DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY INC (EIN 05-0377538)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-14
- IRS object ID
- 201921349349305402
- Schema version
- 2017v2.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T10:58:46-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James A George PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 Edgewater Place Suite 190 | AddressLine1Txt |
| City | Wakefield | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01880 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050377538 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Domestic Violence Resource Center of South County Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOME | BusinessNameControlTxt |
| Phone | 4017823995 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 Main Street | AddressLine1Txt |
| City | Wakefield | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02879 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY RODA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4017823995 | PhoneNum |
| Signature | 2019-04-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES A GEORGE CPA CVA JD | PreparerPersonNm |
| PTIN | P00659906 | PTIN |
| Phone | 7812458200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 100.0.200.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 10:58:42 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3CF9CB4742A23E7926FABAC45FA1419926D80E16 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 74C34E0885B8904105EA0B73626EE53CCB50B263 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY RODA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 Main Street | AddressLine1Txt |
| City | Wakefield | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02879 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $905,332 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.dvrcsc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO CREATE A FUTURE FREE FROM VIOLENCE BY OFFERING SAFETY, SUPPORT, PROACTIVE COMMUNITY EDUCATION AND A NETWORK OF SERVICES TO ALL PERSONS WHO ARE VICTIMES OF DOMESTIC VIOLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 42 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $728,363 | PYContributionsGrantsAmt |
| CY Contributions Grants | $753,835 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,492 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,363 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,626 | PYOtherRevenueAmt |
| CY Other Revenue | $117,935 | CYOtherRevenueAmt |
| PY Total Revenue | $766,481 | PYTotalRevenueAmt |
| CY Total Revenue | $883,133 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $535,668 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $586,511 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $175,606 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $241,389 | PYOtherExpensesAmt |
| CY Other Expenses | $252,308 | CYOtherExpensesAmt |
| PY Total Expenses | $777,057 | PYTotalExpensesAmt |
| CY Total Expenses | $838,819 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$10,576 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $44,314 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,970,740 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,078,969 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $55,606 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $50,246 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,915,134 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,028,723 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Organization's primary exempt purpose is to create a future | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $149,677 | ExpenseAmt |
| Desc | RESIDENTIAL PROGRAM - PROVIDE SHELTER AND PERMANENT SUPPORTIVE HOUSING TO WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC ABUSE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $74,606 | ExpenseAmt |
| Desc | COMMUNITY SERVICES PROGRAM OFFERS A DROP-IN CENTER PROVIDING REFERRALS SUPPORT OR ADVOCACY FOR VICTIMS OF DOMESTIC ABUSE. SUPPORT GROUPS FOR VICTIMS ARE ALSO AVAILABLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $272,385 | ExpenseAmt |
| Desc | COURT SERVICES PROGRAM - PROVIDE FAMILY AND DISTRICT COURT ADVOCACY FOR VICTIMS OF DOMESTIC CRIMES AS WELL AS EDUCATION AND EMOTIONAL SUPPORT AND ASSISTANCE IN OBTAINING RESTRAINING ORDERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $496,668 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | Yes (true) | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY RODA | PersonNm |
| Phone | 4017823995 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 Main Street | AddressLine1Txt |
| City | Wakefield | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02879 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BETSY WISEHART | ||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY MCCORMICK | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUSS PARTRIDGE | ||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLAIRE SCHWARZBACH | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT CRUZ | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SPENCER SEITZ | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE CHRISTENSEN ESQ | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA HUNTER | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN MULREADY-STONE | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN CROHAN | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CELY O'BRIEN | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA TUCKER | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY RODA | ||||||
| Executive Director | 40.00 | Yes (X) | $97,958 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $97,958 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $475,679 | GovernmentGrantsAmt |
