Civic Intelligence

Ohio Domestic Violence Network

990 • Fiscal year 2020 • EIN 34-1622848

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 11, 2021

1855 East Dublin Granville RoadColumbus, OH 43229

(614) 781-9651

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.12x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.7%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$111,428

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.4%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,932,784

Up $229,850 (+13%) from 2019

Net Assets

Up

$1,453,516

Up $220,008 (+18%) from 2019

Liabilities

Up

$479,268

Up $9,842 (+2.1%) from 2019

Revenue

Up

$3,846,637

Up $163,575 (+4.4%) from 2019

Expenses

Up

$3,626,629

Up $35,589 (+1.0%) from 2019

Net Income

Up

$220,008

Up $127,986 (+139%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $951,844Liabilities 2010: $235,100Net Assets 2010: $716,7442010Assets 2011: $869,162Liabilities 2011: $211,012Net Assets 2011: $658,1502011Assets 2012: $949,946Liabilities 2012: $212,929Net Assets 2012: $737,0172012Assets 2013: $1,009,814Liabilities 2013: $214,100Net Assets 2013: $795,7142013Assets 2014: $1,163,144Liabilities 2014: $322,943Net Assets 2014: $840,2012014Assets 2015: $1,059,051Liabilities 2015: $231,164Net Assets 2015: $827,8872015Assets 2016: $1,162,072Liabilities 2016: $187,768Net Assets 2016: $974,3042016Assets 2017: $1,405,422Liabilities 2017: $328,878Net Assets 2017: $1,076,5442017Assets 2018: $1,553,498Liabilities 2018: $373,925Net Assets 2018: $1,179,5732018Assets 2019: $1,702,934Liabilities 2019: $469,426Net Assets 2019: $1,233,5082019Assets 2020: $1,932,784Liabilities 2020: $479,268Net Assets 2020: $1,453,5162020Assets 2021: $2,189,410Liabilities 2021: $512,772Net Assets 2021: $1,676,6382021Assets 2022: $2,589,990Liabilities 2022: $919,250Net Assets 2022: $1,670,7402022Assets 2023: $3,856,583Liabilities 2023: $2,041,868Net Assets 2023: $1,814,7152023Assets 2024: $5,119,268Liabilities 2024: $2,845,668Net Assets 2024: $2,273,6002024Assets 2025: $4,863,704Liabilities 2025: $2,316,189Net Assets 2025: $2,547,5152025

Highlighted filing

2020

Assets$1,932,784
Liabilities$479,268
Net Assets$1,453,516

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $1,417,5542010Expenses 2011: $1,595,1972011Expenses 2012: $1,693,5582012Expenses 2013: $1,467,4142013Revenue 2014: $1,604,421Expenses 2014: $1,571,164Net Income 2014: $33,2572014Revenue 2015: $1,530,350Expenses 2015: $1,500,166Net Income 2015: $30,1842015Revenue 2016: $1,826,116Expenses 2016: $1,751,512Net Income 2016: $74,6042016Revenue 2017: $2,439,072Expenses 2017: $2,431,585Net Income 2017: $7,4872017Revenue 2018: $3,185,991Expenses 2018: $3,104,319Net Income 2018: $81,6722018Revenue 2019: $3,683,062Expenses 2019: $3,591,040Net Income 2019: $92,0222019Revenue 2020: $3,846,637Expenses 2020: $3,626,629Net Income 2020: $220,0082020Revenue 2021: $5,820,075Expenses 2021: $5,596,953Net Income 2021: $223,1222021Revenue 2022: $6,020,949Expenses 2022: $5,838,861Net Income 2022: $182,0882022Revenue 2023: $7,705,624Expenses 2023: $7,625,259Net Income 2023: $80,3652023Revenue 2024: $9,747,333Expenses 2024: $9,444,386Net Income 2024: $302,9472024Revenue 2025: $10,451,682Expenses 2025: $10,261,475Net Income 2025: $190,2072025

Highlighted filing

2020

Revenue$3,846,637
Expenses$3,626,629
Net Income$220,008
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.0
Gross Receipts
$3,846,637
Mission and Program Overview

Mission

Started in 1989, odvn mobilizes a statewide voice on domestic violence and promotes quality services for survivors that focus on safety and self- determination.

