Civic Intelligence

Pee Dee Coalition Against Domestic and Sexual Assault

990 • Fiscal year 2017 • EIN 57-0830844

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization ProfileWWW.PEEDEECOALITION.ORG

View Organization Page

PO Box 1351Florence, SC 29503

(843) 669-4694

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$100,023

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$2,905,142

Flat from 2017

Net Assets

Flat

$2,700,270

Flat from 2017

Liabilities

Flat

$204,872

Flat from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin70th percentile

Revenue

Flat

$2,669,642

Flat from 2017

Expenses

Flat

$2,324,142

Flat from 2017

Net Income

Flat

$345,500

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,123,882Liabilities 2011: $170,360Net Assets 2011: $1,953,5222011Assets 2012: $2,173,496Liabilities 2012: $139,874Net Assets 2012: $2,033,6222012Assets 2013: $2,206,203Liabilities 2013: $125,542Net Assets 2013: $2,080,6612013Assets 2014: $2,214,602Liabilities 2014: $131,339Net Assets 2014: $2,083,2632014Assets 2015: $2,292,765Liabilities 2015: $134,091Net Assets 2015: $2,158,6742015Assets 2016: $2,499,046Liabilities 2016: $210,525Net Assets 2016: $2,288,5212016Assets 2017: $2,905,142Liabilities 2017: $204,872Net Assets 2017: $2,700,2702017Assets 2017: $2,905,142Liabilities 2017: $204,872Net Assets 2017: $2,700,2702017Assets 2018: $3,306,597Liabilities 2018: $189,102Net Assets 2018: $3,117,4952018Assets 2019: $3,829,837Liabilities 2019: $229,356Net Assets 2019: $3,600,4812019Assets 2020: $5,612,217Liabilities 2020: $883,780Net Assets 2020: $4,728,4372020Assets 2021: $7,042,980Liabilities 2021: $1,018,754Net Assets 2021: $6,024,2262021Assets 2022: $7,943,993Liabilities 2022: $535,448Net Assets 2022: $7,408,5452022Assets 2023: $8,376,044Liabilities 2023: $566,649Net Assets 2023: $7,809,3952023Assets 2024: $9,087,037Liabilities 2024: $695,995Net Assets 2024: $8,391,0422024Assets 2025: $10,264,198Liabilities 2025: $573,002Net Assets 2025: $9,691,1962025

Highlighted filing

2017

Assets$2,905,142
Liabilities$204,872
Net Assets$2,700,270
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,035,4382011Revenue 2012: $1,927,387Expenses 2012: $1,862,971Net Income 2012: $64,4162012Expenses 2013: $1,610,2972013Revenue 2014: $1,664,235Expenses 2014: $1,735,073Net Income 2014: -$70,8382014Revenue 2015: $1,770,208Expenses 2015: $1,701,400Net Income 2015: $68,8082015Revenue 2016: $1,925,330Expenses 2016: $1,801,840Net Income 2016: $123,4902016Revenue 2017: $2,669,642Expenses 2017: $2,324,142Net Income 2017: $345,5002017Revenue 2017: $2,669,642Expenses 2017: $2,324,142Net Income 2017: $345,5002017Revenue 2018: $3,518,176Expenses 2018: $3,164,202Net Income 2018: $353,9742018Revenue 2019: $4,121,961Expenses 2019: $3,697,513Net Income 2019: $424,4482019Revenue 2020: $5,249,590Expenses 2020: $4,162,802Net Income 2020: $1,086,7882020Revenue 2021: $5,398,688Expenses 2021: $4,490,657Net Income 2021: $908,0312021Revenue 2022: $6,463,793Expenses 2022: $4,825,486Net Income 2022: $1,638,3072022Revenue 2023: $5,133,495Expenses 2023: $5,001,613Net Income 2023: $131,8822023Revenue 2024: $5,311,564Expenses 2024: $5,059,045Net Income 2024: $252,5192024Revenue 2025: $5,849,023Expenses 2025: $5,026,159Net Income 2025: $822,8642025

