Dawson County Domestic Violence Program
- Assets
- $390.6k
- Revenue
- $476.6k
- Investments
- $0.0
- Employees
- 11
- Location
- Glendive, MT
- Founding
- 08/1993
- Data as of
- 06/2020
- 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 06/2020, Dawson County Domestic Violence Program employed 11 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 06/2020, Dawson County Domestic Violence Program generated $476.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $483.7k during the year ending 06/2020. While expenses have increased by 5.4% 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
2020
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 |
|---|---|---|---|
April Spencer Executive Director | Officer | 50 | $49,247 |
Katie Mills Director | OfficerTrustee | 5 | $0 |
Alisha Henderson Treasurer | OfficerTrustee | 5 | $0 |
Verna Baisch President | Trustee | 8 | $0 |
Cindy Mullet Director | Trustee | 5 | $0 |
Laurie Mills Secretary | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $476,551 |
| Investment income | $32 |
| 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 | $476,583 |
| Statement of Expenses | |
|---|---|
| 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. | $49,247 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $184,242 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,240 |
| Payroll taxes | $0 |
| Fees for services: Management | $58,334 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $129,799 |
| Travel | $25,307 |
| 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 | $2,507 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $483,676 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $180,498 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $52,726 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $390,633 |
| Accounts payable and accrued expenses | $1,240 |
| 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 | $1,240 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $389,393 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wyoming Coalition Against Domestic Violence And Sexual Assault Laramie, WY | $160,110 | $2,290,153 |
Dawson County Domestic Violence Program Glendive, MT | $390,633 | $476,583 |
Aspen-Abuse Support & Prevention Education Network Livingston, MT | $856,149 | $591,335 |
Hi-Lines Help For Abused Spouses Inc Conrad, MT | $727,631 | $73,130 |
Women Escaping A Violent Environment Weave Custer, SD | $90,894 | $276,610 |
Richland County Coalition Against Domestic Violence Inc Sidney, MT | $382,068 | $180,753 |
Mini-Cassia Shelter Inc Burley, ID | $673,272 | $645,495 |
Levanta Ministries Inc Eagle, ID | $84,211 | $0 |