Civic Intelligence

Empowerhouse

990 • Fiscal year 2019 • EIN 52-1142547

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

PO Box 1007Fredericksburg, VA 22402

(540) 373-9372

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$80,350

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,412,300

Down $99,862 (-2.8%) from 2018

Net Assets

Down

$3,319,852

Down $71,737 (-2.1%) from 2018

Liabilities

Down

$92,448

Down $28,125 (-23%) from 2018

Revenue

Down

$1,718,895

Down $240,803 (-12%) from 2018

Expenses

Up

$1,821,198

Up $104,412 (+6.1%) from 2018

Net Income

Down

-$102,303

Down $345,215 (-142%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $306,125Liabilities 2010: $39,880Net Assets 2010: $266,2452010Assets 2011: $340,231Liabilities 2011: $37,186Net Assets 2011: $303,0452011Assets 2012: $305,622Liabilities 2012: $50,499Net Assets 2012: $255,1232012Assets 2013: $830,702Liabilities 2013: $44,835Net Assets 2013: $785,8672013Assets 2014: $2,726,431Liabilities 2014: $66,813Net Assets 2014: $2,659,6182014Assets 2015: $3,002,261Liabilities 2015: $72,452Net Assets 2015: $2,929,8092015Assets 2016: $3,295,490Liabilities 2016: $72,107Net Assets 2016: $3,223,3832016Assets 2017: $3,246,844Liabilities 2017: $97,157Net Assets 2017: $3,149,6872017Assets 2018: $3,512,162Liabilities 2018: $120,573Net Assets 2018: $3,391,5892018Assets 2019: $3,412,300Liabilities 2019: $92,448Net Assets 2019: $3,319,8522019Assets 2020: $3,745,614Liabilities 2020: $539,871Net Assets 2020: $3,205,7432020Assets 2021: $3,796,058Liabilities 2021: $158,088Net Assets 2021: $3,637,9702021Assets 2022: $3,695,277Liabilities 2022: $201,321Net Assets 2022: $3,493,9562022Assets 2023: $3,616,294Liabilities 2023: $161,860Net Assets 2023: $3,454,4342023Assets 2024: $3,343,247Liabilities 2024: $374,509Net Assets 2024: $2,968,7382024

Highlighted filing

2019

Assets$3,412,300
Liabilities$92,448
Net Assets$3,319,852

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $733,2262010Revenue 2011: $1,092,312Expenses 2011: $1,055,512Net Income 2011: $36,8002011Expenses 2012: $879,7912012Revenue 2013: $1,516,533Expenses 2013: $985,789Net Income 2013: $530,7442013Revenue 2014: $3,011,672Expenses 2014: $1,137,921Net Income 2014: $1,873,7512014Revenue 2015: $1,502,719Expenses 2015: $1,237,568Net Income 2015: $265,1512015Revenue 2016: $1,593,640Expenses 2016: $1,340,066Net Income 2016: $253,5742016Revenue 2017: $1,583,003Expenses 2017: $1,656,699Net Income 2017: -$73,6962017Revenue 2018: $1,959,698Expenses 2018: $1,716,786Net Income 2018: $242,9122018Revenue 2019: $1,718,895Expenses 2019: $1,821,198Net Income 2019: -$102,3032019Revenue 2020: $2,080,174Expenses 2020: $2,134,993Net Income 2020: -$54,8192020Revenue 2021: $2,497,669Expenses 2021: $2,186,428Net Income 2021: $311,2412021Revenue 2022: $2,265,293Expenses 2022: $2,336,396Net Income 2022: -$71,1032022Revenue 2023: $2,750,221Expenses 2023: $2,842,590Net Income 2023: -$92,3692023Revenue 2024: $2,100,491Expenses 2024: $2,626,894Net Income 2024: -$526,4032024

Highlighted filing

2019

Revenue$1,718,895
Expenses$1,821,198
Net Income-$102,303
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.2
Gross Receipts
$1,764,512
Mission and Program Overview