| All Other Contributions | $278,156 | AllOtherContributionsAmt |
| Total Contributions | $753,835 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,363 | TotalRevenueColumnAmt |
| Exclusion | $11,363 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $104,840 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $22,199 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,641 | TotalRevenueColumnAmt |
| Exclusion | $82,641 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $35,294 | TotalRevenueColumnAmt |
| Exclusion | $35,294 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,294 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $883,133 | TotalRevenueColumnAmt |
| Exclusion | $129,298 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,488 | TotalAmt |
| Program Services | $319,489 | ProgramServicesAmt |
| Management And General | $73,316 | ManagementAndGeneralAmt |
| Fundraising | $89,683 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,564 | TotalAmt |
| Program Services | $31,458 | ProgramServicesAmt |
| Management And General | $20,937 | ManagementAndGeneralAmt |
| Fundraising | $5,169 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,459 | TotalAmt |
| Program Services | $31,201 | ProgramServicesAmt |
| Management And General | $6,551 | ManagementAndGeneralAmt |
| Fundraising | $8,707 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,500 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $16,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,554 | TotalAmt |
| Program Services | $10,469 | ProgramServicesAmt |
| Management And General | $9,186 | ManagementAndGeneralAmt |
| Fundraising | $2,899 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $502 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,746 | TotalAmt |
| Program Services | $1,574 | ProgramServicesAmt |
| Management And General | $2,013 | ManagementAndGeneralAmt |
| Fundraising | $1,159 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,200 | TotalAmt |
| Program Services | $4,200 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,597 | TotalAmt |
| Program Services | $2,861 | ProgramServicesAmt |
| Management And General | $2,625 | ManagementAndGeneralAmt |
| Fundraising | $1,111 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $260 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,530 | TotalAmt |
| Program Services | $19,031 | ProgramServicesAmt |
| Management And General | $8,228 | ManagementAndGeneralAmt |
| Fundraising | $5,271 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,351 | TotalAmt |
| Program Services | $5,499 | ProgramServicesAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
| Fundraising | $792 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Utilities | $19,605 | $16,229 | $2,572 | $804 |
| Consultants | $64,961 | $12,008 | $6,445 | $46,508 |
| Equipment Maintenance | $8,444 | $5,243 | $1,944 | $1,257 |
| Postage | $2,595 | $903 | $1,054 | $638 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,463 | TotalAmt |
| Program Services | $36,503 | ProgramServicesAmt |
| Management And General | $14,854 | ManagementAndGeneralAmt |
| Fundraising | $11,106 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $838,819 | TotalAmt |
| Program Services | $496,668 | ProgramServicesAmt |
| Management And General | $166,545 | ManagementAndGeneralAmt |
| Fundraising | $175,606 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,105 | BOYAmt |
| EOY | $82,968 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,584 | BOYAmt |
| EOY | $95,257 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,352 | BOYAmt |
| EOY | $175,861 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,908 | BOYAmt |
| EOY | $14,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,760,508 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,007,689 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,231 | BOYAmt |
| EOY | $752,819 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $907,448 | BOYAmt |
| EOY | $954,133 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,112 | BOYAmt |
| EOY | $3,175 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,970,740 | BOYAmt |
| EOY | $2,078,969 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,756 | BOYAmt |
| EOY | $40,746 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,850 | BOYAmt |
| EOY | $9,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,606 | BOYAmt |
| EOY | $50,246 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,320,268 | BOYAmt |
| EOY | $1,397,647 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,462 | BOYAmt |
| EOY | $385,672 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,404 | BOYAmt |
| EOY | $245,404 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,915,134 | BOYAmt |
| EOY | $2,028,723 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,970,740 | BOYAmt |
| EOY | $2,078,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $44,314 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $69,275 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $589,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,107,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $702,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $728,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $735,835 | CurrentTaxYearAmt |
| Total | $3,862,765 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $589,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,107,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $702,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $728,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $735,835 | CurrentTaxYearAmt |
| Total | $3,862,765 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,862,765 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,363 | CurrentTaxYearAmt |
