Civic Intelligence

Domestic Violence Intervention Services Inc.

990 • Fiscal year 2020 • EIN 73-1028332

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

Organization ProfileWWW.DVIS.ORG

View Organization Page

3124 E Apache StTulsa, OK 74110

(918) 585-3163

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.13x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

30th percentile

-1.8%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$104,947

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

33rd percentile

1.7%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$18,373,151

Up $304,054 (+1.7%) from 2019

Net Assets

Down

$17,510,836

Down $70,055 (-0.4%) from 2019

Liabilities

Up

$862,315

Up $374,109 (+77%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin30th percentile

Revenue

Up

$6,706,301

Up $778,804 (+13%) from 2019

Expenses

Up

$6,827,519

Up $263,392 (+4.0%) from 2019

Net Income

Up

-$121,218

Up $515,412 (+81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$30M$20M$10M$0Assets 2011: $5,034,381Liabilities 2011: $278,232Net Assets 2011: $4,756,1492011Assets 2012: $5,039,918Liabilities 2012: $256,217Net Assets 2012: $4,783,7012012Assets 2013: $8,942,393Liabilities 2013: $287,044Net Assets 2013: $8,655,3492013Assets 2014: $17,655,579Liabilities 2014: $1,066,501Net Assets 2014: $16,589,0782014Assets 2015: $20,397,393Liabilities 2015: $727,099Net Assets 2015: $19,670,2942015Assets 2016: $19,910,514Liabilities 2016: $1,041,296Net Assets 2016: $18,869,2182016Assets 2017: $20,062,630Liabilities 2017: $1,492,364Net Assets 2017: $18,570,2662017Assets 2018: $18,762,686Liabilities 2018: $561,839Net Assets 2018: $18,200,8472018Assets 2019: $18,069,097Liabilities 2019: $488,206Net Assets 2019: $17,580,8912019Assets 2020: $18,373,151Liabilities 2020: $862,315Net Assets 2020: $17,510,8362020Assets 2021: $19,286,778Liabilities 2021: $376,519Net Assets 2021: $18,910,2592021Assets 2022: $18,146,938Liabilities 2022: $489,056Net Assets 2022: $17,657,8822022Assets 2023: $18,981,417Liabilities 2023: $758,623Net Assets 2023: $18,222,7942023Assets 2024: $18,564,490Liabilities 2024: $622,561Net Assets 2024: $17,941,9292024

Highlighted filing

2020

Assets$18,373,151
Liabilities$862,315
Net Assets$17,510,836
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,297,926Expenses 2011: $4,370,806Net Income 2011: -$72,8802011Revenue 2012: $4,706,662Expenses 2012: $4,630,186Net Income 2012: $76,4762012Revenue 2013: $8,044,353Expenses 2013: $4,254,526Net Income 2013: $3,789,8272013Revenue 2014: $12,216,241Expenses 2014: $4,403,874Net Income 2014: $7,812,3672014Revenue 2015: $8,594,971Expenses 2015: $5,450,743Net Income 2015: $3,144,2282015Revenue 2016: $4,939,908Expenses 2016: $5,624,706Net Income 2016: -$684,7982016Revenue 2017: $6,250,071Expenses 2017: $6,638,122Net Income 2017: -$388,0512017Revenue 2018: $5,869,399Expenses 2018: $6,272,092Net Income 2018: -$402,6932018Revenue 2019: $5,927,497Expenses 2019: $6,564,127Net Income 2019: -$636,6302019Revenue 2020: $6,706,301Expenses 2020: $6,827,519Net Income 2020: -$121,2182020Revenue 2021: $7,636,052Expenses 2021: $6,755,828Net Income 2021: $880,2242021Revenue 2022: $5,980,589Expenses 2022: $6,611,178Net Income 2022: -$630,5892022Revenue 2023: $8,909,055Expenses 2023: $8,517,635Net Income 2023: $391,4202023Revenue 2024: $8,457,911Expenses 2024: $9,028,068Net Income 2024: -$570,1572024

Highlighted filing

2020

Revenue$6,706,301
Expenses$6,827,519
Net Income-$121,218
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.2
Gross Receipts
$6,780,154
Mission and Program Overview

Mission

Advancing physical and emotional safety by reducing the impact and occurrence of sexual and domestic violence, human trafficking and stalking through inclusive intervention and prevention services for children, youth, and adults.services include: safe housing; counseling for children, youth, and adults; legal advocacy and representation; court advocacy; law enforcement advocacy; education and outreach; hospital advocacy; childcare; batterers intervention.

