Civic Intelligence

The Doves Program

990 • Fiscal year 2023 • EIN 47-0611691

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 01, 2023

Organization ProfileWWW.DOVESPROGRAM.COM
2035 10th StreetGering, NE 69341

(308) 436-2787

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$413,815

Flat from 2023

Net Assets

Flat

$394,437

Flat from 2023

Liabilities

Flat

$19,378

Flat from 2023

Revenue And Expenses

Revenue

Flat

$782,885

Flat from 2023

Expenses

Flat

$717,589

Flat from 2023

Net Income

Flat

$65,296

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $239,446Liabilities 2010: $32,364Net Assets 2010: $207,0822010Assets 2012: $191,506Liabilities 2012: $41,802Net Assets 2012: $149,7042012Assets 2013: $184,240Liabilities 2013: $26,148Net Assets 2013: $158,0922013Assets 2014: $208,803Liabilities 2014: $12,698Net Assets 2014: $196,1052014Assets 2015: $189,214Liabilities 2015: $1,370Net Assets 2015: $187,8442015Assets 2016: $137,941Liabilities 2016: $7,473Net Assets 2016: $130,4682016Assets 2017: $140,372Liabilities 2017: $11,150Net Assets 2017: $129,2222017Assets 2018: $232,752Liabilities 2018: $9,643Net Assets 2018: $223,1092018Assets 2019: $331,554Liabilities 2019: $17,109Net Assets 2019: $314,4452019Assets 2020: $362,063Liabilities 2020: $25,829Net Assets 2020: $336,2342020Assets 2021: $415,336Liabilities 2021: $18,623Net Assets 2021: $396,7132021Assets 2022: $348,603Liabilities 2022: $21,386Net Assets 2022: $327,2172022Assets 2023: $413,815Liabilities 2023: $19,378Net Assets 2023: $394,4372023Assets 2023: $413,815Liabilities 2023: $19,378Net Assets 2023: $394,4372023Assets 2025: $570,301Liabilities 2025: $22,317Net Assets 2025: $547,9842025

Highlighted filing

2023

Assets$413,815
Liabilities$19,378
Net Assets$394,437
Open 2023 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $628,8272010Expenses 2012: $817,2492012Expenses 2013: $651,4062013Revenue 2014: $527,121Expenses 2014: $489,108Net Income 2014: $38,0132014Revenue 2015: $514,708Expenses 2015: $524,727Net Income 2015: -$10,0192015Revenue 2016: $631,818Expenses 2016: $685,960Net Income 2016: -$54,1422016Revenue 2017: $672,110Expenses 2017: $668,226Net Income 2017: $3,8842017Revenue 2018: $662,126Expenses 2018: $564,355Net Income 2018: $97,7712018Revenue 2019: $568,646Expenses 2019: $477,928Net Income 2019: $90,7182019Revenue 2020: $544,049Expenses 2020: $517,495Net Income 2020: $26,5542020Revenue 2021: $590,407Expenses 2021: $535,163Net Income 2021: $55,2442021Revenue 2022: $638,279Expenses 2022: $691,355Net Income 2022: -$53,0762022Revenue 2023: $782,885Expenses 2023: $717,589Net Income 2023: $65,2962023Revenue 2023: $782,885Expenses 2023: $717,589Net Income 2023: $65,2962023Revenue 2025: $1,280,168Expenses 2025: $1,201,807Net Income 2025: $78,3612025

Highlighted filing

2023

Revenue$782,885
Expenses$717,589
Net Income$65,296
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 1, 2023
Return Version
2022v5.0
Gross Receipts
$853,115
Mission and Program Overview

Mission

Provide domestic, dating, and sexual violence services and prevention

Provide domestic, dating and sexual violence services and prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,474$334,169▲ $136,695
Investments in Publicly Traded Securities$66,074$70,275▲ $4,201
Land, Buildings, and Equipment, Net$85,055$9,371▼ $75,684
Total Assets$348,603$413,815▲ $65,212
Liabilities
Other Liabilities$21,386$19,378▼ $2,008
Total Liabilities$21,386$19,378▼ $2,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,217$394,437▲ $67,220
Total Net Assets Fund Balance$327,217$394,437▲ $67,220
Total Liabilities and Net Assets / Fund Balance$348,603$413,815▲ $65,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,011$39,715$47,726
Buildings$1,360$35,863$37,223
Other Land Buildings-$29,953$29,953
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hilary WasserburgerExecutive DiFT$78,256$78,256

