DOVE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DOVE INC (EIN 04-2667808)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-09
- IRS object ID
- 202441309349301109
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-09T07:35:36-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383697447 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NON PROFIT CAPITAL MANAGEMENT LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 211 | AddressLine1Txt |
| City | STERLING | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01564 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042667808 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOVE | BusinessNameControlTxt |
| Phone | 6177704065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 690267 | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02269 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE D NEAL-JOHNSON ESQ | PersonNm |
| Person Title | INTERIM PRESIDENT | PersonTitleTxt |
| Phone | 6177704065 | PhoneNum |
| Signature | 2024-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEPHANIE | PersonFirstNm |
| Person Last | NEAL-JOHNSON ESQ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN KINDORF | PreparerPersonNm |
| PTIN | P01463837 | PTIN |
| Phone | 7819336726 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHANIE D NEAL-JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 690267 | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02269 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,602,349 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DOVEMA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES SERVICES FOR VICTIMS OF DOMESTIC ABUSE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,694,662 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,084,540 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,139,836 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,460,249 | CYProgramServiceRevenueAmt |
| PY Investment Income | $135 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,400 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$74,183 | PYOtherRevenueAmt |
| CY Other Revenue | -$34,110 | CYOtherRevenueAmt |
| PY Total Revenue | $4,760,450 | PYTotalRevenueAmt |
| CY Total Revenue | $3,532,079 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $324,909 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $438,424 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,900,248 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,398,961 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $371,643 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $729,929 | PYOtherExpensesAmt |
| CY Other Expenses | $869,676 | CYOtherExpensesAmt |
| PY Total Expenses | $2,955,086 | PYTotalExpensesAmt |
| CY Total Expenses | $3,707,061 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,805,364 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$174,982 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,861,871 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,872,814 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $231,496 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,417,421 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,630,375 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,455,393 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MISSION STATEMENT: HOPE, HEALING, SAFETY, SOCIAL CHANGE. WORKING TOGETHER TO END DOMESTIC AND PARTNER VIOLENCE. VISION STATEMENT: A COMMUNITY UNIFIED IN PEACE, JUSTICE, AND EQUITY, FOR THE SAFETY AND WELL-BEING OF EVERY INDIVIDUAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $746,271 | ExpenseAmt |
| Grant | $430,765 | GrantAmt |
| Revenue | $515,747 | RevenueAmt |
| Desc | EMERGENCY SHELTER: SINCE 1978, DOVE, INC. HAS OPERATED A 24-HR HOTLINE AND EMERGENCY SHELTER FOR VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN FLEEING FROM ABUSE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $821,169 | ExpenseAmt |
| Revenue | $1,051,322 | RevenueAmt |
| Desc | COMMUNITY ADVOCACY: DOVE PROVIDES COMPREHENSIVE ADVOCACY AND SUPPORTIVE SERVICES FOR VICTIMS AND SURVIVORS. IN ADDITION TO EMERGENCY SHELTER, DOVE OPERATES A COMMUNITY AVOCACY AND PREVENTION SERVICES OFFICE. COMMUNITY ADVOCATES WORK INDIVIDUALLY WITH VICTIMS TO PROVIDE INFORMATION, SUPPORTIVE COUNSELING, AND ADVOCACY, AND ALSO OFFER EDUCATIONAL AND SUPPORT GROUPS. DOVE'S CIVILIAN DOMESTIC VIOLENCE ADVOCATES WORK WITH MULTIPLE POLICE STATIONS AND CONTACT VICTIMS FOLLOWING A DISPATCH ON A DOMESTIC INCIDENT CALL, TO PROVIDE INFORMATION, RESOURCES, AND SUPPORT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $529,364 | ExpenseAmt |
| Grant | $7,659 | GrantAmt |
| Revenue | $456,934 | RevenueAmt |
