Aid To Victims Of Domestic Abuse Inc
- Assets
- $3.2m
- Revenue
- $4.0m
- Investments
- $131.0k
- Employees
- 52
- Location
- Delray Beach, FL
- Founding
- 07/1985
- Data as of
- 06/2022
- EIN
- 59-2486620
Organization Overview
Aid To Victims Of Domestic Abuse Inc is located in Delray Beach, FL. The organization was established in 1985. 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, Aid To Victims Of Domestic Abuse Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aid To Victims Of Domestic Abuse 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, Aid To Victims Of Domestic Abuse Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $3.8m during the year ending 06/2022. While expenses have increased by 9.5% 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
AVDA OFFERS LIFE-SAVING SERVICES WHILE PROMOTING VIOLENCE-FREE, EQUITABLE RELATIONSHIPS TO PREVENT DOMESTIC VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION, ONE OF 41 CERTIFIED DOMESTIC VIOLENCE CENTERS IN THE STATE OF FLORIDA, BEGAN SERVING CLIENTS IN 1986 WITH AN EMERGENCY SHELTER. AN OUTREACH PROGRAM WAS ADDED FOR THE COMMUNITY IN 2000 AND A TRANSITIONAL HOUSING PROGRAM IN 2005. THE 24-HOUR EMERGENCY SHELTER AND HOTLINE EMPHASIZES EMPOWERMENT AND SUPPORTS THE RIGHT TO SELF DETERMINATION. THE TRANSITIONAL HOUSING PROGRAM FOCUSES ON ECONOMIC SELF SUFFICIENCY AND PERMANENT HOUSING. A NEW SHELTER BUILDING WAS COMPLETED IN 2015. PETS ARE WELCOME. RESIDENTIAL CAPACITY IS 94 AT ANY ONE TIME. OUTREACH PROGRAMS CONTINUED TO INCREASE THIS YEAR PROVIDING INTERVENTION, PREVENTION, AND EDUCATIONAL SERVICES TO THE COMMUNITY. AVDA PROVIDED SERVICES TO 18,313 INDIVIDUALS IN PALM BEACH COUNTY AND ITS SURROUNDING AREA DURING THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela O'brien Ceo/executive Director | Officer | 40 | $198,590 |
Kathleen Hishmeh Business Operations Director | 40 | $129,426 | |
Vicky Mayen Chair | OfficerTrustee | 4 | $0 |
Craig Hartmann Vice Chair | OfficerTrustee | 4 | $0 |
Renee Jadusingh Treasurer | OfficerTrustee | 4 | $0 |
Tami Babij Secretary | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $230,729 |
| Membership dues | $0 |
| Fundraising events | $152,345 |
| Related organizations | $0 |
| Government grants | $2,292,729 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,132,446 |
| Noncash contributions included in lines 1a–1f | $125,337 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,808,249 |
| Total Program Service Revenue | $0 |
| Investment income | $5,083 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$14,266 |
| Net Income from Fundraising Events | $142,464 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,953,119 |
| 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. | $198,066 |
| Compensation of current officers, directors, key employees. | $5,432 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,821,901 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $249,838 |
| Payroll taxes | $154,123 |
| 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 | $0 |
| Fees for services: Other | $93,281 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $535,095 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,562 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $144,969 |
| Insurance | $0 |
| All other expenses | $50,190 |
| Total functional expenses | $3,788,741 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $172,064 |
| Savings and temporary cash investments | $301,045 |
| Pledges and grants receivable | $316,765 |
| 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 | $26,841 |
| Net Land, buildings, and equipment | $2,270,366 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $131,004 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,771 |
| Total assets | $3,242,856 |
| Accounts payable and accrued expenses | $186,473 |
| Grants payable | $0 |
| Deferred revenue | $178,207 |
| 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 | $364,680 |
| Net assets without donor restrictions | $2,461,741 |
| Net assets with donor restrictions | $416,435 |
| 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 | $3,242,856 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Aid To Victims Of Domestic Abuse Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Bay Branch Foundation Boca Raton, FL PURPOSE: TO FINANCE GENERAL OPERATIONS | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kings Home Chelsea, AL | $5,776,096 | $9,250,469 |
Women In Distress Of Broward County Inc Lighthouse Point, FL | $13,663,360 | $8,334,339 |
The Shelter For Abused Women & Children Inc Naples, FL | $53,410,559 | $15,789,146 |
The Spring Of Tampa Bay Inc Tampa, FL | $4,463,652 | $6,157,046 |
Hubbard House Inc Jacksonville, FL | $10,999,815 | $6,136,461 |
Partnership Against Domestic Violence Atlanta, GA | $8,123,394 | $6,061,197 |
Montgomery Area Family Violence & Program Inc Montgomery, AL | $5,050,648 | $4,774,344 |
Aid To Victims Of Domestic Abuse Inc Delray Beach, FL | $3,242,856 | $3,953,119 |
Refuge House Inc Tallahassee, FL | $4,082,505 | $3,695,586 |
Penelope House Inc Mobile, AL | $5,472,159 | $3,642,974 |
Safespace Inc Stuart, FL | $4,265,699 | $3,429,967 |
Women Moving On Inc Decatur, GA | $1,864,687 | $2,598,619 |