Civic Intelligence

Another Way Inc.

990 • Fiscal year 2014 • EIN 59-3061078

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 30, 2015

Organization ProfileWWW.ANOTHERWAYINC.NET
PO Box 102832056-1028

(386) 719-2700

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$132,662

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,625,066

Up $713,798 (+37%) from 2013

Net Assets

Up

$2,259,661

Up $491,508 (+28%) from 2013

Liabilities

Up

$365,405

Up $222,290 (+155%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin82nd percentile

Revenue

$1,989,149

No earlier filing loaded for comparison.

Expenses

Up

$1,497,641

Up $213,209 (+17%) from 2013

Net Income

$491,508

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,109,966Liabilities 2011: $117,538Net Assets 2011: $1,992,4282011Assets 2012: $1,978,153Liabilities 2012: $110,375Net Assets 2012: $1,867,7782012Assets 2013: $1,911,268Liabilities 2013: $143,115Net Assets 2013: $1,768,1532013Assets 2014: $2,625,066Liabilities 2014: $365,405Net Assets 2014: $2,259,6612014Assets 2015: $3,766,259Liabilities 2015: $306,697Net Assets 2015: $3,459,5622015Assets 2016: $3,577,185Liabilities 2016: $352,380Net Assets 2016: $3,224,8052016Assets 2017: $3,430,116Liabilities 2017: $293,505Net Assets 2017: $3,136,6112017Assets 2018: $3,360,974Liabilities 2018: $281,619Net Assets 2018: $3,079,3552018Assets 2019: $3,268,066Liabilities 2019: $226,500Net Assets 2019: $3,041,5662019Assets 2020: $3,252,340Liabilities 2020: $243,028Net Assets 2020: $3,009,3122020Assets 2021: $3,314,540Liabilities 2021: $290,797Net Assets 2021: $3,023,7432021Assets 2022: $3,414,929Liabilities 2022: $252,552Net Assets 2022: $3,162,3772022Assets 2023: $3,857,995Liabilities 2023: $648,134Net Assets 2023: $3,209,8612023Assets 2024: $3,604,074Liabilities 2024: $570,759Net Assets 2024: $3,033,3152024Assets 2025: $3,534,923Liabilities 2025: $633,521Net Assets 2025: $2,901,4022025

Highlighted filing

2014

Assets$2,625,066
Liabilities$365,405
Net Assets$2,259,661
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,139,278Expenses 2011: $1,253,836Net Income 2011: -$114,5582011Expenses 2012: $1,301,4142012Expenses 2013: $1,284,4322013Revenue 2014: $1,989,149Expenses 2014: $1,497,641Net Income 2014: $491,5082014Revenue 2015: $3,000,397Expenses 2015: $1,800,496Net Income 2015: $1,199,9012015Revenue 2016: $1,666,452Expenses 2016: $1,901,209Net Income 2016: -$234,7572016Revenue 2017: $1,718,564Expenses 2017: $1,806,758Net Income 2017: -$88,1942017Revenue 2018: $1,975,505Expenses 2018: $2,032,761Net Income 2018: -$57,2562018Revenue 2019: $2,110,063Expenses 2019: $2,147,852Net Income 2019: -$37,7892019Revenue 2020: $2,056,169Expenses 2020: $2,088,423Net Income 2020: -$32,2542020Revenue 2021: $2,210,598Expenses 2021: $2,196,167Net Income 2021: $14,4312021Revenue 2022: $2,627,478Expenses 2022: $2,488,844Net Income 2022: $138,6342022Revenue 2023: $2,742,517Expenses 2023: $2,695,033Net Income 2023: $47,4842023Revenue 2024: $2,530,453Expenses 2024: $2,706,999Net Income 2024: -$176,5462024Revenue 2025: $2,913,303Expenses 2025: $3,045,216Net Income 2025: -$131,9132025

Highlighted filing

2014

Revenue$1,989,149
Expenses$1,497,641
Net Income$491,508
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$1,990,095
Mission and Program Overview

