Helpmate Inc
- Assets
- $2.8m
- Revenue
- $3.4m
- Investments
- $46.4k
- Employees
- 59
- Location
- Asheville, NC
- Founding
- 08/1981
- Data as of
- 06/2022
- EIN
- 56-1276293
Organization Overview
Helpmate Inc is located in Asheville, NC. 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, Helpmate Inc employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Helpmate 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, Helpmate Inc generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.2% each year . All expenses for the organization totaled $3.1m during the year ending 06/2022. While expenses have increased by 13.7% 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
OUR MISSION IS TO WORK WITH OUR COMMUNITY TO ELIMINATE ABUSE AND FEAR BY PROVIDING SAFETY, SHELTER, AND SUPPORT FOR THE PEOPLE WHO HAVE BEEN VICTIMIZED BY DOMESTIC VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRISIS STABILIZATION: HELPMATE PROVIDED CRITICAL AND LIFE?SAVING SERVICES TO 3,660 VICTIMS OF DOMESTIC VIOLENCE, INCLUDING EMERGENCY SHELTER, CRISIS HOTLINE, LETHALITY ASSESSMENT, SAFETY PLANNING, COUNSELING, CASE MANAGEMENT, COURT ADVOCACY, SYSTEM?ADVOCACY AND EDUCATION. HELPMATE PROVIDED INTAKE AND SUPPORTIVE SERVICES AT THE BUNCOMBE COUNTY FAMILY JUSTICE CENTER, A ONE-STOP, COMPREHENSIVE SERVICE LOCATION FOR VICTIMS SEEKING SAFETY. HELPMATE RESPONDED TO 3,790 CRISIS CALLS AND HELPED SURVIVORS FORM 16,253 SAFETY PLANS. IN ADDITION, HELPMATE PROVIDED EMERGENCY SHELTER TO 271 ADULTS AND CHILDREN FOR 5,091 SAFE BED NIGHTS. HELPMATE PROVIDED SPECIALIZED CHILD AND FAMILY ADVOCACY AND CHILDREN'S SERVICES TO 839 CHILDREN IMPACTED BY DOMESTIC VIOLENCE.
COURT ADVOCACY: HELPMATE'S COURT ADVOCACY PROGRAM SUPPORTED 1,177 PEOPLE ACCESSING HELP THROUGH CRIMINAL AND CIVIL COURT SYSTEMS. ADVOCATES ASSISTED PEOPLE TO OBTAIN 431 DOMESTIC VIOLENCE PROTECTIVE ORDERS.
PREVENTION: HELPMATE'S PREVENTION AND OUTREACH PROGRAMMING PROVIDED EDUCATION TO 2,891 PEOPLE THROUGH 142 WORKSHOPS. AMONG THESE, HELPMATE REACHED 1,034 PROFESSIONALS AND FIRST RESPONDERS, 802 YOUTH AND COLLEGE STUDENTS, 520 ADULTS AT HEIGHTENED RISK FOR VIOLENCE, AND 535 ADDITIONAL COMMUNITY MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
April Burgess-Johnson Executive Di | Officer | 40 | $73,554 |
Catherine Shore Finance Dire | Officer | 40 | $62,647 |
Ginny Raviotta Chair | OfficerTrustee | 2 | $0 |
Beverly Brignolo Secretary | OfficerTrustee | 2 | $0 |
Rick Manske Treasurer | OfficerTrustee | 2 | $0 |
Bonnie Spradling Immediate Pa | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $23,771 |
| Membership dues | $0 |
| Fundraising events | $184,103 |
| Related organizations | $0 |
| Government grants | $2,203,767 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,018,128 |
| Noncash contributions included in lines 1a–1f | $51,533 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,429,769 |
| Total Program Service Revenue | $0 |
| Investment income | $1,625 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,849 |
| Net Income from Fundraising Events | -$9,132 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,420,225 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $324,398 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $185,802 |
| Compensation of current officers, directors, key employees. | $37,160 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,578,841 |
| Pension plan accruals and contributions | $27,998 |
| Other employee benefits | $231,215 |
| Payroll taxes | $131,239 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,245 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,435 |
| Advertising and promotion | $0 |
| Office expenses | $109,011 |
| Information technology | $59,791 |
| Royalties | $0 |
| Occupancy | $255,974 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,175 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,846 |
| Insurance | $29,749 |
| All other expenses | $95,384 |
| Total functional expenses | $3,106,103 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $919,109 |
| Savings and temporary cash investments | $132,405 |
| Pledges and grants receivable | $552,196 |
| 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 | $22,831 |
| Net Land, buildings, and equipment | $1,087,380 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $46,383 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,088 |
| Total assets | $2,773,392 |
| Accounts payable and accrued expenses | $186,344 |
| Grants payable | $0 |
| Deferred revenue | $66,090 |
| 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 | $252,434 |
| Net assets without donor restrictions | $2,261,147 |
| Net assets with donor restrictions | $259,811 |
| 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 | $2,773,392 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Helpmate Inc has recieved totaling $419,890.
| Awarding Organization | Amount |
|---|---|
Dogwood Health Trust Asheville, NC PURPOSE: CASE MANAGEMENT SERVICES FOR DOMESTIC VIOLENCE SURVIVORS | $200,000 |
The Community Foundation Of Western North Carolina Inc Asheville, NC PURPOSE: ASSISTING PEOPLE IN NEED | $82,550 |
Wnc Bridge Foundation Asheville, NC PURPOSE: NOW/IMPACT GRANT | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $30,550 |
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $10,000 |
Morton & Barbara Mandel Family Foundation Cleveland, OH PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $53,515 |
| Earnings | -$6,669 |
| Admin Expense | $463 |
| Ending Balance | $46,383 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Family Violence Prevention Center Inc Raleigh, NC | $11,285,134 | $5,650,674 |
Partnership Against Domestic Violence Atlanta, GA | $8,123,394 | $6,061,197 |
Safe Harbor Inc Greenville, SC | $4,721,911 | $4,738,277 |
Helpmate Inc Asheville, NC | $2,773,392 | $3,420,225 |
Loudoun Citizens For Social Justice Inc Leesburg, VA | $3,102,633 | $2,952,777 |
Diakonos Inc Statesville, NC | $6,030,254 | $3,414,585 |
Women Moving On Inc Decatur, GA | $1,864,687 | $2,598,619 |
Safe Home-Rape Crisis Coalition Spartanburg, SC | $2,704,979 | $2,398,060 |
Battered Womens Shelter Inc Valdosta, GA | $2,853,949 | $2,504,708 |
Womens Resource Center Of The New River Valley Radford, VA | $1,926,835 | $2,556,523 |
The Laurel Center Intervention For Domestic & Sexual Violence Winchester, VA | $8,329,472 | $3,318,144 |
Empowerhouse Fredericksburg, VA | $3,796,058 | $2,497,669 |