irs program accomplishments · form 990 part iii · fy2020
what they reported doing
Program narrative the organization filed with the IRS. Ordered by program spending.
- #1 primary $305KCounseling and Educational Services - Primarily engaged in providing community-based, nonresidential, individual and family social assistance programs through approximately 1,199.50 interaction hours, 1,226 hotline calls and direct assistance to approximately 287 beneficiaries.
named programs · 2 · from sources
what they call their work
Emergency Shelter
Provides a 28-bed temporary shelter for victims of domestic violence, offering safety planning, food, clothing, medical services, and advocacy.
Transitional Services
Offers support for survivors after shelter, focusing on safety, security in independent living, and long-term planning.
activities · 4 groups
what they do
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Domestic Violence Shelter & Support Services 14 activities
- Community Support Services for SurvivorsOffers counseling, advocacy, job support, lay legal, and other services to survivors both in the shelter and within the community, including transitional programs for those who have been in shelter.
- Emergency Shelter ServicesOperates a 28-bed emergency shelter providing safety planning, food, clothing, medical services, lay legal advocacy, educational and supportive groups, children and teens programs, and bilingual mobile advocacy services for victims of domestic violence. The shelter has provided 148,985 bed nights of rest to 4,573 individuals over its first 30 years.
- Emergency Shelter ServicesOperates a 28-bed emergency shelter providing safety planning, food, clothing, medical services, lay legal advocacy, educational and supportive groups, children and teens programs, and bilingual mobile advocacy services for victims of domestic violence. The shelter has provided 148,985 bed nights to 4,573 individuals over 30 years.
- Emergency Shelter ServicesOperates a 28-bed emergency shelter providing safety planning, food, clothing, medical services, lay legal advocacy, educational and supportive groups, children and teens programs, and bilingual mobile advocacy services for victims of domestic violence. The shelter operates 24/7 and has provided 148,985 bed nights of rest to 4,573 individuals over its first 30 years.
- Emergency Shelter ServicesOperates a 28-bed emergency shelter providing safety planning, food, clothing, medical services, lay legal advocacy, educational and supportive groups, children and teens programs, and bilingual mobile advocacy services for victims of domestic violence. The shelter has provided 148,985 bed nights of rest to 4,573 individuals over its first 30 years.
- Operate 24-hour crisis hotlineRuns a free, 24-hour crisis hotline providing help, information, and support to individuals affected by domestic violence. The Crisis Line received 24,615 calls and offers bilingual mobile advocacy services.
- Operate 28-bed emergency shelter for domestic violence survivorsProvides a 28-bed temporary shelter operating 24/7 for victims of domestic violence, offering safety planning, food, clothing, medical services, lay legal advocacy, educational and supportive groups, children and teens programs, and transitional support. The shelter has provided 148,985 bed nights to 4,573 individuals since opening in 1993.
- Operate 28-bed emergency shelter for domestic violence survivorsProvides a 28-bed temporary shelter operating 24/7 for victims of domestic violence, offering safety planning, food, clothing, medical services, and support programs for children and teens. The shelter has provided 148,985 bed nights to 4,573 individuals since opening in 1993.
- Provide community-based support and advocacy servicesOffers counseling, lay legal advocacy, job support, educational groups, and bilingual mobile advocacy services to domestic violence survivors both in shelter and in the community.
- Provide community-based support and advocacy servicesOffers counseling, advocacy, job support, lay legal assistance, and supportive groups to domestic violence survivors both in shelter and in the community, extending services beyond shelter residency through transitional programs.
- Provide transitional programs for shelter graduatesOperates and supports transitional programs for survivors who have completed their stay in the emergency shelter, aiding long-term recovery and stability.
- Support Services for SurvivorsOffers counseling, advocacy, job support, lay legal, and other services to survivors both in the shelter and within the community, including transitional programs for those who have been in shelter.
- Support Services for SurvivorsOffers a range of support services to survivors both in shelter and in the community, including counseling, advocacy, job support, and lay legal assistance. The organization also provides and supports transitional programs for survivors who have been in shelter.
- Support Services for SurvivorsOffers a range of support services to survivors both in shelter and in the community, including counseling, advocacy, job support, and lay legal assistance. The organization also provides and supports transitional programs for survivors who have been in the shelter.
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Nonprofit Thrift Store Operations 5 activities
- Support shelter operations through thrift store revenueUses proceeds from thrift store sales to fund the domestic violence shelter and related support services.
- Support shelter operations through thrift store revenueUses proceeds from thrift store sales to fund the domestic violence shelter and related support services.
- Thrift Store OperationsOperates a thrift store, using the proceeds from sales to support domestic violence shelter and services.
- Thrift Store OperationsOperates a thrift store, using the proceeds from sales to support its domestic violence shelter and services.
- Thrift Store OperationsOperates a thrift store, using the proceeds from sales to support domestic violence shelter and services.
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24/7 Crisis Hotline Operations 4 activities
- 24-Hour Crisis HotlineOperates a free, 24-hour crisis hotline, answering 24,615 calls for help, information, and support.
- 24-Hour Crisis HotlineOperates a free, 24-hour crisis hotline that has answered 24,615 calls for help, information, and support.
- 24-Hour Crisis HotlineOperates a free, 24-hour crisis hotline, answering 24,615 calls for help, information, and support.
- 24-hour Crisis HotlineOperates a free, 24-hour crisis hotline, answering 24,615 calls for help, information, and support.
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Uncategorized 1 activity
- Operate 24-hour crisis hotlineRuns a free, 24-hour crisis hotline providing help, information, and support to individuals affected by domestic violence. The Crisis Line received 24,615 calls in a reported period.
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financials · form 990 · fy2020
revenue
Total revenue$1.11M
Contributions & grants$1.08M97%
Program service revenue$4K0%
Investment income$2K0%
Other revenue$24K
expenses
Total expenses$1.08M
Program expenses84%
Admin / overhead13%
Fundraising2%
Salaries & benefits$556K
Grants paid out$306K
Largest expense lineCompensation
balance sheet
Total assets$1.08M
Cash$560K
Investments$46K
Liabilities$38K
Net assets$1.04M
Liquid reserves6.7 mo
1 years on record · 2020–2020
leadership · form 990 part vii · fy2020
who runs it
paid leadership · 1
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| Gwen Zorn | CEO | 40 | $30K |
board members · 6
- GARY CORDELL — Secretary
- HANNAH LUSK — Vice President
- KRISTIN CROAK — President
- LESLEY WILLARD — Director
- MOLLY CLOUSTON — Treasurer
- SHANNON ROMBERGER — Director
relationships · 4
who they work with
- 911 Government — Directs individuals in immediate danger or medical emergencies to contact 911.
- High Country Family Care Funder — Event sponsor
- Repta Charitable Foundation Funder — Event sponsor
- local agencies Partner — Collaborates with local agencies to create a safe and supportive environment for domestic violence survivors.