| Desc | LEGAL ADVOCACY: THE STAFF ATTORNEYS IN DOVE'S LEGAL ADVOCACY PROGRAM OPERATE A LEGAL HELPLINE, PROVIDE INFORMATION AND LEGAL ADVICE, AND ALSO PROVIDE LEGAL REPRESENTATION FOR VICTIMS REGARDING RESTRAINING ORDERS AS WELL AS PROBATE AND FAMILY COURT MATTERS, IMMIGRATION, ANDHOUSING AND BENEFITS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $286,666 | $219,043 | DOVE'S CIVILIAN ADVOCACY PROGRAM STAFF ARE BASED IN AND WORK WITH 8 POLICE DEPARTMENTS IN NORFOLK COUNTY. DOVE STAFF REVIEW DOMESTIC VIOLENCE POLICE REPORTS AND REACH OUT TO THOSE IDENTIFIED TO OFFER SUPPORT AND INFORMATION ABOUT DOVE'S SERVICES. |
| $189,684 | $0 | DOVE'S COMMUNITY EDUCATION & PREVENTION PROGRAM STAFF CONDUCT TRAINING FOR HEALTH AND SOCIAL SERVICE PROVIDERS AS WELL AS COMMUNITY MEMBERS ABOUT DOMESTIC VIOLENCE AND RELATED ISSUES, AS WELL AS PROVIDE INFORMATION ABOUT DOVE'S SERVICES AND HOW TO REFER SURVIVORS FOR ASSISTANCE. WITHIN COMMUNITY EDUCATION & PREVENTION LIES YOUTHSPEAK, DOVE'S HEALTHY RELATIONSHIP EDUCATION AND ABUSE PREVENTION PROGRAM. YOUTHSPEAK STAFF EDUCATE STUDENTS AND YOUNG ADULTS ON THE COMPLEX ISSUES OF HEALTHY RELATIONSHIPS, RESPECTFUL COMMUNICATION, AND DATING ABUSE, WHILE SUPPORTING AND EMPOWERING YOUTH TO BECOME LEADERS AND AGENTS FOR CHANGE IN THEIR COMMUNITIES. |
| $99,886 | $217,203 | DOVE'S CHILDREN'S PROGRAM WORKS CLOSELY ACROSS DOVE'S VARIOUS PROGRAMS AND WITH EXTERNAL CHILD-FOCUSED SYSTEMS SUCH AS SCHOOLS, THE DEPARTMENT OF CHILDREN AND FAMILIES, AND OTHER THERAPEUTIC SUPPORTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $576,236 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $436,246 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,673,040 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NON PROFIT CAPITAL MANAGEMENT LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7819336726 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 153 CLINTON ROAD PO BOX 211 | AddressLine1Txt |
| City | STERLING | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01564 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| SUSAN CHANDLER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $139,259 | $0 | $13,398 | ||
| DAWN SKYES | |||||||
| DIRECTOR OF MARKETING & PHILANTHROPY | 40.00 | $103,753 | $0 | $12,500 | Yes (X) | ||
| BETH PORTER | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ANTONIO PUGLIESE | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTINE NIELSEN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| GLENN RICCIARDELLI | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| TINA KARUNARATNE | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| LAURIE DORAN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| OLIVIA MOOREHEAD-SLAUGHTER | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| REBECCA HUDSON | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SCOTTIE GORDON ESQ | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MONIQUE S NUGENT | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CRAIG KLEIN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KASSANDRA TAT | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTIE FUSI | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MADEIRA GINLEY | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SUZANNE MACKAY UNTIL 82022 | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| STEPHANIE NEAL-JOHNSON | |||||||
| INTERIM PRESIDENT | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| ADRIENNE GERLACH | |||||||
| VICE PRESIDENT | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| DESIREE PATRICE | |||||||
| TREASURER | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| ASHLEE CARTER | |||||||
| CLERK | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $243,012 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,898 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $322,692 | FundraisingAmt |
| All Other Contributions | $761,848 | AllOtherContributionsAmt |
| Noncash Contributions | $73,011 | NoncashContributionsAmt |
| Total Contributions | $1,084,540 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY ADVOCACY | 624100 | $1,051,321 | $1,051,321 |
| EMERGENCY SHELTER | 624100 | $515,747 | $515,747 |
| LEGAL ADVOCACY | 624100 | $456,934 | $456,934 |
| EDUCATION, ADVOCACY, C | 624100 | $436,247 | $436,247 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,460,249 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,400 | TotalRevenueColumnAmt |
| Exclusion | $21,400 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,354 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $322,692 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $70,270 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$42,916 | TotalRevenueColumnAmt |
