2024-02-15T16:34:01-05:00 2023-09-30 472461346 WELLS CPA LLC 215 N FRONT ST STE 110 COLUMBUS OH 43215 990 2022-10-01 341622848 OHIO DOMESTIC VIOLENCE NETWORK OHIO 6147819651 174 E LONG STREET SUITE 200 COLUMBUS OH 43215 MARY O'DOHERTY EXECUTIVE DIRECTOR 6147819651 2024-01-31 MARY ODOHERTY 999009999 false DONALD WELLS P01867509 6143968974 2024-02-15 X 2022 2023-04-26 12:10:37Z MARY O'DOHERTY 1855 EAST DUBLIN GRANVILLE ROAD COLUMBUS OH 43229 7705624 false X WWW.ODVN.ORG X 1989 OH ODVN PROVIDES STATEWIDE LEADERSHIP ON DOMESTIC VIOLENCE ISSUES AND PROMOTES QUALITY SERVICES FOR DV SURVIVORS THAT FOCUS ON SAFETY AND SELF- DERTERMINATION. ODVN SUPPORTS 76 MEMBER DV PROGRAMS THAT SERVE ALL 88 OHIO COUNTIES WITH TRAINING, ADVOCACY, AND BEST PRACTICE PROGRAMS. 18 18 48 24 0 5926889 7633315 60916 49264 30764 21429 2380 1616 6020949 7705624 0 0 1731116 2093799 0 0 4107745 5531460 5838861 7625259 182088 80365 2589990 3856583 919250 2041868 1670740 1814715 X STARTED IN 1989, ODVN MOBILIZES A STATEWIDE VOICE ON DOMESTIC VIOLENCE AND PROMOTES QUALITY SERVICES FOR SURVIVORS THAT FOCUS ON SAFETY AND SELF- DETERMINATION. (ODVN) ADVANCES THE PRINCIPLE THAT ALL PEOPLE HAVE THE RIGHT TO AN OPPRESSION AND VIOLENCE-FREE LIFE, FOSTERS CHANGES IN OUR ECONOMIC, SOCIAL AND POLITICAL SYSTEMS AND BRINGS LEADERSHIP, EXPERTISE AND BEST PRACTICES TO COMMUNITY PROGRAMS. false false 183648 175860 ODVN PROVIDES TRAINING, TECHNICAL ASSISTANCE AND BEST PRACTICE SUPPORT TO 76 MEMBER PROGRAMS, INCLUDING 58 DOMESTIC VIOLENCE SHELTERS AND 18 NON- RESIDENTIAL DV PROGRAMS. THESE PROGRAMS SERVED NEARLY 73,000 WOMEN, MEN, AND CHILDREN IN 2022. ODVN IS THE LEADING RESOURCE FOR DOMESTIC VIOLENCE ISSUES IN OHIO AND IS A MEMBER OF THE NATIONAL NETWORK TO END DOMESTIC VIOLENCE (NNEDV). ODVN PROVIDES BEST PRACTICE RESOURCES TO MEMBER PROGRAMS THROUGH TRAINING, TECHNICAL ASSISTANCE, PUBLIC POLICY INFORMATION, A TOLL- FREE INFORMATION/REFERRAL LINE, AND SUPPORTIVE SERVICES. IN FY2023 ODVN'S TRAINING INSTITUTE HOSTED 224 TRAININGS ATTENDED BY 10,091 INDIVIDUALS FROM MEMBER PROGRAMS, CULTURALLY SPECIFIC ORGANIZATIONS, AND COMMUNITY AGENCIES. 313312 ODVN PREVENTION PROGRAMS INCLUDE THE OHIO MEN'S ACTION NETWORK (OHMAN) AND THE NEW PLAYBOOK, AN EVIDENCE-INFORMED SIGNATURE TRAINING. THESE PROGRAMS WORK TO TRANSFORM INDIVIDUALS AND COMMUNITIES TO BRING AN END TO DOMESTIC VIOLENCE. ODVN HAS COLLABORATED WITH RESEARCHERS AT THE OHIO STATE UNIVERSITY TO IMPROVE SERVICES FOR SURVIVORS WITH PARTNER-INFLICTED BRAIN INJURIES (PIBI) AND IN 2020 ESTABLISHED THE CENTER ON PARTNER INFLICTED BRAIN INJURY. 