SEXUAL ASSAULT DOMESTIC VIOLENCE CENTER INC

Address
335 N WASHINGTON SUITE 240
HUTCHINSON, KS 67501
Contact
Website: http://sadvchutch.org
Phone: +1 (620) 665-3630
Nonprofit
NTEE: P43 - Family Violence Shelters, Services
EIN: 48-0936478

Mission

SHELTER AND SUPPORT TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE.
 20162015201420132012
Basic features of the organization
Year of formation1982
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $28,695.00$42,609.00$42,792.00$40,670.00
Sum of reportable (W2/1099) compensation  $42,609.00$42,792.00$40,670.00
Number of employees2725262824
Number of people compensated >$100k  000
Number of volunteers4040404040
Personnel
Alonzo, Kyoung
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  KYOUNG ALONZOKYOUNG ALONZOKYOUNG ALONZO
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.00  
Andervich, Nancy
Title  VICE PRESIDENTVICE PRESIDENT 
Name of key/compensated person  NANCY ANDERVICHNANCY ANDERVICH 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.00  
Bryant, Anthea
Title    DIRECTOR
Name of key/compensated person    ANTHEA BRYANT
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Davidson, Alyssa
Title BOARD MEMBER  VICE PRESIDENT
Name of key/compensated person ALYSSA DAVIDSON  ALYSSA DAVIDSON
Position of compensated person
Current individual trustee or director True  True
Average hours per week working for org 1.00  2.00
Reportable compensation from org $0.00  $0.00
Other comp, non-reportable, from org and related orgs $0.00  $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00  $0.00
Davis, Lynette
Title   DIRECTOR 
Name of key/compensated person   LYNETTE DAVIS 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Dixon, Candace
Title  EXEC DIRECTOREXEC DIRECTOREXEC DIRECTOR
Name of key/compensated person  CANDACE DIXONCANDACE DIXONCandace Anderson Dixon
Position of compensated person
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $42,609.00$42,792.00$40,670.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.00  
Flickinger, Anna
Title    SECRETARY
Name of key/compensated person    ANNA FLICKINGER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Gilligan, Daniel
Title  PRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person  DANIEL GILLIGANDANIEL GILLIGANDANIEL GILLIGAN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.00  
Knoche, Brent
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personBRENT KNOCHEBRENT KNOCHEBRENT KNOCHEBRENT KNOCHEBRENT KNOCHE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.00  
McCue, Denise
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personDENISE MCCUEDENISE MCCUE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Mendoza, Paul
Title BOARD MEMBERSECRETARYDIRECTORDIRECTOR
Name of key/compensated person PAUL MENDOZAPAUL MENDOZAPAUL MENDOZAPAUL MENDOZA
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs  0.00  
Nitzsche-Penner, Chelsea
TitleVICE-PRESIDEVICE-PRESIDEDIRECTOR  
Name of key/compensated personCHELSEA NITZSCHE-PENNERCHELSEA NITZSCHE-PENNERCHELSEA NITZSCHE-PENNER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs  0.00  
Thomas, Jona
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  JONA THOMASJONA THOMASJONA THOMAS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.00  
Thompson, Mark
TitleSECRETARYSECRETARYDIRECTOR  
Name of key/compensated personMARK THOMPSONMARK THOMPSONMARK THOMPSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs  0.00  
Treaster, Mark
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  MARK TREASTERMARK TREASTERMARK TREASTER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.00  
Woods, Aimee
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personAIMEE WOODSAIMEE WOODS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Young, Melinda
TitlePRESIDENTPRESIDENTDIRECTORDIRECTOR 
Name of key/compensated personMELINDA YOUNGMELINDA YOUNGMELINDA YOUNGMELINDA YOUNG 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs  0.00  
Young, Sheri
Title   DIRECTOR 
Name of key/compensated person   SHERI YOUNG 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSHELTER AND SUPPORT TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE.SHELTER AND SUPPORT TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE.SHELTER AND SUPPORT TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE.SHELTER AND SUPPORT TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE.SHELTER AND SUPPORT TO VICTIMS OF SEXUAL ASSAULT AND DOMESTICE VIOLENCE
Program service expenses, total$421,253.00$458,672.00$450,899.00$470,726.00$496,655.00
Programs, including revenue & expenses
PROVIDED SHELTER AND/OR ADVOCACY TO HUNDREDS OFVICTIMS OF SEXUAL ASSAULT OR DOMESTIC VIOLENCE.PROVIDED EDCUATION TO PUBLIC&CRISIS HOTLINE&CHILD
Program expenses  $450,899.00 $496,655.00
Grants and allocations made  $3,105.00  
Program revenue  $633,198.00 $581,484.00
