DOVE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
DOVE INC (EIN 04-2667808)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-03-28
IRS object ID
201720879349300112
Schema version
2015v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-03-28T09:27:28-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 CROWN COLONY DRIVE SUITE 310AddressLine1Txt
CityQUINCYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02169ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042667808EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOVEBusinessNameControlTxt
Phone6177704065PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 690267AddressLine1Txt
CityQUINCYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02269ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH H LUSSIERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6177704065PhoneNum
Signature2017-03-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUDY DALEYPreparerPersonNm
PTINP01294075PTIN
Phone6179848100PhoneNum
Preparation2017-03-13PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUE CHANDLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 690267AddressLine1Txt
CityQUINCYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02269ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,443,184GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DOVEMA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionDOVE, INC. IS COMMITTED TO PARTNERING WITH DIVERSE COMMUNITIES, FAMILIES, AND INDIVIDUALS IMPACTED BY DOMESTIC VIOLENCE. WE PROMOTE HOPE, HEALING, SAFETY, AND SOCIAL CHANGE BY PROVIDING A BROAD RANGE OF PREVENTIVE AND RESPONSIVE SERVICES.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$444,339PYContributionsGrantsAmt
CY Contributions Grants$430,402CYContributionsGrantsAmt
PY Program Service Revenue$566,904PYProgramServiceRevenueAmt
CY Program Service Revenue$675,332CYProgramServiceRevenueAmt
PY Investment Income$14PYInvestmentIncomeAmt
CY Investment Income$328CYInvestmentIncomeAmt
PY Other Revenue$242,691PYOtherRevenueAmt
CY Other Revenue$272,500CYOtherRevenueAmt
PY Total Revenue$1,253,948PYTotalRevenueAmt
CY Total Revenue$1,378,562CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$818,397PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$987,772CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$202,741CYTotalFundraisingExpenseAmt
PY Other Expenses$467,142PYOtherExpensesAmt
CY Other Expenses$391,800CYOtherExpensesAmt
PY Total Expenses$1,285,539PYTotalExpensesAmt
CY Total Expenses$1,379,572CYTotalExpensesAmt
PY Revenues Less Expenses-$31,591PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,010CYRevenuesLessExpensesAmt
Total Assets BOY$331,411TotalAssetsBOYAmt
Total Assets EOY$358,030TotalAssetsEOYAmt
Total Liabilities BOY$71,350TotalLiabilitiesBOYAmt
Total Liabilities EOY$98,979TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$260,061NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$259,051NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDOVE, INC. IS COMMITTED TO PARTNERING WITH DIVERSE COMMUNITIES, FAMILIES, AND INDIVIDUALS IMPACTED BY DOMESTIC VIOLENCE. WE PROMOTE HOPE, HEALING, SAFETY, AND SOCIAL CHANGE BY PROVIDING A BROAD RANGE OF PREVENTIVE AND RESPONSIVE SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$983,728ExpenseAmt
Revenue$687,498RevenueAmt
DescEMERGENCY SHELTER, SUPPORTIVE SERVICES, COMMUNITY OUTREACH & PREVENTION SERVICES - SINCE 1978, DOVE, INC. HAS OPERATED A 24-HR HOTLINE AND EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE, LARGELY WOMEN, AND THEIR CHILDREN FLEEING FROM ABUSE. DOVE PROVIDES COMPREHENSIVE ADVOCACY AND SUPPORTIVE SERVICES FOR VICTIMS. IN ADDITION TO EMERGENCY SHELTER, DOVE OPERATES A COMMUNITY ADVOCACY AND PREVENTION SERVICES OFFICE. COMMUNITY ADVOCATES WORK INDIVIDUALLY WITH VICTIMS IN DOVE'S SHELTER AND COMMUNITY SERVICES OFFICE 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 CONTACTS VICTIMS FOLLOWING A POLICE DISPATCH ON A DOMESTIC INCIDENT CALL, TO PROVIDE INFORMATION, RESOURCES, AND SUPPORT. THE STAFF ATTORNEYS IN DOVE'S LEGAL ADVOCACY SERVICES 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. DOVE'S COMMUNITY OUTREACH AND EDUCATION MANAGER CONDUCTS PRESENTATIONS AND TRAINING ABOUT DATING AND DOMESTIC VIOLENCE TO COMMUNITY GROUPS, SCHOOLS, COMMUNITIES OF FAITH, HEALTH AND SOCIAL SERVICE PROVIDERS, AND OTHERS, AND ALSO MANAGES YOUTHSPEAK, DOVE'S TEEN HEALTH RELATIONSHIPS AND DATING VIOLENCE PREVENTION PROGRAM, WITH LOCAL HIGH SCHOOLS AND YOUTH PROGRAMS.Desc
Total Program Service Expenses$983,728TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee38EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NON-PROFIT CAPITAL MANAGEMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7819336726PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line141 MAIN STREET PO BOX 211AddressLine1Txt
CitySTERLINGCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01564ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ELIZABETH HAMEL LUSSIER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
TOM DEGEMMIS
TREASURER1.00Yes (X)Yes (X)$0$0$0
HELEN SHINER
CLERK1.00Yes (X)Yes (X)$0$0$0
LYNDA CAMPBELL
DIRECTOR1.00Yes (X)$0$0$0
LYNN BOWMAN
DIRECTOR1.00Yes (X)$0$0$0
MARY CHRISTO
DIRECTOR1.00Yes (X)$0$0$0
BETSY COHEN
DIRECTOR1.00Yes (X)$0$0$0
MARTIE DWYER
DIRECTOR1.00Yes (X)$0$0$0
ALICIA GARDNER
DIRECTOR1.00Yes (X)$0$0$0