2460013 ODVN PROVIDES RELOCATION, HOUSING, HOTEL, AND LEGAL SERVICES TO SURVIVORS REFERRED BY MEMBER PROGRAMS. IN FY2023 THE RELOCATION AND SAFETY ASSISTANCE PROGRAM ASSISTED 928 SURVIVORS AND 669 CHILDREN WITH SECURITY DEPOSITS, UTILITIES, TRANSPORTATION, AND MOVING EXPENSES. IN FY2023 ODVN LAUNCHED THE REACH HOUSING PROGRAM WHICH PROVIDED RENTAL ASSISTANCE FOR 12 MONTHS TO 211 HOUSEHOLDS. IN FY2023 ODVN'S HOTEL PROGRAM PROVIDED SHELTER TO 1,248 SURVIVORS AND 603 CHILDREN. ODVN'S LEGAL ASSISTANCE PROGRAM HELPED MORE THAN 204 SURVIVORS WITH A WIDE RANGE OF LEGAL SERVICES. ODVN CONTRACTS WITH PRIVATE ATTORNEYS WHO WORK FOR A REDUCED FEE TO HELP SURVIVORS SEEK AND ENFORCE PROTECTION ORDERS AND WITH CHILD CUSTODY AND VISITATION ISSUES. THE ATTORNEYS ALSO ASSIST WITH LANDLORD ISSUES, EMPLOYMENT, AND IMMIGRATION MATTERS. ADDITIONALLY, ODVN PROVIDES LOCAL PROGRAMS WITH YOUTH ADVOCACY AND TRAUMA-INFORMED SERVICES TO CARE FOR CHILDREN WHO HAVE WITNESSED DOMESTIC VIOLENCE. 4224973 ESTABLISHED IN 1989, ODVN MOBILIZES A STATEWIDE VOICE ON DOMESTIC VIOLENCE AND PROMOTES QUALITY SERVICES FOR SURVIVORS THAT FOCUS ON SAFETY AND SELF- DETERMINATION. ODVN ADVANCES THE PRINCIPLE THAT ALL PEOPLE HAVE THE RIGHT TO AN OPPRESSION AND VIOLENCE-FREE LIFE, FOSTERS CHANGES IN OUR ECONOMIC, SOCIAL, AND POLITICAL SYSTEMS AND BRINGS LEADERSHIP, EXPERTISE, AND BEST PRACTICES TO COMMUNITY PROGRAMS. IN FY2023 ODVN SUCCESSFULLY ADVOCATED FOR 20 MILLION IN STATE FUNDING FOR ITS MEMBER PROGRAMS IN THE 2024-25 BUDGET. THIS FUNDING REPRESENTS A SIGNIFICANT INCREASE OVER THE FIRST ALLOCATION OF STATE FUNDS -- 2 MILLION IN THE 2020-21 BUDGET. THE INCREASED FUNDING FOR DOMESTIC VIOLENCE SERVICES WAS THE RESULT OF A TWO-YEAR GRASSROOTS ADVOCACY CAMPAIGN BY ODVN, ITS MEMBER PROGRAMS AND SUPPORTERS. 4224973 7181946 true true false true false false false false true false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 307 0 true 48 true false false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false X X MARY O'DOHERTY 6147819651 174 E LONG STREET 200 COLUMBUS OH 43215 MARY O'DOHERTY EXECUTIVE DI 40.00 X 125755 0 0 DONYA BUCHANAN CHAIR 2.00 X X 0 0 0 DIEDRA LASHLEY CHAIR ELECT 2.00 X X 0 0 0 DANA APOSTOLEC TREASURER 2.00 X X 0 0 0 BRIDGET MAHONEY PAST CHAIR 2.00 X 0 0 0 TAYLOR SWOPE ASSOCIATE ME 2.00 X 0 0 0 SHERYL CLINGER DIRECTOR 2.00 X 0 0 0 SAM GILLEY DIRECTOR 2.00 X 0 0 0 HELENA JOSUE DIRECTOR 2.00 X 0 0 0 JANE KEIFFER DIRECTOR 2.00 X 0 0 0 KELLY MADEWELL DIRECTOR 2.00 X 0 0 0 CECILIA MENGO DIRECTOR 2.00 X 0 0 0 ALLMA MILLER DIRECTOR 2.00 X 0 0 0 KATHY MULL DIRECTOR 2.00 X 0 0 0 TIA PAYNE DIRECTOR 2.00 X 0 0 0 DAVID RIBER DIRECTOR 2.00 X 0 0 0 AMBER SCOTT DIRECTOR 2.00 X 0 0 0 WENDY WATERS-CONNELL DIRECTOR 2.00 X 0 0 0 SUSAN YOON DIRECTOR 2.00 X 0 0 0 125755 1 false false false LAW OFFICES OF CHARLES TYLER SR 137 S MAIN STREET 206 AKRON OH 44308 SURVIVOR ATTNY 167055 KAREN BALL PO BOX 2813 COLUMBUS OH 43216 SURVIVOR ATTNY 130600 SE FROIMSON LLC 411 WOLF LEDGES PARKWAY SUITE 201 AKRON OH 44311 CONTRACT SRVCS 114131 CLARK SCHAEFER HACKETT 4449 EASTON WAY 400 COLUMBUS OH 43219 ACCOUNTING 113094 4 22776 6740352 870187 7633315 