Domestic Violence Intervention Services Inc
- Assets
- $19.3m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 104
- Location
- Tulsa, OK
- Founding
- 03/1978
- Data as of
- 06/2021
- EIN
- 73-1028332
Organization Overview
Domestic Violence Intervention Services Inc is located in Tulsa, OK. The organization was established in 1978. 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 06/2021, Domestic Violence Intervention Services Inc employed 104 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Domestic Violence Intervention Services 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 06/2021, Domestic Violence Intervention Services Inc generated $7.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $6.8m during the year ending 06/2021. While expenses have increased by 3.1% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
DOMESTIC VIOLENCE INTERVENTION SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL:THE SHELTER SERVES WOMEN AND CHILDREN WHO ARE HOMELESS DUE TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT. THE 90 BED FACILITY OFFERS SAFE HOUSING, COUNSELING, REFERRALS AND CASE MANAGEMENT SERVICES. 424 WOMEN AND CHILDREN WERE SERVED DURING 21-20 AT THE SHELTER. THE TRANSITIONAL HOUSING PROGRAM FACILITATES THE TRANSITION OF SURVIVORS AND THEIR CHILDREN TO INDEPENDENT PERMANENT HOUSING. 119 WOMEN AND CHILDREN WERE SERVED AT TRANSITIONAL HOUSING DURING 2021.
OUTPATIENT COUNSELING:COUNSELING FOR ABUSERS, SURVIVORS AND THEIR CHILDREN IS AVAILABLE. GOALS: TO HOLD ABUSERS ACCOUNTABLE FOR THEIR ACTIONS AND REDUCE FUTURE VIOLENCE; TO ENHANCE THE SAFETY OF DOMESTIC VIOLENCE SURVIVORS BY PROVIDING SAFETY PLANNING. 1,336 CLIENTS WERE SERVED DURING 2021.
LEGAL/COURT ADVOCACY:THE LEGAL/COURT ADVOCACY PROGRAM HELPS VICTIMS OF DOMESTIC VIOLENCE COMPLETE PROTECTIVE ORDERS AGAINST THEIR ABUSER. THE LEGAL DEPARTMENT ALSO HELPS VICTIMS WITH FAMILY LEGAL MATTERS THAT KEEP THEM FROM MOVING FORWARD TO A SAFE ENVIRONMENT. OUR COURT ADVOCATES SERVED 3,150 CLIENTS AT THE FAMILY SAFETY CENTER AND 347 AT THE TULSA COUNTY COURTHOUSE DURING 2021.
CHILDREN, OUTREACH AND EDUCATION, CREEK COUNTY, TRANSITIONAL LIVING, AND SEXUAL ASSAULT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracey Lyall Executive Director | Officer | 40 | $109,943 |
Lindy Whorton Director Of Finance And Ad | Officer | 40 | $63,828 |
Barbara Knowlton President | OfficerTrustee | 1 | $0 |
Don Henderson Vice President | OfficerTrustee | 1 | $0 |
Scott Bonnallie Treasurer | OfficerTrustee | 1 | $0 |
Rachel James Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,009,834 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,090,909 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,204,158 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,304,901 |
| Total Program Service Revenue | $139,227 |
| Investment income | $68,458 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,201 |
| Net Gain/Loss on Asset Sales | $86,728 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,636,052 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $393,326 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $173,771 |
| Compensation of current officers, directors, key employees. | $22,590 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,636,157 |
| Pension plan accruals and contributions | $59,876 |
| Other employee benefits | $445,052 |
| Payroll taxes | $289,215 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,007 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $25,397 |
| Fees for services: Other | $451,986 |
| Advertising and promotion | $0 |
| Office expenses | $133,299 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $412,255 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,485 |
| Interest | $7,785 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $549,933 |
| Insurance | $0 |
| All other expenses | $58,299 |
| Total functional expenses | $6,755,828 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,184,457 |
| Savings and temporary cash investments | $591,564 |
| Pledges and grants receivable | $486,883 |
| Accounts receivable, net | $522,083 |
| 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 | $15,814 |
| Net Land, buildings, and equipment | $13,336,755 |
| Investments—publicly traded securities | $1,631,748 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,517,474 |
| Total assets | $19,286,778 |
| Accounts payable and accrued expenses | $365,680 |
| 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 | $10,839 |
| Other liabilities | $0 |
| Total liabilities | $376,519 |
| Net assets without donor restrictions | $17,600,145 |
| Net assets with donor restrictions | $1,310,114 |
| 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 | $19,286,778 |
Grants Recieved
Over the last fiscal year, we have identified 24 grants that Domestic Violence Intervention Services Inc has recieved totaling $2,568,507.
| Awarding Organization | Amount |
|---|---|
Tulsa Area United Way Tulsa, OK PURPOSE: HEALTH & SAFETY, FINANCIAL STABILITY | $971,990 |
George Kaiser Family Foundation Tulsa, OK PURPOSE: Emergency Shelter & Childrens Therapeutic Programs | $300,000 |
George Kaiser Family Foundation Tulsa, OK PURPOSE: BEST - General Operations | $258,853 |
Tulsa Community Foundation Tulsa, OK PURPOSE: GENERAL OPERATIONS | $226,553 |
George Kaiser Family Foundation Tulsa, OK PURPOSE: BEST - Data Capacity-HIPAA and Consulting | $160,000 |
Sanford P & Irene F Burnstein Charitable Foundation Tulsa, OK PURPOSE: GENERAL OPERATIONS | $125,000 |
Endowment Analysis
| Beg. Balance | $1,181,639 |
| Earnings | $342,810 |
| Admin Expense | $6,975 |
| Ending Balance | $1,517,474 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Domestic Violence Hotline Austin, TX | $14,318,752 | $16,042,367 |
Family Place Inc Dallas, TX | $28,021,866 | $20,355,284 |
Houston Area Womens Center Inc Houston, TX | $22,824,176 | $17,865,980 |
Safehaven Of Tarrant County Arlington, TX | $11,061,043 | $11,336,627 |
Bridge Over Troubled Waters Inc Pasadena, TX | $10,401,949 | $8,986,807 |
Hope House Inc Lees Summit, MO | $8,015,289 | $7,453,441 |
Family Violence Prevention Services Inc San Antonio, TX | $16,256,974 | $7,322,204 |
Domestic Violence Intervention Services Inc Tulsa, OK | $19,286,778 | $7,636,052 |
Change Happens Houston, TX | $3,286,354 | $7,406,634 |
Montgomery County Womens Center Conroe, TX | $7,005,851 | $6,508,427 |
Denton County Friends Of The Family Inc Denton, TX | $1,247,644 | $5,377,471 |
Families In Crisis Incorporated Killeen, TX | $2,157,443 | $5,408,801 |