National Domestic Violence Hotline
- Assets
- $14.3m
- Revenue
- $16.0m
- Investments
- $0.0
- Employees
- 218
- Location
- Austin, TX
- Founding
- 08/1979
- Data as of
- 09/2021
- EIN
- 75-1658287
Organization Overview
National Domestic Violence Hotline is located in Austin, TX. The organization was established in 1979. 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 09/2021, National Domestic Violence Hotline employed 218 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Domestic Violence Hotline 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 09/2021, National Domestic Violence Hotline generated $16.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.0% each year . All expenses for the organization totaled $17.1m during the year ending 09/2021. While expenses have increased by 7.7% 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
THE NATIONAL DOMESTIC VIOLENCE HOTLINE PROVIDES 24/7 SERVICES TO THOSE AFFECTED BY DOMESTIC VIOLENCE INCLUDING CRISIS PREVENTION, PERSONALIZED SAFETY PLANNING, AND CONNECTION TO RESOURCES, INFORMATION, AND REFERRALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NATIONAL DOMESTIC VIOLENCE HOTLINE (THE HOTLINE) IS A VITAL SERVICE: OUR MISSION IS TO ANSWER THE CALL TO SUPPORT AND SHIFT POWER BACK TO THOSE AFFECTED BY RELATIONSHIP ABUSE - 24/7/365. ESTABLISHED IN 1996 AND HEADQUARTERED IN AUSTIN, TEXAS, THE HOTLINE IS THE ONLY NATIONAL 24-HOUR DOMESTIC VIOLENCE HOTLINE SERVING THE UNITED STATES AND ITS TERRITORIES, PROVIDING COMPASSIONATE SUPPORT, LIFE-SAVING RESOURCES, AND PERSONALIZED SAFETY PLANNING VIA PHONE, ONLINE CHAT, AND TEXT. THE HOTLINE'S FRONTLINE STAFF ("ADVOCATES") ARE HIGHLY TRAINED TO PROVIDE INDIVIDUALIZED SUPPORT, UNDERSTAND EACH VICTIM'S UNIQUE SITUATION, AND HELP THEM IDENTIFY OPTIONS FOR A SAFER FUTURE.TO DATE THE HOTLINE HAS ANSWERED MORE THAN 5.6 MILLION CALLS, CHATS, AND TEXTS. SERVICES ARE PROVIDED IN ENGLISH AND SPANISH THROUGH BILINGUAL ADVOCATES AND IN MORE THAN 200 OTHER LANGUAGES THROUGH TRANSLATION. THE HOTLINE IS A CRITICAL RESOURCE FOR SURVIVORS, OFTEN THE FIRST SOURCE TO VALIDATE THAT ABUSE IS BEING EXPERIENCED, AND A TRUSTED PROVIDER OF RESOURCES, REFERRALS, AND SAFETY PLANNING.IN 2007, THE HOTLINE ESTABLISHED LOVE IS RESPECT, AN INITIATIVE THAT ENGAGES, EDUCATES, AND EMPOWERS YOUNG PEOPLE TO PREVENT AND END ABUSIVE RELATIONSHIPS. LOVE IS RESPECT IS A SAFE, INCLUSIVE SPACE WHERE YOUNG PEOPLE CAN ACCESS INFORMATION AND GET 24/7 HELP THROUGH PHONE, DIGITAL CHAT, AND TEXT IN AN ENVIRONMENT DESIGNED SPECIFICALLY FOR THEM. LOVE IS RESPECT MOBILIZES PARENTS, EDUCATORS, AND PEERS TO RAISE AWARENESS ON HEALTHY DATING BEHAVIORS AND HOW TO IDENTIFY UNHEALTHY AND ABUSIVE PATTERNS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Ray-Jones Principal Officer | Officer | 45 | $203,828 |
Crystal Justice Chief Dev & Mkt | 45 | $164,653 | |
Sala Fuchs VP Of Admin | 45 | $138,692 | |
Robert Marchbanks CFO | Officer | 45 | $136,671 |
Qudsia Raja VP Of Policy | 45 | $135,327 | |
Erica Kesel Nat'l Campaign Dir | 45 | $124,550 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Teal Media Creative Agency, Comms, Etc | 9/29/21 | $180,258 |
Quantum Possibilities Llc Organizational Leadership Consultant | 9/29/21 | $153,925 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,636,291 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,981,832 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,618,123 |
| Total Program Service Revenue | $197,160 |
| Investment income | $30,807 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $114,170 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,042,367 |
| 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. | $340,499 |
| Compensation of current officers, directors, key employees. | $78,110 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,931,871 |
| Pension plan accruals and contributions | $288,056 |
| Other employee benefits | $1,267,329 |
| Payroll taxes | $743,815 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,520 |
| Fees for services: Accounting | $39,002 |
| Fees for services: Lobbying | $72,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,035 |
| Fees for services: Other | $712,626 |
| Advertising and promotion | $36,295 |
| Office expenses | $77,785 |
| Information technology | $1,098,347 |
| Royalties | $0 |
| Occupancy | $594,185 |
| Travel | $8,618 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,247 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $332,196 |
| Insurance | $32,960 |
| All other expenses | $65,519 |
| Total functional expenses | $17,147,885 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $6,675,106 |
| Pledges and grants receivable | $4,625,936 |
| Accounts receivable, net | $5,176 |
| 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 | $684,835 |
| Net Land, buildings, and equipment | $461,623 |
| Investments—publicly traded securities | $1,865,976 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,318,752 |
| Accounts payable and accrued expenses | $897,112 |
| Grants payable | $0 |
| Deferred revenue | $371,575 |
| 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 | $1,268,687 |
| Net assets without donor restrictions | $8,086,394 |
| Net assets with donor restrictions | $4,963,671 |
| 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 | $14,318,752 |
Grants Awarded
Over the last fiscal year, National Domestic Violence Hotline has awarded $161,250 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Washington, DC PURPOSE: Violence prevention prog | $100,000 |
Los Angeles, CA PURPOSE: Violence prevention prog | $50,000 |
Lame Deer, MT PURPOSE: Violence prevention prog | $11,250 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that National Domestic Violence Hotline has recieved totaling $75.
| Awarding Organization | Amount |
|---|---|
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $75 |
Endowment Analysis
| Beg. Balance | $1,669,139 |
| Earnings | $289,501 |
| Ending Balance | $1,958,640 |
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 |
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 |
Casa De Esperanza De Los Ninos Incorporated Houston, TX | $5,657,607 | $4,287,383 |