Highlighted filing

2017

Revenue$2,669,642
Expenses$2,324,142
Net Income$345,500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$2,670,587
Mission and Program Overview

Mission

Pee dee coalition is a private, non-profit, volunteer organization dedicated to the reduction of sexual assault, family violence, and child abuse and to the needs of its victims in the eight-county pee dee region of sc which includes florence, darlington, marion, chesterfield, marlboro, dillon, williamsburg and clarendon counties. The coalition accomplishes its mission through (1) direct victim assistance including 24-hour crisis intervention and support services, emergency safe shelter for female family violence victims and their children, and a multidisciplinary children's advocacy center; and (2) a comprehensive prevention education program, domestic violence offender intervention program, and widespread community education and training.

The pee dee coalition is dedicated to the reduction of sexual assault, family violence and child abuse and to meeting the needs of victims of those crimes. The coalition accomplishes its mission through (1) direct victim assistance including 24-hour crisis intervention and support services, emergency safe shelter for female family violence victims and their children, and a multidisciplinary child advocacy center and (2) a comprehensive prevention education program, a domestic violence offender intervention program, and widespread community education and training. The coalition currently serves 7 counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$817,310$901,994▲ $84,684
Land, Buildings, and Equipment, Net$787,034$881,497▲ $94,463
Savings and Temporary Cash Investments$683,602$676,900▼ $6,702
Pledges and Grants Receivable$193,182$431,949▲ $238,767
Prepaid Expenses and Deferred Charges$16,292$11,240▼ $5,052
Cash and Non-Interest-Bearing Accounts$1,626$1,562▼ $64
Total Assets$2,499,046$2,905,142▲ $406,096
Liabilities
Accounts Payable and Accrued Expenses$175,223$163,872▼ $11,351
Deferred Revenue$35,302$41,000▲ $5,698
Total Liabilities$210,525$204,872▼ $5,653
Net Assets / Fund Balance
Unrestricted Net Assets$2,190,614$2,586,994▲ $396,380
Permanently Rstr Net Assets$97,907$113,276▲ $15,369
Total Net Assets Fund Balance$2,288,521$2,700,270▲ $411,749
Total Liabilities and Net Assets / Fund Balance$2,499,046$2,905,142▲ $406,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$614,445$771,852$1,386,297
Equipment$124,674$446,898$571,572
Land$112,290-$112,290
Other Land Buildings$30,088$66,546$96,634
Other Securities$901,994--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$97,907-▲ $15,369-$97,907
2015$94,184-▲ $3,723-$97,907
2014$87,692-▲ $6,492-$94,184
2013$70,408-▲ $17,284-$87,692
2012$58,405-▲ $12,003-$70,408
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen C HamiltonExecutive DirectorFT$95,022$5,001$100,023

Board Members and Trustees

NameTitle
Irby WilsonPresident
Bobby GoinVice-president
Brenda DixonMember
Cindy Sweat-bassMember
Helen McfaddenMember
Janice RozierMember
Karl FolkensMember
LA-DINE' WILLIAMS-GAMBLEMember
Pam BakerMember
Pat SegarsMember
Trisha CaulderMember
Marsi CameronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,458,032
Program Service Revenue
$194,176
Investment Income
$18,379
Other Revenue
$-945
All Other Contributions
$401,431
Change in Net Assets
$345,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,670,587
Revenue Not Reported on Financial Statements
$-945
Revenue Not Reported on Form 990
$126,704
Other Revenue Adjustments
$-945
Total Revenue per Audited Statements
$2,797,291
Total Revenue per Form 990
$2,669,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,627,713
Other Expenses$692,326
Total Fundraising Expense$86,780
Grants and Similar Amounts Paid$4,103
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,179,236-$54,390$1,233,626
Payroll Taxes$146,528$9,165$6,608$162,301
Other Employee Benefits$126,348-$5,415$131,763
Occupancy$103,602--$103,602
Current Officers, Directors, Trustees, and Key Employees$12,699$85,484$1,840$100,023
Depreciation Depletion$82,714--$82,714
All Other Expenses$33,461$18,976-$52,437
Travel$42,068$3,030-$45,098
Other Expenses$31,906$5,039$18,527$36,945
Advertising$25,251--$25,251
Conferences and Meetings$16,489$370-$16,859
Office Expenses$5,204$240-$5,444
Grants to Domestic Individuals$4,103--$4,103
Total Functional Expenses$2,098,418$138,944$86,780$2,324,142

