irs program accomplishments · form 990 part iii · fy2021
what they reported doing
Program narrative the organization filed with the IRS. Ordered by program spending.
- #1 primary $592KThe Victim advocate program provides support and services for domestic abuse survivors who are experiencing court proceedings due to abuse. Our advocates provide court accompaniment, assistance writing impact statements for court, orders of protection, general lay legal advocacy, and safety planning. In FY 2021-2022, 551 people were served in this program.
- #2 $506KOur Outpatient counseling program provides therapy for individuals and children who are experiencing or have experienced domestic abuse. In FY 2021-2022 fiscal year, our counseling program served 194 people including 31 children.
named programs · 6 · from sources
what they call their work
Community Education
Offers educational presentations about domestic violence for civic groups, schools, clubs, small businesses, and corporations, and provides training using the "In Your Shoes" curriculum.
Counseling
Provides trauma-informed counseling for adults, safety planning, and basic needs assistance.
Emergency Shelter
Provides emergency housing, child care, future safety planning, counseling, educational and support groups, transportation, case management, and basic needs assistance.
Mobile Victim Advocacy
Offers lay legal services, court accompaniment, legal assistance, safety planning, case management, and basic needs assistance for victims.
Preventing Abusive Contact (PAC)
Weekly educational group courses for court-ordered or self-referred domestic violence offenders, lasting 26 to 52 weeks.
Transitional Housing
Provides housing for up to two years, along with case management, economic advocacy, basic needs assistance, and safety planning.
activities · 6 groups
what they do
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Domestic Violence Shelter & Support Services 6 activities
- 24-Hour Domestic Violence HotlineOperates a 24-hour domestic violence hotline to provide immediate support and assistance to victims.
- 24-Hour Domestic Violence HotlineOperates a 24-hour domestic violence hotline to provide immediate support and assistance to victims.
- 24-Hour Domestic Violence Hotline and OutreachOperates a 24-hour domestic violence hotline and an outreach office that can be contacted by phone to provide immediate support and information.
- Emergency and Transitional Housing ServicesProvides emergency housing and transitional housing for up to two years, including case management, economic advocacy, basic needs assistance, and safety planning for victims of domestic violence.
- Emergency and Transitional Housing ServicesProvides emergency housing and transitional housing for up to two years, including case management, economic advocacy, safety planning, and basic needs assistance for victims of domestic violence.
- Outreach Office ServicesOperates an outreach office that can be contacted by phone to provide support and information.
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Facility and Donation Support Operations 3 activities
- Volunteer Group ProjectsOrganizes group projects for volunteers, including landscaping, painting and cleaning apartments, craft parties, and holiday activities for residents in their shelters.
- Volunteer Group ProjectsOrganizes group projects for volunteers, including landscaping, painting, cleaning apartments, craft parties, and holiday activities for residents in their shelters.
- Volunteer Group ProjectsOrganizes group projects for volunteers, including landscaping, painting and cleaning apartments, craft parties, and holiday activities for residents in their shelters.
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Human Trafficking Awareness & Training 2 activities
- Community Education and TrainingProvides educational presentations about domestic violence for civic groups, schools, clubs, small businesses, and corporations, and offers training on the challenges victims of abuse face using the In Your Shoes curriculum.
- Community Education and TrainingProvides educational presentations about domestic violence for civic groups, schools, clubs, small businesses, and corporations, and offers training on the challenges victims of abuse face using the In Your Shoes curriculum.
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Domestic Violence Offender Education 2 activities
- Domestic Violence Offender Treatment ProgramOffers educational group courses through its Preventing Abusive Contact (PAC) weekly program, providing offender treatment groups lasting 26 to 52 weeks for court-ordered or self-referred domestic violence offenders.
- Domestic Violence Offender Treatment ProgramOffers educational group courses through its Preventing Abusive Contact (PAC) weekly program, providing offender treatment groups lasting 26 to 52 weeks for court-ordered or self-referred domestic violence offenders.
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Foster and Kinship Family Support Services 1 activity
- On-Site Child CareProvides on-site child care services for residents utilizing their emergency housing and other programs.
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Uncategorized 4 activities
- Counseling and Mental Health ServicesProvides counseling for adults using a trauma-informed approach, as well as general counseling and mental health services for victims of domestic violence.
- Counseling and Mental Health ServicesProvides counseling for adults using a trauma-informed approach, as well as general counseling and mental health services for victims of domestic violence.
- Victim Advocacy and Support ServicesOffers mobile victim advocacy services, including lay legal services, court accompaniment, legal assistance, safety planning, case management, and basic needs assistance. Also provides access to trained advocates via phone and email.
- Victim Advocacy and Support ServicesOffers mobile victim advocacy services, including lay legal services, court accompaniment, legal assistance, safety planning, case management, and basic needs assistance. Also provides access to trained advocates via phone and email.
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financials · form 990 · fy2021
revenue
Total revenue$3.70M
Contributions & grants$3.38M91%
Program service revenue$323K9%
Investment income$00%
Other revenue$1K
expenses
Total expenses$4.35M
Program expenses85%
Admin / overhead10%
Fundraising6%
Salaries & benefits$3.21M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$6.56M
Cash$1.95M
Investments$0
Liabilities$516K
Net assets$6.04M
Liquid reserves5.4 mo
3 years on record · 2019–2021 · YoY revenue -28.9%
leadership · form 990 part vii · fy2021
who runs it
paid leadership · 5
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| Patricia Klahr | President/CEO | 40 | $158K |
| Tracy Pittman | Chief Finance Leader | 40 | $79K |
| Angela Kay Swart | Chief Organization Leader | 40 | $78K |
| Erin Bartholmey | Chief Clinical Leader | 40 | $58K |
| Brandy Stuhan | Chief Residential Leader | 24 | $51K |
board members · 15
- Amy Cotton Peterson — Vice Chair
- Amy Sexton — Director
- Cesar Cramton — Immediate Past Chair
- Dan Capote — Director
- Jaclyn Yoder — Director
- Jen Kuenzli — Treasurer
- Jenny Weaver — Director
- Karla Wahlgren — Director
- Lindsay Fiore — Director
- Lisa Davey — Secretary
- Lisa Lowrie — Director
- Mallory Miranda — Chair
- Mark Krivoruchka — Director
- Sean Mattson — Director
- Troy McNemar — Director