Domestic Violence Crisis Center Inc
- Assets
- $4.2m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 32
- Location
- Minot, ND
- Founding
- 02/1978
- Data as of
- 06/2022
- EIN
- 45-0343834
Organization Overview
Domestic Violence Crisis Center Inc is located in Minot, ND. The organization was established in 1978. 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, Domestic Violence Crisis Center Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Domestic Violence Crisis Center 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, Domestic Violence Crisis Center Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 2.2% 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 PROVIDE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EMERGENCY SHELTER AND TRANSITIONAL HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE, AS WELL AS PROVIDING ADVOCATE SUPPORT FOR THESE VICTIMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Mcdonald Executive Director | Officer | 40 | $79,831 |
Kenton Kossan Secretary | OfficerTrustee | 1 | $0 |
Jean Burke Vice President | OfficerTrustee | 1 | $0 |
Marlys Magnuson Treasurer | OfficerTrustee | 1 | $0 |
Kathryn Cowart President | OfficerTrustee | 1 | $0 |
Alyssa Poth Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $884,058 |
| All other contributions, gifts, grants, and similar amounts not included above | $456,840 |
| Noncash contributions included in lines 1a–1f | $98,162 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,340,898 |
| Total Program Service Revenue | $0 |
| Investment income | $130 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,411 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,566,660 |
| 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. | $77,696 |
| Compensation of current officers, directors, key employees. | $11,274 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $875,962 |
| Pension plan accruals and contributions | $17,416 |
| Other employee benefits | $99,578 |
| Payroll taxes | $70,007 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,458 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,236 |
| Office expenses | $700 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,960 |
| Travel | $32,448 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $107,977 |
| Insurance | $15,365 |
| All other expenses | $1,867 |
| Total functional expenses | $1,650,836 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $660,437 |
| Pledges and grants receivable | $176,586 |
| Accounts receivable, net | $0 |
| 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 | $10,962 |
| Net Land, buildings, and equipment | $2,684,905 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $642,023 |
| Total assets | $4,174,913 |
| Accounts payable and accrued expenses | $9,266 |
| Grants payable | $0 |
| Deferred revenue | $76,162 |
| 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 | $49,284 |
| Total liabilities | $134,712 |
| Net assets without donor restrictions | $3,398,178 |
| Net assets with donor restrictions | $642,023 |
| 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 | $4,174,913 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Domestic Violence Crisis Center Inc has recieved totaling $169,737.
| Awarding Organization | Amount |
|---|---|
St Josephs Community Health Foundation 06-25-98 Minot, ND PURPOSE: TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. | $48,877 |
Minot Community Foundation Minot, ND PURPOSE: TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. | $47,410 |
Souris Valley United Way Minot, ND PURPOSE: TO ASSIST THOSE WHO HAVE UNMET BASIC HUMAN NEEDS | $38,000 |
The Mary Kay Foundation Addison, TX PURPOSE: SHELTER GRANT | $20,000 |
North Dakota Community Foundation Bismarck, ND PURPOSE: PROGRAM SUPPORT/ADDL SAFETY | $15,000 |
Gap Foundation San Francisco, CA PURPOSE: FOR SHELTER FROM DOMESTIC VIOLENCE | $450 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cornerstone Advocacy Service Bloomington, MN | $11,199,430 | $7,526,766 |
National Indigenous Womens Resource Center Lame Deer, MT | $3,084,658 | $6,826,000 |
Esperanza United Saint Paul, MN | $8,936,268 | $12,223,766 |
Abused Adult Resource Center Bismarck, ND | $2,923,585 | $4,231,658 |
Alexandra House Inc Blaine, MN | $2,600,519 | $3,560,740 |
Someplace Safe Fergus Falls, MN | $1,753,844 | $3,222,767 |
Sacred Heart Center Eagle Butte, SD | $5,567,764 | $2,564,336 |
Safe Haven Shelter For Battered Women Duluth, MN | $5,528,713 | $3,427,835 |
Breaking Free Saint Paul, MN | $849,745 | $2,044,536 |
Womens Shelter Inc Rochester, MN | $2,523,883 | $2,446,094 |
Women Of Nations St Paul, MN | $1,441,209 | $2,216,192 |
Violence Free Minnesota St Paul, MN | $1,145,045 | $1,885,089 |