Wise County Domestic Violence Task Force
- Assets
- $395.5k
- Revenue
- $958.4k
- Investments
- $0.0
- Employees
- 25
- Location
- Decatur, TX
- Founding
- 02/1999
- Data as of
- 08/2021
- EIN
- 75-2736312
Organization Overview
Wise County Domestic Violence Task Force is located in Decatur, TX. The organization was established in 1999. According to its NTEE Classification (I71) the organization is classified as: Spouse Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 08/2021, Wise County Domestic Violence Task Force employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wise County Domestic Violence Task Force 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 08/2021, Wise County Domestic Violence Task Force generated $958.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $949.3k during the year ending 08/2021. While expenses have increased by 4.7% 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 AGENCY ASSISTS SEXUAL ASSAULT AND DOMESTIC VIOLENCE VICTIMS AND SECONDARY VICTIMS IN FINDING AND UTILIZING RESOURCES AVAILABLE TO THEM TO MANAGE THEIR LIVES. WCDVTF OPERATES A SAFE SHELTER FOR, AS WELL AS PROVIDING COUNSELING TO, DOMESTIC VIOLENCE VICTIMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AGENCY ASSISTS SEXUAL ASSAULT AND DOMESTIC VIOLENCE VICTIMS AND SECONDARY VICTIMS IN FINDING AND UTILIZING RESOURCES AVAILABLE TO THEM TO MANAGE THEIR LIVES. WCDVTF OPERATES A SAFE SHELTER FOR, AS WELL AS PROVIDING COUNSELING TO, DOMESTIC VIOLENCE VICTIMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roxanna Maddox Director | Trustee | 0 | $0 |
Gail Jones Secretary | Trustee | 0 | $0 |
Debbie Denney Treasurer | Trustee | 0 | $0 |
Janice Watkins Executive Direc | Trustee | 40 | $0 |
Clint Mercer President | Trustee | 0 | $0 |
Lynn Long Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $657,748 |
| All other contributions, gifts, grants, and similar amounts not included above | $298,329 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $956,077 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,337 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $958,414 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $622,616 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $113,007 |
| Payroll taxes | $59,746 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,168 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,472 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,416 |
| Travel | $1,797 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,838 |
| Insurance | $12,920 |
| All other expenses | $17,104 |
| Total functional expenses | $949,306 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,476 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $89,566 |
| Accounts receivable, net | $0 |
| 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 | $3,259 |
| Net Land, buildings, and equipment | $262,240 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $395,541 |
| Accounts payable and accrued expenses | $7,491 |
| 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 | $66,776 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $74,267 |
| Net assets without donor restrictions | $321,274 |
| Net assets with donor restrictions | $0 |
| 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 | $395,541 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wise County Domestic Violence Task Force has recieved totaling $68.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $68 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Conference On Crime Against Women Inc Dallas, TX | $2,091,047 | $1,646,534 |
Exchange Club Child Abuse Preven- Tion Center-Aware Central Texas Killeen, TX | $66,843 | $1,206,296 |
Tapkard Inc Lindale, TX | $850,745 | $1,035,413 |
Wise County Domestic Violence Task Force Decatur, TX | $395,541 | $958,414 |
Aid To Abused Women El Paso, TX | $65,983 | $870,959 |
Survivor Resource Network Ponca City, OK | $490,571 | $650,630 |
Southeast Spouse Abuse Program Hammond, LA | $878,839 | $699,892 |
Women Called Moses Coalition And Outreach Inc Duncanville, TX | $94,444 | $140,159 |
Ms Molly Foundation Waco, TX | $191,292 | $223,637 |
New Start Center St Martinville, LA | $111,063 | $178,473 |
Indranis Light Foundation The Woodlands, TX | $129,303 | $303,393 |
Sheris House Of Hope Inc Hobbs, NM | $1,317,316 | $106,454 |