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,385,542
Expenses per Audited Statements$2,324,142
Total Expenses per Form 990$2,324,142
Expenses Not Reported on Form 990$61,400
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$945
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With the Starts$124,441---
Golf Tournament----
Total Events$124,441---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The 990 is reviewed and approved by the members of the board of directors prior to issuance.”

Form 990, Part VI, Section B, Line 15

“Employee compensation for the executive director and key employees is made by the executive committee with recommendations by the executive director (for staff) based upon the availability of funds and the salary range of other similar programs in the state which have a comparable scope of services.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pee Dee Coalition Against
EIN
57-0830844
Phone
8436694694
Address
PO BOX 1351, FLORENCE, SC 29503

Signing Officer

Name
Ellen Hamilton
Title
Executive Director
Phone
8436694694
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irby Wilson
Formed
1986
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
51
Volunteers
265

Preparer

Firm
BURCH OXNER SEALE CO CPA'S PA
Address
PO DRAWER 4707, FLORENCE, SC 29502-4707
Preparer
Tracy S Huggins CPA
Phone
8436693142
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was established to support the long-term sustainability of the key services of the organization.”

PART X, LINE 2:

“The coalition is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The coalition does not have any income it considers to be subject to tax on unrelated business income. The coalition 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS”

Raw XML AppendixShowing 400 of 526 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE PEE DEE COALITION IS DEDICATED TO THE REDUCTION OF SEXUAL ASSAULT, FAMILY VIOLENCE AND CHILD ABUSE AND TO MEETING THE NEEDS OF VICTIMS OF THOSE CRIMES. THE COALITION ACCOMPLISHES ITS MISSION THROUGH (1) DIRECT VICTIM ASSISTANCE INCLUDING 24-HOUR CRISIS INTERVENTION AND SUPPORT SERVICES, EMERGENCY SAFE SHELTER FOR FEMALE FAMILY VIOLENCE VICTIMS AND THEIR CHILDREN, AND A MULTIDISCIPLINARY CHILD ADVOCACY CENTER AND (2) A COMPREHENSIVE PREVENTION EDUCATION PROGRAM, A DOMESTIC VIOLENCE OFFENDER INTERVENTION PROGRAM, AND WIDESPREAD COMMUNITY EDUCATION AND TRAINING. THE COALITION CURRENTLY SERVES 7 COUNTIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1IRBY WILSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018379
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IRS990/LandBldgEquipCostOrOtherBssAmt02166793
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PEE DEE COALITION IS A PRIVATE, NON-PROFIT, VOLUNTEER ORGANIZATION DEDICATED TO THE REDUCTION OF SEXUAL ASSAULT, FAMILY VIOLENCE, AND CHILD ABUSE AND TO THE NEEDS OF ITS VICTIMS IN THE EIGHT-COUNTY PEE DEE REGION OF SC WHICH INCLUDES FLORENCE, DARLINGTON, MARION, CHESTERFIELD, MARLBORO, DILLON, WILLIAMSBURG AND CLARENDON COUNTIES. THE COALITION ACCOMPLISHES ITS MISSION THROUGH (1) DIRECT VICTIM ASSISTANCE INCLUDING 24-HOUR CRISIS INTERVENTION AND SUPPORT SERVICES, EMERGENCY SAFE SHELTER FOR FEMALE FAMILY VIOLENCE VICTIMS AND THEIR CHILDREN, AND A MULTIDISCIPLINARY CHILDREN'S ADVOCACY CENTER; AND (2) A COMPREHENSIVE PREVENTION EDUCATION PROGRAM, DOMESTIC VIOLENCE OFFENDER INTERVENTION PROGRAM, AND WIDESPREAD COMMUNITY EDUCATION AND TRAINING.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt066249
IRS990/NondeductibleContributionsInd00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131763
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt018527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35039
IRS990/OtherExpensesGrp/ProgramServicesAmt0109926
IRS990/OtherExpensesGrp/ProgramServicesAmt196510
IRS990/OtherExpensesGrp/ProgramServicesAmt282373
IRS990/OtherExpensesGrp/ProgramServicesAmt331906
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IRS990/OtherExpensesGrp/TotalAmt1102515
IRS990/OtherExpensesGrp/TotalAmt291769
IRS990/OtherExpensesGrp/TotalAmt336945
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01179236
IRS990/OtherSalariesAndWagesGrp/TotalAmt01233626
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06608
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09165
