Humboldt Domestic Violence Services
- Assets
- $1.1m
- Revenue
- $881.4k
- Investments
- $0.0
- Employees
- 15
- Location
- Eureka, CA
- Founding
- 10/1977
- Data as of
- 06/2023
- EIN
- 94-2429700
Organization Overview
Humboldt Domestic Violence Services is located in Eureka, CA. The organization was established in 1977. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2023, Humboldt Domestic Violence Services employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humboldt Domestic Violence Services 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, Humboldt Domestic Violence Services generated $881.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $873.7k during the year ending 06/2023. While expenses have increased by 4.9% 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
THE MISSION OF HUMBOLDT DOMESTIC VIOLENCE SERVICES IS TO BREAK THE CYCLE OF INTIMATE PARTNER VIOLENCE THROUGH SERVICES, EDUCATION, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
24-HOUR, 7 DAYS A WEEK - CRISIS AND SUPPORT SERVICES
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emely Velez Executive Dir. | Officer | 40 | $70,446 |
Katy Garrison Chair | OfficerTrustee | 3 | $0 |
Andrea Lynn Swanlund Board Member | Trustee | 3 | $0 |
Jennifer Turley Board Member | Trustee | 3 | $0 |
Ray Lovell Treasurer | OfficerTrustee | 3 | $0 |
Paulette Pettis Chair | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $156,534 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,013 |
| Noncash contributions included in lines 1a–1f | $12,665 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $219,547 |
| Total Program Service Revenue | $665,191 |
| Investment income | $1,737 |
| 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 | $881,379 |
| 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. | $69,400 |
| Compensation of current officers, directors, key employees. | $58,990 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $459,309 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $62,253 |
| Payroll taxes | $48,002 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,500 |
| 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 | $29,664 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $69,875 |
| Travel | $991 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,649 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,912 |
| Insurance | $14,529 |
| All other expenses | $9,987 |
| Total functional expenses | $873,733 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $634,037 |
| Savings and temporary cash investments | $146,347 |
| Pledges and grants receivable | $145,910 |
| 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 | $19,578 |
| Net Land, buildings, and equipment | $25,990 |
| Investments—publicly traded securities | $54,254 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $76,745 |
| Total assets | $1,102,861 |
| Accounts payable and accrued expenses | $40,761 |
| 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 | $77,009 |
| Total liabilities | $117,770 |
| Net assets without donor restrictions | $976,872 |
| Net assets with donor restrictions | $8,219 |
| 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 | $1,102,861 |