Civic Intelligence

Domestic Violence Program Inc.

990 • Fiscal year 2022 • EIN 62-1303874

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 09, 2023

Organization ProfileDVSACENTER.ORG
1423 Kensington Square CourtMufreesboro, TN 37130

(615) 896-7377

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,674,024

Down $367,324 (-12%) from 2021

Net Assets

Down

$2,654,224

Down $7,861 (-0.3%) from 2021

Liabilities

Down

$19,800

Down $359,463 (-95%) from 2021

Revenue And Expenses

Revenue

Down

$1,417,886

Down $469,886 (-25%) from 2021

Expenses

Down

$1,425,747

Down $12,548 (-0.9%) from 2021

Net Income

Down

-$7,861

Down $457,338 (-102%) from 2021

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 2012: $1,745,470Liabilities 2012: $20,387Net Assets 2012: $1,725,0832012Assets 2013: $1,692,845Liabilities 2013: $18,006Net Assets 2013: $1,674,8392013Assets 2014: $1,654,712Liabilities 2014: $14,620Net Assets 2014: $1,640,0922014Assets 2015: $1,615,552Liabilities 2015: $8,991Net Assets 2015: $1,606,5612015Assets 2016: $1,549,961Liabilities 2016: $31,530Net Assets 2016: $1,518,4312016Assets 2017: $1,492,481Liabilities 2017: $42,877Net Assets 2017: $1,449,6042017Assets 2018: $1,933,569Liabilities 2018: $18,530Net Assets 2018: $1,915,0392018Assets 2019: $2,806,282Liabilities 2019: $694,704Net Assets 2019: $2,111,5782019Assets 2020: $2,787,695Liabilities 2020: $575,087Net Assets 2020: $2,212,6082020Assets 2021: $3,041,348Liabilities 2021: $379,263Net Assets 2021: $2,662,0852021Assets 2022: $2,674,024Liabilities 2022: $19,800Net Assets 2022: $2,654,2242022Assets 2022: $2,710,862Liabilities 2022: $19,801Net Assets 2022: $2,691,0612022Assets 2023: $2,763,585Liabilities 2023: $22,989Net Assets 2023: $2,740,5962023Assets 2024: $2,778,529Liabilities 2024: $18,955Net Assets 2024: $2,759,5742024Assets 2025: $2,921,333Liabilities 2025: $63,269Net Assets 2025: $2,858,0642025

Highlighted filing

2022

Assets$2,674,024
Liabilities$19,800
Net Assets$2,654,224
Open 2022 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $658,277Expenses 2012: $742,236Net Income 2012: -$83,9592012Expenses 2013: $708,0542013Revenue 2014: $712,614Expenses 2014: $747,361Net Income 2014: -$34,7472014Revenue 2015: $739,733Expenses 2015: $773,264Net Income 2015: -$33,5312015Revenue 2016: $676,873Expenses 2016: $765,003Net Income 2016: -$88,1302016Revenue 2017: $709,940Expenses 2017: $778,767Net Income 2017: -$68,8272017Revenue 2018: $1,246,644Expenses 2018: $781,209Net Income 2018: $465,4352018Revenue 2019: $1,181,302Expenses 2019: $984,763Net Income 2019: $196,5392019Revenue 2020: $1,205,843Expenses 2020: $1,104,813Net Income 2020: $101,0302020Revenue 2021: $1,887,772Expenses 2021: $1,438,295Net Income 2021: $449,4772021Revenue 2022: $1,417,886Expenses 2022: $1,425,747Net Income 2022: -$7,8612022Revenue 2022: $1,439,884Expenses 2022: $1,410,908Net Income 2022: $28,9762022Revenue 2023: $1,410,816Expenses 2023: $1,361,281Net Income 2023: $49,5352023Revenue 2024: $1,363,996Expenses 2024: $1,345,018Net Income 2024: $18,9782024Revenue 2025: $1,480,716Expenses 2025: $1,382,226Net Income 2025: $98,4902025

Highlighted filing

2022

Revenue$1,417,886
Expenses$1,425,747
Net Income-$7,861
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 9, 2023
Return Version
2021v4.1
Gross Receipts
$1,417,886
Mission and Program Overview

