2024-02-08T09:57:01-06:00 2023-06-30 455310918 FRANK BARCALOW CPA PLLC 1434 DISPATCH STATION ROAD QUINTON VA 23141 990 2022-07-01 311415701 HANOVER DOMESTIC VIOLENCE HANOVER SAFE PLACE HANO 8047522728 629A NORTH WASHINGTON HIGHWAY ASHLAND VA 23005 SHEREE HEDRICK EXECUTIVE DIRECTOR 8047522728 2024-02-08 1 SHEREE HEDRICK 999009999 0 FRANK BARCALOW P00446788 8045575054 2024-02-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HANOVER SAFE PLACE SHEREE HEDRICK 629A NORTH WASHINGTON HIGHWAY ASHLAND VA 23005 1268129 0 X WWW.HANOVERSAFEPLACE.COM X 1992 VA HANOVER SAFE PLACE'S MISSION IS TO PREVENT DOMESTIC VIOLENCE AND SEXUAL ASSAULT, PROVIDE SERVICES FOR VICTIMS, AND CREATE COMMUNITY AWARENESS AROUND THESE ISSUES. WE SUPPORT OUR MISSION BY OFFERING DIRECT SERVICES TO VICTIMS, SERVING AS ADVOCATES, AND PROVIDING COMMUNITY OUTREACH AND EDUCATION. 14 14 12 0 0 0 1206816 1217945 0 0 35 3968 76285 45317 1283136 1267230 0 0 0 0 936395 1024077 0 0 52350 294036 267583 1230431 1291660 52705 -24430 864398 851179 21191 32403 843207 818776 X THE MISSION OF HANOVER SAFE PLACE IS TO PREVENT DOMESTIC VIOLENCE AND SEXUAL ASSUALT, PROVIDE SERVICES FOR VICTIMS, AND CREATE COMMUNITY AWARENESS AROUND THESE ISSUES. 0 0 1074434 INTERPERSONAL VIOLENCEPROVIDES CRISIS INTERVENTION SERVICES TO SURVIVORS OF SEXUAL AND DOMESTIC VIOLENCE AND STALKING TO INCLUDE 24 HOUR HOTLINE, EMERGENCY SHELTER, CASE MANAGEMENT, COUNSELING, AND COMMUNITY BASED ADVOCACY SERVICES. SPECIFIC ACHIEVEMENTS INCLUDE: SHELTERING 40 CLIENTS FOR A TOTAL OF 1,916 NIGHTS OF SAFE SHELTER; RESPONDING TO 3,970 HOTLINE CALLS; PROVIDING 319 ADULTS AND CHILDREN WITH COMMUNITY BASED CASE MANAGEMENT AND ADVOCACY SERVICES; AND SUPPORTING 172 CLIENTS WITH COUNSELING SERVICES. HANOVER SAFE PLACE SPENT 4,187 HOURS OF ONE-ON-ONE DIRECT CLIENT TIME, ASSISTING VICTIMS OF SEXUAL AND DOMESTIC VIOLENCE ON THEIR HEALING JOURNEY. COMMUNITY OUTREACHHANOVER SAFE PLACE IS DEDICATED TO PROVIDING OUTREACH AND EDUCATION IN RELATION TO DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING. WE OFFER A VARIETY OF EDUCATIONAL PRESENTATIONS THAT ARE AVAILABLE FREE OF CHARGE TO MEMBERS OF THE COMMUNITY, SCHOOLS, CIVIC ORGANIZATIONS, SERVICE PROVIDERS, FAITH COMMUNITIES AND MORE. THESE INCLUDE, BUT ARE NOT LIMITED TO COMMUNITY EDUCATION ON DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING AND THE SERVICES PROVIDED BY HANOVER SAFE PLACE. ADDITIONALLY, WE OFFER PRESENTATIONS/WORKSHOPS TO ENHANCE HEALTHY RELATIONSHIPS FOR YOUTH AND YOUNG ADULTS AND BREAKING THE CYCLE OF DOMESTIC VIOLENCE. SPECIFICALLY, HANOVER SAFE PLACE PARTICIPATED IN 430 AWARENESS ACTIVITIES REACHING 81,696 INDIVIDUALS AND PROVIDED 61 EDUCATIONAL EVENTS WITH 843 PARTICIPANTS. ADDITIONALLY, HANOVER SAFE PLACE UTILIZED 68 VOLUNTEERS WHO DONATED 1,641 HOURS OF THEIR TIME TO PROVIDE NEEDED ASSISTANCE TO OUR AGENCY AND THE FAMILIES WE SERVE. COMMUNITY OUTREACHTHE GOAL OF COMMUNITY OUTREACH AND EDUCATION IS TO ENHANCE THE KNOWLEDGE AND RESOURCES REGARDING HSP SERVICES FOR SEXUAL AND DOMESTIC VIOLENCE, DATING VIOLENCE AND STALKING. 