Program description  PROVIDED SHELTER AND/OR ADVOCACY TO HUNDREDS OFVICTIMS OF SEXUAL ASSAULT OR DOMESTIC VIOLENCE.PROVIDED EDCUATION TO PUBLIC&CRISIS HOTLINE&CHILD PROVIDED SHELTER ANDOR ADVOCACY TO HUNDREDS OF VICTIMS OF SEXUAL ASSAULT OR DOMESTIC VIOLENCE PROVIDED EDCUATION TO PUBLIC&CRISIS HOTLINE&CHILD
PROVIDED SHELTER AND/OR ADVOCACY TO VICTIMS OF SEXUAL ASSAULT OR DOMESTIC VIOLENCE. PROVIDED EDUCATION TO THE GENERAL PUBLIC, ALONG WITH PROVIDING A CRISIS HOTLINE.
Program expenses$421,253.00$458,672.00 $470,726.00 
Program revenue $490,643.00 $578,617.00 
Program descriptionPROVIDED SHELTER AND/OR ADVOCACY TO VICTIMS OF SEXUAL ASSAULT OR DOMESTIC VIOLENCE. PROVIDED EDUCATION TO THE GENERAL PUBLIC, ALONG WITH PROVIDING A CRISIS HOTLINE.PROVIDED SHELTER AND/OR ADVOCACY TO VICTIMS OF SEXUAL ASSAULT OR DOMESTIC VIOLENCE. PROVIDED EDUCATION TO THE GENERAL PUBLIC, ALONG WITH PROVIDING A CRISIS HOTLINE. PROVIDED SHELTER AND/OR ADVOCACY TO HUNDREDS OF VICTIMS OF SEXUAL ASSAULT OR DOMESTIC VIOLENCE. PROVIDED EDUCATION TO PUBLIC,CRISIS HOTLINE,CHILD PROTECTION. 
Financial data
Revenue
Total revenue$489,307.00$496,631.00$640,422.00$578,617.00$581,484.00
Revenue from contributions (total)$475,612.00$463,694.00$640,016.00$577,788.00$580,502.00
Investment income, current yr$783.00$764.00$406.00$829.00$982.00
Total revenue from grants, etc., current yr$475,612.00$463,694.00$640,016.00$577,788.00$580,502.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$12,912.00$32,173.00$0.00$0.00$0.00
Net unrelated business taxable revenue  $0.00$0.00$0.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$490,175.00$500,680.00$640,422.00$578,617.00$581,484.00
Sources of contributions
Revenue from fundraising events  $32,648.00$25,916.00$23,119.00
Revenue from gov't grants$362,982.00$347,447.00$484,977.00$426,150.00$468,659.00
Revenue from all other contributions$112,630.00$116,247.00$122,391.00$125,722.00$88,724.00
Other types of revenue
Miscellaneous revenue (total) $5,224.00   
Income from dividends, interest, and similar investments$783.00$764.00$406.00$829.00$982.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$12,912.00$26,949.00   
Expense categories (totals)
Total functional expenses: sum of all$483,639.00$530,705.00$540,710.00$560,493.00$587,250.00
Total functional expenses: program service $421,253.00$458,672.00$450,899.00$470,726.00$496,655.00
Total functional expenses: management and general$58,874.00$68,237.00$80,158.00$80,428.00$82,810.00
Total functional expenses: fundraising$3,512.00$3,796.00$9,653.00$9,339.00$7,785.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$163.00$5,167.00$210.00$319.00$144.00
Assets and liabilities
Total assets$215,820.00$209,654.00$259,370.00$185,532.00$162,393.00
Total assets, beginning of year$209,654.00$259,370.00$185,532.00$162,393.00$163,704.00
Total liabilities$98,224.00$55,367.00$73,636.00$99,141.00$97,639.00
Total liabilities, beginning of year$55,369.00$73,636.00$99,141.00$97,639.00$99,054.00
Pledges & accounts receivable, net$133,648.00$82,357.00$134,566.00$92,876.00$104,035.00
Unrestricted net assets, end of yr$117,596.00$88,772.00$158,476.00$86,391.00$64,754.00
Temporarily restricted net assets $21,729.00$27,258.00  
Permanently restricted net assets, end of yr $43,786.00   
Net assets$117,596.00$154,287.00$185,734.00$86,391.00$64,754.00
Net assets, beginning of year$154,285.00$185,734.00$86,391.00$64,754.00$64,650.00
Other liabilities$2,860.00$96.00   
Other assets $21,729.00$27,258.00  
Investments: publicly traded securities$22,102.00$64,164.00   
Cash: non-interest bearing $20.00$4,433.00$21,172.00-$12,498.00
Cash: non-interest bearing, beginning of year$20.00$4,433.00$1,332.00$12,258.00-$1,040.00
Other financial variables
Revenue less expenses$5,668.00-$34,074.00$99,712.00$18,124.00-$5,766.00
Advertising (total)$4,438.00$6,127.00$11,997.00$15,741.00$8,753.00
Savings & temp cash investment$24,877.00 $36,215.00$43,408.00$42,139.00
Accounts receivable, net $5,224.00$13,542.00  
Prepaid expenses & deferred charges  $2,256.00$829.00$132.00
Accounts payable & accrued expenses$30,692.00$27,271.00$63,636.00$65,141.00$62,639.00
Unsecured notes & loans to unrelated parties$64,672.00 $10,000.00$34,000.00$35,000.00
Secured mortgages and notes payable $28,000.00   
Total net assets or fund balances$117,596.00$154,287.00$185,734.00$86,391.00$64,754.00
Depreciation, depletion, amortization$4,682.00$5,533.00$5,897.00$6,677.00$6,405.00
Governance and accountability
Number of voting members681099
Number of independent voting members681099
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-10-012014-10-012013-10-012012-10-012011-10-01
Tax year end date2016-09-012015-09-012014-09-012013-09-012012-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-182016-08-122015-03-272014-04-042013-08-01
IRS schema version2015v3.02014v6.02013v4.02012v2.12011v1.2
Filing identifier201741919349300459201601619349300320201540729349301209201400809349300100201301319349300105
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