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146528
IRS990/PayrollTaxesGrp/TotalAmt0162301
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt097907
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0113276
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0193182
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0431949
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011240
IRS990/PrincipalOfficerNm0IRBY WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0DURANT'S CHILDREN'S CE
IRS990/ProgramServiceRevenueGrp/Desc1ATV FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193850
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY SAFE SHELTER PROGRAM - OPERATES TWO EMERGENCY SAFE SHELTERS FOR FEMALE FAMILY VIOLENCE VICTIMS AND THEIR CHILDREN. SHELTER SERVICES INCLUDE: 24-HOUR EMERGENCY ACCESS THROUGH THE COUNTY CENTERS AS WELL AS THE 24-HOUR CRISIS LINE; CRISIS COUNSELING; MEDICAL, LEGAL AND CRIMINAL JUSTICE ADVOCACY AND ACCOMPANIMENT; INDIVIDUAL AND GROUP COUNSELING; LIVING SKILLS TRAINING; RESOURCE PROCUREMENT ASSISTANCE; INFORMATION AND REFERRAL; PERSONAL ADVOCACY; AND A COMPREHENSIVE CHILDREN'S PROGRAM. DURING THE FISCAL YEAR, 90 WOMEN AND CHILDREN WERE GIVEN SHELTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0356202
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02541
IRS990/ProgSrvcAccomActy3Grp/Desc0DURANT CHILDREN'S CENTER - A MULTI-DISCIPLINARY CHILDREN'S ADVOCACY CENTER WHICH PROVIDES SERVICES AT TWO LOCATIONS IN THE PEE DEE REGION. SERVICES WHICH ARE PROVIDED TO CHILD AND ADOLESCENT VICTIMS OF PHYSICAL OR SEXUAL ABUSE INCLUDE MEDICAL EXAMINATIONS AND TREATMENT, PARENT EDUCATION AND SUPPORT GROUPS, FORENSIC INTERVIEWS, CLINICAL ASSESSMENTS, FAMILY ADVOCACY, INDIVIDUAL AND FAMILY THERAPY, INFORMATION AND REFERRALS, AND EXPERT TESTIMONY IN CRIMINAL AND FAMILY COURTS. SERVICES CAN BE ACCESSED THROUGH THE CENTER, THE 24-HOUR CRISIS LINE OR THE 24-HOUR CHILD ABUSE HELPLINE. DURING THE FISCAL YEAR, 335 CHILDREN AND ADOLESCENT RECEIVED COMPREHENSIVE SERVICES AT THE DURANT CHILDREN'S CENTER. 251 PARENTS WERE ENROLLED IN THE PARENT EDUCATION SUPPORT GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0617618
IRS990/ProgSrvcAccomActy3Grp/GrantAmt089
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0100326
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PREVENTION EDUCATION PROGRAM - IS OFFERED IN SEVEN COUNTIES OF THE REGION AND INCLUDES TWO MAJOR FOCUSES. "PREVENT CHILD ABUSE PEE DEE" OFFERS CLASSROOM PRESENTATIONS ON TOUCHING, TRAINING FOR PARENTS AND PROFESSIONALS, AND WIDESPREAD PUBLIC AWARENESS AND COMMUNITY EDUCATION. DURING THE FISCAL YEAR, SERVICE TRAININGS WERE PRESENTED WITH 577 PROFESSIONALS, 1,838 CHILDREN PARTICIPATED IN PRESENTATIONS DEALING WITH TOUCHING, AND 8,929 INDIVIDUALS PARTICIPATED IN THE COMMUNITY EDUCATION PRESENTATIONS. "ROAR" (REDUCING OUR ASSAULT RISK) ADDRESSES SEXUAL ASSAULT, DATING VIOLENCE, AND STALKING PREVENTION. ROAR OFFERS CLASSROOM PRESENTATIONS TO MIDDLE, HIGH SCHOOL AND COLLEGE STUDENTS; PUBLIC AWARENESS; COMMUNITY EDUCATION; AND SELF-DEFENSE TRAINING. DURING THE FISCAL YEAR, 3726 MIDDLE SCHOOL, HIGH SCHOOL AND COLLEGE STUDENTS PARTICIPATED IN ONE OF 113 ROAR PRESENTATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ALTERNATIVES TO VIOLENCE PROGRAM - A 26-WEEK EDUCATIONAL GROUP PROGRAM FOR DOMESTIC VIOLENCE OFFENDERS. GROUPS ARE ACTIVE IN SEVEN COUNTIES OF THE REGION AND MEET ON A VARIETY OF DAYS AND TIMES TO PROVIDE EASY ACCESS. THE PROGRAM HAS BEEN APPROVED TO ACCEPT REFERRALS FROM LOCAL MAGISTRATES AND MUNICIPAL JUDGES AND ALSO ACCEPTS REFERRALS FROM OTHER SOURCES AS WELL AS VOLUNTARY PARTICIPATION BY GROUP MEMBERS. DURING THE FISCAL YEAR, 269 DOMESTIC VIOLENCE OFFENDERS WERE ENROLLED AT THE ATV PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056561
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt184707
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt093850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01711230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03950
IRS990/PYInvestmentIncomeAmt026086
IRS990/PYOtherExpensesAmt0589057
IRS990/PYOtherRevenueAmt0-1872
IRS990/PYProgramServiceRevenueAmt0189886
IRS990/PYRevenuesLessExpensesAmt0123490
IRS990/PYSalariesCompEmpBnftPaidAmt01208833
IRS990/PYTotalExpensesAmt01801840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01925330
