Montgomery Area Family Violence & Program Inc
- Assets
- $5.1m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 89
- Location
- Montgomery, AL
- Founding
- 05/1981
- Data as of
- 09/2022
- 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 09/2022, Montgomery Area Family Violence & Program Inc employed 89 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 09/2022, Montgomery Area Family Violence & Program Inc generated $4.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $4.4m during the year ending 09/2022. While expenses have increased by 5.4% 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
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 | $125,726 |
Julie Young Financial Di | Officer | 40 | $78,585 |
Nikita Mcclain Vice Preside | OfficerTrustee | 2 | $0 |
Sandy Coaker Treasurer | OfficerTrustee | 2 | $0 |
Walter Overby Secretary | OfficerTrustee | 2 | $0 |
Lashandra Warren-Barnes President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $77,050 |
| Related organizations | $100,000 |
| Government grants | $3,735,524 |
| All other contributions, gifts, grants, and similar amounts not included above | $881,035 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,793,609 |
| Total Program Service Revenue | $0 |
| Investment income | $8,853 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$31,282 |
| Net Income from Fundraising Events | -$8,964 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,774,344 |
| 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. | $204,311 |
| Compensation of current officers, directors, key employees. | $97,441 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,529,983 |
| Pension plan accruals and contributions | $59,551 |
| Other employee benefits | $215,222 |
| Payroll taxes | $219,552 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $66,192 |
| Advertising and promotion | $2,446 |
| Office expenses | $233,664 |
| Information technology | $49,529 |
| Royalties | $0 |
| Occupancy | $108,308 |
| Travel | $30,062 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,711 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $179,873 |
| Insurance | $82,007 |
| All other expenses | $72,492 |
| Total functional expenses | $4,431,454 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $253,011 |
| Savings and temporary cash investments | $757,166 |
| Pledges and grants receivable | $1,150,156 |
| Accounts receivable, net | $89,321 |
| 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 | $3,581 |
| Net Land, buildings, and equipment | $2,419,147 |
| Investments—publicly traded securities | $378,266 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,050,648 |
| Accounts payable and accrued expenses | $395,400 |
| Grants payable | $0 |
| Deferred revenue | $25,787 |
| 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 | $421,187 |
| Net assets without donor restrictions | $4,447,470 |
| Net assets with donor restrictions | $181,991 |
| 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 | $5,050,648 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Montgomery Area Family Violence & Program Inc has recieved totaling $113,085.
| Awarding Organization | Amount |
|---|---|
Carol W & Myron J Rothschild Fund Montgomery, AL PURPOSE: GENERAL FUND | $50,000 |
Central Alabama Community Foundation Inc Montgomery, AL PURPOSE: PROGRAM RELATED EXPENSES | $33,435 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $29,497 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $153 |
Endowment Analysis
| Beg. Balance | $2,258,169 |
| Earnings | -$373,290 |
| Admin Expense | -$2,886 |
| Net Contributions | $500 |
| Other Expense | -$100,000 |
| Ending Balance | $1,782,493 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kings Home Chelsea, AL | $5,776,096 | $9,250,469 |
Women In Distress Of Broward County Inc Lighthouse Point, FL | $13,663,360 | $8,334,339 |
The Shelter For Abused Women & Children Inc Naples, FL | $53,410,559 | $15,789,146 |
The Spring Of Tampa Bay Inc Tampa, FL | $4,463,652 | $6,157,046 |
Hubbard House Inc Jacksonville, FL | $10,999,815 | $6,136,461 |
Partnership Against Domestic Violence Atlanta, GA | $8,123,394 | $6,061,197 |
Montgomery Area Family Violence & Program Inc Montgomery, AL | $5,050,648 | $4,774,344 |
Aid To Victims Of Domestic Abuse Inc Delray Beach, FL | $3,242,856 | $3,953,119 |
Hope Village For Children Inc Meridian, MS | $6,522,977 | $3,373,389 |
Refuge House Inc Tallahassee, FL | $4,082,505 | $3,695,586 |
Gulf Coast Center For Nonviolence Inc Biloxi, MS | $4,541,993 | $3,100,018 |
Penelope House Inc Mobile, AL | $5,472,159 | $3,642,974 |