2022-06-15T13:31:37-05:00 2021-09-30 721396621 CARR RIGGS & INGRAM LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990 2020-10-01 751658287 NATIONAL DOMESTIC VIOLENCE HOTLINE NATI 5127941133 PO BOX 90249 AUSTIN TX 78709 LATISHA SHAHZAD CFO 5127941133 2022-06-15 1 LATISHA SHAHZAD 999009999 KRISTEN SIMPSON P01268482 7136218090 2022-06-15 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z LATISHA SHAHZAD PO BOX 90249 AUSTIN TX 78709 17644115 0 X THEHOTLINE.ORG/LOVEISRESPECT.ORG X 1978 TX THE NATIONAL DOMESTIC VIOLENCE HOTLINE PROVIDES 24/7 SERVICES TO THOSE AFFECTED BY DOMESTIC VIOLENCE INCLUDING CRISIS PREVENTION, PERSONALIZED SAFETY PLANNING, AND CONNECTION TO RESOURCES, INFORMATION, AND REFERRALS. 22 22 218 22 0 0 15470363 15618123 11591 197160 115435 144977 0 82107 15597389 16042367 0 0 0 0 9490542 11571570 0 0 553878 5482145 5576315 14972687 17147885 624702 -1105518 15632363 14318752 1646615 1268687 13985748 13050065 X THE NATIONAL DOMESTIC VIOLENCE HOTLINE PROVIDES CRISIS INTERVENTION, SAFTEY PLANNING, RESOURCES, INFORMATION, AND REFERRALS TO THOSE AFFECTED BY RELATIONSHIP ABUSE. 0 0 12659246 197160 THE NATIONAL DOMESTIC VIOLENCE HOTLINE (THE HOTLINE) IS A VITAL SERVICE: OUR MISSION IS TO ANSWER THE CALL TO SUPPORT AND SHIFT POWER BACK TO THOSE AFFECTED BY RELATIONSHIP ABUSE - 24/7/365. ESTABLISHED IN 1996 AND HEADQUARTERED IN AUSTIN, TEXAS, THE HOTLINE IS THE ONLY NATIONAL 24-HOUR DOMESTIC VIOLENCE HOTLINE SERVING THE UNITED STATES AND ITS TERRITORIES, PROVIDING COMPASSIONATE SUPPORT, LIFE-SAVING RESOURCES, AND PERSONALIZED SAFETY PLANNING VIA PHONE, ONLINE CHAT, AND TEXT. THE HOTLINE'S FRONTLINE STAFF ("ADVOCATES") ARE HIGHLY TRAINED TO PROVIDE INDIVIDUALIZED SUPPORT, UNDERSTAND EACH VICTIM'S UNIQUE SITUATION, AND HELP THEM IDENTIFY OPTIONS FOR A SAFER FUTURE.TO DATE THE HOTLINE HAS ANSWERED MORE THAN 5.6 MILLION CALLS, CHATS, AND TEXTS. SERVICES ARE PROVIDED IN ENGLISH AND SPANISH THROUGH BILINGUAL ADVOCATES AND IN MORE THAN 200 OTHER LANGUAGES THROUGH TRANSLATION. THE HOTLINE IS A CRITICAL RESOURCE FOR SURVIVORS, OFTEN THE FIRST SOURCE TO VALIDATE THAT ABUSE IS BEING EXPERIENCED, AND A TRUSTED PROVIDER OF RESOURCES, REFERRALS, AND SAFETY PLANNING.IN 2007, THE HOTLINE ESTABLISHED LOVE IS RESPECT, AN INITIATIVE THAT ENGAGES, EDUCATES, AND EMPOWERS YOUNG PEOPLE TO PREVENT AND END ABUSIVE RELATIONSHIPS. LOVE IS RESPECT IS A SAFE, INCLUSIVE SPACE WHERE YOUNG PEOPLE CAN ACCESS INFORMATION AND GET 24/7 HELP THROUGH PHONE, DIGITAL CHAT, AND TEXT IN AN ENVIRONMENT DESIGNED SPECIFICALLY FOR THEM. LOVE IS RESPECT MOBILIZES PARENTS, EDUCATORS, AND PEERS TO RAISE AWARENESS ON HEALTHY DATING BEHAVIORS AND HOW TO IDENTIFY UNHEALTHY AND ABUSIVE PATTERNS. 