Board Members and Trustees

NameTitle
Dr Hallie FeilChair
Jennifer HavlovickVice Chair
Colleen ShoemakerDirector
Gloria MoralesDirector
Melissa MisegadisDirector
Patsy YagerSecretary
Linda RedfernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$776,148
Program Service Revenue
$0
Investment Income
$2,565
Other Revenue
$4,172
All Other Contributions
$66,885
Change in Net Assets
$65,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$782,885
Revenue Not Reported on Form 990
$1,924
Total Revenue per Audited Statements
$784,809
Total Revenue per Form 990
$782,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,058
Other Expenses$269,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,302$31,136-$290,438
Current Officers, Directors, Trustees, and Key Employees-$78,256-$78,256
Occupancy$61,868$7,654-$69,522
Other Employee Benefits$36,085$17,177-$53,262
Payroll Taxes$18,016$8,086-$26,102
Insurance$6,613$11,979-$18,592
Travel$9,851$6,633-$16,484
All Other Expenses$10,364$5,267-$15,631
Other Expenses$36,425$12,555-$12,555
Conferences and Meetings-$11,375-$11,375
Fees for Services Accounting-$10,894-$10,894
Depreciation Depletion-$6,106-$6,106
Advertising-$1,138-$1,138
Office Expenses-$912-$912
Total Functional Expenses$488,197$229,392$0$717,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$717,589
Total Expenses per Audited Statements$717,589
Total Expenses per Form 990$717,589
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expenses$14,061
Credit Card Payable$5,317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 doves program form 990 is reviewed by all board members prior to filing.”

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

“An employee, volunteer or board member is required to disclose, in writing, a financial interest in a proposed transaction to the executive director. The executive director must disclose a financial interest to a member of the board executive committee. If a conflict exists, that individual will not be party to the transaction or the decision to engage in the transaction. Doves may take disciplinary action, up to and including termination, if an employee, volunteer or board member fails to disclose a financial interest.”

Form 990, Page 6, Part VI, Line 19

“The doves program form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
The Doves Program
EIN
47-0611691
Phone
3084362787
Address
2035 10TH STREET, GERING, NE 69341

Signing Officer

Name
Hilary Wasserburger
Title
Executive Director
Phone
3084362787
Signed
2023-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilary Wasserburger
Formed
1979
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
10

Preparer

Firm
CONTRYMAN ASSOCIATES PC CPA'S
Address
PO BOX 700, GRAND ISLAND, NE 68802-0700
Preparer
Laurie Ann J Buhlke CPA
Phone
3083825720
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers serve on the board of directors, provide child care during support group and assist with public awareness booths. Volunteers provide approximately 350 volunteer hours. Volunteers do not receive any benefits or compensation.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOVES PROGRAM FORM 990 IS REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN EMPLOYEE, VOLUNTEER OR BOARD MEMBER IS REQUIRED TO DISCLOSE, IN WRITING, A FINANCIAL INTEREST IN A PROPOSED TRANSACTION TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR MUST DISCLOSE A FINANCIAL INTEREST TO A MEMBER OF THE BOARD EXECUTIVE COMMITTEE. IF A CONFLICT EXISTS, THAT INDIVIDUAL WILL NOT BE PARTY TO THE TRANSACTION OR THE DECISION TO ENGAGE IN THE TRANSACTION. DOVES MAY TAKE DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION, IF AN EMPLOYEE, VOLUNTEER OR BOARD MEMBER FAILS TO DISCLOSE A FINANCIAL INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOVES PROGRAM FORM 990 IS AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-05
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,815
Liabilities
$19,378
Net assets
$394,437
Revenue
$782,885
Expenses
$717,589
Net income
$65,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$1.28$1.20$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.78$0.72$0.07
2023Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.78$0.72$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.64$0.69$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.59$0.54$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.34$0.54$0.52$0.03
2019Summary only. Only limited summary data is available for this year.$0.33$0.02$0.31$0.57$0.48$0.09
2018Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.66$0.56$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.67$0.67$0.00
2016Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.63$0.69$0.05
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.51$0.52$0.01
2014Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.53$0.49$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.16$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$0.63