DOMESTIC VIOLENCE RESOURCE CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DOMESTIC VIOLENCE RESOURCE CENTER INC (EIN 93-0665804)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-29
- IRS object ID
- 202511199349302091
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-29T19:27:17-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205230500 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGALL CONRADIE LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9400 SW BARNES RD 309 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972256658 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930665804 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOMESTIC VIOLENCE RESOURCE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOME | BusinessNameControlTxt |
| Phone | 5036405352 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 494 | AddressLine1Txt |
| City | HILLSBORO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97123 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUAN UGARTE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5036405352 | PhoneNum |
| Signature | 2025-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICH WINKEL | PreparerPersonNm |
| PTIN | P00846914 | PTIN |
| Phone | 9712499920 | PhoneNum |
| Preparation | 2025-04-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMBERLYNN HOWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 494 | AddressLine1Txt |
| City | HILLSBORO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,742,555 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DVRC-OR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | EMPOWER ALL INDIVIDUALS AND FAMILIES TO HAVE SAFE AND HEALTHY RELATIONSHIPS, FREE FROM DOMESTIC VIOLENCE BY PROVIDING A 24-HOUR CRISIS LINE, SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE, A LEGAL ADVOCACY PROGRAM, AND COUNSELING AND OUTREACH SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,303,100 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,733,454 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,324 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,474 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,735 | PYOtherRevenueAmt |
| CY Other Revenue | $1,452 | CYOtherRevenueAmt |
| PY Total Revenue | $3,310,689 | PYTotalRevenueAmt |
| CY Total Revenue | $2,741,380 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,821,538 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,821,446 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,069,540 | PYOtherExpensesAmt |
| CY Other Expenses | $875,343 | CYOtherExpensesAmt |
| PY Total Expenses | $2,891,078 | PYTotalExpensesAmt |
| CY Total Expenses | $2,696,789 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $419,611 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $44,591 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,407,345 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,450,065 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $272,229 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $233,249 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,135,116 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,216,816 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EMPOWER ALL INDIVIDUALS AND FAMILIES TO HAVE SAFE AND HEALTHY RELATIONSHIPS, FREE FROM DOMESTIC VIOLENCE BY PROVIDING A 24-HOUR CRISIS LINE, SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE, A LEGAL ADVOCACY PROGRAM, AND COUNSELING AND OUTREACH SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,201,423 | ExpenseAmt |
| Desc | THE DOMESTIC VIOLENCE RESOURCE CENTER (DVRC) TAKES AN INTEGRATED APPROACH TO PROVIDING EMPOWERING PROGRAMS AND SERVICES TO SURVIVORS/VICTIMS OF DOMESTIC VIOLENCE. WE HAVE THREE MAIN PROGRAM COMPONENTS THAT PROVIDE FREE AND CONFIDENTIAL SERVICES. 1. HOUSING THE HOUSING COMPONENT OFFERS THREE TYPES OF SHELTER/HOUSING PROGRAMS. THEY ARE EMERGENCY CRISIS SHELTER (MONIKAS HOUSE); TRANSITIONAL HOUSING (MARY MAC HOUSE); AND, PERMANENT SUPPORTIVE HOUSING (SOJOURNERS HOUSE). DVRCS HOUSING PROGRAMS PROVIDE WRAP-AROUND SUPPORT SERVICES THAT MEET THE VERY SPECIFIC NEEDS OF DOMESTIC VIOLENCE SURVIVORS/VICTIMS. 2. COUNSELING THE COUNSELING PROGRAM PROVIDES INDIVIDUAL AND GROUP THERAPY SERVICES TO SURVIVORS/VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN AGES 5 YEARS AND OLDER. THEY ALSO PROVIDE SERVICES TO ADOLESCENTS WHO HAVE EXPERIENCED TEEN DATING VIOLENCE. ADDITIONALLY, THE COUNSELING PROGRAM PROVIDES OUTREACH PROGRAMS TO EDUCATE THE COMMUNITY BY PRESENTING INFORMATION ABOUT DOMESTIC VIOLENCE, TEEN DATING VIOLENCE AND THE EFFECTS OF DOMESTIC VIOLENCE ON CHILDREN. 3. ADVOCACY & EMPOWERMENT THE ADVOCACY& EMPOWERMENT PROGRAM ASSISTS CLIENTS WITH FILING ASSISTANCE FOR PROTECTIVE ORDERS, COURT ACCOMPANIMENT, SAFETY PLANNING, CRISIS INTERVENTION & CASE MANAGEMENT, INFORMATION & RESOURCE REFERRAL, DHS CLIENT ADVOCACY, AS WELL AS OUTREACH TO CULTURALLY SPECIFIC COMMUNITIES (SOUTH ASIAN WOMEN, LATIN X & LGBTQ). | Desc |
| Total Program Service Expenses | $2,201,423 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 54 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANINE LISAC-GOANS | PersonNm |
| Phone | 5036405352 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 494 | AddressLine1Txt |