| Exclusion | -$42,916 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $8,806 | TotalRevenueColumnAmt |
| Exclusion | $8,806 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,806 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,532,079 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,460,249 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$12,710 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,424 | TotalAmt |
| Program Services | $438,424 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,193 | TotalAmt |
| Program Services | $29,093 | ProgramServicesAmt |
| Management And General | $74,596 | ManagementAndGeneralAmt |
| Fundraising | $45,504 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,715,026 | TotalAmt |
| Program Services | $1,371,314 | ProgramServicesAmt |
| Management And General | $133,537 | ManagementAndGeneralAmt |
| Fundraising | $210,175 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,140 | TotalAmt |
| Program Services | $920 | ProgramServicesAmt |
| Management And General | $24,115 | ManagementAndGeneralAmt |
| Fundraising | $105 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,599 | TotalAmt |
| Program Services | $187,303 | ProgramServicesAmt |
| Management And General | $157,620 | ManagementAndGeneralAmt |
| Fundraising | $7,676 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,003 | TotalAmt |
| Program Services | $119,583 | ProgramServicesAmt |
| Management And General | $15,423 | ManagementAndGeneralAmt |
| Fundraising | $21,997 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,679 | TotalAmt |
| Program Services | $55,525 | ProgramServicesAmt |
| Management And General | $4,560 | ManagementAndGeneralAmt |
| Fundraising | $7,594 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,896 | TotalAmt |
| Program Services | $11,896 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,524 | TotalAmt |
| Management And General | $64,524 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,801 | TotalAmt |
| Program Services | $1,852 | ProgramServicesAmt |
| Management And General | $33,949 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,539 | TotalAmt |
| Program Services | $24,338 | ProgramServicesAmt |
| Management And General | $10,131 | ManagementAndGeneralAmt |
| Fundraising | $5,070 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,243 | TotalAmt |
| Program Services | $63,585 | ProgramServicesAmt |
| Management And General | $7,927 | ManagementAndGeneralAmt |
| Fundraising | $17,731 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,921 | TotalAmt |
| Program Services | $33,767 | ProgramServicesAmt |
| Management And General | $17,373 | ManagementAndGeneralAmt |
| Fundraising | $7,781 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,103 | TotalAmt |
| Program Services | $59,273 | ProgramServicesAmt |
| Management And General | $18,830 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,018 | TotalAmt |
| Program Services | $3,405 | ProgramServicesAmt |
| Management And General | $10,499 | ManagementAndGeneralAmt |
| Fundraising | $4,114 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,041 | TotalAmt |
| Program Services | $2,510 | ProgramServicesAmt |
| Management And General | $229 | ManagementAndGeneralAmt |
| Fundraising | $302 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,517 | TotalAmt |
| Program Services | $66,517 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,382 | TotalAmt |
| Program Services | $27,031 | ProgramServicesAmt |
| Management And General | $1,351 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LEASE EXPENSE | $144,643 | $103,758 | $27,260 | $13,625 |
| PROGRAM SUPPLIES | $124,675 | $56,545 | $45,024 | $23,106 |
| TRAINING | $15,448 | $6,620 | $4,655 | $4,173 |
| MEMBERSHIP DUES, FEES, | $14,878 | $9,781 | $3,123 | $1,974 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,368 | TotalAmt |
| Management And General | $7,652 | ManagementAndGeneralAmt |
| Fundraising | $716 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,707,061 | TotalAmt |
| Program Services | $2,673,040 | ProgramServicesAmt |
| Management And General | $662,378 | ManagementAndGeneralAmt |
| Fundraising | $371,643 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,590 | BOYAmt |
| EOY | $344,239 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,520,278 | BOYAmt |
| EOY | $1,692,085 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,500 | BOYAmt |
| EOY | $110,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,912 | BOYAmt |
| EOY | $368,226 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,714 | BOYAmt |
| EOY | $23,195 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $606,140 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $229,333 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,477 | BOYAmt |