114,774 PEOPLE REACHED THROUGH 83 OUTREACH PROGRAMS. 93 VOLUNTEERS DONATED TIME. 870 VOLUNTEER HOURS GIVEN. WE SUPPORTED HANOVER COUTNY FAMILIES IN NEED WITH "HSP CARES', A PROGRAM DESIGNED TO ASSIST RESIDENTS WITH SHORT-TERM RENT, MORTGAGE, UTILITIES, AND FOOD DURING FALL 2020. FUNDING FOR PROGRAM WAS PROVIDED BY HANOVER COUNTY GOVERNMENT. COURT ADVOCACY PROVIDES ACCOMPANIMENT AND ADVOCACY SERVICES FOR PROTECTIVE ORDERS AND CRIMINAL CASES TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE. 1074434 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 0 0 0 0 0 0 0 0 0 1 9 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X THE CORPORATION 8047522728 629 A NORTH WASHINGTON HIGHWAY ASHLAND VA 23005 X SARAH HUGGINS BOARD PRESIDENT 2.00 X X 0 0 0 RANDI RUE POWER TREASURER 2.00 X X 0 0 0 PATRICIA DUVALL VICE PRESIDENT/SECRETARY 2.00 X X 0 0 0 KRISTY PORTERFIELD BOARD MEMBER 2.00 X 0 0 0 EMILY BOOKMAN BOARD MEMBER 2.00 X 0 0 0 ANN MCDOUGALL BOARD MEMBER 2.00 X 0 0 0 ANNIE STILES MURRAY BOARD MEMBER 2.00 X 0 0 0 SARAH SHELTON BOARD MEMBER 2.00 X 0 0 0 REBEKAH NYALKO BOARD MEMBER 2.00 X 0 0 0 ELSIE L ROSE BOARD MEMBER 2.00 X 0 0 0 DR GABRIELLA CALDWELL-MILLER BOARD MEMBER 2.00 X 0 0 0 KENNY B EPLING BOARD MEMBER 2.00 X 0 0 0 KIM WILLS BOARD MEMBER 2.00 X 0 0 0 TROY ARONHALT BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 758 1062979 154208 1217945 3968 3968 46216 899 45317 45317 1267230 0 0 49285 875045 735038 96255 43752 13180 11071 1450 659 72677 61049 7994 3634 63175 55483 7364 328 4294 4294 21975 14575 7400 24649 13873 9573 1203 27660 18740 7537 1383 15328 12876 1686 766 5118 5118 23325 23325 12505 10504 1376 625 PROGRAM SERVICES 112782 112782 EQUIPMENT LEASE AND MAI 17212 17212 DUES AND FEES 2735 2735 1291660 1074434 164876 52350 514380 542748 225398 212020 31005 21124 144800 70346 92782 74454 833 833 864398 851179 5032 7273 16159 25130 21191 32403 X 843207 818776 843207 818776 864398 851179 -24430 0 X 0 1 X 1 0 X 1146171 1141279 1289767 1206816 1232945 6016978 1146171 1141279 1289767 1206816 1232945 6016978 6016978 18 549 51 35 3968 4621 63605 64487 71270 77053 46216 322631 6344230 0.94840 0.94610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144800 70346 74454 74454 ACCRUED VACATION 25130 25130 1283129 15000 15000 1268129 -899 -899 1267230 1307560 15000 900 15900 1291660 0 1291660 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES OTHER SOLICITATIONS 8652 8652 CASINO NIGHT 30039 30039 899 2 7525 7525 46216 46216 899 899 45317 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS ON AN ANNUAL BASIS CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS ON A REGULAR BASIS WAGES FOR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.