Missouri Shores Domestic Violence Center
- Assets
- $670.5k
- Revenue
- $410.6k
- Investments
- $411.0k
- Employees
- 10
- Location
- Pierre, SD
- Founding
- 08/1979
- Data as of
- 09/2021
- EIN
- 46-0352133
Organization Overview
Missouri Shores Domestic Violence Center is located in Pierre, SD. The organization was established in 1979. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 09/2021, Missouri Shores Domestic Violence Center employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missouri Shores Domestic Violence Center 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 09/2021, Missouri Shores Domestic Violence Center generated $410.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $358.4k during the year ending 09/2021. While expenses have increased by 3.1% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING ASSISTANCE TO VICTIMS OF FAMILY VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED EMERGENCY AND SUPPORT SERVICES TO MEN, WOMEN AND CHILDREN FOR A TOTAL OF 4,379 NIGHTS.
APPROXIMATELY 184 CRISIS INTERVENTIONS, 616 CRISIS TELEPHONE CALLS, 3649 ADVOCACY CONTACTS, AS WELL AS NUMEROUS OTHER SERVICES.
29 PRESENTATIONS ATTENDED BY APPROXIMATELY 540 ATTENDEES AND 5 COMMUNITY AWARENESS EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Reinhart Executive Director | Officer | 40 | $49,343 |
John Hackett Director/treasurer | OfficerTrustee | 5 | $0 |
Richard Rip Ray Director/president | OfficerTrustee | 5 | $0 |
Jennifer Soderholm Director/vice President | OfficerTrustee | 5 | $0 |
Dennis Rounds Director/past President | OfficerTrustee | 5 | $0 |
Leeanna Fitzgerald Director/secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $38,000 |
| Membership dues | $3,070 |
| Fundraising events | $392 |
| Related organizations | $0 |
| Government grants | $203,743 |
| All other contributions, gifts, grants, and similar amounts not included above | $124,887 |
| Noncash contributions included in lines 1a–1f | $45,445 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $370,092 |
| Total Program Service Revenue | $0 |
| Investment income | $54,100 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$13,588 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $410,619 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $49,343 |
| Other salaries and wages | $128,690 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,020 |
| Payroll taxes | $13,763 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,947 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,337 |
| Fees for services: Other | $227 |
| Advertising and promotion | $0 |
| Office expenses | $3,680 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,540 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,549 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,501 |
| Insurance | $17,496 |
| All other expenses | $5,523 |
| Total functional expenses | $358,353 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $121,817 |
| Savings and temporary cash investments | $10,973 |
| Pledges and grants receivable | $0 |
| 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 | $10,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $116,666 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $411,005 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $670,461 |
| Accounts payable and accrued expenses | $8,314 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,314 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $662,147 |
| Total liabilities and net assets/fund balances | $670,461 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Missouri Shores Domestic Violence Center has recieved totaling $38,125.
| Awarding Organization | Amount |
|---|---|
Capital Area United Way Inc Pierre, SD PURPOSE: GENERAL SUPPORT | $38,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $125 |
Endowment Analysis
| Beg. Balance | $354,911 |
| Earnings | $54,100 |
| Admin Expense | $3,337 |
| Ending Balance | $405,674 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Indian Board Of Education For The Pierre Indian School Pierre, SD | $17,327,808 | $7,545,692 |
Community Violence Intervention Center Inc Grand Forks, ND | $10,425,210 | $5,993,141 |
Call To Freedom Inc Sioux Falls, SD | $3,238,694 | $4,145,084 |
Rape & Abuse Crisis Center Of Fargo-Moorhead Fargo, ND | $1,660,650 | $2,131,733 |
St Paul & Ramsey County Domestic Abuse Intervention Project St Paul, MN | $1,658,823 | $1,622,633 |
Lakes Crisis & Resource Center Detroit Lakes, MN | $4,074,906 | $2,002,275 |
Brgt Horz Resources For Survs Of Domest Violence & Sexual Assault I Norfolk, NE | $537,226 | $1,269,422 |
Violence Intervention Project Inc Thief River Falls, MN | $657,636 | $1,108,246 |
Native Womens Society Of The Great Plains Reclaiming Our Sacredness Eagle Butte, SD | $134,175 | $563,802 |
Central Dakota Forensic Nurse Examiners Bismarck, ND | $176,710 | $487,185 |
Phumulani Minnesota African Women Against Violence Minneapolis, MN | $118,585 | $395,103 |
Transforming Generations Saint Paul, MN | $161,046 | $507,504 |