PROGRAM INCOME 624100 25647 25647 TRAINING & SPEAKING FEES 611710 23617 23617 49264 21429 21429 MISCELLANEOUS INCOME 900099 1616 1616 1616 7705624 72309 X 125755 111185 14570 1968044 1740031 228013 152372 139492 12880 28039 28039 2350927 2283213 67714 63636 45466 18170 46475 41468 5007 132625 77807 54818 4246 750 3496 20994 18732 2262 EMERGENCY FUNDING 2575939 2575939 PROGRAM SUPPLIES 62228 62228 DUES AND SUBSCRIPTIONS 56815 43728 13087 EQUIPMENT MTNC & LEASES 18843 5958 12885 18321 7910 10411 7625259 7181946 443313 0 452915 479122 1365151 1851485 4580 14148 7715 9345 50747 50747 759629 819210 683273 2589990 3856583 581143 824030 335738 280420 2369 2369 251776 683273 919250 2041868 X 1590950 1722592 79790 92123 1670740 1814715 2589990 3856583 80365 63610 X true true X true true true X 3557110 3693338 5611465 5916589 7633315 26411817 3557110 3693338 5611465 5916589 7633315 26411817 26411817 38419 82693 144696 30764 21429 318001 33861 4637 2380 1616 42494 26772312 267072 0.98650 0.98360 X PART II, LINE 10 MISCELLANEOUS INCOME 42,494 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28039 28039 7597170 7625209 531260 132815 331331 429848 441943 531260 1734382 2601573 24000 24000 26629 28039 102668 82833 107462 110486 132815 433596 650394 false true X 50747 50747 RIGHT OF USE ASSET 683273 683273 LEASEHOLD LIABILITY 683273 683273 X 8432474 63610 663240 726850 7705624 7705624 8288499 663240 663240 7625259 7625259 SCHEDULE D, PAGE 2, PART IV, LINE 2B ODVN IS THE FISCAL AGENT FOR THE OHIO DEPARTMENT OF HEALTH (ODH) EMPLOYEES DOMESTIC VIOLENCE FUND. THIS WAS CREATED WITH DONATIONS FROM ODH EMPLOYEES TO ASSIST ODH EMPLOYEES WHO ARE VICTIMS OF DOMESTIC VIOLENCE. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS FASB GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. ON SEPTEMBER 30, 2023 AND 2022, THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF OHIO. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. ALL TAX RETURNS FOR YEARS ENDING AFTER SEPTEMBER 30, 2020 ARE OPEN FOR EXAMINATION. FORM 990 - ORGANIZATION'S MISSION STARTED IN 1989, ODVN MOBILIZES A STATEWIDE VOICE ON DOMESTIC VIOLENCE AND PROMOTES QUALITY SERVICES FOR SURVIVORS THAT FOCUS ON SAFETY AND SELF- DETERMINATION. (ODVN) ADVANCES THE PRINCIPLE THAT ALL PEOPLE HAVE THE RIGHT TO AN OPPRESSION AND VIOLENCE-FREE LIFE, FOSTERS CHANGES IN OUR ECONOMIC, SOCIAL AND POLITICAL SYSTEMS AND BRINGS LEADERSHIP, EXPERTISE AND BEST PRACTICES TO COMMUNITY PROGRAMS. FORM 990, PAGE 2, PART III, LINE 4C ODVN PROVIDES RELOCATION, HOUSING, HOTEL, AND LEGAL SERVICES TO SURVIVORS REFERRED BY MEMBER PROGRAMS. IN FY2023 THE RELOCATION AND SAFETY ASSISTANCE PROGRAM ASSISTED 928 SURVIVORS AND 669 CHILDREN WITH SECURITY DEPOSITS, UTILITIES, TRANSPORTATION, AND MOVING EXPENSES. IN FY2023 ODVN LAUNCHED THE REACH HOUSING PROGRAM WHICH PROVIDED RENTAL ASSISTANCE FOR 12 