Civic Intelligence

Domestic Violence Intervention Services Inc.

990 • Fiscal year 2022 • EIN 73-1028332

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

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

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$111,279

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.9%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$18,146,938

Down $1,139,840 (-5.9%) from 2021

Net Assets

Down

$17,657,882

Down $1,252,377 (-6.6%) from 2021

Liabilities

Up

$489,056

Up $112,537 (+30%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin16th percentile

Revenue

Down

$5,980,589

Down $1,655,463 (-22%) from 2021

Expenses

Down

$6,611,178

Down $144,650 (-2.1%) from 2021

Net Income

Down

-$630,589

Down $1,510,813 (-172%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$18,146,938
Liabilities$489,056
Net Assets$17,657,882
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$5,980,589
Expenses$6,611,178
Net Income-$630,589
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.2
Gross Receipts
$6,079,506
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$13,336,755$12,855,414▼ $481,341
Investments in Publicly Traded Securities$1,631,748$2,136,351▲ $504,603
Accounts Receivable$522,083$584,837▲ $62,754
Pledges and Grants Receivable$486,883$480,954▼ $5,929
Cash and Non-Interest-Bearing Accounts$1,184,457$427,633▼ $756,824
Savings and Temporary Cash Investments$591,564$338,397▼ $253,167
Prepaid Expenses and Deferred Charges$15,814$16,414▲ $600
Total Assets$19,286,778$18,146,938▼ $1,139,840
Other Assets Total$1,517,474$1,306,938▼ $210,536
Liabilities
Accounts Payable and Accrued Expenses$365,680$468,033▲ $102,353
Other Liabilities$0$14,443▲ $14,443
Unsecured Notes Loans Payable$10,839$6,580▼ $4,259
Total Liabilities$376,519$489,056▲ $112,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,600,145$16,349,170▼ $1,250,975
Net Assets With Donor Restrictions$1,310,114$1,308,712▼ $1,402
Total Net Assets Fund Balance$18,910,259$17,657,882▼ $1,252,377
Total Liabilities and Net Assets / Fund Balance$19,286,778$18,146,938▼ $1,139,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,647,327$3,453,110$15,100,437
Land$931,600-$931,600
Other Land Buildings$138,627$216,126$354,753
Equipment$70,496$127,240$197,736
Leasehold Improvements$67,364$6,220$73,584
Other Assets Org$7,835--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,517,474-▼ $218,646-$1,284,659
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
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey LyallExecutive DirectorFT$107,887$3,392$111,279
Lindy WhortonDirector of Finance and AdFT$72,753$9,355$82,108

Board Members and Trustees

NameTitle
Don HendersonMember - Past President
Jeff SnodgrassPresident
Rachel JamesPresident - Elect
Justice Desiree Waidner SmithVice President
Adam PalukaMember
Ann Marie ConstableMember
Barbara AbercrombieMember
Brittani MontgomeryMember
Chris PoseyMember
Damon RobertsMember
Hayley RoseMember
Jake DollarhideMember
Kellie MathisMember
Kendall CarpenterMember
Matt MccordMember
Rachel WatsonMember
Rhiannon BakerMember
Robert FieldMember
Roni Rierson StacklinMember
Sharon BertramMember
Sherri WatsonMember
Stacey SchmidtMember
Tahira TaqiMember
Jill JonesSecretary
Scott BonnallieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,611,310
Program Service Revenue
$132,974
Investment Income
$196,267
Other Revenue
$40,038
All Other Contributions
$1,215,760
Change in Net Assets
$-630,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,958,954
Revenue Not Reported on Financial Statements
$21,635
Revenue Not Reported on Form 990
$-522,871
Total Revenue per Audited Statements
$5,436,083
Total Revenue per Form 990
$5,980,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,435,102
Other Expenses$1,911,506
Total Fundraising Expense$365,831
Grants and Similar Amounts Paid$264,570
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,708,426$524,079$231,230$3,463,735
Depreciation Depletion$518,456$6,123$23,411$547,990
Occupancy$432,577$66,028$15,894$514,499
Fees for Services Other$301,254$190,193$11,168$502,615
Other Employee Benefits$348,560$57,277$27,430$433,267
Payroll Taxes$231,214$37,994$18,195$287,403
Grants to Domestic Individuals$264,570--$264,570
Current Officers, Directors, Trustees, and Key Employees$154,710$25,140$13,537$193,387
Office Expenses$75,504$22,768$5,160$103,432
All Other Expenses$33,920$22,613$6,322$62,855
Pension Plan Contributions$46,106$7,576$3,628$57,310
Fees for Service Investment Mgmnt Fees-$46,643-$46,643
Fees for Services Accounting-$35,674-$35,674
Conferences and Meetings$32,403$1,242$264$33,909
Interest$-556$4,398$6,748$10,590
Other Expenses$1,276$627$36$1,939
Total Functional Expenses$5,195,026$1,050,321$365,831$6,611,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,688,460
Total Expenses per Form 990$6,611,178
Expenses per Audited Statements$6,589,543
Expenses Not Reported on Form 990$98,917
Expenses Not Reported on Financial Statements$21,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,917
Fundraising Gross Income$92,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monarch Ball$274,710$82,190$47,227$34,963
Best of Brunch$48,321$3,696$1,391$2,305
Total Events$348,132$92,072$98,919$-6,847
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457b Plan Liability$14,443
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.”