| EOY | $376,807 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,400 | BOYAmt |
| EOY | $958,262 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,861,871 | BOYAmt |
| EOY | $3,872,814 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,678 | BOYAmt |
| EOY | $392,913 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,818 | BOYAmt |
| EOY | $1,024,508 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,496 | BOYAmt |
| EOY | $1,417,421 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,270,916 | BOYAmt |
| EOY | $2,232,267 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,459 | BOYAmt |
| EOY | $223,126 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,630,375 | BOYAmt |
| EOY | $2,455,393 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,861,871 | BOYAmt |
| EOY | $3,872,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$174,982 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $650,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,058,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $972,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,694,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,157,551 | CurrentTaxYearAmt |
| Total | $6,534,434 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $650,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,058,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $972,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,694,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,157,551 | CurrentTaxYearAmt |
| Total | $6,534,434 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $323,531 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,210,903 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,400 | CurrentTaxYearAmt |
| Total | $21,748 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $337,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,806 | CurrentTaxYearAmt |
| Total | $384,960 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,941,142 | TotalSupportAmt |
| Public Support CY170 | 0.89480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,000 | OtherCostOrOtherBasisAmt |
| Book Value | $15,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $187,855 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,989 | DepreciationAmt |
| Book Value | $108,866 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $326,335 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,259 | DepreciationAmt |
| Book Value | $199,076 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,085 | DepreciationAmt |
| Book Value | $53,865 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $376,807 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FINANCE RIGHT-OF-USE ASSET, NET | $26,087 |
| OPERATING RIGHT-OF-USE ASSET, NET | $932,175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $958,262 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCE LEASE LIABILITY - LONG TERM | $19,844 |
| FINANCE LEASE LIABILITY - SHORT TERM | $7,489 |
| OPERATING LEASE LIABILITY - LONG TERM | $953,772 |
| OPERATING LEASE LIABILITY - SHORT TERM | $43,403 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,024,508 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,860,360 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $185,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $143,281 | OtherRevenueAmt |
| Revenue Not Reported | $328,281 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,532,079 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,532,079 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,035,342 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $185,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $143,281 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $328,281 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,707,061 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,707,061 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES NETTED AGAINST REVENUE 70,270. CONTRIBUTED NONFINANCIAL ASSETS NETTED AGAINST REVENUE 73,011. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES NETTED AGAINST REVENUE 70,270. CONTRIBUTED NONFINANCIAL ASSETS NETTED AGAINST REVENUE 73,011. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HARVESTING HOPE | Event1Nm |
| Gross Receipts Event1 | $197,894 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $186,466 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,428 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $32,372 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $18,025 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,286 | OtherDirectExpensesEvent1Amt |
| Event2 | LET'S DANCE | Event2Nm |
