Dawson County Domestic Violence Program
- Assets
- $162.1k
- Revenue
- $117.2k
- Investments
- $0.0
- Employees
- 10
- Location
- Glendive, MT
- Founding
- 08/1993
- Data as of
- 06/2022
- EIN
- 81-0459198
Organization Overview
Dawson County Domestic Violence Program is located in Glendive, MT. The organization was established in 1993. 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 06/2022, Dawson County Domestic Violence Program employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dawson County Domestic Violence Program 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 06/2022, Dawson County Domestic Violence Program generated $117.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (13.7%) each year. All expenses for the organization totaled $320.3k during the year ending 06/2022. 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
PROVIDE FOOD, HOUSING, CLOTHING AND OTHER SERVICES FOR ABUSED WOMEN AND CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HOUSING, FOOD, CLOTHING OTHER SERVICES FOR ABUSED WOMEN AND CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alisha Henderson Treasurer | OfficerTrustee | 5 | $0 |
Laurie Mills Secretary | OfficerTrustee | 5 | $0 |
Matthew Cornell Director | Trustee | 5 | $0 |
Bill Klunder Director | Trustee | 5 | $0 |
Allison Agustino Director | Trustee | 5 | $0 |
Tricia Rittal Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $115,935 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,050 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $116,985 |
| Total Program Service Revenue | $0 |
| Investment income | $179 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $117,164 |
| 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 | $142,404 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,873 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $60,577 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,783 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $101,446 |
| Travel | $136 |
| 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 | $1,655 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $320,292 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,443 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $123,675 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $162,118 |
| Accounts payable and accrued expenses | $29,908 |
| 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 | $0 |
| Total liabilities | $29,908 |
| Net assets without donor restrictions | $132,210 |
| 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 | $162,118 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wyoming Coalition Against Domestic Violence And Sexual Assault Laramie, WY | $570,905 | $3,301,557 |
Aspen-Abuse Support & Prevention Education Network Livingston, MT | $962,299 | $754,926 |
Hi-Lines Help For Abused Spouses Inc Conrad, MT | $652,273 | $283,733 |
Dawson County Domestic Violence Program Glendive, MT | $162,118 | $117,164 |
Women Escaping A Violent Environment Weave Custer, SD | $134,717 | $266,059 |
Richland County Coalition Against Domestic Violence Inc Sidney, MT | $382,068 | $180,753 |
Levanta Ministries Inc Eagle, ID | $51,241 | $0 |
Mini-Cassia Shelter Inc Burley, ID | $0 | $0 |