Domestic violence intervention services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,339,036$13,864,849▼ $474,187
Investments in Publicly Traded Securities-$1,307,676-
Savings and Temporary Cash Investments$1,206,071$574,938▼ $631,133
Pledges and Grants Receivable$622,283$509,499▼ $112,784
Cash and Non-Interest-Bearing Accounts$323,038$504,060▲ $181,022
Accounts Receivable$361,046$414,357▲ $53,311
Prepaid Expenses and Deferred Charges$16,569$16,133▼ $436
Total Assets$18,069,097$18,373,151▲ $304,054
Other Assets Total$1,201,054$1,181,639▼ $19,415
Liabilities
Unsecured Notes Loans Payable-$495,235-
Accounts Payable and Accrued Expenses$350,711$367,080▲ $16,369
Mortgage Notes Payable Secured by Investment Property$137,495$0▼ $137,495
Total Liabilities$488,206$862,315▲ $374,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,589,812$16,470,419▼ $119,393
Net Assets With Donor Restrictions$991,079$1,040,417▲ $49,338
Total Net Assets Fund Balance$17,580,891$17,510,836▼ $70,055
Total Liabilities and Net Assets / Fund Balance$18,069,097$18,373,151▲ $304,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,645,328$2,455,109$15,100,437
Land$931,600-$931,600
Other Land Buildings$164,123$157,110$321,233
Equipment$59,737$92,071$151,808
Leasehold Improvements$64,061$6,199$70,260
Other Assets Org$1,181,639--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,199,756-▲ $53,500$64,952$1,181,639
2018$1,187,987-▲ $83,608$64,192$1,199,756
2017$1,153,089-▲ $103,663$62,126$1,187,987
2016$1,083,248-▲ $137,418$61,343$1,153,089
2015$1,217,683-▲ $110$128,122$1,083,248
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey LyallExecutive DirectorFT$96,000$8,947$104,947
Lindy WhortonDirector of Finance and AdFT$54,094$8,500$62,594

Board Members and Trustees

NameTitle
Mari RamseyMember - Past President
Stacey SchmidtPresident
Barbara KnowltonPresident - Elect
Jeff SnodgrassVice President
Adam PalukaMember
Ann LowryMember
Damon RobertsMember
Jill JonesMember
Justice Desiree Waidner SmithMember
Katie MabreyMember
Kellie MathisMember
Kendall CarpenterMember
Rachel JamesMember
Robin LacyMember
Roni RiersonMember
Scott BonnallieMember
Sharon BertramMember
Sherri WatsonMember
Don HendersonSecretary
Ann Marie ConstableTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,501,116
Program Service Revenue
$138,990
Investment Income
$70,435
Other Revenue
$-4,240
All Other Contributions
$1,549,265
Change in Net Assets
$-121,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,697,724
Revenue Not Reported on Financial Statements
$8,577
Revenue Not Reported on Form 990
$125,016
Total Revenue per Audited Statements
$6,822,740
Total Revenue per Form 990
$6,706,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,001,451
Other Expenses$1,641,660
Total Fundraising Expense$326,562
Grants and Similar Amounts Paid$184,408
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,298,987$525,111$220,581$4,044,679
Depreciation Depletion$546,234$8,503$24,175$578,912
Other Employee Benefits$377,199$52,941$20,818$450,958
Occupancy$335,526$64,833$10,418$410,777
Fees for Services Other$271,874$43,922$9,065$324,861
Payroll Taxes$242,896$34,091$13,406$290,393
Grants to Domestic Individuals$184,408--$184,408
Current Officers, Directors, Trustees, and Key Employees$120,075$19,512$10,507$150,094
Office Expenses$77,441$29,969$2,654$110,064
Pension Plan Contributions$54,642$7,669$3,016$65,327
Conferences and Meetings$57,002$2,234$781$60,017
Fees for Services Accounting-$36,610-$36,610
All Other Expenses$10,913$14,374$1,028$26,315
Fees for Service Investment Mgmnt Fees-$19,327-$19,327
Interest$78$10,379$5,544$16,001
Other Expenses$2,456$2,134$124$4,714
Total Functional Expenses$5,624,746$876,211$326,562$6,827,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,892,795
Total Expenses per Form 990$6,827,519
Expenses per Audited Statements$6,818,942
Expenses Not Reported on Form 990$73,853
Expenses Not Reported on Financial Statements$8,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,853
Fundraising Gross Income$41,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monarch Ball$288,825$27,156$8,893$18,263
Best of Brunch$48,982$8,616$3,635$4,981
Total Events$359,850$41,932$73,853$-31,921
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 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, Section A, Line 8B

“No committees are able to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“Draft of 990 tax form is presented to the ceo for review and updates, once reviewed by the ceo, it is then presented to the finance committee for review and presented to board of directors for approval.”

