Civic Intelligence

Domestic Violence Intervention Services Inc.

990 • Fiscal year 2024 • EIN 73-1028332

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 27, 2025

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

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

22nd percentile

-6.7%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$196,727

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-5.1%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$18,564,490

Down $416,927 (-2.2%) from 2023

Net Assets

Down

$17,941,929

Down $280,865 (-1.5%) from 2023

Liabilities

Down

$622,561

Down $136,062 (-18%) from 2023

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin22nd percentile

Revenue

Down

$8,457,911

Down $451,144 (-5.1%) from 2023

Expenses

Up

$9,028,068

Up $510,433 (+6.0%) from 2023

Net Income

Down

-$570,157

Down $961,577 (-246%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2024

Assets$18,564,490
Liabilities$622,561
Net Assets$17,941,929
Open 2024 Filing

Operations Trend

Revenue Growth24th 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

2024

Revenue$8,457,911
Expenses$9,028,068
Net Income-$570,157
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 27, 2025
Return Version
2023v6.0
Gross Receipts
$8,695,823
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$12,380,974$12,077,167▼ $303,807
Investments in Publicly Traded Securities$2,209,764$2,384,486▲ $174,722
Cash and Non-Interest-Bearing Accounts$1,130,401$759,678▼ $370,723
Accounts Receivable$641,059$709,520▲ $68,461
Savings and Temporary Cash Investments$628,775$639,973▲ $11,198
Pledges and Grants Receivable$478,072$468,279▼ $9,793
Prepaid Expenses and Deferred Charges$142,395$56,023▼ $86,372
Total Assets$18,981,417$18,564,490▼ $416,927
Other Assets Total$1,369,977$1,469,364▲ $99,387
Liabilities
Accounts Payable and Accrued Expenses$729,761$586,834▼ $142,927
Other Liabilities$26,541$35,727▲ $9,186
Unsecured Notes Loans Payable$2,321$0▼ $2,321
Total Liabilities$758,623$622,561▼ $136,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,431,824$16,514,954▲ $83,130
Net Assets With Donor Restrictions$1,790,970$1,426,975▼ $363,995
Total Net Assets Fund Balance$18,222,794$17,941,929▼ $280,865
Total Liabilities and Net Assets / Fund Balance$18,981,417$18,564,490▼ $416,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,630,665$4,466,177$15,096,842
Land$931,600-$931,600
Other Land Buildings$177,594$292,967$470,561
Leasehold Improvements$283,383$12,161$295,544
Equipment$53,925$117,643$171,568
Other Assets Org$1,200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,341,201-▲ $172,592$71,972$1,432,437
2022$1,284,659-▲ $139,795$76,028$1,341,201
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey LyallCEOFT$170,022$26,705$196,727
Lindy WhortonCFOFT$82,695$24,600$107,295

Board Members and Trustees

NameTitle
Rachel JamesPast President
Scott BonnalliePresident
Barabara AbercrombiePresident Elect
Barbara KnowltonVice President
Amber BryantDirector
Brandy Gildon-mccrackenDirector
Brittani JonesDirector
Chris PoseyDirector
Cori DukeDirector
Cynthia Simmons TaylorDirector
Dina SchultzDirector
Heather Flynn EarnhartDirector
Jake DollarhideDirector
Kellie MathisDirector
Machael ChromyDirector
Matt MccordDirector
Quincy JonesDirector
Rachel WatsonDirector
Rhiannon ThoresonDirector
Robert FieldDirector
Rosemary HarrisDirector
Sherri WatsonDirector
Roni Rierson StacklinSecretary
Sharon BertramTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,925,885
Program Service Revenue
$233,594
Investment Income
$77,104
Other Revenue
$221,328
All Other Contributions
$1,888,115
Change in Net Assets
$-570,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,439,001
Revenue Not Reported on Financial Statements
$18,910
Revenue Not Reported on Form 990
$519,425
Total Revenue per Audited Statements
$8,958,426
Total Revenue per Form 990
$8,457,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,511,400
Other Expenses$3,005,717
Grants and Similar Amounts Paid$510,951
Total Fundraising Expense$407,959
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,510,325$436,346$289,609$4,236,280
Fees for Services Other$998,229$115,872$17,152$1,131,253
Occupancy$524,710$85,074$9,972$619,756
Depreciation Depletion$545,115$21,035$20,688$586,838
Other Employee Benefits$432,192$71,340$29,145$532,677
Grants to Domestic Individuals$510,951--$510,951
Payroll Taxes$275,514$45,478$18,580$339,572
Current Officers, Directors, Trustees, and Key Employees-$327,437-$327,437
Information Technology-$249,770-$249,770
Office Expenses$108,599$23,650$8,293$140,542
All Other Expenses$65,467$9,488$3,045$78,000
Pension Plan Contributions$61,204$10,103$4,127$75,434
Fees for Services Accounting-$63,921-$63,921
Conferences and Meetings$58,289$3,221$772$62,282
Fees for Service Investment Mgmnt Fees-$18,910-$18,910
Interest$641$6,041$5,204$11,886
Other Expenses$4,033$2,572$283$6,888
Total Functional Expenses$7,119,858$1,500,251$407,959$9,028,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,239,291
Total Expenses per Form 990$9,028,068
Expenses per Audited Statements$9,009,158
Expenses Not Reported on Form 990$230,133
Expenses Not Reported on Financial Statements$18,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$352,760
Fundraising Direct Expenses$101,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monarch Ball$470,002$289,002$19,519$269,483
Best of Brunch$54,959$54,459$3,185$51,274
Total Events$546,889$352,760$101,153$251,607
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$35,727
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 executive 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 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
2025-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Lyall
Formed
1979
Legal Domicile
Ok
Voting Board Members
24
Independent Board Members
24
Employees
138
Volunteers
40

