Civic Intelligence

Domestic Violence Intervention Services Inc.

990 • Fiscal year 2021 • EIN 73-1028332

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

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

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

48th percentile

12%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$118,934

Higher top officer pay than 30% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

37th percentile

5.0%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$19,286,778

Up $913,627 (+5.0%) from 2020

Net Assets

Up

$18,910,259

Up $1,399,423 (+8.0%) from 2020

Liabilities

Down

$376,519

Down $485,796 (-56%) from 2020

Revenue

Up

$7,636,052

Up $929,751 (+14%) from 2020

Expenses

Down

$6,755,828

Down $71,691 (-1.1%) from 2020

Net Income

Up

$880,224

Up $1,001,442 (+826%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$19,286,778
Liabilities$376,519
Net Assets$18,910,259

Operations Trend

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

2021

Revenue$7,636,052
Expenses$6,755,828
Net Income$880,224
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.2
Gross Receipts
$7,636,052
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$13,864,849$13,336,755▼ $528,094
Investments in Publicly Traded Securities$1,307,676$1,631,748▲ $324,072
Cash and Non-Interest-Bearing Accounts$504,060$1,184,457▲ $680,397
Savings and Temporary Cash Investments$574,938$591,564▲ $16,626
Accounts Receivable$414,357$522,083▲ $107,726
Pledges and Grants Receivable$509,499$486,883▼ $22,616
Prepaid Expenses and Deferred Charges$16,133$15,814▼ $319
Total Assets$18,373,151$19,286,778▲ $913,627
Other Assets Total$1,181,639$1,517,474▲ $335,835
Liabilities
Accounts Payable and Accrued Expenses$367,080$365,680▼ $1,400
Unsecured Notes Loans Payable$495,235$10,839▼ $484,396
Total Liabilities$862,315$376,519▼ $485,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,470,419$17,600,145▲ $1,129,726
Net Assets With Donor Restrictions$1,040,417$1,310,114▲ $269,697
Total Net Assets Fund Balance$17,510,836$18,910,259▲ $1,399,423
Total Liabilities and Net Assets / Fund Balance$18,373,151$19,286,778▲ $913,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,146,328$2,954,109$15,100,437
Land$931,600-$931,600
Other Land Buildings$135,338$185,895$321,233
Equipment$61,618$110,868$172,486
Leasehold Improvements$61,871$3,833$65,704
Other Assets Org$1,517,474--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,181,639-▲ $342,810-$1,517,474
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey LyallExecutive DirectorFT$109,943$8,991$118,934
Lindy WhortonDirector of Finance and AdFT$63,828$8,545$72,373

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$7,304,901
Program Service Revenue
$139,227
Investment Income
$155,186
Other Revenue
$36,738
All Other Contributions
$2,204,158
Change in Net Assets
$880,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,622,280
Revenue Not Reported on Financial Statements
$13,772
Revenue Not Reported on Form 990
$519,199
Total Revenue per Audited Statements
$8,141,479
Total Revenue per Form 990
$7,636,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,604,071
Other Expenses$1,758,431
Grants and Similar Amounts Paid$393,326
Total Fundraising Expense$325,452
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,932,786$509,821$193,550$3,636,157
Depreciation Depletion$516,157$8,788$24,988$549,933
Fees for Services Other$388,302$52,212$11,472$451,986
Other Employee Benefits$368,398$55,219$21,435$445,052
Occupancy$328,863$72,896$10,496$412,255
Grants to Domestic Individuals$393,326--$393,326
Payroll Taxes$239,402$35,884$13,929$289,215
Current Officers, Directors, Trustees, and Key Employees$139,017$22,590$12,164$173,771
Office Expenses$95,043$35,326$2,930$133,299
Pension Plan Contributions$49,563$7,429$2,884$59,876
All Other Expenses$16,760$13,883$27,656$58,299
Fees for Services Accounting-$37,007-$37,007
Fees for Service Investment Mgmnt Fees-$25,397-$25,397
Conferences and Meetings$23,188$297-$23,485
Interest$5,053$2,145$587$7,785
Other Expenses$666$279$6$951
Total Functional Expenses$5,546,138$884,238$325,452$6,755,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,755,828
Expenses per Audited Statements$6,742,056
Total Expenses per Audited Statements$6,742,056
Expenses Not Reported on Financial Statements$13,772
Expenses Not Reported on Form 990$0
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
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
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 A, Line 8B

No committees are able to act on behalf of the board. The committees have no voting or approval authority.