GERARD GOULD
DIRECTOR1.00Yes (X)$0$0$0
ROBIN JARZEMBOWSKI
DIRECTOR1.00Yes (X)$0$0$0
NANCY KEATING
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER MCCARTHY
DIRECTOR1.00Yes (X)$0$0$0
JACK MCKINNON
DIRECTOR1.00Yes (X)$0$0$0
MARY JO MURPHY
DIRECTOR1.00Yes (X)$0$0$0
LYNNETTE NOLAN
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA NOVAK TENNEY
DIRECTOR1.00Yes (X)$0$0$0
BRIAN PALMUCCI
DIRECTOR1.00Yes (X)$0$0$0
STEPHANIE PERINI-HEGARTY
DIRECTOR1.00Yes (X)$0$0$0
SUE CHANDLER
EXECUTIVE DIRECTOR40.00Yes (X)$86,968$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,968TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$46,003FundraisingAmt
Government Grants$8,177GovernmentGrantsAmt
All Other Contributions$376,222AllOtherContributionsAmt
Noncash Contributions$68,401NoncashContributionsAmt
Total Contributions$430,402TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business624100BusinessCd
Total Revenue Column$675,332TotalRevenueColumnAmt
Related Or Exempt Func Income$675,332RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$675,332TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$328TotalRevenueColumnAmt
Exclusion$328ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$324,956FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$46,003ContriRptFundraisingEventAmt
Fundraising Direct Expenses$64,622FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$260,334TotalRevenueColumnAmt
Exclusion$260,334ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business624100BusinessCd
Total Revenue Column$12,166TotalRevenueColumnAmt
Related Or Exempt Func Income$12,166RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,166OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,378,562TotalRevenueColumnAmt
Related Or Exempt Func Income$687,498RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$260,662ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$93,875TotalAmt
Program Services$28,164ProgramServicesAmt
Management And General$32,856ManagementAndGeneralAmt
Fundraising$32,855FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$764,010TotalAmt
Program Services$604,303ProgramServicesAmt
Management And General$36,339ManagementAndGeneralAmt
Fundraising$123,368FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$57,324TotalAmt
Program Services$31,291ProgramServicesAmt
Management And General$14,683ManagementAndGeneralAmt
Fundraising$11,350FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$72,563TotalAmt
Program Services$53,492ProgramServicesAmt
Management And General$5,813ManagementAndGeneralAmt
Fundraising$13,258FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,380TotalAmt
Management And General$27,380ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,910TotalAmt
Program Services$9,099ProgramServicesAmt
Management And General$18,136ManagementAndGeneralAmt
Fundraising$1,675FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,226TotalAmt
Program Services$22,401ProgramServicesAmt
Management And General$20,357ManagementAndGeneralAmt
Fundraising$10,468FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,297TotalAmt
Program Services$8,498ProgramServicesAmt
Management And General$9,950ManagementAndGeneralAmt
Fundraising$1,849FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$67,832TotalAmt
Program Services$54,702ProgramServicesAmt
Management And General$8,712ManagementAndGeneralAmt
Fundraising$4,418FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,646TotalAmt
Program Services$11,429ProgramServicesAmt
Management And General$613ManagementAndGeneralAmt
Fundraising$604FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,241TotalAmt
Management And General$1,241ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,472TotalAmt
Program Services$15,472ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,256TotalAmt
Program Services$16,513ProgramServicesAmt
Management And General$2,743ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$77,727$77,727
REPAIR AND MAINTENANCE$15,439$15,439
OUTREACH & PROMOTION$6,458$6,458
MEMBERSHIP DUES & FEES$6,180$6,180

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$39,736TotalAmt
Program Services$28,740ProgramServicesAmt
Management And General$8,100ManagementAndGeneralAmt
Fundraising$2,896FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,379,572TotalAmt
Program Services$983,728ProgramServicesAmt
Management And General$193,103ManagementAndGeneralAmt
Fundraising$202,741FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$99,228BOYAmt
EOY$86,137EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,523BOYAmt
EOY$23,091EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,000BOYAmt
EOY$18,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$98,143BOYAmt
EOY$133,061EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,252BOYAmt
EOY$10,603EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$403,045LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$318,857LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$91,315BOYAmt
EOY$84,188EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,950BOYAmt
EOY$2,950EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$331,411BOYAmt
EOY$358,030EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$66,350BOYAmt
EOY$92,479EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$6,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$71,350BOYAmt
