2023-08-14T11:22:45-05:00 2022-09-30 593204548 JAMES MOORE & CO PL 5931 SW 1ST PL GAINESVILLE FL 32607 990 2021-10-01 591881222 DOMESTIC ABUSE COUNCIL OF VOLUSIA COUNTY INC DOME 3862572297 PO BOX 142 DAYTONA BEACH FL 321150142 ANGIE PYE CEO 3862572297 2023-08-10 1 ANGIE PYE 999009999 JAMES A HALLERAN P00005496 3523781331 2023-08-07 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z BEACON CENTER ANGIE PYE PO BOX 142 DAYTONA BEACH FL 321150142 2174905 0 X WWW.MYBEACONCENTER.COM X 1976 FL ASSIST VICTIMS OF DOMESTIC VIOLENCE 9 9 40 50 0 0 1649124 2114257 0 0 48 21 298064 33079 1947236 2147357 0 0 0 0 1213441 1371848 0 0 0 738214 682535 1951655 2054383 -4419 92974 1853205 1972007 746420 772248 1106785 1199759 ASSIST VICTIMS OF DOMESTIC VIOLENCE 0 0 827368 10862 DOMESTIC ABUSE VICTIMS ASSISTANCE PROGRAM PROVIDED TEMPORARY SHELTER, FOOD, COUNSELING & EDUCATION TO 810 INDIVIDUALS EXPOSED TO DOMESTIC VIOLENCE. 569279 SUPPORT/EDUCATION GROUPS, LED AND TRAINED BY ADVOCATES. 659 INDIVIDUALS WERE SERVED GIVING VICTIMS A CHANCE TO SORT OUT AND SHARE THEIR FEELINGS WITH OTHER INDIVIDUALS IN SIMILAR SITUATIONS. ONE-ON-ONE INDIVIDUAL OUTREACH SESSIONS WERE ALSO PROVIDED UPON THE REQUEST OF VICTIMS. 569240 ASSISTED 383 VICTIMS OF DOMESTIC VIOLENCE THROUGH THE INJUNCTION FOR PROTECTION PROCESS AND OFFERED ASSISTANCE TO VICTIMS WHO RECEIVED SERVICES FROM THE CENTER WITH LEGAL REPRESENTATION THROUGH THE INJUNCTION FOR PROTECTION PROCESS. 1965887 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 0 0 40 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 X ANGIE PYE 3862572297 PO BOX 142 DAYTONA BEACH FL 321150142 MARK DUNN PAST CHAIR 1.00 X X 0 0 0 CARMEN RUIZ CHAIR 1.00 X X 0 0 0 JERRY BALLENGER VICE CHAIR 1.00 X X 0 0 0 CATHLEEN BELLEROSE TREASURER 1.00 X X 0 0 0 JON GLUGOVER BOARD MEMBER 1.00 X 0 0 0 DEB MAGNUM BOARD MEMBER 1.00 X 0 0 0 JEFF MILLER BOARD MEMBER 1.00 X 0 0 0 LACEY E LEWIS BOARD MEMBER 1.00 X 0 0 0 DONNA ELSNER VICE CHAIR, UNTIL 7/2022 1.00 X 0 0 0 BONISHA D PORTER SECRETARY 1.00 X 0 0 0 SAVANNAH WEAVER BOARD MEMBER, UNTIL 7/2022 1.00 X 0 0 0 CHRISTOPHER ZALICH BOARD MEMBER, UNTIL 7/2022 1.00 X 0 0 0 KATIE PALMER BOARD MEMBER, ENDED PRIOR TO 9/2022 1.00 X 0 0 0 ANGELA PYE CEO 40.00 X 86596 0 10554 86596 0 10554 0 0 0 0 0 18000 22700 1792426 281131 11156 2114257 21 21 21382 22700 27198 -5816 -5816 700 350 350 350 SETTLEMENT INCOME 900099 27683 27683 OTHER INCOME 900099 10862 10862 38545 2147357 10862 0 22238 96466 93409 3057 1032683 1000252 32431 21286 20563 723 135285 130691 4594 86128 83203 2925 16925 14444 2481 11143 9509 1634 34961 28456 6505 32480 28561 3919 117554 116217 1337 5150 4105 1045 1753 1397 356 23522 21451 2071 97264 97264 58154 51852 6302 CLIENT ASSISTANCE 225101 225101 TELEPHONE & INTERNET 30623 26929 3694 MEMBERSHIP FEES & DUES 26887 12186 14701 OTHER EXPENSE 1018 297 721 2054383 1965887 88496 0 45767 80243 449709 346487 5524 2933 2472606 935604 1335920 1537002 10943 5342 5342 1853205 1972007 131943 159585 69918 28647 544559 584016 746420 772248 X 1106785 1199759 1106785 1199759 