Domestic Violence Prevention Inc
- Assets
- $837.9k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 15
- Location
- Texarkana, TX
- Founding
- 04/1980
- Data as of
- 09/2022
- EIN
- 75-1688689
Organization Overview
Domestic Violence Prevention Inc is located in Texarkana, TX. The organization was established in 1980. 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, Domestic Violence Prevention Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Domestic Violence Prevention 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, Domestic Violence Prevention Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $1.2m during the year ending 09/2022. While expenses have increased by 3.5% 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
SHELTER AND COUNSEL VICTIMS OF ABUSE
Describe the Organization's Program Activity:
Part 3 - Line 4a
VICTIMS OF CRIME- PROVIDES COUNSELING FOR VICTIMS OF CRIME
FAMILY VIOLENCE- PROVIDES COUNSELING AND EDUCATION TO VICTIMS' FAMILIES
SEXUAL ASSAULT- PROVIDES COUNSELING FOR VICTIMS OF SEXUAL ASSAULT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pam Dennington Executive Director | 40 | $57,178 | |
Carolyn Moore President | OfficerTrustee | 1 | $0 |
Mary Jayne Locke Secretary | OfficerTrustee | 1 | $0 |
Marry Matthews Co-Treasurer | OfficerTrustee | 1 | $0 |
Phil Mccoy Vice President | OfficerTrustee | 1 | $0 |
Johnny Riley Co-Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $255,361 |
| Noncash contributions included in lines 1a–1f | $37,726 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $255,361 |
| Total Program Service Revenue | $976,920 |
| Investment income | $2,884 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $22,870 |
| Net Income from Fundraising Events | $52,317 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,310,352 |
| 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. | $57,178 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $719,501 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $73,463 |
| Payroll taxes | $59,580 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,483 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,870 |
| Advertising and promotion | $2,417 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,810 |
| Travel | $4,602 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $460 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,820 |
| Insurance | $16,409 |
| All other expenses | $34,356 |
| Total functional expenses | $1,161,493 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $387,143 |
| Savings and temporary cash investments | $50,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $143,909 |
| 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 | $6,790 |
| Net Land, buildings, and equipment | $229,159 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,937 |
| Total assets | $837,938 |
| Accounts payable and accrued expenses | $9,854 |
| 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 | $39,359 |
| Total liabilities | $49,213 |
| Net assets without donor restrictions | $706,221 |
| Net assets with donor restrictions | $82,504 |
| 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 | $837,938 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Domestic Violence Prevention Inc has recieved totaling $27,155.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Texarkana Texarkana, TX PURPOSE: SUPPORTING PROGRAMS | $21,120 |
Patterson Foundation Texarkana, TX PURPOSE: FURTHERANCE OF EXEMPT PURPOSES | $5,000 |
Vasco Mccoy Jr Foundation Texarkana, TX PURPOSE: FURTHERANCE OF EXEMPT PURPOSE | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $35 |
Endowment Analysis
| Beg. Balance | $26,105 |
| Earnings | -$3,960 |
| Admin Expense | $253 |
| Grants | $955 |
| Ending Balance | $20,937 |
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 |