Mission

Empowerhouse empowers survivors of domestic violence and their children to believe in themselves and build new lives filled with dignity, respect, safety, and hope. We give victims the time, space, and tools to heal their hearts, restore their connections, rebuild their lives, and renew their spirits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,579,492$2,482,426▼ $97,066
Investments in Publicly Traded Securities$425,166$514,276▲ $89,110
Cash and Non-Interest-Bearing Accounts$239,690$261,266▲ $21,576
Prepaid Expenses and Deferred Charges$23,352$21,454▼ $1,898
Pledges and Grants Receivable$10,845$18,741▲ $7,896
Savings and Temporary Cash Investments$202,716$2,507▼ $200,209
Total Assets$3,512,162$3,412,300▼ $99,862
Other Assets Total$30,901$111,630▲ $80,729
Liabilities
Accounts Payable and Accrued Expenses$120,573$92,448▼ $28,125
Total Liabilities$120,573$92,448▼ $28,125
Net Assets / Fund Balance
Unrestricted Net Assets$3,350,654$3,190,043▼ $160,611
Temporarily Rstr Net Assets$40,935$129,809▲ $88,874
Total Net Assets Fund Balance$3,391,589$3,319,852▼ $71,737
Total Liabilities and Net Assets / Fund Balance$3,512,162$3,412,300▼ $99,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,895,544$269,918$2,165,462
Land$516,928-$516,928
Other Land Buildings$35,898$69,257$105,155
Leasehold Improvements$31,010$11,927$42,937
Equipment$3,046$27,231$30,277
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathy AndersonExecutive DiFT$80,350$80,350

Board Members and Trustees

NameTitle
Laura ThessinPresident
Byron GlaserDirector
Chris RooneyDirector
Denny FallonDirector
Dr Robert SikoraDirector
Kathy HarriganDirector
Melanie RiceDirector
Paul EakinDirector
Sharon SchmidtDirector
Chrishelle EugeneCo-secretary
Patricia JacksonCo-secretary
Lori CanovaImmediate Pa
Tracy MalloryTreasurer
Teresa DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,529,223
Program Service Revenue
$87,114
Investment Income
$10,717
Other Revenue
$91,841
All Other Contributions
$397,361
Change in Net Assets
$-102,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,718,895
Revenue Not Reported on Form 990
$73,536
Total Revenue per Audited Statements
$1,792,431
Total Revenue per Form 990
$1,718,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,096,599
Other Expenses$724,599
Total Fundraising Expense$49,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$748,432$74,942$10,729$834,103
Other Employee Benefits$97,484$7,161$3,102$107,747
Depreciation Depletion$102,878$480$119$103,477
All Other Expenses$64,882$15,516$4,055$84,453
Current Officers, Directors, Trustees, and Key Employees$28,734$36,345$19,151$84,230
Payroll Taxes$60,040$8,329$2,150$70,519
Fees for Services Other$38,131$21,018$632$59,781
Occupancy$44,986$5,390$2,743$53,119
Other Expenses$26,513$1,301$262$28,076
Insurance$21,159$3,422$295$24,876
Travel$16,288$1,982-$18,270
Office Expenses$9,281$934$5,078$15,293
Fees for Services Accounting-$13,886-$13,886
Advertising$5,387$1,203$134$6,724
Total Functional Expenses$1,577,527$194,565$49,106$1,821,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,864,168
Expenses per Audited Statements$1,821,198
Total Expenses per Form 990$1,821,198
Expenses Not Reported on Form 990$42,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,444
Fundraising Direct Expenses$22,603
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Se Empty Bowl$46,286$46,286$3,206$43,080
Night of 1000 P$39,958$39,958$5,589$34,369
Total Events$114,376$114,376$18,695$95,681
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Below-No$10,470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
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 empowerhouse board of directors will review the agency tax return before filing with the irs. The finance and audit committee and executive director will engage a firm annually to prepare the financial statements and tax return of empowerhouse. The staff works with the independent firm to complete the reports. As soon as a final draft is available, the executive director will email the 990 document to all of the board members. If a board meeting takes place between availability of the draft return and the filing, the finance and audit committee chair or treasurer will make a motion that the board has reviewed the draft copy before the executive director proceeds with the independent firm to file the tax return. If there is not a board meeting between receiving the draft 990 and filing, the finance and audit chair or the treasurer will poll the board members via email for a response that the return was received and reviewed. Upon receipt of emails of the majority of the board members, the executive director will proceed with the independent firm to file the tax return. The financial statements audit draft will be reviewed by the executive director and the finance and audit committee via email or in person with the independent firm. Upon completion of the financial statements, the independent firm will meet with the finance and audit committee or the board of directors and review the final financial statements and management letter.