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0345500
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0683602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0676900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02518487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01711230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01557225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01466747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01437714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08691403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020827
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115611
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0947339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98690
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IRS990ScheduleA/PublicSupportTotal170Amt08691403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01711230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01557225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01466747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01437714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08691403
IRS990ScheduleA/TotalSupportAmt08807014
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0614445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0771852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01386297
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt097907
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt097907
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt094184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt097907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03723
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt087692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt094184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06492
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt070408
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt087692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017284
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt058405
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt070408
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012003
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060455
IRS990ScheduleD/DonatedServicesUseFcltsAmt060455
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0446898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0571572
IRS990ScheduleD/ExpensesNotReportedAmt061400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02324142
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112290
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IRS990ScheduleD/OtherExpensesIncludedAmt0945
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096634
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-945
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0901994

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,905,142
Liabilities
$204,872
Net assets
$2,700,270
Revenue
$2,669,642
Expenses
$2,324,142
Net income
$345,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.57$9.69$5.85$5.03$0.82
2024Summary only. Only limited summary data is available for this year.$9.09$0.70$8.39$5.31$5.06$0.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.57$7.81$5.13$5.00$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.54$7.41$6.46$4.83$1.64
2021Summary only. Only limited summary data is available for this year.$7.04$1.02$6.02$5.40$4.49$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.88$4.73$5.25$4.16$1.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.23$3.60$4.12$3.70$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.19$3.12$3.52$3.16$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.20$2.70$2.67$2.32$0.35
2017Summary only. Only limited summary data is available for this year.$2.91$0.20$2.70$2.67$2.32$0.35
2016Summary only. Only limited summary data is available for this year.$2.50$0.21$2.29$1.93$1.80$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.13$2.16$1.77$1.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.13$2.08$1.66$1.74$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.13$2.08$1.61
2012Summary only. Only limited summary data is available for this year.$2.17$0.14$2.03$1.93$1.86$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.17$1.95$2.04