EOY$98,979EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$180,102BOYAmt
EOY$179,092EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$79,959BOYAmt
EOY$79,959EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$260,061BOYAmt
EOY$259,051EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$331,411BOYAmt
EOY$358,030EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,010ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$406,401CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$440,851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$498,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$444,339CurrentTaxYearMinus1YearAmt
Current Tax Year$430,402CurrentTaxYearAmt
Total$2,220,686TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$406,401CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$440,851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$498,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$444,339CurrentTaxYearMinus1YearAmt
Current Tax Year$430,402CurrentTaxYearAmt
Total$2,220,686TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$653,785SubstantialContributorsTotAmt
Public Support Total170$1,566,901PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14CurrentTaxYearMinus1YearAmt
Current Tax Year$328CurrentTaxYearAmt
Total$460TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,129CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,285CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,387CurrentTaxYearMinus1YearAmt
Current Tax Year$12,166CurrentTaxYearAmt
Total$80,085TotalAmt
FieldValueIRS element (for citing)
Total Support$2,301,231TotalSupportAmt
Gross Receipts Rltd Activities$3,456,759GrossReceiptsRltdActivitiesAmt
Public Support CY1700.68090PublicSupportCY170Pct
Public Support PY1700.70370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,000OtherCostOrOtherBasisAmt
Book Value$15,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$338,202OtherCostOrOtherBasisAmt
Depreciation$288,095DepreciationAmt
Book Value$50,107BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,843OtherCostOrOtherBasisAmt
Depreciation$30,762DepreciationAmt
Book Value$19,081BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$84,188TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,591,843TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$148,659DonatedServicesAndUseFcltsAmt
Other Revenue$64,622OtherRevenueAmt
Revenue Not Reported$213,281RevenueNotReportedAmt
Revenue Subtotal$1,378,562RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,378,562TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,592,853TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$148,659DonatedServicesUseFcltsAmt
Other Expenses Included$64,622OtherExpensesIncludedAmt
Expenses Not Reported$213,281ExpensesNotReportedAmt
Expenses Subtotal$1,379,572ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,379,572TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS A NOT-FOR-PROFIT 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:RECLASS OF FUNDRAISING EVENT EXPENSES 64,622.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASS OF FUNDRAISING EVENT EXPENSES 64,622.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HARVESTING HOPEEvent1Nm
Gross Receipts Event1$256,818GrossReceiptsEvent1Amt
Charitable Contri Event1$46,003CharitableContriEvent1Amt
Gross Revenue Event1$210,815GrossRevenueEvent1Amt
Rent Facility Costs Event1$5,754RentFacilityCostsEvent1Amt
Food And Beverage Event1$14,634FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$21,134OtherDirectExpensesEvent1Amt
Event2DIVA DANCEEvent2Nm
Gross Receipts Event2$114,141GrossReceiptsEvent2Amt
Gross Revenue Event2$114,141GrossRevenueEvent2Amt
Rent Facility Costs Event2$2,100RentFacilityCostsEvent2Amt
Food And Beverage Event2$11,018FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$9,982OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$370,959GrossReceiptsTotalAmt
Charitable Contributions Tot$46,003CharitableContributionsTotAmt
Gross Revenue Total Events$324,956GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$7,854RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$25,652FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$31,116OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$64,622DirectExpenseSummaryEventsAmt
Net Income Summary$260,334NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFOOD, CLOTHING, ETC.Desc
Contribution307ContributionCnt
Noncash Contributions Rpt F990$111,786NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3AS OF JANUARY 2016, THE ORGANIZATION CLOSED ITS CONTRACT WITH THE NETWORK LA RED (NEIGHBORING ORGANIZING) AS PART OF ITS PROGRAM SERVICES.
FORM 990, PART VI, SECTION B, LINE 11THE COMPLETE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 HE/SHE (INCLUDING HIS/HER BUSINESS OR OTHER NON-PROFIT AFFILIATION), HIS/HER FAMILY, HIS/HER SIGNIFICANT OTHER, EMPLOYER, OR CLOSE ASSOCIATES WILL RECEIVE A BENEFIT OR GAIN. AFTER DISCLOSURE, THE BOARD MEMBER UNDERSTANDS THAT HE/SHE WILL BE ASKED TO LEAVE THE ROOM FOR A DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON THE QUESTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT INCLUDES AN ANNUAL REVIEW & DOCUMENTATION OF THE EXECUTIVE DIRECTOR'S SALARY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE BOARD OF DIRECTORS OVERSEES THE AUDIT AND SELECTS AN INDEPENDENT ACCOUNTANT.

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