Odvn provides statewide leadership on domestic violence issues and promotes quality services for dv survivors that focus on safety and self- dertermination. Odvn supports 74 member dv programs that serve all 88 ohio counties with training, advocacy, and best practice programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$759,211$855,104▲ $95,893
Pledges and Grants Receivable$708,342$684,774▼ $23,568
Cash and Non-Interest-Bearing Accounts$189,236$266,462▲ $77,226
Accounts Receivable$9,421$113,395▲ $103,974
Land, Buildings, and Equipment, Net$15,418$9,598▼ $5,820
Prepaid Expenses and Deferred Charges$21,306$3,451▼ $17,855
Total Assets$1,702,934$1,932,784▲ $229,850
Liabilities
Accounts Payable and Accrued Expenses$327,330$342,901▲ $15,571
Deferred Revenue$139,727$133,998▼ $5,729
Escrow Account Liability$2,369$2,369→ $0
Total Liabilities$469,426$479,268▲ $9,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,233,508$1,338,685▲ $105,177
Net Assets With Donor Restrictions-$114,831-
Total Net Assets Fund Balance$1,233,508$1,453,516▲ $220,008
Total Liabilities and Net Assets / Fund Balance$1,702,934$1,932,784▲ $229,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,598$41,150$50,748
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY O'DOHERTYExecutive DiFT$107,754$3,674$111,428

Board Members and Trustees

NameTitle
Bridget MahoneyChair
Kimberly StanleyChair Elect
Brian WorthDirector
David RiberDirector
Deidra LashleyDirector
Gina PattersonDirector
Kelly CookeDirector
Lynn JacquotDirector
Sarah KincaidDirector
Sheryl ClingerDirector
Steven FieldsDirector
Susan YoonDirector
Taylor SwopeDirector
Tia PayneDirector
Donya BuchananSecretary
Kayla GreenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sandra OrtegaGrnt Dlvr/eval2017 WILLOW GLEN LANE, Columbus, OH 43229$107,586
Revenue and Support

Revenue Composition

Contributions and Grants
$3,693,338
Program Service Revenue
$36,745
Investment Income
$82,693
Other Revenue
$33,861
All Other Contributions
$464,351
Change in Net Assets
$220,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,846,637
Total Revenue per Audited Statements
$3,846,637
Total Revenue per Form 990
$3,846,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,245,284
Salaries, Compensation, and Employee Benefits$1,381,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,179,202$90,715-$1,269,917
Fees for Services Legal$692,525$9,146-$701,671
Fees for Services Other$496,152$57,623-$553,775
Current Officers, Directors, Trustees, and Key Employees$94,714$16,714-$111,428
Office Expenses$44,649$9,393-$54,042
Travel$37,575$11,461-$49,036
Occupancy$41,221$4,550-$45,771
Information Technology$29,796$2,268-$32,064
Fees for Services Lobbying$24,000--$24,000
Insurance$7,768$858-$8,626
Depreciation Depletion-$5,820-$5,820
Conferences and Meetings-$4,950-$4,950
Advertising$2,415$1,395-$3,810
Other Expenses$3,503$627-$3,503
All Other Expenses$414$2,624-$3,038
Total Functional Expenses$3,396,359$230,270$0$3,626,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,626,629
Total Expenses per Audited Statements$3,626,629
Total Expenses per Form 990$3,626,629
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 was prepared and presented by an outside cpa firm the 990 is filed once approved by the audit/finance committee and full board

Form 990, Page 6, Part VI, Line 12C

It is the responsibility of any director to notify the board chair of a potential conflict of interest, whether real or perceived annually each board director is required to submit a signed conflict of interest disclosure form each director shall indicate the nature and financial impact of any conflict of interest.

Form 990, Page 6, Part VI, Line 15A

The process of determining compensation of the executive director includes the following elements: review and approval, use of data as to comparable compensation, and contemporaneous documentation and recordkeeping. The compensation of the executive director is reviewed and approved by the board of directors of the ohio domestic violence network on an annual basis. Persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. The compensation of the executive director is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations, such as the national network to end violence salary survey of state coalition staff. There is also contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement that are made by the board of directors in executive session. Decisions are recorded in the minutes of the ohio domestic violence network board of directors meetings.

Form 990, Page 6, Part VI, Line 15B

The board of directors reviews and approves the executive director's compensation package.