12659246 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 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 1 37 0 1 218 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X LATISHA SHAHZAD 5124538177 PO BOX 90249 AUSTIN TX 78709 SANDRA CESPEDES ALLEN BOARD CHAIR 1.00 X X 0 0 0 MARY WINFIELD BOARD MEMBER 1.00 X 0 0 0 DR PHILIP WEY BOARD MEMBER 1.00 X 0 0 0 CRAYTON WEBB BOARD MEMBER 1.00 X 0 0 0 MARQUETT SMITH BOARD MEMBER 1.00 X 0 0 0 ROBERT SCHNITZ BOARD MEMBER 1.00 X 0 0 0 MARGARET MORRISSEY BOARD MEMBER 1.00 X 0 0 0 BRANDON MCCORMICK BOARD MEMBER 1.00 X 0 0 0 JOSEPH MANKO BOARD MEMBER 1.00 X 0 0 0 JOY LOPEZ BOARD MEMBER 1.00 X 0 0 0 JAN LANGBEIN BOARD MEMBER 1.00 X 0 0 0 REGINA NOCH BOARD MEMBER 1.00 X 0 0 0 JANE DINSDALE ROGERS BOARD MEMBER 1.00 X 0 0 0 TODD CRANFORD BOARD MEMBER 1.00 X 0 0 0 FAYRUZ BENYOUSEF BOARD MEMBER 1.00 X 0 0 0 CHRISTINE BENERO BOARD MEMBER 1.00 X 0 0 0 LAUREN ALEXANDER BOARD MEMBER 1.00 X 0 0 0 OLIVE COGHLAN DEVELOPMENT CHAIR 1.00 X X 0 0 0 JOSEPH RILEY BOARD SECRETARY 1.00 X X 0 0 0 DEBBIE COFFEY BOARD TREASURER 1.00 X X 0 0 0 TOMMI VINCENT VICE CHAIR 1.00 X X 0 0 0 BEVERLY EDGEHILL BOARD MEMBER 1.00 X 0 0 0 ROBERT MARCHBANKS CFO 45.00 X 136671 0 15000 KATIE RAY-JONES PRINCIPAL OFFICER 45.00 X 203828 0 34477 JAMES HAND VP OF TECHNOLOGY 45.00 X 123857 0 22873 ERICA KESEL NAT'L CAMPAIGN DIR 45.00 X 124550 0 7950 QUDSIA RAJA VP OF POLICY 45.00 X 135327 0 11685 SALA FUCHS VP OF ADMIN 45.00 X 138692 0 13700 CRYSTAL JUSTICE CHIEF DEV & MKT 45.00 X 164653 0 10823 1027578 0 116508 9 0 1 0 TEAL MEDIA 2811 12TH ST S ARLINGTON VA 22204 CREATIVE AGENCY, COMMS, ETC 180258 QUANTUM POSSIBILITIES LLC 2901 BEE CAVES ROAD BOX N AUSTIN TX 78746 ORGANIZATIONAL LEADERSHIP CONSULTANT 153925 2 13636291 1981832 15618123 EDUCATIONAL PRESENTATIONS 611600 197160 197160 197160 30807 30807 1701768 14150 1601748 0 100020 14150 114170 114170 WINTER FREEZE INSURANCE PROCEEDS 900099 69699 69699 MISC INCOME 900099 12408 12408 82107 16042367 197160 0 227084 340499 251390 78110 10999 8931871 6594401 2048971 288499 288056 212672 66080 9304 1267329 935669 290725 40935 743815 549159 170631 24025 21520 15888 4937 695 39002 39002 72500 72500 1035 1035 712626 535954 150053 26619 36295 26797 8326 1172 77785 57429 17844 2512 1098347 810909 251961 35477 594185 438687 136306 19192 8618 6363 1977 278 14247 10519 3268 460 332196 245260 76206 10730 32960 24334 7561 1065 PREVENTION SERVICES 2001918 1478016 459240 64662 TELEPHONE 315315 232797 72333 10185 STAFF DEVELOPMENT 107739 79544 24715 3480 OTHER EXPENSES 44508 32585 10450 1473 65519 48373 15030 2116 17147885 12659246 3934761 553878 100 100 5120148 6675106 6385783 4625936 9895 5176 374492 684835 2987542 2525919 793819 461623 2948126 1865976 15632363 14318752 1054985 897112 591630 371575 1646615 1268687 X 6827993 8086394 7157755 4963671 13985748 13050065 15632363 14318752 -1105518 169835 0 