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

“The board of directors has approved our conflict of interest policy. Any conflict of interest that may arise has been documented by that person and approved by the board of directors. Our conflict of interest policy is signed and distributed annually to the board of directors and monitored on an as needed basis by the governance committee.”

Form 990, Part VI, Section B, Line 15A

“The board of directors has a human resources committee that meets annually to discuss the performance review for the chief executive officer. A performance review is sent out to all who directly report to the chief executive officer. The committee then reviews the performance comments and recommends to the board the compensation for the chief executive officer. A similar performance review process is performed on an annual basis for all who report to the chief executive officer. These are not submitted to the board, they are given to the chief executive officer for the approval to perform these reviews on an annual basis.”

Form 990, Part VI, Section C, Line 19

“They are available on site and on website.”

Filing and Contact Details

Filer

Filer Name
Domestic Violence Intervention Services
EIN
73-1028332
Phone
9185853163
Address
3124 E APACHE ST, TULSA, OK 74110

Signing Officer

Name
Tracey Lyall
Title
CEO
Phone
9185853163
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Lyall
Formed
1979
Legal Domicile
Ok
Voting Board Members
20
Independent Board Members
20
Employees
142
Volunteers
73

Preparer

Firm
Eide Bailly Llp
Address
810 S CINCINNATI AVE STE 600, TULSA, OK 74119-1623
Preparer
Chandra Foster CPA
Phone
9187485000
Supplemental Narrative

Additional Explanations

Part X, Line 24

“The organization was granted a $494,000 loan under the paycheck protection program (ppp) administered by a small business administration (sba) approved partner. The loan was uncollateralized and fully guaranteed by the federal government. The organization was eligible for loan forgiveness of up to 100% of the loan upon meeting certain requirements. The organization has recorded a note payable and will record the forgiveness upon being legally released from the loan obligation by the financial institution administering the loan. No forgiveness income has been recorded for the year ended june 30, 2020.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund principal has been designated by the board of directors for the purpose of supporting the operations of the organization through the earnings on the funds.”

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from income taxes under internal revenue code section 501(c)(3), and similar provisions of state law. The organization has been classified as an organization that is not a private foundation under section 509(a) of the internal revenue code. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, entities are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Management has determined that the organization is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and, as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted against fundraising income 73,853.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted against fundraising income 73,853.”

PART V:

