,185 VOLUNTEER HOURS IN PROVIDING VARIOUS SERVICES.
TO AID CLIENTS IN CRISIS SITUATIONS NEEDING COUNSELING AND GENERAL SERVICES AS VICTIMS OF DOMESTIC VIOLENCE. SEXUAL ASSAULT ADVOCATES PROVIDE INFORMATION AND OFFER ASSISTANCE AND EMOTIONAL SUPPORT THROUGH MEDICAL OR LEGAL PROCESSES. COUNSELORS PROVIDE A HEALING ENVIRONMENT TO HELP PEOPLE RECOVER FROM DOMESTIC VIOLENCE AND SEXUAL ASSAULT. INDIVIDUAL COUNSELING IS OFFERED TO THOSE VICTIMS OF RECENT ABUSE OR ASSAULT. SUPPORT GROUPS ARE PROVIDED OPERATING ON 8-WEEK SCHEDULES THROUGHOUT THE YEAR. DURING THE FISCAL YEAR 3,235 CLIENTS HAVE BEEN SERVED. 1,972 CLIENTS SERVED THROUGH WALK IN VISITS FOR THOSE SEEKING SERVICE AND COUNSELING, INCLUDING LEGAL SERVICES; AND 1,263 CLIENTS ASSISTED THROUGH THE CRISIS HOTLINE THROUGH PHONE CALLS. WE USED 24 VOLUNTEERS WHO PROVIDED 11,185 VOLUNTEER HOURS IN PROVIDING VARIOUS SERVICES. WE HOLD TRAINING AND COMMUNITY EDUCATION PRESENTATIONS AVAILABLE TO THE GENERAL POPULATION.
TO AID CLIENTS IN CRISIS SITUATIONS NEEDING A COURT ADVOCATE BECAUSE THEY ARE VICTIMS OF DOMESTIC VIOLENCE. OUR PROGRAM'S COURT ADVOCATES REVIEW LEGAL OPTIONS, ASSIST WITH FILING ORDERS OF PROTECTION, AND HELP THROUGHOUT THE COURT PROCESS. DURING THE FISCAL YEAR 1,494 CLIENTS HAVE BEEN ASSISTED WITH THE ORDER OF PROTECTION AND COURT ADVOCACY PROCESSES. CLIENTS WERE SERVED THROUGH SERVICE AND COUNSELING, INCLUDING LEGAL AND CRIMINAL/CIVIL JUSTICE ADVOCACY SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ericka Downing Executive Dir. | Officer | 37.5 | $63,424 |
Megan Keen Chairman | OfficerTrustee | 2 | $0 |
Gabe Helms Treasurer | OfficerTrustee | 2 | $0 |
Chantho Sourinho Director | Trustee | 1 | $0 |
Sherry Galloway Director | Trustee | 1 | $0 |
Jen Wallach Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,006,780 |
| All other contributions, gifts, grants, and similar amounts not included above | $385,397 |
| Noncash contributions included in lines 1a–1f | $40,464 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,392,177 |
| Total Program Service Revenue | $8,678 |
| Investment income | $9,961 |
| 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 | $1,410,816 |
| 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. | $63,424 |
| Compensation of current officers, directors, key employees. | $43,128 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $585,839 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $50,654 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $52,883 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,536 |
| Advertising and promotion | $2,936 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,727 |
| Travel | $6,090 |
| 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 | $97,397 |
| Insurance | $30,443 |
| All other expenses | $7,553 |
| Total functional expenses | $1,361,281 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $319,264 |
| Savings and temporary cash investments | $251,101 |
| Pledges and grants receivable | $136,011 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,994,309 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $62,900 |
| Total assets | $2,763,585 |
| Accounts payable and accrued expenses | $22,989 |
| 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 | $22,989 |
| Net assets without donor restrictions | $2,620,912 |
| Net assets with donor restrictions | $119,684 |
| 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 | $2,763,585 |