| City | HILLSBORO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97123 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ROSEMARY TAYLOR | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $91,221 | $0 | $8,365 | |
| TOBI CRABTREE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MANJUSHA GUPTE | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RITA HABIB | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NIKKI HOUGH | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMBERLYNN HOWELL | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MELANIE MUSIAL | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KRISTAN RINELL | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JUAN UGARTE | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANINE LISAC-GOANS | ||||||
| INTERIM EXEC | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $91,221 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,365 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $36,074 | FundraisingAmt |
| Government Grants | $2,497,459 | GovernmentGrantsAmt |
| All Other Contributions | $199,921 | AllOtherContributionsAmt |
| Noncash Contributions | $22,919 | NoncashContributionsAmt |
| Total Contributions | $2,733,454 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,474 | TotalRevenueColumnAmt |
| Exclusion | $6,474 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $36,074 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,175 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,175 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $2,627 | TotalRevenueColumnAmt |
| Exclusion | $2,627 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,627 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,741,380 | TotalRevenueColumnAmt |
| Exclusion | $9,101 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,220 | TotalAmt |
| Program Services | $72,616 | ProgramServicesAmt |
| Management And General | $18,604 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,369,661 | TotalAmt |
| Program Services | $1,090,319 | ProgramServicesAmt |
| Management And General | $279,342 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,069 | TotalAmt |
| Program Services | $170,380 | ProgramServicesAmt |
| Management And General | $34,689 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,496 | TotalAmt |
| Program Services | $129,360 | ProgramServicesAmt |
| Management And General | $26,136 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,565 | TotalAmt |
| Program Services | $16,376 | ProgramServicesAmt |
| Management And General | $3,189 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,634 | TotalAmt |
| Program Services | $462 | ProgramServicesAmt |
| Management And General | $3,172 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,470 | TotalAmt |
| Program Services | $47,067 | ProgramServicesAmt |
| Management And General | $29,403 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,192 | TotalAmt |
| Program Services | $87,718 | ProgramServicesAmt |
| Management And General | $22,474 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,781 | TotalAmt |
| Program Services | $24,753 | ProgramServicesAmt |
| Management And General | $16,028 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT ASSISTANCE | $408,875 | $408,875 | |
| CONTRACTED SERVICES | $52,786 | $32,617 | $20,169 |
| REPAIRS AND MAINTENANCE | $43,961 | $43,683 | $278 |
| SUPPLIES | $41,548 | $26,622 | $14,926 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,531 | TotalAmt |
| Program Services | $50,575 | ProgramServicesAmt |
| Management And General | $26,956 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,696,789 | TotalAmt |
| Program Services | $2,201,423 | ProgramServicesAmt |
| Management And General | $495,366 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $889,866 | BOYAmt |
| EOY | $919,129 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,123 | BOYAmt |
| EOY | $261,308 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,240 | BOYAmt |
| EOY | $11,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,386,135 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $896,885 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,322 | BOYAmt |
| EOY | $489,250 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,229 | BOYAmt |
| EOY | $686,480 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,565 | BOYAmt |
| EOY | $82,340 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,407,345 | BOYAmt |
| EOY | $2,450,065 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,999 | BOYAmt |
| EOY | $145,582 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,230 | BOYAmt |
| EOY | $87,667 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,229 | BOYAmt |
| EOY | $233,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,309,451 | BOYAmt |
| EOY | $1,011,704 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,665 | BOYAmt |
| EOY | $1,205,112 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,135,116 | BOYAmt |
| EOY | $2,216,816 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,407,345 | BOYAmt |
