Montgomery Area Family Violence & Program Inc
- Assets
- $4.9m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 102
- Location
- Montgomery, AL
- Founding
- 05/1981
- Data as of
- 09/2023
- EIN
- 63-0756933
Organization Overview
Montgomery Area Family Violence & Program Inc is located in Montgomery, AL. The organization was established in 1981. 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 09/2023, Montgomery Area Family Violence & Program Inc employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montgomery Area Family 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 09/2023, Montgomery Area Family Violence & Program Inc generated $4.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $4.4m during the year ending 09/2023. While expenses have increased by 4.6% 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PROGRAM PROVIDES SHELTER AND COUNSELING TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING WITHIN A SEVEN COUNTY AREA SURROUNDING THE MONTOMERY, ALABAMA AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tay Knight Executive Di | Officer | 40 | $126,800 |
Julie Young Financial Di | Officer | 40 | $78,631 |
Aria B Allan Board Member | Trustee | 1 | $0 |
Connie Bainbridge Board Member | Trustee | 1 | $0 |
Chief Anthony Barganier Board Member | Trustee | 1 | $0 |
Lee Barnes Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $72,025 |
| Related organizations | $0 |
| Government grants | $3,416,234 |
| All other contributions, gifts, grants, and similar amounts not included above | $813,679 |
| Noncash contributions included in lines 1a–1f | $238,443 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,301,938 |
| Total Program Service Revenue | $0 |
| Investment income | $25,980 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$352 |
| Net Income from Fundraising Events | -$108 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,338,027 |
| 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. | $205,431 |
| Compensation of current officers, directors, key employees. | $97,899 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,591,181 |
| Pension plan accruals and contributions | $62,581 |
| Other employee benefits | $203,273 |
| Payroll taxes | $213,494 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $98,175 |
| Advertising and promotion | $0 |
| Office expenses | $215,944 |
| Information technology | $46,628 |
| Royalties | $0 |
| Occupancy | $120,307 |
| Travel | $44,364 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,726 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $191,201 |
| Insurance | $88,793 |
| All other expenses | $52,677 |
| Total functional expenses | $4,400,857 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $548,511 |
| Savings and temporary cash investments | $650,423 |
| Pledges and grants receivable | $854,082 |
| Accounts receivable, net | $92,770 |
| 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 | $5,155 |
| Net Land, buildings, and equipment | $2,353,401 |
| Investments—publicly traded securities | $433,498 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,937,840 |
| Accounts payable and accrued expenses | $317,912 |
| Grants payable | $0 |
| Deferred revenue | $2,500 |
| 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 | $320,412 |
| Net assets without donor restrictions | $4,477,497 |
| Net assets with donor restrictions | $139,931 |
| 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 | $4,937,840 |