MONTHS TO 211 HOUSEHOLDS. IN FY2023 ODVN'S HOTEL PROGRAM PROVIDED SHELTER TO 1,248 SURVIVORS AND 603 CHILDREN. ODVN'S LEGAL ASSISTANCE PROGRAM HELPED MORE THAN 204 SURVIVORS WITH A WIDE RANGE OF LEGAL SERVICES. ODVN CONTRACTS WITH PRIVATE ATTORNEYS WHO WORK FOR A REDUCED FEE TO HELP SURVIVORS SEEK AND ENFORCE PROTECTION ORDERS AND WITH CHILD CUSTODY AND VISITATION ISSUES. THE ATTORNEYS ALSO ASSIST WITH LANDLORD ISSUES, EMPLOYMENT, AND IMMIGRATION MATTERS. ADDITIONALLY, ODVN PROVIDES LOCAL PROGRAMS WITH YOUTH ADVOCACY AND TRAUMA-INFORMED SERVICES TO CARE FOR CHILDREN WHO HAVE WITNESSED DOMESTIC VIOLENCE. FORM 990, PAGE 2, PART III, LINE 4D ESTABLISHED IN 1989, ODVN MOBILIZES A STATEWIDE VOICE ON DOMESTIC VIOLENCE AND PROMOTES QUALITY SERVICES FOR SURVIVORS THAT FOCUS ON SAFETY AND SELF- DETERMINATION. ODVN ADVANCES THE PRINCIPLE THAT ALL PEOPLE HAVE THE RIGHT TO AN OPPRESSION AND VIOLENCE-FREE LIFE, FOSTERS CHANGES IN OUR ECONOMIC, SOCIAL, AND POLITICAL SYSTEMS AND BRINGS LEADERSHIP, EXPERTISE, AND BEST PRACTICES TO COMMUNITY PROGRAMS. IN FY2023 ODVN SUCCESSFULLY ADVOCATED FOR 20 MILLION IN STATE FUNDING FOR ITS MEMBER PROGRAMS IN THE 2024-25 BUDGET. THIS FUNDING REPRESENTS A SIGNIFICANT INCREASE OVER THE FIRST ALLOCATION OF STATE FUNDS -- 2 MILLION IN THE 2020-21 BUDGET. THE INCREASED FUNDING FOR DOMESTIC VIOLENCE SERVICES WAS THE RESULT OF A TWO-YEAR GRASSROOTS ADVOCACY CAMPAIGN BY ODVN, ITS MEMBER PROGRAMS AND SUPPORTERS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WAS PREPARED AND PRESENTED BY AN OUTSIDE CPA FIRM. THE 990 IS FILED ONCE APPROVED BY THE AUDIT/FINANCE COMMITTEE AND SENT TO THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 12C IT IS THE RESPONSIBILITY OF ANY DIRECTOR TO NOTIFY THE BOARD CHAIR OF A POTENTIAL CONFLICT OF INTEREST, WHETHER REAL OR PERCEIVED ANNUALLY EACH BOARD DIRECTOR IS REQUIRED TO SUBMIT A SIGNED CONFLICT OF INTEREST DISCLOSURE FORM EACH DIRECTOR SHALL INDICATE THE NATURE AND FINANCIAL IMPACT OF ANY CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS OF DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES THE FOLLOWING ELEMENTS: REVIEW AND APPROVAL, USE OF DATA AS TO COMPARABLE COMPENSATION, AND CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF THE OHIO DOMESTIC VIOLENCE NETWORK ON AN ANNUAL BASIS. PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS, SUCH AS THE NATIONAL NETWORK TO END VIOLENCE SALARY SURVEY OF STATE COALITION STAFF. THERE IS ALSO CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT THAT ARE MADE BY THE BOARD OF DIRECTORS IN EXECUTIVE SESSION. DECISIONS ARE RECORDED IN THE MINUTES OF THE OHIO DOMESTIC VIOLENCE NETWORK BOARD OF DIRECTORS MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. FORM 990, PAGE 6, PART VI, LINE 19 OHIO DOMESTIC VIOLENCE NETWORK MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT FEES 2,283,213 67,714 0