Mission

To protect victims, prevent violence and empower survivors by providing citizens of rutherford county with the resources and assistance necessary to effectively deal with the personal, social and legal implications of victimization by domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,080,976$2,076,867▼ $4,109
Cash and Non-Interest-Bearing Accounts$182,887$264,249▲ $81,362
Savings and Temporary Cash Investments$250,578$168,186▼ $82,392
Pledges and Grants Receivable$202,335$99,411▼ $102,924
Accounts Receivable-$6,962-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,041,348$2,674,024▼ $367,324
Other Assets Total$324,572$58,349▼ $266,223
Liabilities
Mortgage Notes Payable Secured by Investment Property$335,183--
Accounts Payable and Accrued Expenses$44,080$19,800▼ $24,280
Total Liabilities$379,263$19,800▼ $359,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,589,263$2,591,375▲ $2,112
Net Assets With Donor Restrictions$72,822$62,849▼ $9,973
Total Net Assets Fund Balance$2,662,085$2,654,224▼ $7,861
Total Liabilities and Net Assets / Fund Balance$3,041,348$2,674,024▼ $367,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,919,271$861,672$2,780,943
Other Land Buildings$28,243$72,975$101,218
Land$77,500-$77,500
Leasehold Improvements$51,853$4,790$56,643

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$62,822-▼ $7,076-$55,349
2020$51,019-▲ $12,153-$62,822
2019$49,682-▲ $1,661-$51,019
2018$47,287-▲ $2,692-$49,682
2017$44,296-▲ $3,288-$47,287
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ericka DowningExecutive DirectorFT$60,660$60,660

Board Members and Trustees

NameTitle
Megan KeenChairman
Abdou KattihDirector
Andrew PolkDirector
Chantho SourinhoDirector
Crystal GlennDirector
Deborah MannDirector
Dj JacksonDirector
Kelvin JonesDirector
Kristin WellsDirector
Liz PitmonDirector
Mitzi NewbillDirector
Sherry GallowayDirector
Tarita WrightDirector
Tosha PriceDirector
Gabe HelmsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,417,524
Program Service Revenue
$7,835
Investment Income
$-7,473
Other Revenue
$0
All Other Contributions
$333,461
Change in Net Assets
$-7,861

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$56,030Fair Values
Total Noncash Contributions$56,030-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,417,886
Total Revenue per Audited Statements
$1,417,886
Total Revenue per Form 990
$1,417,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,510
Salaries, Compensation, and Employee Benefits$693,237
Total Fundraising Expense$16,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,170$94,264$6,444$580,878
Depreciation Depletion$82,736$8,804$382$91,922
Fees for Services Other$75,391$1,843-$77,234
Occupancy$60,940$955-$61,895
Current Officers, Directors, Trustees, and Key Employees$12,132$41,249$7,279$60,660
Payroll Taxes$39,535$10,808$1,356$51,699
Other Expenses$26,934$2,221$1,027$29,155
Insurance$2,737$21,120-$23,857
Fees for Services Accounting$190$21,957-$22,147
All Other Expenses$3,303$17,559-$20,862
Interest$6,391$35-$6,426
Travel$3,853$33-$3,886
Advertising$491$816$162$1,469
Total Functional Expenses$1,127,231$281,738$16,778$1,425,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,425,747
Total Expenses per Audited Statements$1,425,747
Total Expenses per Form 990$1,425,747
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is emailed to the executive director in draft form. The draft form 990 is emailed to board members for thier review and comment on form 990 prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is provided annually in writing to each newly elected board of directors. Board members are to consider conflicts of interest and indicate to fellow board members if conflicts are identified. If conflicts are identified, board members with perceived conflicts abstain from voting on such matters.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors determines the compensation of the executive director, typically during the annual budget process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents of the organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Domestic Violence Program Inc
EIN
62-1303874
Phone
6158967377
Address
1423 KENSINGTON SQUARE COURT, MUFREESBORO, TN 37130

Signing Officer

Name
Ericka Downing
Title
Executive Director
Signed
2023-01-09
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
30