Mission

To provide counseling, support, and safe shelters to survivors of domestic and sexual violence; while providing a positive alternative to violence through community education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,678,751$2,130,454▲ $451,703
Pledges and Grants Receivable$122,191$405,888▲ $283,697
Cash and Non-Interest-Bearing Accounts$101,725$64,947▼ $36,778
Prepaid Expenses and Deferred Charges$6,345$20,021▲ $13,676
Total Assets$1,911,268$2,625,066▲ $713,798
Other Assets Total$2,256$3,756▲ $1,500
Liabilities
Accounts Payable and Accrued Expenses$118,675$295,890▲ $177,215
Other Liabilities$20,000$65,000▲ $45,000
Escrow Account Liability$4,440$4,515▲ $75
Total Liabilities$143,115$365,405▲ $222,290
Net Assets / Fund Balance
Unrestricted Net Assets$1,768,153$2,259,661▲ $491,508
Total Net Assets Fund Balance$1,768,153$2,259,661▲ $491,508
Total Liabilities and Net Assets / Fund Balance$1,911,268$2,625,066▲ $713,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,707,775$595,019$2,302,794
Land$273,006-$273,006
Equipment$149,673$52,148$201,821
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna FaganExecutive DirectorFT$121,592$11,070$132,662
Steven HarrisEx-finance DirectorFT$52,717$9,681$62,398

Board Members and Trustees

NameTitle
Becky GillPresident
William MaddenEx-vice President
Robert ShotwellBoard Member
Kathleen MorganEx-board Member
Cynthia ChapmanFinance Director Started 1/15/14
Amber TaylorEx-treasurer
Eileen SenecalSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,988,442
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$690
All Other Contributions
$300,869
Change in Net Assets
$491,508

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$146,247Fair Market Value
Clothing and Household Goods-$94,908Fair Market Value
Total Noncash Contributions1$241,155-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,989,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,765
Total Revenue per Audited Statements
$2,037,914
Total Revenue per Form 990
$1,989,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$918,712
Other Expenses$578,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,250$14,842-$545,092
Current Officers, Directors, Trustees, and Key Employees$129,328$51,267-$180,595
Occupancy$174,265$3,032-$177,297
Other Employee Benefits$115,966$10,412-$126,378
Payroll Taxes$60,662$5,985-$66,647
Depreciation Depletion$57,757$4,347-$62,104
Office Expenses$35,618$1,382-$37,000
Insurance$20,742$786-$21,528
Travel$13,983$1,249-$15,232
Fees for Services Accounting$2,058$10,442-$12,500
Other Expenses$6,239$225-$6,464
Interest$2,315--$2,315
Advertising$365$463-$828
Total Functional Expenses$1,392,286$105,355$0$1,497,641

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,546,406
Expenses per Audited Statements$1,497,641
Total Expenses per Form 990$1,497,641
Expenses Not Reported on Form 990$48,765
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,636
Fundraising Direct Expenses$946
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
Line of Credit$65,000
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 11

“The completed form 990 is reviewed by the executive director, finance director and the entire board of directors.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored through self-reporting by all members of the organization and further observation by the board of directors to ensure that any perceived conflicts of interest are brought to the organizations attention and dealt with accordingly.”

Form 990, Part VI, Section B, Line 15

“Salary comparisons of other executive directors of domestic violence centers of similar size and budget in consultation with the state coalition.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
59-3061078
Phone
3867192700

Signing Officer

Name
Officer
Title
Executive Director
Phone
3867192700
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Fagan
Formed
1989
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
45
Volunteers
12

Preparer

Preparer
Mark Payne
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for oversight of the audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The national network against domestic violence provides participant scholarships to certain applicants in another way's programs to be used toward economic empowerment. The funds are required to be administered by another way and paid directly to vendors rather than the participants.”

PART X, LINE 2:

“The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 946.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 946.”