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
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Lyall
Formed
1979
Legal Domicile
Ok
Voting Board Members
25
Independent Board Members
25
Employees
131
Volunteers
70

Preparer

Firm
Eide Bailly Llp
Address
810 S CINCINNATI AVE STE 600, TULSA, OK 74119-1623
Preparer
Chandra Venable 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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted against revenue 98,917.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted against revenue 98,917.”

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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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/Desc0RESIDENTIAL:THE SHELTER SERVES WOMEN AND CHILDREN WHO ARE HOMELESS DUE TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT. THE 90 BED FACILITY OFFERS SAFE HOUSING, COUNSELING, REFERRALS AND CASE MANAGEMENT SERVICES. 346 WOMEN AND CHILDREN WERE SERVED DURING 21-22 AT THE SHELTER. THE TRANSITIONAL HOUSING PROGRAM FACILITATES THE TRANSITION OF SURVIVORS AND THEIR CHILDREN TO INDEPENDENT PERMANENT HOUSING. 110 WOMEN AND CHILDREN WERE SERVED AT TRANSITIONAL HOUSING DURING 2022.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt259355
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt263392
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF SNODGRASS
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTICE DESIREE WAIDNER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT BONNALLIE
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHEL JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm5DON HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN MARIE CONSTABLE
IRS990/Form990PartVIISectionAGrp/PersonNm7KENDALL CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA ABERCROMBIE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAMON ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm10RONI RIERSON STACKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLIE MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARON BERTRAM
IRS990/Form990PartVIISectionAGrp/PersonNm13ADAM PALUKA
IRS990/Form990PartVIISectionAGrp/PersonNm14RHIANNON BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm15SHERRI WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm17JAKE DOLLARHIDE
IRS990/Form990PartVIISectionAGrp/PersonNm18MATT MCCORD
IRS990/Form990PartVIISectionAGrp/PersonNm19BRITTANI MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRIS POSEY
IRS990/Form990PartVIISectionAGrp/PersonNm21HAYLEY ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm22TAHIRA TAQI
IRS990/Form990PartVIISectionAGrp/PersonNm23STACEY SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm24RACHEL WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm25LINDY WHORTON
IRS990/Form990PartVIISectionAGrp/PersonNm26TRACEY 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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2572753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26107887
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF FINANCE AND AD
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0256060
IRS990/FundraisingDirectExpensesAmt098917
IRS990/FundraisingGrossIncomeAmt092072
IRS990/GainOrLossGrp/SecuritiesAmt0123112
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt03186869
IRS990/GrantAmt0131039
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0264570
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0264570
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0123112
IRS990/GrossReceiptsAmt06079506
IRS990/GrossRentsGrp/RealAmt05643
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt06748
IRS990/InterestGrp/ManagementAndGeneralAmt04398
IRS990/InterestGrp/ProgramServicesAmt0-556
IRS990/InterestGrp/TotalAmt010590
IRS990/InvestmentIncomeGrp/ExclusionAmt073155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073155
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01631748
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02136351
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03802696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013336755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012855414
IRS990/LandBldgEquipCostOrOtherBssAmt016658110
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/NetAssetsOrFundBalancesBOYAmt018910259
IRS990/NetAssetsOrFundBalancesEOYAmt017657882
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0123112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0123112
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6845
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6845
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05643
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05643
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-621788
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017600145
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016349170
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015894
IRS990/OccupancyGrp/ManagementAndGeneralAmt066028
IRS990/OccupancyGrp/ProgramServicesAmt0432577
IRS990/OccupancyGrp/TotalAmt0514499
IRS990/OfficeExpensesGrp/FundraisingAmt05160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022768
IRS990/OfficeExpensesGrp/ProgramServicesAmt075504
IRS990/OfficeExpensesGrp/TotalAmt0103432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01517474
IRS990/OtherAssetsTotalGrp/EOYAmt01306938
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027430
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0348560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0433267
IRS990/OtherExpensesGrp/Desc0RENTAL & MAINT OF EQUIP
IRS990/OtherExpensesGrp/Desc1FOOD/BEVERAGE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02808
IRS990/OtherExpensesGrp/FundraisingAmt136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1627
IRS990/OtherExpensesGrp/ProgramServicesAmt046606
IRS990/OtherExpensesGrp/ProgramServicesAmt11276
IRS990/OtherExpensesGrp/TotalAmt051360
IRS990/OtherExpensesGrp/TotalAmt11939
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt014443
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041240
IRS990/OtherRevenueTotalAmt041240

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,146,938
Liabilities
$489,056
Net assets
$17,657,882
Revenue
$5,980,589
Expenses
$6,611,178
Net income
-$630,589
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
2022Detailed filing. Detailed filing data is available for this year.$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
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