D O V E Center Inc
- Assets
- $1.7m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 53
- Location
- St George, UT
- Founding
- 10/1994
- Data as of
- 06/2023
- EIN
- 87-0529095
Organization Overview
D O V E Center Inc is located in St George, UT. The organization was established in 1994. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, D O V E Center Inc employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. D O V E Center 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 06/2023, D O V E Center Inc generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $2.2m during the year ending 06/2023. While expenses have increased by 14.6% 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
WE WORK TO EMPOWER THOSE IMPACTED BY DOMESTIC VIOLENCE AND SEXUAL VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE WORK TO EMPOWER THOSE IMPACTED BY DOMESTIC VIOLENCE. WE DO THIS BY: - PROVIDING SAFE SHELTER AND TRAUMA-INFORMED SERVICES IN ORDER TO FACILITATE SAFETY, HEALING, AND ASSAULT RECOVERY; - ENGAGING CHILDREN AND YOUTH TO UNDERSTAND SAFE, HEALTHY RELATIONSHIPS AND MUTUAL RESPECT, TO BREAK CYCLES OF VIOLENCE IN FAMILIES AND IN THE COMMUNITY; - RELENTLESSLY PURSUING COMMUNITY EDUCATION TO INCREASE BYSTANDER AWARENESS AND SHIFT CULTURE NORMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jillian Penhale Executive D | Officer | 40 | $87,774 |
Carole Grady Board Presid | Trustee | $0 | |
Lauren Disalvo Vice Preside | Trustee | $0 | |
Maureen Minson Secretary | Trustee | $0 | |
Ross Johnson Treasurer | Trustee | $0 | |
Janice Brooks Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $173,440 |
| Related organizations | $0 |
| Government grants | $1,188,858 |
| All other contributions, gifts, grants, and similar amounts not included above | $756,370 |
| Noncash contributions included in lines 1a–1f | $100,873 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,118,668 |
| Total Program Service Revenue | $0 |
| Investment income | $6,184 |
| 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 | $2,126,936 |
| 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. | $87,774 |
| Compensation of current officers, directors, key employees. | $16,677 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,360,130 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $249,983 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,488 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $428,281 |
| Advertising and promotion | $4,763 |
| Office expenses | $21,201 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,246 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,874 |
| Insurance | $30,234 |
| All other expenses | $0 |
| Total functional expenses | $2,242,974 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $518,095 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $316,523 |
| 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 | $5,630 |
| Net Land, buildings, and equipment | $850,355 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,690,603 |
| Accounts payable and accrued expenses | $107,330 |
| 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 | $142,859 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,408 |
| Total liabilities | $252,597 |
| Net assets without donor restrictions | $1,344,555 |
| Net assets with donor restrictions | $93,451 |
| 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 | $1,690,603 |