2023-09-20T14:27:44-05:00 2023-06-30 561719839 Earney & Company LLP 710 Military Cutoff Road Suite 250 Wilmington NC 28405 990 2022-07-01 561497076 Domestic Violence Shelter and Services Inc DOME 9103430703 2901 Market Street PO Box 1555 WILMINGTON NC 284021555 Lea Brown Treasurer 9103430703 2023-09-20 1 Lea Brown 999009999 0 Ryan Skuce CPA P00742864 9102569995 2023-09-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Lauren Daley Bryant 2901 Market Street PO Box 1555 WILMINGTON NC 284021555 4187965 0 X www.domesticviolence-wilm.org X 1986 NC We will work toward the elimination of domestic violence and provide emergency and support services for survivors of domestic violence. 17 17 39 148 0 0 1753718 3089556 0 0 261955 169191 60036 56453 2075709 3315200 0 0 0 0 1189324 1307265 0 0 35283 920652 971582 2109976 2278847 -34267 1036353 6868701 8310196 131558 408785 6737143 7901411 X We will work toward the elimination of domestic violence and provide emergency and support services for survivors of domestic violence.For over 37 years, Domestic Violence Shelter and Services, Inc. (DVSS) has advanced its work to prevent domestic violence and provide support services for survivors of domestic violence and their children. Services are available twenty four hours a day. Our primary service area is New Hanover County. (Other areas are served as needed.) 0 0 2153213 Our Shelter Program provides a residential setting, offering an array of support services and assistance with necessities (food, medication, personal supplies, clothing, and other related needs.) In FY 2022/2023, shelter was provided for 113 adults and 92 children.In addition to our Shelter Program, overall Support Services include 24-hour crisis intervention, advocacy, material assistance, counseling, criminal justice system support, individualized goal and safety planning, children's programs, and support/education groups. In FY 2022/2023 DVSS provided support services for 1,365 adults and 118 children. (Unduplicated)To help prevent the occurrence of domestic violence and to make the public aware of the resources available to victims and their families, DVSS provides an array of Prevention/Outreach Programs, including community education programs and events, in-service training programs for professionals, school programs (Hands are not for Hitting, Words are not for Hurting, Shifting Boundaries, STARS, and others), and the EVOLVE initiative, focusing on primary prevention initiatives. In FY 22/23, DVSS provided/ participated in 578 Prevention/ outreach initiatives with over 9,552 persons in attendance. 2153213 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 39 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X X Lauren Daley Bryant 9103430703 2901 Market Street Wilmington NC 28402 Melissa Dupuis President 2.00 X X 0 0 0 Joanna B Newton Vice President 2.00 X X 0 0 0 Ashley Henson Grim Secretary 2.00 X X 0 0 0 Lea Brown Treasurer 2.00 X X 0 0 0 Iris Baker Director 2.00 X 0 0 0 LeeAnne Quattrucci Director 2.00 X 0 0 0 Chris Adam Director 2.00 X 0 0 0 Fred Gainey Director 2.00 X 0 0 0 Lucybeth Nieves Arriba MD Director 2.00 X 0 0 0 Susan S Willett Director 2.00 X 0 0 0 Barbara M Crawford Director 2.00 X 0 0 0 Annie Garriga Director 2.00 X 0 0 0 Alexandria Palombo Director 2.00 X 0 0 0 Robert Clayton Director 2.00 X 0 0 0 Michelee Espino Director 2.00 X 0 0 0 Regina Ingram Director 2.00 X 0 0 0 Brandy Sellers Director 2.00 X 0 0 0 Lauren Daley Bryant Executive Director 40.00 X 75288 0 0 75288 0 0 0 0 0 0 0 28099 998126 2063331 1166326 3089556 169191 169191 54491 560 53931 53931 872205 872205 0 Other Revenue 900099 4400 4400 Net loss on sale 900099 -1878 -1878 2522 3315200 171713 0 53931 75289 52702 7529 15058 966803 931733 28105 6965 187132 176293 6699 4140 78041 73742 2657 1642 15131 6809 7565 757 12542 12542 17135 14452 2012 671 109889 107403 1894 592 5921 4446 885 590 5697 4530 934 233 4164 2082 2082 44426 37762 4443 2221 43765 40255 2340 1170 Other Client Services 629948 629948 Contract Services 62910 51861 10044 1005 Capital expenditures 8871 8871 Repairs & Maintenance 7704 7017 534 153 3479 3307 86 86 2278847 2153213 90351 35283 865250 640859 159472 155199 34288 95005 19025 16317 173952 468073 2852460 538379 1345566 2314081 4271148 4380402 0 240260 6868701 8310196 82134 121576 49424 46402 0 240807 131558 408785 X 6687143 7789988 50000 111423 6737143 7901411 6868701 8310196 1036353 127915 0 X X 0 1 X 1 0 X 1447231 1710373 2004317 1813754 3089556 10065231 1447231 1710373 2004317 1813754 3089556 10065231 10065231 175228 355200 237788 261955 169191 1199362 691055 520542 616478 785257 252037 2865369 14129962 0.71230 0.65290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 245653 245653 1153118 251228 901890 1277622 238281 1039341 176067 48870 127197 2314081 ST Lease Liability 65559 LT Lease Liability 175248 240807 3527826 127914 84712 212626 3315200 0 3315200 2363559 84712 84712 2278847 0 2278847 Holiday Honor Cards Fathers for Hope 5 54491 54491 560 54491 54491 560 560 53931 X X X X 0 0 0 0 0 0 0 0 0 X 1166326 FMV 0 0 0 Form 990, Part VI, Section A, line 7a Yes. Form 990, Part VI, Section A, line 7b Yes. Form 990, Part VI, Section B, line 11b Reviewed at Finance committee meeting before filing Form 990, Part VI, Section B, line 12c yes, during annual reviews and new member orientation Form 990, Part VI, Section B, line 15 Must be reviewed and approved by the finance committee of the board of directors. Must be approved by the finance committee of the board of directors Form 990, Part VI, Section C, line 19 Upon request. 990 Part XII, line 2c No changes in process from prior year.