Form 990, Page 6, Part VI, Line 19

Ohio domestic violence network makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Ohio Domestic Violence Network
EIN
34-1622848
Phone
6147819651
Address
1855 EAST DUBLIN GRANVILLE ROAD, COLUMBUS, OH 43229

Signing Officer

Name
MARY O'DOHERTY
Title
Executive Director
Phone
6147819651
Signed
2021-02-11

Organization Details

Principal Officer
MARY O'DOHERTY
Formed
1989
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
24
Volunteers
2

Preparer

Firm
Wells CPA LLC
Address
6500 BUSCH BLVD STE 120, COLUMBUS, OH 43229
Preparer
Donald Wells
Phone
6143968974
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Started in 1989, odvn mobilizes a statewide voice on domestic violence and promotes quality services for survivors that focus on safety and self- determination. (odvn) advances the principle that all people have the right to an oppression and violence-free life, fosters changes in our economic, social and political systems and brings leadership, expertise and best practices to community programs.

Form 990, Page 2, Part III, Line 4A

Odvn provides training, technical assistance and best practice support to 74 member programs that include 58 domestic violence shelters and 16 non- residential dv programs including culturally specific organizations programs served more than 82,000 women, men and children in 2019. Most survivors are female, low-income and have children. Odvn is the leading resource for domestic violence issues in ohio, and is a member of the national network to end domestic violence (nnedv). Odvn provides leading edge research and best practice resources to member programs through training, technical assistance, a resource center, public policy information, toll-free information/referral line, network news and supportive services. Odvn provides the only comprehensive training institute in ohio for front-line advocates who provide services to domestic violence survivors in 2020, a total of 95 trainings were offered reaching 13,199 individuals from local programs shelters, culturally specific organizations, and community agencies. Odvn offers a variety of training programs on topics such as improving the medical response to domestic in the workplace technical assistance provided by odvn includes on-site and telephone consultation to domestic violence providers and allied professionals

Form 990, Page 2, Part III, Line 4C

Odvn legal assistance program helps more than 1,000 survivors annually with a wide range of legal services to help them and their children build a safer life. Odvn's legal program assists survivors whose income is at or below 225% of the federal poverty level and who cannot be assisted by other legal aid programs. Odvn contracts with private attorneys throughout ohio who work for a reduced fee to help survivors seek and enforce protection orders, divorce, child custody and visitation issues. The attorneys also assist with landlord issues, employment and immigration help odvn provides a relocation assistance program, that is the only back up for local programs, when they need to move domestic violence survivors and their children to safety in 2020, odvn provided 572 of surviviors and 673 children with an average of 850 in direct assistance for security deposts, utilities, transporation, and moving expenses. In most cases, the life of the victim or live of their children had been threatended by the abuser. Additionally, odvn provides local programs with youth advocacy and trauma informed services to care for children who have witnessed domestic violence.

Form 990, Page 2, Part III, Line 4D

Started in 1989, odvn mobilizes a statewide voice on domestic violence and promotes quality services for survivors that focus on safety and self- determination. (odvn) advances the principle that all people have the right to an oppression and violence-free life, fosters changes in our economic, social and political systems and brings leadership, expertise and best practices to community programs.

Form 990, Part IX, Line 11G

Contract fees 496,152 57,623 0

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

Odvn is the fiscal agent for the ohio department of health (odh) employees domestic violence fund. This was created with donations from odh employees to assist odh employees who are victims of domestic violence.

Schedule D, Page 3, Part X

Ohio domestic violence network is exempt from federal income taxes under section 501 (c)(3) of the internal revenue code. Ohio domestic violence network follows fasb guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, ohio domestic violence network may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of ohio domestic violence network, and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. At september 30, 2020, there were no material unrecognized tax benefits identified or recorded as liabilities. Ohio domestic violence network files form 990 in the u.s. Federal jurisdiction and the state of ohio. Ohio domestic violence network's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed.

