2025-01-22T12:19:51-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 600 3RD AVENUE SE SUITE 300 CEDAR RAPIDS IA 52401 990 2023-07-01 421124902 DOMESTIC VIOLENCE INTERVENTION PROGRAM DOME 3193569863 1105 SOUTH GILBERT COURT 300 IOWA CITY IA 52240 KRISTIE FORTMANN-DOSER EXECUTIVE DIRECTOR 3193569863 2025-01-13 1 0 DAVID LITTLE P01480921 3193632697 2025-01-13 2023 2024-10-15 13:58:12Z KRISTIE FORTMANN-DOSER 1105 SOUTH GILBERT COURT 300 IOWA CITY IA 52240 3937590 0 X WWW.DVIPIOWA.ORG X 1979 IA TO PROVIDE EMERGENCY SHELTER AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. 14 14 37 139 0 0 3106090 3901949 0 0 11363 -61520 5038 6017 3122491 3846446 342147 243836 0 0 1665095 1935077 0 0 214865 516941 548350 2524183 2727263 598308 1119183 2728443 8246665 816062 5200353 1912381 3046312 X THE MISSION OF THE DOMESTIC VIOLENCE INTERVENTION PROGRAM IS TO PROVIDE COMPREHENSIVE SUPPORT AND ADVOCACY SERVICES TO VICTIMS/SURVIVORS, FOCUSING ON IMMEDIATE AND LONG TERM SAFETY, EMPOWERMENT, DIGNITY AND HOPE IN COLLABORATION WITH THE COMMUNITY. 0 0 1144778 243836 THE OUTREACH PROGRAM PROVIDES SERVICES FOR VICTIMS AND THEIR CHILDREN, SERVING EIGHT COUNTIES IN SOUTHEASTERN IOWA. THE PROGRAM INCLUDES A 24-HOUR HOTLINE, PROVIDES SUPPORT SERVICES AND ADVOCACY IN CIVIL AND CRIMINAL JUSTICE MATTERS, MOBILE ADVOCACY, EMERGENCY TRANSPORT, AND VICTIM REGISTRATION AND NOTIFICATION, THE PRIMARY OBJECTIVE OF ALL SERVICES IS TO CONNECT VICTIMS TO A LONG TERM SUPPORT NETWORK INVOLVING LOCAL AGENCIES OF THEIR COUNTY-OF-ORIGIN TO DEVELOP SUSTAINABLE SAFETY AND INDEPENDENCE. THIS INCLUDES COLLABORATIONS WITH CHILD WELFARE, FAITH-BASED ORGANIZATIONS, LOCAL LAW ENFORCEMENT, SOCIAL SERVICES AND HOUSING SUPPORT ORGANIZATIONS. THE PROGRAM ALSO PROVIDES SHORT TERM HOUSING ASSISTANCE TO VICTIMS AND THEIR CHILDREN. THE PROGRAM HELPS WITH RENT AND UTILITIES EXPENSES, OBTAINING EMPLOYMENT COUNSELING, JOB RETENTION COUNSELING, ASSISTING WITH LIFE SKILLS AND EDUCATION ALONG WITH LOCATING AND SECURING PERMANENT HOUSING WITH THE HELP OF CASE MANAGEMENT. IN FY2024, 2,285 VICTIMS AND THEIR CHILDREN WERE PROVIDED COMPREHENSIVE SUPPORT SERVICES. 986651 SHELTER SERVICES OFFERS EMERGENCY SHELTERING AND CRISIS SERVICES (UP TO 45 DAYS) IN OUR 40 BED SHELTER THAT INCLUDES LETHALITY ASSESSMENT, SAFETY PLANNING, IDENTIFYING RESOURCES, BUILDING REFERRALS AND PROVIDING EMERGENCY SUPPORT WITH LOCAL LAW ENFORCEMENT, AND SERVICE AREA HOSPITALS. IN ADDITION, THERE ARE YOUTH SERVICES, FOCUSED ON SUPPORTING CHILDREN EXPOSED TO DOMESTIC VIOLENCE THROUGH SUPPORT GROUPS, RECREATIONAL ACTIVITIES, CHILD WELFARE ADVOCACY AND ACADEMIC SUPPORT. IN FY2024, 368 VICTIMS OF DOMESTIC VIOLENCE WERE PROVIDED EMERGENCY SHELTERING AND SHELTER SUPPORT SERVICES. 2131429 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 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 1 57 0 37 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 3193569863 1105 SOUTH GILBERT COURT 300 IOWA CITY IA 52240 SCOTT MCDONOUGH CO-CHAIR 1.00 X X 0 0 0 LINDA FARKUS CO-CHAIR 1.00 X X 0 0 0 HEATHER STUMPF TREASURER 1.00 X X 0 0 0 ELISA LYONS RECORDER 1.00 X X 0 0 0 AARON BONTRAGER DIRECTOR 0.50 X 0 0 0 REBECCA COBLENTZ DIRECTOR 0.50 X 0 0 0 JERRY FULL DIRECTOR 0.50 X 0 0 0 JIM HOUGHTON DIRECTOR (LEFT MAY 2024) 0.50 X 0 0 0 STEPHANIE KUENNEN DIRECTOR 1.00 X 0 0 0 OLIVIA MCGOVEN DIRECTOR 0.50 X 0 0 0 MICHAEL NOLAN DIRECTOR 0.50 X 0 0 0 ELIZABETH O'SAURUS DIRECTOR 0.50 X 0 0 0 ALISHA RUFFCORN DIRECTOR 0.50 X 0 