“100% of the endowment funds are beneficial interests in assets held by tulsa community foundation (agency endowment funds) in which the distributions from fund are board designated. These are not endowment funds required to be reported on schedule d, part v.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF SNODGRASS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN MARIE CONSTABLE
IRS990/Form990PartVIISectionAGrp/PersonNm3DON HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA KNOWLTON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARI RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT BONNALLIE
IRS990/Form990PartVIISectionAGrp/PersonNm7KENDALL CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm8JILL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm10RACHEL JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBIN LACY
IRS990/Form990PartVIISectionAGrp/PersonNm12DAMON ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm13RONI RIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14KELLIE MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm15KATIE MABREY
IRS990/Form990PartVIISectionAGrp/PersonNm16SHARON BERTRAM
IRS990/Form990PartVIISectionAGrp/PersonNm17ADAM PALUKA
IRS990/Form990PartVIISectionAGrp/PersonNm18JUSTICE DESIREE WAIDNER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19SHERRI WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDY WHORTON
IRS990/Form990PartVIISectionAGrp/PersonNm21TRACEY LYALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2054094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2196000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER - PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE AND AD
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0317918
IRS990/FundraisingDirectExpensesAmt073853
IRS990/FundraisingGrossIncomeAmt041932
IRS990/GainOrLossGrp/SecuritiesAmt039079
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt03603527
IRS990/GrantAmt0132996
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0184408
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0184408
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039079
IRS990/GrossReceiptsAmt06780154
IRS990/GrossRentsGrp/RealAmt06012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InterestGrp/FundraisingAmt05544
IRS990/InterestGrp/ManagementAndGeneralAmt010379
IRS990/InterestGrp/ProgramServicesAmt078
IRS990/InterestGrp/TotalAmt016001
IRS990/InvestmentIncomeGrp/ExclusionAmt031356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031356
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01307676
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02710489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014339036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013864849
IRS990/LandBldgEquipCostOrOtherBssAmt016575338
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVANCING PHYSICAL AND EMOTIONAL SAFETY BY REDUCING THE IMPACT AND OCCURRENCE OF SEXUAL AND DOMESTIC VIOLENCE, HUMAN TRAFFICKING AND STALKING THROUGH INCLUSIVE INTERVENTION AND PREVENTION SERVICES FOR CHILDREN, YOUTH, AND ADULTS.SERVICES INCLUDE: SAFE HOUSING; COUNSELING FOR CHILDREN, YOUTH, AND ADULTS; LEGAL ADVOCACY AND REPRESENTATION; COURT ADVOCACY; LAW ENFORCEMENT ADVOCACY; EDUCATION AND OUTREACH; HOSPITAL ADVOCACY; CHILDCARE; BATTERERS INTERVENTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0137495
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt017580891
IRS990/NetAssetsOrFundBalancesEOYAmt017510836
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039079
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039079
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31921
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31921
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06012
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051163
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016589812
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016470419
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010418
IRS990/OccupancyGrp/ManagementAndGeneralAmt064833
IRS990/OccupancyGrp/ProgramServicesAmt0335526
IRS990/OccupancyGrp/TotalAmt0410777
IRS990/OfficeExpensesGrp/FundraisingAmt02654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029969
IRS990/OfficeExpensesGrp/ProgramServicesAmt077441
IRS990/OfficeExpensesGrp/TotalAmt0110064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01201054
IRS990/OtherAssetsTotalGrp/EOYAmt01181639
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020818
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0377199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0450958
IRS990/OtherExpensesGrp/Desc0RENTAL & MAINT OF EQUIP
IRS990/OtherExpensesGrp/Desc1FOOD/BEVERAGE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04445
IRS990/OtherExpensesGrp/FundraisingAmt1124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12134
IRS990/OtherExpensesGrp/ProgramServicesAmt045015
IRS990/OtherExpensesGrp/ProgramServicesAmt12456
IRS990/OtherExpensesGrp/TotalAmt054062
IRS990/OtherExpensesGrp/TotalAmt14714
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021669
IRS990/OtherRevenueTotalAmt021669
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0220581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0525111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03298987
IRS990/OtherSalariesAndWagesGrp/TotalAmt04044679
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013406
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034091
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242896
IRS990/PayrollTaxesGrp/TotalAmt0290393
IRS990/PensionPlanContributionsGrp/FundraisingAmt03016
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07669
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054642
IRS990/PensionPlanContributionsGrp/TotalAmt065327
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0622283
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0509499
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016133
IRS990/PrincipalOfficerNm0TRACEY LYALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT FEES FOR SE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225943

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,373,151
Liabilities
$862,315
Net assets
$17,510,836
Revenue
$6,706,301
Expenses
$6,827,519
Net income
-$121,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.62$17.9$8.46$9.03$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.76$18.2$8.91$8.52$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.49$17.7$5.98$6.61$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.38$18.9$7.64$6.76$0.88
2020Detailed filing. Detailed filing data is available for this year.$18.4$0.86$17.5$6.71$6.83$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.49$17.6$5.93$6.56$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.56$18.2$5.87$6.27$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$1.49$18.6$6.25$6.64$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$1.04$18.9$4.94$5.62$0.68
2015Summary only. Only limited summary data is available for this year.$20.4$0.73$19.7$8.59$5.45$3.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$1.07$16.6$12.2$4.40$7.81
2013Summary only. Only limited summary data is available for this year.$8.94$0.29$8.66$8.04$4.25$3.79
2012Summary only. Only limited summary data is available for this year.$5.04$0.26$4.78$4.71$4.63$0.08
2011Summary only. Only limited summary data is available for this year.$5.03$0.28$4.76$4.30$4.37$0.07
Peer Organizations

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