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

We do not have a process that monitors compliance of conflict of intererst policy. The staff and volunteers receive a copy of the personnel policies as part of their orientation. The staff sign a statement that they have received it. Board of directors members disclose and sign a conflicts of interest statement annually.

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

The personnel committee hires the executive director and determines the compensation of the e.d. Based on the salary of the prior e.d., the qualifications sought, an industry comparative analysis of area ceo compensation, and the funds budgeted for the position. The offer is made in writing and documented by signature of the candidate.

Form 990, Page 6, Part VI, Line 19

WWW.GUIDESTAR.ORG

Filing and Contact Details

Filer

Filer Name
Empowerhouse
EIN
52-1142547
Phone
5403739372
Address
PO BOX 1007, FREDERICKSBURG, VA 22402

Signing Officer

Name
Kathy Anderson
Title
Executive Director
Phone
5403739372
Signed
2020-05-11

Organization Details

Principal Officer
Kathy Anderson
Formed
1978
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
66
Volunteers
125

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Andrew P Grossnickle
Phone
4349738314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Empowerhouse empowers survivors of domestic violence and their children to believe in themselves and build new lives filled with dignity, respect, safety, and hope. We give victims the time, space, and tools to heal their hearts, restore their connections, rebuild their lives, and renew their spirits.

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

Providing intervention services to include certified batterer intervention programs; groups for teen guys, groups for teen girls, groups for children called forgotten victims, and others as needs arise. Providing legal, health, and safety counseling and advocacy for families. During the year staff provided education to over 6,000 teens in area classrooms on healthy relationships and the warning signs of teen dating violence. Over 1,550 people were assisted on the 24 hour hotline. Staff assisted 1,210 adults with supportive education and advocacy, court advocacy, hosptial accompaniment, and safety planning in english and spanish. Advocates supported 362 children and youth with programming. 271 men and women were provided intervention programming to help them cease violent behavior in relationships.

Form 990, Part XI, Line 9

Fundraising expense 22,603 fundraising expense -22,603

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows fasb asc740 in measurement and disclosure of uncertain tax positions. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

