Montgomery Area Family Violence & Program Inc

Organization Overview

Montgomery Area Family Violence & Program Inc is located in Montgomery, AL. 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 09/2022, Montgomery Area Family Violence & Program Inc employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montgomery Area Family Violence & Program 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 09/2022, Montgomery Area Family Violence & Program Inc generated $4.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $4.4m during the year ending 09/2022. While expenses have increased by 5.4% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

SEE SCHEDULE O

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE PROGRAM PROVIDES SHELTER AND COUNSELING TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING WITHIN A SEVEN COUNTY AREA SURROUNDING THE MONTOMERY, ALABAMA AREA.


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Board, Officers & Key Employees

Name (title)Compensation
Tay Knight
Executive Di
$125,726
Julie Young
Financial Di
$78,585
Nikita Mcclain
Vice Preside
$0
Sandy Coaker
Treasurer
$0
Walter Overby
Secretary
$0
Lashandra Warren-Barnes
President
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$77,050
Related organizations$100,000
Government grants $3,735,524
All other contributions, gifts, grants, and similar amounts not included above$881,035
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$4,793,609
Total Program Service Revenue$0
Investment income $8,853
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales -$31,282
Net Income from Fundraising Events -$8,964
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $4,774,344

Grants Recieved

Over the last fiscal year, we have identified 4 grants that Montgomery Area Family Violence & Program Inc has recieved totaling $113,085.

Awarding OrganizationAmount
Carol W & Myron J Rothschild Fund

Montgomery, AL

PURPOSE: GENERAL FUND

$50,000
Central Alabama Community Foundation Inc

Montgomery, AL

PURPOSE: PROGRAM RELATED EXPENSES

$33,435
Network For Good Inc

Washington, DC

PURPOSE: UNRESTRICTED

$29,497
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$153
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$2,258,169
Earnings-$373,290
Admin Expense-$2,886
Net Contributions$500
Other Expense-$100,000
Ending Balance$1,782,493

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