Raw XML AppendixShowing 400 of 452 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/OtherExpensesGrp/ProgramServicesAmt0139658
IRS990/OtherExpensesGrp/ProgramServicesAmt194908
IRS990/OtherExpensesGrp/ProgramServicesAmt28172
IRS990/OtherExpensesGrp/ProgramServicesAmt36239
IRS990/OtherExpensesGrp/TotalAmt0139658
IRS990/OtherExpensesGrp/TotalAmt194908
IRS990/OtherExpensesGrp/TotalAmt29095
IRS990/OtherExpensesGrp/TotalAmt36464
IRS990/OtherLiabilitiesGrp/BOYAmt020000
IRS990/OtherLiabilitiesGrp/EOYAmt065000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0530250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0545092
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05985
IRS990/PayrollTaxesGrp/ProgramServicesAmt060662
IRS990/PayrollTaxesGrp/TotalAmt066647
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122191
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0405888
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020021
IRS990/PrincipalOfficerNm0DONNA FAGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01183566
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt0448409
IRS990/PYOtherRevenueAmt01136
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-99625
IRS990/PYSalariesCompEmpBnftPaidAmt0836023
IRS990/PYTotalExpensesAmt01284432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01184807
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0491508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01842195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01183566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01170699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01137131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01225761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06559352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt06559352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01842195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01183566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01170699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01137131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01225761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06559352
IRS990ScheduleA/TotalSupportAmt06560262
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01707775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0595019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02302794
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt047819
IRS990ScheduleD/DonatedServicesUseFcltsAmt047819
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201821
IRS990ScheduleD/ExpensesNotReportedAmt048765
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01497641
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0273006
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0273006
IRS990ScheduleD/OtherExpensesIncludedAmt0946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt0946
IRS990ScheduleD/RevenueNotReportedAmt048765
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01989149
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE NATIONAL NETWORK AGAINST DOMESTIC VIOLENCE PROVIDES PARTICIPANT SCHOLARSHIPS TO CERTAIN APPLICANTS IN ANOTHER WAY'S PROGRAMS TO BE USED TOWARD ECONOMIC EMPOWERMENT. THE FUNDS ARE REQUIRED TO BE ADMINISTERED BY ANOTHER WAY AND PAID DIRECTLY TO VENDORS RATHER THAN THE PARTICIPANTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 946.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSE 946.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02130454
IRS990ScheduleD/TotalExpensesPerForm990Amt01497641
IRS990ScheduleD/TotalLiabilityAmt065000
IRS990ScheduleD/TotalRevenuePerForm990Amt01989149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02037914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01546406
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt094908
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONSTRUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0146247
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR AND THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH SELF-REPORTING BY ALL MEMBERS OF THE ORGANIZATION AND FURTHER OBSERVATION BY THE BOARD OF DIRECTORS TO ENSURE THAT ANY PERCEIVED CONFLICTS OF INTEREST ARE BROUGHT TO THE ORGANIZATIONS ATTENTION AND DEALT WITH ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY COMPARISONS OF OTHER EXECUTIVE DIRECTORS OF DOMESTIC VIOLENCE CENTERS OF SIMILAR SIZE AND BUDGET IN CONSULTATION WITH THE STATE COALITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01911268
IRS990/TotalAssetsEOYAmt02625066
IRS990/TotalAssetsGrp/BOYAmt01911268
IRS990/TotalAssetsGrp/EOYAmt02625066
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01988442
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01392286
IRS990/TotalFunctionalExpensesGrp/TotalAmt01497641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143115
IRS990/TotalLiabilitiesEOYAmt0365405
IRS990/TotalLiabilitiesGrp/BOYAmt0143115
IRS990/TotalLiabilitiesGrp/EOYAmt0365405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01768153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02259661
IRS990/TotalOtherCompensationAmt020751
IRS990/TotalProgramServiceExpensesAmt01392286
IRS990/TotalReportableCompFromOrgAmt0174309
IRS990/TotalRevenueGrp/ExclusionAmt0707

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,625,066
Liabilities
$365,405
Net assets
$2,259,661
Revenue
$1,989,149
Expenses
$1,497,641
Net income
$491,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.53$0.63$2.90$2.91$3.05$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.57$3.03$2.53$2.71$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.65$3.21$2.74$2.70$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.25$3.16$2.63$2.49$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.29$3.02$2.21$2.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.24$3.01$2.06$2.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.23$3.04$2.11$2.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.36$0.28$3.08$1.98$2.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.29$3.14$1.72$1.81$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.35$3.22$1.67$1.90$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.31$3.46$3.00$1.80$1.20
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.37$2.26$1.99$1.50$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.14$1.77$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.11$1.87$1.30
2011Summary only. Only limited summary data is available for this year.$2.11$0.12$1.99$1.14$1.25$0.11