| EOY | $2,450,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $44,591 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $31,493 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | $5,616 | InvestmentExpenseAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,177,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,721,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,558,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,303,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,733,454 | CurrentTaxYearAmt |
| Total | $13,493,766 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,177,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,721,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,558,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,303,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,733,454 | CurrentTaxYearAmt |
| Total | $13,493,766 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,493,766 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,474 | CurrentTaxYearAmt |
| Total | $41,005 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,627 | CurrentTaxYearAmt |
| Total | $4,627 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,539,398 | TotalSupportAmt |
| Public Support CY170 | 0.99660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 4,627 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,000 | OtherCostOrOtherBasisAmt |
| Book Value | $89,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $913,442 | OtherCostOrOtherBasisAmt |
| Depreciation | $715,665 | DepreciationAmt |
| Book Value | $197,777 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $107,159 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,537 | DepreciationAmt |
| Book Value | $86,622 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $276,534 | OtherCostOrOtherBasisAmt |
| Depreciation | $160,683 | DepreciationAmt |
| Book Value | $115,851 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $489,250 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY, CURRENT | $48,721 |
| LEASE LIABILITY, NET OF CURRENT | $38,946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $87,667 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,779,664 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $31,493 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,175 | OtherRevenueAmt |
| Revenue Not Reported | $32,668 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,746,996 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | -$5,616 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | -$5,616 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,741,380 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,697,964 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,175 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,175 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,696,789 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,696,789 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EVENT EXPENSES 1,175 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EVENT EXPENSES 1,175 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GIVE GUIDE | Event1Nm |
| Gross Receipts Event1 | $36,074 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $36,074 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $1,175 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $36,074 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $36,074 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $1,175 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,175 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,175 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | EMPOWER ALL INDIVIDUALS AND FAMILIES TO HAVE SAFE AND HEALTHY RELATIONSHIPS, FREE FROM DOMESTIC VIOLENCE BY PROVIDING A 24-HOUR CRISIS LINE, SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE, A LEGAL ADVOCACY PROGRAM, AND COUNSELING AND OUTREACH SERVICES. |
| FORM 990, PAGE 2, PART III, LINE 4A | THE DOMESTIC VIOLENCE RESOURCE CENTER (DVRC) TAKES AN INTEGRATED APPROACH TO PROVIDING EMPOWERING PROGRAMS AND SERVICES TO SURVIVORS/VICTIMS OF DOMESTIC VIOLENCE. WE HAVE THREE MAIN PROGRAM COMPONENTS THAT PROVIDE FREE AND CONFIDENTIAL SERVICES. 1. HOUSING THE HOUSING COMPONENT OFFERS THREE TYPES OF SHELTER/HOUSING PROGRAMS. THEY ARE EMERGENCY CRISIS SHELTER (MONIKAS HOUSE); TRANSITIONAL HOUSING (MARY MAC HOUSE); AND, PERMANENT SUPPORTIVE HOUSING (SOJOURNERS HOUSE). DVRCS HOUSING PROGRAMS PROVIDE WRAP-AROUND SUPPORT SERVICES THAT MEET THE VERY SPECIFIC NEEDS OF DOMESTIC VIOLENCE SURVIVORS/VICTIMS. 2. COUNSELING THE COUNSELING PROGRAM PROVIDES INDIVIDUAL AND GROUP THERAPY SERVICES TO SURVIVORS/VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN AGES 5 YEARS AND OLDER. THEY ALSO PROVIDE SERVICES TO ADOLESCENTS WHO HAVE EXPERIENCED TEEN DATING VIOLENCE. ADDITIONALLY, THE COUNSELING PROGRAM PROVIDES OUTREACH PROGRAMS TO EDUCATE THE COMMUNITY BY PRESENTING INFORMATION ABOUT DOMESTIC VIOLENCE, TEEN DATING VIOLENCE AND THE EFFECTS OF DOMESTIC VIOLENCE ON CHILDREN. 3. ADVOCACY & EMPOWERMENT THE ADVOCACY& EMPOWERMENT PROGRAM ASSISTS CLIENTS WITH FILING ASSISTANCE FOR PROTECTIVE ORDERS, COURT ACCOMPANIMENT, SAFETY PLANNING, CRISIS INTERVENTION & CASE MANAGEMENT, INFORMATION & RESOURCE REFERRAL, DHS CLIENT ADVOCACY, AS WELL AS OUTREACH TO CULTURALLY SPECIFIC COMMUNITIES (SOUTH ASIAN WOMEN, LATIN X & LGBTQ). |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR COMPENSATION IS SET BY THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EVENT EXPENSES 1,175 FUNDRAISING EVENT EXPENSES -1,175 |