1853205 1972007 92974 0 X 0 1 X 1 1 1 X 1417542 1506663 1790584 1649124 2114257 8478170 1417542 1506663 1790584 1649124 2114257 8478170 8478170 1022 96 48 21 1187 350 350 7939 4901 12501 34136 27683 87160 8566867 409914 0.98960 0.98260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 285000 285000 1249996 626520 623476 716557 252246 464311 220123 56838 163285 930 930 1537002 X 2163749 27548 27548 2136201 11156 11156 2147357 2070775 27548 27548 2043227 11156 11156 2054383 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FLORIDA STATUTES, THE CENTER IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE CENTER HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED SEPTEMBER 30, 2022. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE CENTER FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. TAX RETURNS FOR THE CENTER FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THE CENTER HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE CENTER. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 27,548. PART XI, LINE 4B - OTHER ADJUSTMENTS: IN-KIND DONATIONS OF GOODS 11,156. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 27,548. PART XII, LINE 4B - OTHER ADJUSTMENTS: IN-KIND DONATIONS OF GOODS 11,156. DAY OF UNITY BREAKFAST 9546 1015 8531 3066 2047 WHITE PARTY GALA 22045 5996 16049 9600 4672 31591 7011 24580 12666 6719 19385 5195 700 350 1 1.00000 700 350 350 350 FL 0 FLORIDA DOES NOT REQUIRE NONPROFITS TO SECURE A GAMING LICENSE. 0 1 0 1.00000 ANGIE PYE PO BOX 142 DAYTONA BEACH FL 321150142 0 ANGIE PYE 0 OVERSEE THE RAFFLE X 0 FORM 990, PART V, LINE 7B: TICKETS TO SPECIAL EVENTS WERE SOLD ONLINE, THUS THE VALUE OF GOODS RECEIVED BY THE PURCHASER WERE NOT PRESENTED SEPARATELY ON THE TICKET PRICE. HOWEVER, THE ORGANIZATION NOW HAS PROCEDURES IN PLACE THAT WILL PROVIDE THAT INFORMATION FOR FUTURE SALES OF SPECIAL EVENT TICKETS, WHETHER ONLINE OR IN PERSON. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. THE FINANCE AND AUDIT COMMITTEE RECOMMENDS APPROVAL TO THE FULL BOARD. THE FULL BOARD THEN VOTES FOR FINAL APPROVAL FOR FILING. FORM 990, PART VI, SECTION B, LINE 12 ANY MEMBER OF THE BOARD OF DIRECTORS OR MEMBER OF A COMMITTEE OF THE BOARD SHALL IMMEDIATELY REPORT TO THE CHAIR OF THE CORPORATION ANY CONFLICT OR POTENTIAL CONFLICT OF INTEREST WHICH COMPROMISES OR COULD COMPROMISE THE OBJECTIVITY AND EFFECTIVENESS OF SUCH MEMBER AND WHICH IS CLEARLY DETRIMENTAL TO THE BEST INTERESTS OF THE CORPORATION. THE ORGANIZATION HAS PLANS TO IMPLEMENT A YEARLY DISCLOSURE WHEREBY THE BOARD MEMBER MUST REVIEW THE POLICY AND SIGN AN ACKNOWLEDGEMENT FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR RECEIVES ANNUAL REVIEW OF JOB PERFORMANCE BY THE EXECUTIVE COMMITTEE. THE COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR HAS NOT BEEN INCREASED BEYOND A BASIC COST OF LIVING ADJUSTMENT IN SEVERAL YEARS. A FULL COMPENSATION STUDY IS EXPECTED IN THE NEXT FISCAL YEAR. OFFICERS RECEIVE ANNUAL REVIEWS RELATING TO THEIR JOB PERFORMANCE FROM THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.