DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY INC

EIN: 050377538 501(c)(3) Human Services

WAKEFIELD, RI

Total Revenue
$1,249,026
Total Expenses
$1,104,379
Total Assets
$3,375,958
Net Assets
$3,295,723
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
RI
Principal Officer
MICHELLE M LEPAGE
Phone
4017823995
Tax Period
2024-07-01 to 2025-06-30

DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY INC, founded in 1978, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.1M left a modest 12% surplus.

Mission

THE ORGANIZATION'S PRIMARY EXEMPT MISSION IS TO WORK TOWARD A FUTURE FREE OF VIOLENCE, AND TO BUILD A COMMUNITY IN WHICH EACH INDIVIDUAL SHARES THE RESPONSIBILITY TO CREATE A CULTURE OF SAFETY AND PERSONAL DIGNITY. THE DVRC WORKS COLLABORATIVELY TO OFFER SAFETY, SUPPORT, ADVOCACY, EDUCATION AND A NETWORK OF SERVICES TO THE RESIDENTS OF WASHINGTON COUNTY. THE DVRCSC IS DEDICATED TO BOTH PREVENTING AND RESPONDING TO DOMESTIC VIOLENCE BY WORKING TO CHANGE THE SOCIAL CONDITIONS, BELIEFS, AND SOCIAL ACTIONS THAT PERPETUATE ABUSE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,019,921
Program Service Revenue $0
Investment Income $83,986
Other Revenue $145,119
TOTAL REVENUE $1,249,026

Expense Breakdown

Grants Paid $0
Salaries & Benefits $821,994
Fundraising Expenses $6,991
Program Expenses $768,236
Other Expenses $282,385
TOTAL EXPENSES $1,104,379

Year-over-Year Comparison

2024 2023 Change
Revenue $1,249,026 $1,228,413 +0.0%
Expenses $1,104,379 $883,773 +0.2%
Net Income $144,647 $344,640 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
19
Volunteers
57

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$138,500
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTIN MULREADY-STONE PRESIDENT 1.00
Officer Director
$0 $0 $0
CLIARE SCHWARZBACH VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MARIA HUNTER SECRETARY 1.00
Officer Director
$0 $0 $0
ROBERT J FLYNN TREASURER 1.00
Officer Director
$0 $0 $0
PATRICA CASEY BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT CRUZ BOARD MEMBER 1.00
Director
$0 $0 $0
CARLA F CROWSHAW SHRM-CP BOARD MEMBER 1.00
Director
$0 $0 $0
MARIANNE MERNICK-HROVAT BOARD MEMBER 1.00
Director
$0 $0 $0
CECEILA O'BRIEN BOARD MEMBER 1.00
Director
$0 $0 $0
ELLEN REYNOLDS BOARD MEMBER 1.00
Director
$0 $0 $0
KATHLEEN MCCORMICK-HOLMANDER BOARD MEMBER 1.00
Director
$0 $0 $0
ANNETTE JACQUES ESQ BOARD MEMBER 1.00
Director
$0 $0 $0
RUSS PARTRIDGE BOARD MEMBER 1.00
Director
$0 $0 $0
SETH J KELLY CFP BOARD MEMBER 1.00
Director
$0 $0 $0
MICHELLE LEPAGE EXECUTIVE DIRECTOR 40.00
Officer
$138,500 $0 $138,500
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,249,026 $1,104,379 $3,375,958 $144,647
2024 $1,228,413 $883,773 $3,161,611 $344,640
2023 $1,072,644 $868,729 $2,833,875 $203,915
2022 $1,166,079 $932,964 $2,566,424 $233,115
2021 $1,247,054 $877,935 $2,518,042 $369,119
2020 $876,415 $966,073 $2,064,450 $-89,658
2019 $860,728 $910,538 $2,061,458 $-49,810
2018 $883,133 $838,819 $2,078,969 $44,314
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