| Total | $153,964 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,016,729 | TotalSupportAmt |
| Public Support CY170 | 0.96170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $590,371 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $62,215 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $36,885 | AdministrativeExpensesAmt |
| End Year Balance | $615,701 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $552,985 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $69,816 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $32,430 | AdministrativeExpensesAmt |
| End Year Balance | $590,371 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $604,752 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$16,253 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $35,514 | AdministrativeExpensesAmt |
| End Year Balance | $552,985 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $596,334 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $43,075 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $34,657 | AdministrativeExpensesAmt |
| End Year Balance | $604,752 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $546,534 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $81,741 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $31,941 | AdministrativeExpensesAmt |
| End Year Balance | $596,334 | EndYearBalanceAmt |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,000 | OtherCostOrOtherBasisAmt |
| Book Value | $65,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $954,447 | OtherCostOrOtherBasisAmt |
| Depreciation | $800,314 | DepreciationAmt |
| Book Value | $154,133 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $226,303 | OtherCostOrOtherBasisAmt |
| Depreciation | $175,128 | DepreciationAmt |
| Book Value | $51,175 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $514,758 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,247 | DepreciationAmt |
| Book Value | $482,511 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $752,819 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Assets | Desc |
| Book Value | $3,175 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,175 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $966,739 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $69,275 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $14,331 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $83,606 | RevenueNotReportedAmt |
| Revenue Subtotal | $883,133 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $883,133 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $853,150 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $14,331 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $14,331 | ExpensesNotReportedAmt |
| Expenses Subtotal | $838,819 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $838,819 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL EVENT | Event1Nm |
| Gross Receipts Event1 | $96,415 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $96,415 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,921 | OtherDirectExpensesEvent1Amt |
| Event2 | WILD WOMEN | Event2Nm |
| Gross Receipts Event2 | $8,425 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,425 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,278 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $104,840 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $104,840 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,199 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,199 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $82,641 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Form 990 is reviewed by the Treasurer of the Board of Directors before it is filed by the Organization. The Treasurer reports to the Board of Directors that the Form 990 has been reviewed and they are each provided with a complete copy of the Form 990 before it is filed. |
| Pt VI, Line 12c | All members of the Board of Directors and key employees are required to report any potential conflicts of interest on an annual basis and when circumstances change, the potential conflicts reported are reviewed and an appropriate action such as recusing the individual from voting on the conflicted matter is decided by the Board of Directors. |
| Pt VI, Line 19 | The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request. |
| Pt VI, Line 15a | The Board of Directors reviews and approves the Executive Director's compensation annually. The Executive Director's recommended compensation is based on: 1)A compensation survey of other Executive Directors of the 5 sister agencies of and within the Rhode Island Coalition Against Domestic Violence; 2)Management of the budget from the previous year; 3)Years of employment as the Executive Director; and 4)Overall service to the agency, the Board of Directors and the community. The increase (or not) is discussed at the overall budget review at the full Board of Directors meeting, and included in the approved budget and indicated in the minutes of the Board meeting. |
| Pt XII, Line 2c | The Finance Committee of the Board of Directors is responsible for the oversight of the annual audit. |
| Form 990, Part IX, Line 24e | Telephone 17902. 13204. 3549. 1149. |
| Form 990, Part IX, Line 24e | Maintenance 17477. 13595. 3488. 394. |
| Form 990, Part IX, Line 24e | Transportation 7007. 4904. 1514. 589. |
| Form 990, Part IX, Line 24e | Dues 6768. 1402. 3407. 1959. |
| Form 990, Part IX, Line 24e | Miscellaneous 7619. 1557. 2538. 3524. |
| Form 990, Part IX, Line 24e | Printing 3448. 239. 82. 3127. |
| Form 990, Part IX, Line 24e | Program Supplies 1570. 1522. 13. 35. |
| Form 990, Part IX, Line 24e | Staff Development 672. 80. 263. 329. |
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