X 0 1 X 1 1 1 X 10165957 10642092 17841446 15470363 15618123 69737981 10165957 10642092 17841446 15470363 15618123 69737981 5201230 64536751 22578 39684 62508 44918 30807 200495 69938476 0.92280 0.90330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 72500 72500 17074350 17146850 1000000 250000 0 0 825119 871776 898195 1000000 3595090 5392635 65438 72418 72192 72500 282548 206280 217944 224549 250000 898773 1348160 1669139 289501 1958640 1491063 178076 1669139 1441349 101714 52000 1491063 1363685 135488 57824 1441349 1338689 115600 90604 1363685 0.00000 0.51056 0.48944 0 0 1698487 1325144 373343 1289055 1200775 88280 461623 X 16211167 169835 169835 16041332 1035 1035 16042367 17146850 0 17146850 1035 1035 17147885 PART V, LINE 4: ENDOWMENT FUNDS GENERATE INCOME USED TO BENEFIT THE MISSION OF THE NATIONAL DOMESTIC VIOLENCE HOTLINE. FUNDS ARE TO BE HELD IN PERPETUITY, AND ONLY THE EARNINGS MAY BE USED FOR GENERAL OPERATIONS. PART X, LINE 2: NDVH IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A)(1) AND 170(B)(1)(A)(VI). ACCORDINGLY, NDVH HAS NOT MADE ANY PROVISION FOR FEDERAL INCOME TAXES IN THE FINANCIAL STATEMENTS. NO UNRELATED BUSINESS INCOME TAX WAS INCURRED IN 2021 AND 2020. NDVH UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF SEPTEMBER 30, 2021 AND 2020, NDVH HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X X X 0 0 0 0 0 0 0 0 0 KATIE RAY-JONES PRINCIPAL OFFICER 203828 0 0 0 0 0 9000 0 25477 0 238305 0 0 0 CRYSTAL JUSTICE CHIEF DEV & MKT 164653 0 0 0 0 0 3360 0 7463 0 175476 0 0 0 SALA FUCHS VP OF ADMIN 138692 0 0 0 0 0 7375 0 6325 0 152392 0 0 0 ROBERT MARCHBANKS CFO 136671 0 0 0 0 0 7557 0 7443 0 151671 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. THEY ARE GIVEN TWO WEEKS TO REVIEW THE FORM AND BRING ANY QUESTIONS OR COMMENTS TO THE CFO. FORM 990, PART VI, SECTION B, LINE 12C ANY TRANSACTIONS WITH BOARD MEMBERS ARE REVIEWED BY THE ENTIRE BOARD TO DETERMINE WHETHER ANY CONFLICTS OF INTEREST ARE PRESENT OR COULD ARISE IN FUTURE PERIODS. THIS DISCUSSION IS RECORDED IN THE MINUTES OF THAT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO IS ESTABLISHED ANNUALLY BY THE BOARD OF DIRECTORS. THE OFFICERS OF THE BOARD SERVE AS THE PERFORMANCE AND COMPENSATION REVIEW COMMITTEE. THE COMMITTEE ENSURES ALIGNMENT OF PAY WITH ORGANIZATIONAL PERFORMANCE, MISSION, AND COMPLIANCE WITH REGULATORY REQUIREMENTS. OTHER CONSIDERATIONS ARE REASONABLENESS AND COMPETITIVENESS OF COMPENSATION, ALIGNMENT WITH MARKET COMPARABILITY DATA TAKING INTO ACCOUNT THE EMPLOYEE'S PERFORMANCE, EXPERIENCE, JOB COMPLEXITY, AND SCOPE OF RESPONSIBILITY. SALARIES ARE DETERMINED BASED ON CURRENT PAY RANGES FOR COMPARABLE POSITIONS WHICH ARE APPROVED BASED ON A FULL-SCALE COMPENSATION SURVEY. 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.