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IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN WORTH
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN YOON
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY O'DOHERTY
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IRS990/MissionDesc0STARTED IN 1989, ODVN MOBILIZES A STATEWIDE VOICE ON DOMESTIC VIOLENCE AND PROMOTES QUALITY SERVICES FOR SURVIVORS THAT FOCUS ON SAFETY AND SELF- DETERMINATION. (ODVN) ADVANCES THE PRINCIPLE THAT ALL PEOPLE HAVE THE RIGHT TO AN OPPRESSION AND VIOLENCE-FREE LIFE, FOSTERS CHANGES IN OUR ECONOMIC, SOCIAL AND POLITICAL SYSTEMS AND BRINGS LEADERSHIP, EXPERTISE AND BEST PRACTICES TO COMMUNITY PROGRAMS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ODVN PREVENTION PROGRAMS INCLUDE THE OHIO MEN'S ACTION NETWORK (OHMAN) AND THE NEW PLAYBOOK, AN EVIDENCE-INFORMED SIGNATURE TRAINING. THESE PROGRAMS WORK TO TRANSFORM INDIVIDUALS AND COMMUNITIES TO BRING AN END TO DOMESTIC VIOLENCE OVER THE LAST THREE YEARS, ODVN HAS WORKED WITH RESEARCHERS AT THE OHIO STATE UNIVERSITY TO IMPROVE SERVICES FOR SURVIVORS WITH PARTNER- INFLICTED BRAIN INJURIES (PIBI) AND ESTABLISHED THE CENTER ON PARTNER INFLICTED BRAIN INJURY. ODVN IS A LEAD PARTNER IN THE LINKING SYSTEMS OF CARE FOR OHIO'S YOUTH FEDERAL DEMONSTRATION PROJECT, A COLLABORATIVE EFFORT TO IMPROVE RESPONSES TO OHIO'S YOUNGEST VICTIMS OF TRAUMATIC CRIMES ODVN AND THE OHIO ATTORNEY GENERAL'S OFFICE ARE WORKING WITH 74 CHILD-SERVING ORGANIZATIONS ON THE 1 5 MILLION PROJECT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0757361
IRS990/ProgSrvcAccomActy3Grp/Desc0ODVN LEGAL ASSISTANCE PROGRAM HELPS MORE THAN 1,000 SURVIVORS ANNUALLY WITH A WIDE RANGE OF LEGAL SERVICES TO HELP THEM AND THEIR CHILDREN BUILD A SAFER LIFE. ODVN'S LEGAL PROGRAM ASSISTS SURVIVORS WHOSE INCOME IS AT OR BELOW 225% OF THE FEDERAL POVERTY LEVEL AND WHO CANNOT BE ASSISTED BY OTHER LEGAL AID PROGRAMS. ODVN CONTRACTS WITH PRIVATE ATTORNEYS THROUGHOUT OHIO WHO WORK FOR A REDUCED FEE TO HELP SURVIVORS SEEK AND ENFORCE PROTECTION ORDERS, DIVORCE, CHILD CUSTODY AND VISITATION ISSUES. THE ATTORNEYS ALSO ASSIST WITH LANDLORD ISSUES, EMPLOYMENT AND IMMIGRATION HELP ODVN PROVIDES A RELOCATION ASSISTANCE PROGRAM, THAT IS THE ONLY BACK UP FOR LOCAL PROGRAMS, WHEN THEY NEED TO MOVE DOMESTIC VIOLENCE SURVIVORS AND THEIR CHILDREN TO SAFETY IN 2020, ODVN PROVIDED 572 OF SURVIVIORS AND 673 CHILDREN WITH AN AVERAGE OF 850 IN DIRECT ASSISTANCE FOR SECURITY DEPOSTS, UTILITIES, TRANSPORATION, AND MOVING EXPENSES. IN MOST CASES, THE LIFE OF THE VICTIM OR LIVE OF THEIR CHILDREN HAD BEEN THREATENDED BY THE ABUSER. ADDITIONALLY, ODVN PROVIDES LOCAL PROGRAMS WITH YOUTH ADVOCACY AND TRAUMA INFORMED SERVICES TO CARE FOR CHILDREN WHO HAVE WITNESSED DOMESTIC VIOLENCE.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0STARTED IN 1989, ODVN MOBILIZES A STATEWIDE VOICE ON DOMESTIC VIOLENCE AND PROMOTES QUALITY SERVICES FOR SURVIVORS THAT FOCUS ON SAFETY AND SELF- DETERMINATION. (ODVN) ADVANCES THE PRINCIPLE THAT ALL PEOPLE HAVE THE RIGHT TO AN OPPRESSION AND VIOLENCE-FREE LIFE, FOSTERS CHANGES IN OUR ECONOMIC, SOCIAL AND POLITICAL SYSTEMS AND BRINGS LEADERSHIP, EXPERTISE AND BEST PRACTICES TO COMMUNITY PROGRAMS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 33,861
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.86$2.32$2.55$10.5$10.3$0.19
2024Detailed filing. Detailed filing data is available for this year.$5.12$2.85$2.27$9.75$9.44$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.86$2.04$1.81$7.71$7.63$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.92$1.67$6.02$5.84$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.51$1.68$5.82$5.60$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.48$1.45$3.85$3.63$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.47$1.23$3.68$3.59$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.37$1.18$3.19$3.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.33$1.08$2.44$2.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.19$0.97$1.83$1.75$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.23$0.83$1.53$1.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.32$0.84$1.60$1.57$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.21$0.80$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.21$0.74$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.21$0.66$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.24$0.72$1.42