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 998,229. Management and general expenses 115,872. Fundraising expenses 17,152. Total expenses 1,131,253.”

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 101,154. Casualty gain basis netted against expenses for audit 61,430. Rental expenses netted against revenue 67,549.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted against revenue 101,154. Casualty gain basis netted against expenses for audit 61,430. Rental expenses netted against revenue 67,549.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

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 MEN, WOMEN AND CHILDREN WHO ARE HOMELESS DUE TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT. THE 91 BED FACILITY OFFERS SAFE HOUSING, COUNSELING, REFERRALS AND CASE MANAGEMENT SERVICES. 407 WOMEN AND CHILDREN WERE SERVED DURING 23-24 AT THE SHELTER.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS POSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT MCCORD
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLIE MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm6QUINCY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7BRITTANI JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSEMARY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRANDY GILDON-MCCRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT FIELD
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IRS990/Form990PartVIISectionAGrp/PersonNm12CORI DUKE
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IRS990/Form990PartVIISectionAGrp/PersonNm17SHARON BERTRAM
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IRS990/Form990PartVIISectionAGrp/PersonNm19BARBARA KNOWLTON
IRS990/Form990PartVIISectionAGrp/PersonNm20BARABARA ABERCROMBIE
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IRS990/Form990PartVIISectionAGrp/PersonNm23SHERRI WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm24LINDY WHORTON
IRS990/Form990PartVIISectionAGrp/PersonNm25TRACEY LYALL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0194129
IRS990/FundraisingDirectExpensesAmt0101154
IRS990/FundraisingGrossIncomeAmt0352760
IRS990/GainOrLossGrp/OtherAmt0-69209
IRS990/GainOrLossGrp/SecuritiesAmt037005
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt04846716
IRS990/GrantAmt091615
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0510951
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0510951
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037005
IRS990/GrossReceiptsAmt08695823
IRS990/GrossRentsGrp/RealAmt029428
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0249770
IRS990/InformationTechnologyGrp/TotalAmt0249770
IRS990/InterestGrp/FundraisingAmt05204
IRS990/InterestGrp/ManagementAndGeneralAmt06041
IRS990/InterestGrp/ProgramServicesAmt0641
IRS990/InterestGrp/TotalAmt011886
IRS990/InvestmentIncomeGrp/ExclusionAmt0109308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109308
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02209764
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02384486
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04888948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012380974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012077167
IRS990/LandBldgEquipCostOrOtherBssAmt016966115
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt069209
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt067549
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OADVANCING 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/NetAssetsOrFundBalancesBOYAmt018222794
IRS990/NetAssetsOrFundBalancesEOYAmt017941929
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-32204
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32204
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0251606
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-38121
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016514954
IRS990/NoncashContributionsAmt05360
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09972
IRS990/OccupancyGrp/ManagementAndGeneralAmt085074
IRS990/OccupancyGrp/ProgramServicesAmt0524710
IRS990/OccupancyGrp/TotalAmt0619756
IRS990/OfficeExpensesGrp/FundraisingAmt08293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023650
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108599
IRS990/OfficeExpensesGrp/TotalAmt0140542
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01469364
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0432192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0532677
IRS990/OtherExpensesGrp/Desc0RENTAL & MAINT OF EQUIP
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IRS990/OtherExpensesGrp/FundraisingAmt01089
IRS990/OtherExpensesGrp/FundraisingAmt1283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12572
IRS990/OtherExpensesGrp/ProgramServicesAmt024589
IRS990/OtherExpensesGrp/ProgramServicesAmt14033
IRS990/OtherExpensesGrp/TotalAmt035671
IRS990/OtherExpensesGrp/TotalAmt16888
IRS990/OtherLiabilitiesGrp/BOYAmt026541
IRS990/OtherLiabilitiesGrp/EOYAmt035727
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07843
IRS990/OtherRevenueTotalAmt07843
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0289609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0436346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03510325

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,564,490
Liabilities
$622,561
Net assets
$17,941,929
Revenue
$8,457,911
Expenses
$9,028,068
Net income
-$570,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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