2025-11-12T15:22:50-05:00 2024-12-31 842225799 Brook Allen EA PO Box 1294 Fallon NV 89407 990 2024-01-01 880192266 DOMESTIC VIOLENCE INTERVENTION INC % CARIN GOMES DOME 7754231313 PO BOX 2231 FALLON NV 89406 CARIN GOMES EXECUTIVE DIRECTOR 7754231313 2025-11-11 true true AMANDA ALLEN P01697734 7752298989 2025-11-12 2024 2025-03-06 01:10:19Z 465956 false X www.dvifallon.org X 1985 NV PROVIDE SAFE HOUSE FOR DOMESTIC VIOLENCE VICTIMS AND 24 HOUR CRISIS HOTLINE, COUNSELING AND REFFERAL SERVICES. 5 5 8 20 0 0 358571 465956 0 0 0 358571 465956 0 0 260672 239007 0 0 131091 183359 391763 422366 -33192 43590 101013 143387 8473 7257 92540 136130 PROVIDE SAFE HOUSE FOR DOMESTIC VIOLENCE VICTIMS AND 24 HOUR CRISIS HOTLINE, COUNSELING AND REFFERAL SERVICES. false false 422366 465956 43590 DOMESTIC VIOLENCE INTERVENTION PROVIDED 396 ADULTS SERVICES AND A TOTAL OF 2825 TOTAL SERVICES WERE PROVIDED. IN THIS TOTAL, THERE WERE 239 REFERRAL SERVICES PROVIDED, 419 CRISIS INTERVENTION SERVICES PROVIDED WITH 299 CLIENTS RECIEVING CRISIS INTERVENTION AND/OR ACCESSED THE 24-HOUR, 365 DAYS AVAILABLE CRISIS LINE, EMERGENCY AND SAFE HOUSE SERVICES PROVIDED, 530 SUPPORT AND SAFETY SERVICES PROVIDED, AND 651 COURT SYSTEM ASSISTANCE SERVICES PROVIDED. THIS AGENCY ALSO OFFERS PUBLIC PRESENTATIONS AND COMMUNITY EDUCATION AND OUTREACH. THE AGENCY ALSO OFFERS A LANGUAGE LINE TO ASSIST THOSE NEEDING THAT SERVICE. THERE ARE A TOTAL OF 20 VOLUNTEERS THAT PROVIDED 709.5 HOURS OF SERVICE, WITH A VALUATION GIVEN BASED ON THE GENERAL SERVICES ADMINISTRATION (GSA) RATE OF $30.78 PER HOUR. 422366 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 true false false false false false false false false true false false false false false false false false false true 0 0 true 8 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 true 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 MARTEE DONAHUE TREASURER 5.00 0.00 X 0 0 0 GLENDA DOCKERY SECRETARY 3.00 0.00 X 0 0 0 FRANK PALMER TRUSTEE 3.00 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 CARIN GOMES EXECUTIVE DIRECTOR 40.00 0.00 X 0 0 0 63093 0 0 0 true false false 397991 67965 47405 465956 0 465956 0 0 0 X 216917 216917 22090 22090 750 750 7585 7585 21838 21838 7708 7708 27040 27040 2042 2042 2340 2340 6577 6577 9837 9837 OUTREACH OPERATIONS 26933 26933 AUTO EXPENSES 2784 2784 UTILITIES 17659 17659 CLIENT SERVICES 26671 26671 23595 23595 422366 422366 0 0 30702 81786 28330 26197 3058 3058 38923 32346 101013 143387 2711 8473 4546 8473 7257 X 92540 136130 92540 136130 101013 143387 X 43590 0 X false false true true X 165526 204401 393574 358571 466992 1589064 165526 204401 393574 358571 466992 1589064 0 0 0 0 0 0 1589064 165526 204401 393574 358571 466992 1589064 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FURNITURE AND FIXTURES MACHINERY AND EQUIPMENT 13116 LAND AND BUILDING 19230 32346 PAYROLL TAXES 4546 4546 false false false false false false KAREN MOESSNER EXECUTIVE DIRECTOR 63093 63093 X 25567 GARAGE SALE VALUE X 20 21838 GENERAL SERVICES ADM false false false 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, 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 CEO executive director top management comp Part VI line 15a THE BOARD MEETS ANNUALLY AND VOTES ON THE EXECUTIVE DIRECTORS SALARY. THEY USE SEVERAL POINTS OF CONSIDERATION TO DETERMINE THE APPROPRIATE SALARY INCLUDING: COMPARABLE SALARY DATA FOR THE GEOGRAPHICAL AREA, THE POSITION TITLE AND RESPONISBILIIES ASSOCIATED WITH THE POSITION IN THE ORGANIZATION, THE PROFORMANCE OF THE EXECUTIVE DIRECTOR AND THE BUDGET OF THE ORGANIZATION. 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 POSTAGE $46 PRINTING $566 SHELTER SUPPLIES $2741 PAYROLL OTHER $421 HRA $8335 BANK SERVICE FEES $426 EQUIPMENT RENTAL $116 REIMBURSEMENTS $100 LICENSES $351 REPAIRS $1920 SUSPENSE $661 MEMEBERSHIP DUES $7912 General explanation attachment THE ORGANIZATION TRACKS AND COLLECTS INFORMATION ON IN KIND DONATIONS FROM THE COMMUNITY. THE TOTAL COMMUNITY DONATION VALUE THAT WAS COLLECTED IN 2024 IS $25,567 FOR IN- KIND ITEMS DONATED TO THE ORGANIZATION FOR USE BY THEIR CLIENTS OR FOR USE IN THEIR FACILITY. ITEMS INCLUDED IN THIS TOTAL INCLUDE (BUT ARE NOT LIMITED TO) CLOTHING FOR CLIENTS AND THEIR CHILDREN, CHILDRENS TOYS, DIAPERS, WIPES, HOUSEHOLD SUPPLIES AND GOOD FOR USE BY CLIENTS, OFFICE SUPPLIES, ETC. THE TOTAL IN KIND DONATION AMOUNT OF $25,567 HAS BEEN TAKEN AS AN EXPENSE IN THE SAME AMOUNT ON PAGE 10, LINE 24A - OUTREACH OPERATIONS EXPENSES. THE TOTAL IN-KIND VOLUNTEER HOUR DONATIONS FOR 2024 IS $21,838. THIS IS CALCULATED USING THE GENERAL SERVICES ADMINSTRATION (GSA) STATED VOLUNTEER RATE OF $30.78. THE TOTAL VOLUNTEER HOURS FOR 2024 WERE 709.5 HOURS. USING THE RATE MENTIONED ABOVE, THE IN-KIND VOLUNTEER HOUR VALUATION IS VALUED AT $21,838 (709.5 HOURS X $30.78). THE TOTAL IN-KIND DONATION AMOUNT OF $21,838 HAS BEEN TAKEN AS AN EXPENSE ON PAGE 10, LINE 11G - OTHER FEES FOR SERVICE. HOUSING ASSISTANCE AND CLIENT FINANCIAL ASSISTANCE TOTALS $2550.