Committee Against Domestic Violence
- Assets
- $1.3m
- Revenue
- $399.3k
- Investments
- $0.0
- Employees
- 9
- Location
- Elko, NV
- Founding
- 02/1988
- Data as of
- 06/2021
- EIN
- 88-0187930
Organization Overview
Committee Against Domestic Violence, operating under the name Harbor House, is located in Elko, NV. The organization was established in 1988. 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 06/2021, Harbor House employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harbor House 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 06/2021, Harbor House generated $399.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $457.9k during the year ending 06/2021. While expenses have increased by 5.1% 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
ASSIST ALL VICTIMS OF ABUSE, MEN, WOMEN AND CHILDREN IN ELKO COUNTY BY ELIMINATING PERSONAL AND SOCIAL VIOLENCE IN THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO HEIGHTEN COMMUNITY AWARENESS OF DOMESTIC VIOLENCE; PROVIDE SHELTER FOR ABUSED VICTIMS AND THEIR CHILDREN; PROVIDE COUNSELING AND SUPPORT SERVICES TO ALL PERSONS INVOLVED IN DOMESTIC VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marianne Mckown Executive Director | Officer | 40 | $65,000 |
Briann Drake Board President | OfficerTrustee | 2 | $0 |
David Stanton Member | Trustee | 1 | $0 |
Mike Palhegyi Member | Trustee | 1 | $0 |
Mariah Drake Member | Trustee | 1 | $0 |
Jason Pepper Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $324,810 |
| All other contributions, gifts, grants, and similar amounts not included above | $72,931 |
| Noncash contributions included in lines 1a–1f | $33,040 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $397,741 |
| Total Program Service Revenue | $0 |
| Investment income | $1,557 |
| 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 | $399,298 |
| 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. | $65,000 |
| Compensation of current officers, directors, key employees. | $58,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $157,948 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $48,956 |
| Payroll taxes | $24,174 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,007 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,344 |
| Office expenses | $13,501 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1 |
| Travel | $2,642 |
| 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 | $24,576 |
| Insurance | $11,192 |
| All other expenses | $7,875 |
| Total functional expenses | $457,921 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $275,052 |
| Savings and temporary cash investments | $598,423 |
| Pledges and grants receivable | $74,620 |
| 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 | $3,435 |
| Net Land, buildings, and equipment | $311,238 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,262,768 |
| Accounts payable and accrued expenses | $29,996 |
| 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 | $29,996 |
| Net assets without donor restrictions | $1,219,044 |
| Net assets with donor restrictions | $13,728 |
| 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 | $1,262,768 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Committee Against Domestic Violence has recieved totaling $37,760.
| Awarding Organization | Amount |
|---|---|
| $25,342 | |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $12,398 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $20 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Familias En Accion Portland, OR | $927,128 | $2,676,364 |
Turning Point Mens Home Holtville, CA | $2,352,376 | $310,741 |
Committee Against Domestic Violence Elko, NV | $1,262,768 | $399,298 |
Abuse Recovery Ministry & Services Hillsboro, OR | $228,548 | $440,274 |
Freedom Movement Inc Orange, CA | $31,182 | $262,927 |
Mini-Cassia Shelter Inc Burley, ID | $673,272 | $645,495 |
Kene Me Wu Family Healing Center Sonora, CA | $53,110 | $117,955 |
Manalive-Sacramento Inc Sacramento, CA | $43,501 | $172,807 |
Progressive Transitions Inc Berkeley, CA | $0 | $0 |
Levanta Ministries Inc Eagle, ID | $84,211 | $0 |
Pershing County Domestic Violence Intervention Inc Lovelock, NV | $37,352 | $0 |
Pathways To Safety International Portland, OR | $21,047 | $0 |