Independence House Inc
- Assets
- $3.4m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 57
- Location
- Hyannis, MA
- Founding
- 02/1981
- Data as of
- 06/2022
- EIN
- 04-2716665
Organization Overview
Independence House Inc is located in Hyannis, MA. The organization was established in 1981. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2022, Independence House Inc employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Independence House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Independence House Inc generated $4.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $3.7m during the year ending 06/2022. While expenses have increased by 13.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP ALL DOMESTIC AND SEXUAL ASSAULT VICTIMS, SURVIVORS AND CHILDREN BY CREATING OPPORTUNITIES FOR SAFETY AND EMPOWERMENT THROUGH CRISIS INTERVENTION, ADVOCACY, COUNSELING, REFERRAL, OUTREACH, PREVENTION AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOMESTIC VIOLENCE ADVOCACY, SHELTER, SAFETY, COUNSELLING AND SAFEHOMING ASSISTANCE TO OVER 5,027 SURVIVORS OF DOMESTIC VIOLENCE. OUTCOMES ACHIEVED INCLUDE INCREASED WELL-BEING, INCREASED OPTIONS FOR SAFETY, AND INCREASED KNOWLEDGE OF HEALTHY RELATIONSHIP SIGNS AND REDUCED NEGATIVE IMPACT OF DOMESTIC VIOLENCE ON EMOTIONAL WELL-BEING. OUTREACH AND PREVENTION ACTIVITIES INCREASED COMMUNITY'S KNOWLEDGE ABOUT DOMESTIC VIOLENCE AND OFFERED STRATEGIES FOR HEALTHY RELATIONSHIPS.
SEXUAL ASSAULT ADVOCACY, COUNSELLING, MEDICAL ACCOMPAINMENT, HOTLINE RESPONSE TO OVER 267 SURVIVORS OF SEXUAL ASSAULT, SEXUAL HARASSMENT AND RAPE. OUTCOMES ACHIEVED INCLUDED IMPROVED FEELINGS OF WELL-BEING, INCREASED KNOWLEDGE OF STRATEGIES FOR MANAGING TRAUMA SYMPTOMS AND RECLAMATION OF PERSONAL POWER.
ADVOCACY SUPPORT, SAFETY PLANNING, 209A AND 258E RESTRAINING ORDER ASSISTANCE IN OUR SAFEPLAN COURT ADVOCACY PROGRAM TO 2,663 SURVIVORS. OUTCOMES INCLUDED PERSONAL SAFETY PLANS, INCREASED ACCESS TO VICTIM COMPENSATION RESOURCES, INCREASED MEASURE OF SAFETY AND IMPROVED WELL-BEING.
ON-SITE HOURS OF EMERGENCY SHELTER SERVICES FOR DOMESTIC AND SEXUAL ASSAULT SURVIVORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lysetta Hurge - Putnam Executive Director | Officer | 35 | $178,141 |
Linda Mawhinney Director Of Finance | Officer | 35 | $70,169 |
Donna M Zayatz Treasurer / Director | OfficerTrustee | 2 | $0 |
Angela Nash - Hennemuth President / Director | OfficerTrustee | 2 | $0 |
Ginni Toukan Vice President / Director | OfficerTrustee | 2 | $0 |
Leda Phillips Secretary / Director | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,269,042 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,226,983 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,496,025 |
| Total Program Service Revenue | $0 |
| Investment income | $6,365 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $34,381 |
| Net Gain/Loss on Asset Sales | $62,372 |
| Net Income from Fundraising Events | $30,568 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,660,983 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $268,695 |
| Compensation of current officers, directors, key employees. | $23,692 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,266,979 |
| Pension plan accruals and contributions | $34,197 |
| Other employee benefits | $143,157 |
| Payroll taxes | $210,205 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,586 |
| Fees for services: Other | $100,864 |
| Advertising and promotion | $19,669 |
| Office expenses | $27,874 |
| Information technology | $76,443 |
| Royalties | $0 |
| Occupancy | $272,831 |
| Travel | $20,356 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,801 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,330 |
| Insurance | $6,003 |
| All other expenses | $0 |
| Total functional expenses | $3,715,166 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $638,352 |
| Savings and temporary cash investments | $1,212,604 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $476,697 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $131,050 |
| Net Land, buildings, and equipment | $596,974 |
| Investments—publicly traded securities | $342,444 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $41,374 |
| Total assets | $3,439,495 |
| Accounts payable and accrued expenses | $231,239 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $166,361 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $83,538 |
| Total liabilities | $481,138 |
| Net assets without donor restrictions | $2,284,454 |
| Net assets with donor restrictions | $673,903 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,439,495 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Independence House Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Bisgeier Family Foundation New York, NY PURPOSE: MEDICAL | $5,000 |
Endowment Analysis
| Beg. Balance | $47,632 |
| Earnings | -$6,258 |
| Ending Balance | $41,374 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Providence House Inc Brooklyn, NY | $11,799,175 | $12,655,263 |
New Hampshire Coalition Against Domestic & Sexual Violence Concord, NH | $3,363,017 | $10,638,008 |
Center For The Elimination Of Violence In The Family In The Family Inc New York, NY | $9,460,119 | $8,697,198 |
The Safe Center Li Inc Bethpage, NY | $2,855,738 | $7,306,002 |
Center For Safety & Change Inc New City, NY | $3,967,929 | $6,915,695 |
New York Asian Womens Center Inc New York, NY | $8,928,323 | $11,674,247 |
Violence Intervention Program New York, NY | $4,083,768 | $6,193,892 |
Retreat Inc East Hampton, NY | $4,862,145 | $6,323,052 |
Willow Domestic Violence Center Of Greater Rochester Inc Rochester, NY | $6,348,046 | $4,729,045 |
Y W C A Of The Mohawk Valley Utica, NY | $2,053,721 | $3,990,438 |
Independence House Inc Hyannis, MA | $3,439,495 | $4,660,983 |
New Bedford Womens Center Inc New Bedford, MA | $2,527,443 | $3,733,458 |