Domestic Violence Prevention Inc
- Assets
- $975.7k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 30
- Location
- Texarkana, TX
- Founding
- 04/1980
- Data as of
- 09/2023
- 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 09/2023, Domestic Violence Prevention Inc employed 30 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 09/2023, Domestic Violence Prevention Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $1.1m during the year ending 09/2023. While expenses have increased by 2.6% 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
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 |
|---|---|---|---|
James Roberts Executive Director | 40 | $57,102 | |
Chrissie Mcjunkins Director | Trustee | 1 | $0 |
Carolyn Moore President | OfficerTrustee | 1 | $0 |
Mary Jayne Locke Secretary | OfficerTrustee | 1 | $0 |
Mary Matthews Treasurer | OfficerTrustee | 1 | $0 |
Emily Bonner Director | Trustee | 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 | $215,131 |
| Noncash contributions included in lines 1a–1f | $44,953 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $215,131 |
| Total Program Service Revenue | $957,516 |
| Investment income | $2,303 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $46,036 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,220,986 |
| 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. | $57,101 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $691,529 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $95,906 |
| Payroll taxes | $60,895 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,436 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,121 |
| Advertising and promotion | $967 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,995 |
| Travel | $5,158 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $948 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,334 |
| Insurance | $11,737 |
| All other expenses | $37,014 |
| Total functional expenses | $1,124,614 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $440,434 |
| Savings and temporary cash investments | $101,293 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $134,391 |
| 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 | $7,754 |
| Net Land, buildings, and equipment | $269,367 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,504 |
| Total assets | $975,743 |
| Accounts payable and accrued expenses | $7,422 |
| 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 | $80,780 |
| Total liabilities | $88,202 |
| Net assets without donor restrictions | $794,758 |
| Net assets with donor restrictions | $92,783 |
| 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 | $975,743 |