| Gross Receipts Event2 | $152,152 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $136,226 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,926 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $960 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $11,627 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $350,046 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $322,692 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,354 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $32,372 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $18,985 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,913 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $70,270 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$42,916 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DIRECT CASH ASSISTANCE TO CLIENTS | GrantTypeTxt |
| Recipient | 493 | RecipientCnt |
| Cash Grant | $438,242 | CashGrantAmt |
| Non Cash Assistance | ASSISTANCE FOR HOUSING STABILIZATION, CAR REPAIRS, ECONOMIC STABILITY SUPPORT | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DOVE OPERATES AN EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN FLEEING FROM ABUSE. CASH ASSISTANCE IS PROVIDED BY DIRECTLY TO THEIR CLIENTS AS IT IS AVAILABLE AND AS IT IS NEEDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN CHANDLER | ||||||||||||||
| EXECUTIVE DIRECTOR | $139,259 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,398 | $0 | $152,657 | $0 | $0 | $0 |
| DAWN SKYES | ||||||||||||||
| DIRECTOR OF MARKETING & PHILANTHROPY | $103,753 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,500 | $0 | $116,253 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT INCLUDES AN ANNUAL REVIEW & DOCUMENTATION OF THE EXECUTIVE DIRECTOR'S SALARY. THE BOARD'S PEOPLE, PERFORMANCE, AND COMPENSATION COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY, IN ADVANCE OF THE NEW FISCAL YEAR, UTILIZING BENCHMARKS AND COMPARISONS PROVIDED BY THIRD SECTOR NEW ENGLAND. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $33,811 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GIFT CARDS | Desc |
| Contribution | 94 | ContributionCnt |
| Noncash Contributions Rpt F990 | $38,700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CASH VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY STATES THAT THE STANDARD OF BEHAVIOR AT DOVE IS THAT ALL STAFF, VOLUNTEERS, INTERNS, AND BOARD MEMBERS SCRUPULOUSLY AVOID ANY CONFLICT OF INTEREST BETWEEN INTERESTS OF DOVE, INC., ON THE ONE HAND, AND PERSONAL, PROFESSIONAL, AND BUSINESS INTERESTS ON THE OTHER. THIS INCLUDES AVOIDING ANY ACTUAL CONFLICTS OF INTEREST AS WELL AS PERCEPTIONS OF CONFLICTS OF INTEREST. THE PURPOSE OF THIS POLICY IS TO PROTECT THE INTEGRITY OF THE DECISION-MAKING PROCESS OF DOVE, INC., TO ENABLE OUR CONSTITUENCIES TO HAVE CONFIDENCE IN THE ORGANIZATION'S INTEGRITY AND TO PROTECT THE INTEGRITY AND REPUTATION OF THE ORGANIZATION ITSELF, ITS STAFF, VOLUNTEERS, INTERNS, AND BOARD MEMBERS. UPON OR BEFORE ELECTION, HIRING, APPOINTMENT, AND ANNUALLY THEREAFTER, EACH MEMBER WILL MAKE A FULL WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS, AND HOLDINGS THAT THE BOARD MEMBER HAS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THIS WRITTEN DISCLOSURE WILL BE KEPT ON FILE. IN THE COURSE OF MEETINGS OR ACTIVITIES, THE BOARD MEMBER WILL DISCLOSE ANY INTERESTS IN A TRANSACTION OR DECISION WHERE THEIR (INCLUDING THEIR BUSINESS OR OTHER NON-PROFIT AFFILIATION), THEIR FAMILY, THEIR SIGNIFICANT OTHER, EMPLOYER, OR CLOSE ASSOCIATES WILL RECEIVE A BENEFIT OR GAIN. AFTER DISCLOSURE, THE BOARD MEMBER UNDERSTANDS THAT THEY WILL BE ASKED TO LEAVE THE ROOM FOR A DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON THE QUESTION. DOVE ADMINISTERS ITS CONFLICT OF INTEREST/DISCLOSURES HANDOUT/POLICY ANNUALLY, REQUESTING THAT BOARD MEMBERS REVIEW THE POLICY, AND SIGN AFFIRMING NO CONFLICTS OR DISCLOSING ANY. THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THESE UPON COMPLETION AND TAKE ANY ADDITIONAL ACTION ON NOTED CONFLICTS IF APPLICABLE. |
| FORM 990, PART VI, SECTION B, LINE 15A | PART VI, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT INCLUDES AN ANNUAL REVIEW & DOCUMENTATION OF THE EXECUTIVE DIRECTOR'S SALARY. THE BOARD'S PEOPLE, PERFORMANCE, AND COMPENSATION COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY, IN ADVANCE OF THE NEW FISCAL YEAR, UTILIZING BENCHMARKS AND COMPARISONS PROVIDED BY THIRD SECTOR NEW ENGLAND. THIS WAS LAST COMPLETED IN THE SPRING OF 2022, IN ADVANCE OF FISCAL YEAR 2023. PART VI, LINE 15B THIS QUESTION IS ANSWERED 'NO' BECAUSE THERE ARE NO OTHER COMPENSATED OFFICERS APART FROM THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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