Council On Domestic Violence Inc
- Assets
- $2.7m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 34
- Location
- Findlay, OH
- Founding
- 06/1980
- Data as of
- 12/2022
- EIN
- 34-1308480
Organization Overview
Council On Domestic Violence Inc is located in Findlay, OH. The organization was established in 1980. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 12/2022, Council On Domestic Violence Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Council On Domestic Violence 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 12/2022, Council On Domestic Violence Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 3.6% 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
SERVING INDIVIDUALS AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT THROUGH CRISIS INTERVENTION, EMERGENCY SHELTER, OUTREACH, ADVOCACY, PREVENTION AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOMESTIC SHELTER AND SEXUAL ASSUALT PROGRAM SERVICES - PROVIDE ASSISTANCE, COUNSELING AND TEMPORARY RESIDENTIAL SERVICES TO RESIDENTS OF HANCOCK COUNTY WHO ARE VICTIMS OF DOMESTIC VIOLENCE OR SEXUAL ASSAULT.
BATTERERS PROGRAM SERVICES-PROVIDES EDUCATION AND COUNSELING TO OFFENDERS OF DOMESTIC VIOLENCE.
HARMONY HOUSE - SUPERVISED VISITATION PROGRAM FOR CHILDREN THAT ARE REMOVED FROM THEIR PARENTS DUE TO ABUSE OR NEGLECT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Ritz Exec. Dir. | Officer | 40 | $89,300 |
Carrie Glass Bookkeeper | Officer | 10 | $8,800 |
Lisa Amstutz Vice Preside | OfficerTrustee | 2 | $0 |
Craig Buskirk Board Member | Trustee | 1 | $0 |
Paige Chenevey Board Member | Trustee | 1 | $0 |
Jessica Heldman-Beck Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $225,162 |
| Membership dues | $18,491 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $645,427 |
| All other contributions, gifts, grants, and similar amounts not included above | $305,460 |
| Noncash contributions included in lines 1a–1f | $60,226 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,194,540 |
| Total Program Service Revenue | $46,820 |
| Investment income | $43,932 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,889 |
| Net Income from Fundraising Events | $28,950 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,312,353 |
| 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. | $98,100 |
| Compensation of current officers, directors, key employees. | $5,347 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $580,608 |
| Pension plan accruals and contributions | $9,953 |
| Other employee benefits | $32,107 |
| Payroll taxes | $56,253 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,986 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,841 |
| Advertising and promotion | $26,934 |
| Office expenses | $28,838 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,179 |
| Travel | $2,870 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,495 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,899 |
| Insurance | $0 |
| All other expenses | $15,376 |
| Total functional expenses | $1,094,703 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $314,146 |
| Savings and temporary cash investments | $475,669 |
| Pledges and grants receivable | $26,874 |
| Accounts receivable, net | $38,910 |
| 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 | $4,228 |
| Net Land, buildings, and equipment | $335,313 |
| Investments—publicly traded securities | $1,475,282 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,493 |
| Total assets | $2,674,915 |
| Accounts payable and accrued expenses | $49,056 |
| Grants payable | $0 |
| Deferred revenue | $87,400 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,493 |
| Total liabilities | $140,949 |
| Net assets without donor restrictions | $2,290,689 |
| Net assets with donor restrictions | $243,277 |
| 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 | $2,674,915 |