Schedule D, Page 4, Part XI, Line 2D

Fundraising expense 22,603

Schedule D, Page 4, Part XII, Line 2D

Fundraising expense 22,603

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022603
IRS990/FundraisingGrossIncomeAmt0114444
IRS990/GainOrLossGrp/SecuritiesAmt0-5181
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01111180
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017833
IRS990/GrossReceiptsAmt01764512
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0295
IRS990/InsuranceGrp/ManagementAndGeneralAmt03422
IRS990/InsuranceGrp/ProgramServicesAmt021159
IRS990/InsuranceGrp/TotalAmt024876
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015898
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015898
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0425166
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0514276
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0378333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02579492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02482426
IRS990/LandBldgEquipCostOrOtherBssAmt02860759
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023014
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPOWERHOUSE EMPOWERS SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN TO BELIEVE IN THEMSELVES AND BUILD NEW LIVES FILLED WITH DIGNITY, RESPECT, SAFETY, AND HOPE. WE GIVE VICTIMS THE TIME, SPACE, AND TOOLS TO HEAL THEIR HEARTS, RESTORE THEIR CONNECTIONS, REBUILD THEIR LIVES, AND RENEW THEIR SPIRITS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03391589
IRS990/NetAssetsOrFundBalancesEOYAmt03319852
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5181
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5181
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091841
IRS990/NetUnrlzdGainsLossesInvstAmt030566
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02743
IRS990/OccupancyGrp/ManagementAndGeneralAmt05390
IRS990/OccupancyGrp/ProgramServicesAmt044986
IRS990/OccupancyGrp/TotalAmt053119
IRS990/OfficeExpensesGrp/FundraisingAmt05078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0934
IRS990/OfficeExpensesGrp/ProgramServicesAmt09281
IRS990/OfficeExpensesGrp/TotalAmt015293
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030901
IRS990/OtherAssetsTotalGrp/EOYAmt0111630
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03102
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107747
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0648
IRS990/OtherExpensesGrp/FundraisingAmt18
IRS990/OtherExpensesGrp/FundraisingAmt2262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21301
IRS990/OtherExpensesGrp/ProgramServicesAmt0230725
IRS990/OtherExpensesGrp/ProgramServicesAmt151023
IRS990/OtherExpensesGrp/ProgramServicesAmt231584
IRS990/OtherExpensesGrp/ProgramServicesAmt326513
IRS990/OtherExpensesGrp/TotalAmt0230725
IRS990/OtherExpensesGrp/TotalAmt154294
IRS990/OtherExpensesGrp/TotalAmt231625
IRS990/OtherExpensesGrp/TotalAmt328076
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0748432
IRS990/OtherSalariesAndWagesGrp/TotalAmt0834103
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02150
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08329
IRS990/PayrollTaxesGrp/ProgramServicesAmt060040
IRS990/PayrollTaxesGrp/TotalAmt070519
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010845
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018741
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021454
IRS990/PrincipalOfficerNm0KATHY ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813319
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR GROUP SESSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087114
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING INTERVENTION SERVICES TO INCLUDE CERTIFIED BATTERER INTERVENTION PROGRAMS; GROUPS FOR TEEN GUYS, GROUPS FOR TEEN GIRLS, GROUPS FOR CHILDREN CALLED FORGOTTEN VICTIMS, AND OTHERS AS NEEDS ARISE. PROVIDING LEGAL, HEALTH, AND SAFETY COUNSELING AND ADVOCACY FOR FAMILIES. DURING THE YEAR STAFF PROVIDED EDUCATION TO OVER 6,000 TEENS IN AREA CLASSROOMS ON HEALTHY RELATIONSHIPS AND THE WARNING SIGNS OF TEEN DATING VIOLENCE. OVER 1,550 PEOPLE WERE ASSISTED ON THE 24 HOUR HOTLINE. STAFF ASSISTED 1,210 ADULTS WITH SUPPORTIVE EDUCATION AND ADVOCACY, COURT ADVOCACY, HOSPTIAL ACCOMPANIMENT, AND SAFETY PLANNING IN ENGLISH AND SPANISH. ADVOCATES SUPPORTED 362 CHILDREN AND YOUTH WITH PROGRAMMING. 271 MEN AND WOMEN WERE PROVIDED INTERVENTION PROGRAMMING TO HELP THEM CEASE VIOLENT BEHAVIOR IN RELATIONSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0731093
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087114
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01558291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0191408
IRS990/PYOtherExpensesAmt0662917
IRS990/PYOtherRevenueAmt0115745
IRS990/PYProgramServiceRevenueAmt094254
IRS990/PYRevenuesLessExpensesAmt0242912
IRS990/PYSalariesCompEmpBnftPaidAmt01053869
IRS990/PYTotalExpensesAmt01716786
IRS990/PYTotalRevenueAmt01959698
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-102303
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01529223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01558291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01415229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01400176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01228509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07131428
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt011862
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt011862
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0217456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07143290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01541085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01558291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01415229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01400176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01228509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07143290
IRS990ScheduleA/TotalSupportAmt07143290
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01895544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02165462
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020367
IRS990ScheduleD/DonatedServicesUseFcltsAmt020367
IRS990ScheduleD/EquipmentGrp/BookValueAmt03046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030277
IRS990ScheduleD/ExpensesNotReportedAmt042970
IRS990ScheduleD/ExpensesSubtotalAmt01821198
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0516928
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0516928
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031010
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011927
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042937
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030566
IRS990ScheduleD/OtherExpensesIncludedAmt022603
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105155
IRS990ScheduleD/OtherRevenueAmt022603
IRS990ScheduleD/RevenueNotReportedAmt073536
IRS990ScheduleD/RevenueSubtotalAmt01718895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC740 IN MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 22,603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 22,603

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.37$2.97$2.10$2.63$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.16$3.45$2.75$2.84$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.20$3.49$2.27$2.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.16$3.64$2.50$2.19$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.75$0.54$3.21$2.08$2.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.09$3.32$1.72$1.82$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.12$3.39$1.96$1.72$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.10$3.15$1.58$1.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.07$3.22$1.59$1.34$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.07$2.93$1.50$1.24$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.07$2.66$3.01$1.14$1.87
2013Summary only. Only limited summary data is available for this year.$0.83$0.04$0.79$1.52$0.99$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$0.88
2011Summary only. Only limited summary data is available for this year.$0.34$0.04$0.30$1.09$1.06$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$0.73