Preparer

Firm
Jobe Hastings & Associates CPAs
Address
745 South Church Street Suite 105, Murfreesboro, TN 37130
Preparer
James R Jobe CPA
Phone
6158937777
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/MissionDesc0TO PROTECT VICTIMS, PREVENT VIOLENCE AND EMPOWER SURVIVORS BY PROVIDING CITIZENS OF RUTHERFORD COUNTY WITH THE RESOURCES AND ASSISTANCE NECESSARY TO EFFECTIVELY DEAL WITH THE PERSONAL, SOCIAL AND LEGAL IMPLICATIONS OF VICTIMIZATION BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
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IRS990/OtherExpensesGrp/Desc3COMMUNICATION EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0128
IRS990/OtherExpensesGrp/FundraisingAmt11027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22221
IRS990/OtherExpensesGrp/ProgramServicesAmt0245762
IRS990/OtherExpensesGrp/ProgramServicesAmt135345
IRS990/OtherExpensesGrp/ProgramServicesAmt251321
IRS990/OtherExpensesGrp/ProgramServicesAmt326934
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IRS990/OtherExpensesGrp/TotalAmt196299
IRS990/OtherExpensesGrp/TotalAmt251468
IRS990/OtherExpensesGrp/TotalAmt329155
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094264
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0580878
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17700
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17700
IRS990/ProgSrvcAccomActy2Grp/Desc0TO AID CLIENTS WHO ARE VICTIMS OF DOMESTIC VIOLENCE IN CRISIS SITUATIONS NEEDING TEMPORARY HOUSING UTILIZING OUR SHELTER WHERE 31 BEDS ARE AVAILABLE FOR SUPPORT. SHELTER ADVOCATES ENSURE IMMEDIATE SAFETY AND PROVIDE URGENT NECESSITIES. SERVICES TO 169 INDIVIDUALS (94 ADULTS/75 CHILDREN)SERVED THROUGH OUR DOMESTIC VIOLENCE SHELTER OR OTHER TEMPORARY HOUSING ARRANGEMENTS UTILIZING 7,411 BED NIGHTS, OR 47.5 NIGHTS ON AVERAGE. WE USED 21 VOLUNTEERS WHO PROVIDED 9,263 VOLUNTEER HOURS IN PROVIDING VARIOUS SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0440454
IRS990/ProgSrvcAccomActy3Grp/Desc0TO AID CLIENTS IN CRISIS SITUATIONS NEEDING COUNSELING AND GENERAL SERVICES AS VICTIMS OF DOMESTIC VIOLENCE. SEXUAL ASSAULT ADVOCATES PROVIDE INFORMATION AND OFFER ASSISTANCE AND EMOTIONAL SUPPORT THROUGH MEDICAL OR LEGAL PROCESSES. COUNSELORS PROVIDE A HEALING ENVIRONMENT TO HELP PEOPLE RECOVER FROM DOMESTIC VIOLENCE AND SEXUAL ASSAULT. INDIVIDUAL COUNSELING IS OFFERED TO THOSE VICTIMS OF RECENT ABUSE OR ASSAULT. SUPPORT GROUPS ARE PROVIDED OPERATING ON 8-WEEK SCHEDULES THROUGHOUT THE YEAR. DURING THE FISCAL YEAR 3,248 CLIENTS HAVE BEEN SERVED. 2,142 CLIENTS SERVED THROUGH WALK IN VISITS FOR THOSE SEEKING SERVICE AND COUNSELING, INCLUDING LEGAL SERVICES; AND 1,106 CLIENTS ASSISTED THROUGH THE CRISIS HOTLINE THROUGH PHONE CALLS. WE USED 21 VOLUNTEERS WHO PROVIDED 9,263 VOLUNTEER HOURS IN PROVIDING VARIOUS SERVICES. WE HOLD TRAINING AND COMMUNITY EDUCATION PRESENTATIONS AVAILABLE TO THE GENERAL POPULATION.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01179059
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011053

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,674,024
Liabilities
$19,800
Net assets
$2,654,224
Revenue
$1,417,886
Expenses
$1,425,747
Net income
-$7,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.92$0.06$2.86$1.48$1.38$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.02$2.76$1.36$1.35$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.02$2.74$1.41$1.36$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.69$1.44$1.41$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.02$2.65$1.42$1.43$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.38$2.66$1.89$1.44$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.58$2.21$1.21$1.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.69$2.11$1.18$0.98$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.92$1.25$0.78$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$0.71$0.78$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$0.68$0.77$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$0.74$0.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.71$0.75$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.02$1.67$0.71
2012Summary only. Only limited summary data is available for this year.$1.75$0.02$1.73$0.66$0.74$0.08