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

Dvis provides a conflict of interest statement to all board of directors annually to be completed and returned. Each statement is reviewed by the executive committee of the board to ensure no conflict of interest exist. If there is a conflict, the executive committee and board of directors will evaluate the level of risk to the agency. 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 15

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. Dvis was not able to provide compensation increases this past year due to loss of federal funding.

Form 990, Part VI, Section C, Line 19

All policies and statements are provided in the executive assistant office for review. Also available electronically and on our repository drive for other members.

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
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Lyall
Formed
1979
Legal Domicile
Ok
Voting Board Members
23
Independent Board Members
23
Employees
104
Volunteers
138

Preparer

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

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 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/PersonNm0BARBARA KNOWLTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DON HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT BONNALLIE
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHEL JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF SNODGRASS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARI RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN MARIE CONSTABLE
IRS990/Form990PartVIISectionAGrp/PersonNm7KENDALL CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBIN LACY
IRS990/Form990PartVIISectionAGrp/PersonNm9DAMON ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm10RONI RIERSON STACKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLIE MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARON BERTRAM
IRS990/Form990PartVIISectionAGrp/PersonNm13ADAM PALUKA
IRS990/Form990PartVIISectionAGrp/PersonNm14JUSTICE DESIREE WAIDNER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15SHERRI WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm17JILL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm18MATT MCCORD
IRS990/Form990PartVIISectionAGrp/PersonNm19BRITTANI MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRIS POSEY
IRS990/Form990PartVIISectionAGrp/PersonNm21HAYLEY ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm22TAHIRA TAQI
IRS990/Form990PartVIISectionAGrp/PersonNm23LINDY WHORTON
IRS990/Form990PartVIISectionAGrp/PersonNm24TRACEY 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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2363828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24109943
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE AND AD
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt086728
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt04090909
IRS990/GrantAmt0306943
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0393326
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0393326
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt086728
IRS990/GrossReceiptsAmt07636052
IRS990/GrossRentsGrp/RealAmt05201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt0587
IRS990/InterestGrp/ManagementAndGeneralAmt02145
IRS990/InterestGrp/ProgramServicesAmt05053
IRS990/InterestGrp/TotalAmt07785
IRS990/InvestmentIncomeGrp/ExclusionAmt068458
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068458
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01307676
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01631748
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03254705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013864849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013336755
IRS990/LandBldgEquipCostOrOtherBssAmt016591460
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/NetAssetsOrFundBalancesBOYAmt017510836
IRS990/NetAssetsOrFundBalancesEOYAmt018910259
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt086728
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt086728
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05201
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0519199
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016470419
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017600145
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010496
IRS990/OccupancyGrp/ManagementAndGeneralAmt072896
IRS990/OccupancyGrp/ProgramServicesAmt0328863
IRS990/OccupancyGrp/TotalAmt0412255
IRS990/OfficeExpensesGrp/FundraisingAmt02930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035326
IRS990/OfficeExpensesGrp/ProgramServicesAmt095043
IRS990/OfficeExpensesGrp/TotalAmt0133299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01181639
IRS990/OtherAssetsTotalGrp/EOYAmt01517474
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021435
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0368398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0445052
IRS990/OtherExpensesGrp/Desc0RENTAL & MAINT OF EQUIP
IRS990/OtherExpensesGrp/Desc1FOOD/BEVERAGE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03355
IRS990/OtherExpensesGrp/FundraisingAmt16
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1279
IRS990/OtherExpensesGrp/ProgramServicesAmt049614
IRS990/OtherExpensesGrp/ProgramServicesAmt1666
IRS990/OtherExpensesGrp/TotalAmt058034
IRS990/OtherExpensesGrp/TotalAmt1951
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031537
IRS990/OtherRevenueTotalAmt031537
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0193550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0509821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02932786
IRS990/OtherSalariesAndWagesGrp/TotalAmt03636157
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013929
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035884
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239402
IRS990/PayrollTaxesGrp/TotalAmt0289215
IRS990/PensionPlanContributionsGrp/FundraisingAmt02884
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07429
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049563
IRS990/PensionPlanContributionsGrp/TotalAmt059876
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0509499
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0486883
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015814
IRS990/PrincipalOfficerNm0TRACEY LYALL
IRS990/ProfessionalFundraisingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$19.3$0.38$18.9$7.64$6.76$0.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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