2024-06-27T14:13:57-04:00 2023-12-31 842225799 Brook Allen EA PO Box 1294 Fallon NV 89407 990 2023-01-01 880192266 DOMESTIC VIOLENCE INTERVENTION INC DOME PO BOX 2231 FALLON NV 89406 KAREN MOESSNER EXECUTIVE DIREC 7754231313 2024-06-25 false KAREN MOESSNER true Amanda Allen P01697734 7752298989 2024-06-27 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z PAULINE FRIEDRICH 358571 false X N/A X 1985 NV PROVIDE SAFE HOUSE FOR DOMESTIC VIOLENCE VICTIMS AND 24 HOUR CRISIS HOTLINE, COUNSELING AND REFFERAL SERVICES. 5 5 5 15 0 0 393573 358571 0 0 0 393573 358571 0 0 228223 260672 0 0 124962 131091 353185 391763 40388 -33192 151056 101013 25324 8473 125732 92540 PROVIDE SAFE HOUSE FOR DOMESTIC VIOLENCE VICTIMS AND 24 HOUR CRISIS HOTLINE, COUNSELING AND REFFERAL SERVICES. false false 391763 358571 -33192 DOMESTIC VIOLENCE INTERVENTION PROVIDED 906 SHELTER SERVICES. 339 ADULTS RECEIVED CRISIS INTERVENTION SERVICES AND A TOTAL OF 9,760 TOTAL SERVICES WERE PROVIDED. IN THIS TOTAL, THERE WERE 393 REFERRAL SERVICES PROVIDED, 2,955 ADVOCACY SERVICES PROVIDED, 2,659 SUPPORT AND SAFETY SERVICES PROVIDED, AND 539 CRIMINAL/CIVIL JUSTICE SYSTEM ASSISTANCE SERVICES PROVIDED. THIS AGENCY ALSO OFFERS PUBLIC PRESENTATIONS AND COMMUNITY EDUCATION FOR A TOTAL OF 2,298 PUBLIC PRESENTAIONS/COMMUNITY EDUCATION SERVICES PROVIDED. THERE ARE A TOTAL OF 7 VOLUNTEERS THAT PROVIDED 228 HOURS OF SERVICE. 391763 true true false false false false false false false false false false false 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 false false false true 4 0 5 true false false false false false false false false false false false false false false false false false X 5 5 false false false false false false true true true false true true true true true true true true false false false X PC BOOKKEEPING SERVICES 7754233112 285 WEST FRONT STREET FALLON NV 89406 X KAREN MOESSNER EXECUTIVE DIRECTOR 40.00 0.00 X 63093 0 0 GLENDA DOCKERY VICE PRESIDENT 3.00 0.00 X 0 0 0 FRANK PALMER TRUSTEE 3.00 0.00 X 0 0 0 MARTEE DONAHUE TREASURER 5.00 0.00 X 0 0 0 SAMUEL STANTON TRUSTEE 3.00 0.00 X 0 0 0 PAULINE FRIEDRICH PRESIDENT 5.00 0.00 X 0 0 0 63093 0 0 0 false false false 320299 38272 358571 358571 0 0 0 X 225784 225784 34888 34888 6085 6085 2551 2551 30022 30022 1346 1346 8446 8446 10671 10671 OUTREACH OPERATIONS 3058 3058 AUTO EXPENSES 3952 3952 UTILITIES 17901 17901 CLIENT SERVICES 18475 18475 28584 28584 391763 391763 0 0 68346 30702 33288 28330 2713 3058 46709 38923 151056 101013 22717 2607 8473 25324 8473 X 125732 92540 125732 92540 151056 101013 -33192 0 X false false false X 181690 165526 204401 393574 358571 1303762 181690 165526 204401 393574 358571 1303762 1303762 181690 165526 204401 393574 358571 1303762 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FURNITURE AND FIXTURES 99 MACHINERY AND EQUIPMENT 19028 LAND AND BUILDING 19796 38923 PAYROLL TAXES 8473 8473 Governing body decisions Part VI line 7b THE GOVERING BODY GIVES EACH VOTING MEMBER ONE VOTE ON EACH ITEM THAT NEEDS A VOTE, DECIDED BY THE ESTABLISHED BYLAWS. EACH VOTING MEMBERS VOTE HAS THE RIGHT TO VOTE