0 0 JOSHUA SCHAUMBERGER DIRECTOR 0.50 X 0 0 0 CAYLA SWIFT DIRECTOR 0.50 X 0 0 0 KRISTIE FORTMANN-DOSER EXECUTIVE DIRECTOR 40.00 X 121352 0 3911 BETH TICHY-GOLDEN CHIEF FINANCIAL OFFICER 40.00 X 84425 0 3389 205777 0 7300 1 0 0 0 0 112277 14282 1464845 2310545 11508 3901949 2986 2986 13642 1210 12432 12432 12432 17799 22593 59712 -4794 -59712 -64506 -64506 0 14282 7629 -7629 -7629 MISCELLANEOUS 900099 1214 1214 1214 3846446 0 0 -55503 243836 243836 225409 33576 191833 1449623 1255865 60673 133085 31157 31157 103652 76142 11874 15636 125236 95917 15467 13852 23738 23738 1080 1080 19690 11807 7039 844 171535 117335 29672 24528 46269 39244 5251 1774 41192 41180 5 7 8344 535 7809 10290 4941 5349 81330 62807 12036 6487 32964 27337 3945 1682 REPAIRS AND MAINTENANCE 59473 59473 DUES AND MEMBERSHIPS 26959 14292 2908 9759 PROGRAM SUPPLIES 25486 15985 2290 7211 2727263 2131429 380969 214865 23841 39131 95922 124529 569412 882340 235801 271016 8567 10052 7763497 923654 1787068 6839843 7832 79754 2728443 8246665 296424 927719 519638 4201715 0 70919 816062 5200353 X 333821 -325679 1578560 3371991 1912381 3046312 2728443 8246665 X 1119183 13745 1003 X X 0 1 X 1 1 1 X 1927473 2582128 3021168 3107095 3901949 14539813 1927473 2582128 3021168 3107095 3901949 14539813 317001 14222812 12351 12288 10676 24963 24499 84777 3794 19875 488 1214 25371 14649961 0.97080 0.99060 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 19,875. 2022 AMOUNT: $ 488. 2023 AMOUNT: $ 1,214. GROSS REVENUE FROM SPECIAL FUNDRAISING EVENTS - 2019 AMOUNT: $ 3,794. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300146 300146 1439821 816898 622923 29467 106756 -77289 5994063 5994063 6839843 LEASE LIABILITY - OPERATING 70919 70919 X 3862802 13745 1478 2213 17436 3845366 1080 1080 3846446 2728871 1478 1210 2688 2726183 1080 1080 2727263 PART X, LINE 2: THE AGENCY IS EXEMPT FROM INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. THE AGENCY HAD NO UNCERTAIN TAX POSITIONS THAT ARE REQUIRED TO BE RECORDED AS OF YEAR-END. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 1,210. CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 1,003. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 1,210. 1 RENT ASSISTANCE 105 159091 N/A N/A SHELTER ASSISTANCE 22 3236 N/A N/A UTILITIES 19 5338 N/A N/A CLIENT TRANSPORTATION 11 858 N/A N/A OUTREACH EXPENSES 131 7109 N/A N/A CLIENT APPLICATION FEE 91 6926 N/A N/A OUTPATIENT HEALTH SERVICES 8 691 N/A N/A CLIENT EMPLOYMENT ASSISTANCE 1 588 N/A N/A PART I, LINE 2: GRANT ASSISTANCE ARE PROVIDED TO ASSIST INDIVIDUALS WHO DEMONSTRATE ELIGIBILITY DUE TO VICTIMIZATION FROM DOMESTIC ABUSE, RECORDS ARE MAINTAINED TO DOCUMENT ELIGIBILITY AND USE OF FUNDS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND SUBMITTED TO THE EXECUTIVE AND FINANCE COMMITTEE FOR REVIEW. AN APPROVED COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED ANNUALLY TO AGREE TO COMPLY WITH THE CONFLICT OF INTERACT POLICY AND TO DISCLOSE ANY POTENTIAL CONFLICTS. CONFLICTS OF INTEREST, IF ANY ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS IN ABSENCE OF THE AFFECTED PARTIES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE REVIEW CONSIDERS PERFORMANCE EVALUATIONS AND COMPENSATION PAID BY COMPARABLE ORGANIZATIONS PRIMARILY HUMAN SERVICES AGENCIES IN JOHNSON COUNTY, IOWA. THIS PROCESS WAS LAST COMPLETED IN AUGUST 2024. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 1,003. FORM 990, PART XII, LINE 2C NO CHANGE FROM THE PRIOR YEAR.