YES OR NO ON EACH DECISION AND A MAJORITY ON VOTE ON THE DECISION WINS. Form 990 governing body review Part VI line 11 THE GOVERNING BODY OF THIS ORGANIZATION HAS BEEN MADE AWARE OF ALL ITEMS IN THE FINANCIAL STATEMENTS AND TAX RETURN. A FINANCIAL REVIEW IS COMPLETED ANNUALLY. Conflict of interest policy compliance Part VI line 12c AS A MEMBER OF THE BOARD, I RECOGNIZE THAT I OWE A FIDUCIARY DUTY AND LOYALTY TO D.V.I. THIS DUTY REQUIRES ME TO AVOID CONFLICTS OF INTEREST AND TO ACT AT ALL TIMES IN THE BEST INTERESTS OF D.V.I. THE PURPOSE OF THE CONFLICTS OF INTEREST POLICY (SET FORTH BELOW) IS TO HELP INFORM THE BOARD ABOUT WHAT CONSTITUTES A CONFLICT OF INTEREST, ASSIST THE BOARD IN IDENTIFYING AND DISCLOSING ACTUAL AND POTENTIAL CONFLICTS, AND HELP ENSURE THE AVOIDANCE OF CONFLICTS OF INTEREST WHERE NECESSARY. THIS POLICY MAY BE ENFORCED UPON INDIVIDUAL BOARD MEMBERS AS DESCRIBED BELOW:1.BOARD MEMBERS HAVE A FIDUCIARY DUTY TO CONDUCT THEMSELVES WITHOUT CONFLICT TO THE INTERESTS OF D.V.I. IN THEIR CAPACITY AS BOARD MEMBERS, THEY MUST SUBORDINATE PERSONAL, INDIVIDUAL BUSINESS, THIRD-PARTY, AND OTHER INTERESTS CONTINUED: 2.A CONFLICT OF INTEREST IS CONDUCT, A TRANSACTION OR RELATIONSHIP THAT PRESENTS OR MIGHT CONFLICT WITH A BOARD MEMBERS OBLIGATION TO D.V.I. AND THE BOARD MEMBERS PERSONAL, BUSINESS OR OTHER INTERESTS.3.ALL CONFLICTS OF INTEREST ARE NOT NECESSARILY PROHIBITED OR HARMFUL TO D.V.I. HOWEVER, FULL DISCLOSURE OF ALL ACTUAL AND POTENTIAL CONFLICTS, AND A DETERMINATION BY THE DISINTERESTED BOARD MEMBERS WITH THE INTERESTED BOARD MEMBER(S) RECUSED FROM PARTICIPATING IN DEBATES AND VOTING ON THE MATTER -ARE REQUIRED. 4.ALL ACTUAL AND POTENTIAL CONFLICTS OF INTEREST SHALL BE DISCLOSED BY BOARD MEMBERS OF D.V.I. IN THE PRESENCE OF THE FULL BOARD THROUGH THE ANNUAL DISCLOSURE FORM TO BE SUBMITTED EACH JANUARY. CONTINUED 2:A SEPARATE DISCLOSURE FORM WILL BE SUBMITTED TO THE FULL BOARD BY BOARD MEMBERS WHENEVER A CONFLICT ARISES THROUGHOUT THE YEAR. DISINTERESTED MEMBERS OF THE BOARD SHALL MAKE A DETERMINATION AS TO WHETHER A PROHIBITED CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION (IF ANY) IS APPROPRIATE. THE DISINTERESTED BOARD MEMBERS SHALL INFORM THE BOARD OF SUCH DETERMINATION AND ACTION BY THE NEXT REGULARLY SCHEDULED BOARD MEETING. THE BOARD SHALL RETAIN THE RIGHT TO MODIFY OR REVERSE SUCH DETERMINATION OR ACTION AND SHALL RETAIN THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THE POLICY. 5.ON AN ANNUAL BASIS, ALL BOARD MEMBERS SHALL BE PROVIDED WITH A COPY OF THIS POLICY AND REQUIRED TO COMPLETE AND SIGN THE ACKNOWLEDGEMENT AND DISCLOSURE FORM Governing documents etc available to public Part VI line 19 DOCUMENTS AND PUBLIC RECORD ITEMS ARE NOT AVAILABLE ON A PUBLIC WESBITE DUE TO THE SENSITIVE NATURE OF DOMESTIC VIOLENCE. ANY DOCUMENTS THAT ARE DESIRED TO BE VIEWED BY THE PUBLIC ARE AVAILABLE ON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 NET ASSET BALANCE REDUCED DUE TO DEPRECIATION = ($3561) List of other expenses Part IX line 24e MEMBERSHIP DUES $489BANK FEES $165LICENSES $563REPAIRS $2192MEALS $678