ARTEMIS CENTER FOR ALTERNATIVES TO DOMESTIC VIOLENCE

EIN: 311120194 501(c)(3)

DAYTON, OH

Total Revenue
$1,424,834
Total Expenses
$1,572,485
Total Assets
$3,438,767
Net Assets
$3,155,199
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
OH
Principal Officer
JANE KEIFFER
Phone
9374615091
Tax Period
2023-01-01 to 2023-12-31

ARTEMIS CENTER FOR ALTERNATIVES TO DOMESTIC VIOLENCE, founded in 1984, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 10% operating deficit.

Mission

WORKING WITH THE COMMUNITY TO EMPOWER SURVIVORS TO HEAL AND LIVE FREE OF DOMESTIC VIOLENCE.

Program Service Accomplishments

Program 1
Expenses: $544,586

HOTLINE - WHILE LIVING IN DANGER, THERE MAY BE ONLY A SMALL OPPORTUNITY TO REACH OUT FOR HELP. THIS IS THE VALUE OF A 24 HOUR CRISIS HOTLINE WITH TRAINED STAFF TO PROVIDE INFORMATION ABOUT DOMESTIC...

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HOTLINE - WHILE LIVING IN DANGER, THERE MAY BE ONLY A SMALL OPPORTUNITY TO REACH OUT FOR HELP. THIS IS THE VALUE OF A 24 HOUR CRISIS HOTLINE WITH TRAINED STAFF TO PROVIDE INFORMATION ABOUT DOMESTIC VIOLENCE AND SAFETY PLANNING. ARTEMIS PROVIDES A HOTLINE AS THE 24 HOUR POINT OF CONTACT FOR SURVIVORS. WE PROVIDE CRISIS INTERVENTION, EMERGENCY ASSISTANCE, SUPPORT, AND HELP ON OBTAINING A CIVIL PROTECTION ORDER. THE HOTLINE IS TRULY A LIFELINE FOR SURVIVORS. ARTEMIS CENTER SERVED 7,363 CALLS VIA HOTLINE IN 2023. OUTCOMES: 1,007 CALLERS COMPLETED A SAFETY PLAN WITH HOTLINE ADVOCATES. OF THOSE, 968 AGREED THEY WOULD UTILIZE THE PLAN IF FEELING UNSAFE.

Program 2
Expenses: $474,181

ADVOCACY - ARTEMIS CENTER IS BASED ON A THEORY OF EMPOWERMENT, MEANING THAT THE SURVIVOR IS FREE TO MAKE THEIR OWN CHOICES ABOUT WHAT IS BEST FOR THEIR SAFETY AND WHAT SERVICES THEY DESIRE. THIS IS...

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ADVOCACY - ARTEMIS CENTER IS BASED ON A THEORY OF EMPOWERMENT, MEANING THAT THE SURVIVOR IS FREE TO MAKE THEIR OWN CHOICES ABOUT WHAT IS BEST FOR THEIR SAFETY AND WHAT SERVICES THEY DESIRE. THIS IS CRITICAL FOR AN INTIMATE PARTNER VIOLENCE SURVIVOR, WHO HAS BEEN SUBJECTED TO THE POWER AND CONTROL OF THEIR BATTERER. THE ADVOCATE INFORMS THE SURVIVOR OF THEIR OPTIONS AND SUPPORTS THEM IN THEIR CHOICES. WE WORK WITH, RATHER THAN FOR, THE CLIENT. WE ALSO WORK WITH EMPLOYERS, LANDLORDS, SCHOOLS, AND OTHER PROVIDERS TO HELP THEM UNDERSTAND AND PROPERLY RESPOND TO THE SURVIVOR'S SITUATION. MANY SURVIVORS FEEL ALONE AND HAVE BEEN ISOLATED FROM THEIR FAMILIES AND FRIENDS. OFTEN EMOTIONAL SUPPORT IS ONE OF THE MOST VALUABLE SERVICES WE CAN PROVIDE. WE ALSO EDUCATE SURVIVORS ON THE COURT PROCESS AND GO WITH THEM TO COURT WHEN NEEDED. WE HAVE LIMITED DIRECT MATERIAL ASSISTANCE (FUNDS TO CHANGE DOOR LOCKS OR PURCHASE BUS TICKETS, FOR EXAMPLE) THAT WE PROVIDE ALSO. 1,314 CLIENTS WERE SERVED BY OUR ADVOCACY PROGRAM IN 2023.

Program 3
Expenses: $127,423

CHILDREN'S THERAPY PROGRAM: FOR CHILDREN, HOME AND PARENTS ARE SUPPOSED TO BE SAFE PLACES AND PEOPLE. THE CONFUSION AND TRAUMA OF GROWING UP IN A VIOLENT HOUSEHOLD WHERE THE VIOLENCE IS PERPETRATED...

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CHILDREN'S THERAPY PROGRAM: FOR CHILDREN, HOME AND PARENTS ARE SUPPOSED TO BE SAFE PLACES AND PEOPLE. THE CONFUSION AND TRAUMA OF GROWING UP IN A VIOLENT HOUSEHOLD WHERE THE VIOLENCE IS PERPETRATED BY THE VERY PERSON WHO IS SUPPOSED TO PROTECT YOU, CAN HAVE PROFOUND EFFECTS UPON A CHILD. ARTEMIS CENTER SERVES THE YOUNGEST SURVIVORS OF INTIMATE PARTNER VIOLENCE THROUGH INDIVIDUAL THERAPY. A VARIETY OF TECHNIQUES ARE USED TO HELP CHILDREN OVERCOME THE EFFECTS OF WITNESSING INTIMATE PARTNER VIOLENCE. WITHOUT SUCH TREATMENT, IT IS LIKELY THAT CHILDREN WILL EXPERIENCE SYMPTOMS SUCH AS DEPRESSION, LEARINING DIFFICULTIES, BEHAVIORAL PROBLEMS, SUBSTANCE ABUSE, AND VIOLENT RELATIONSHIPS IN ADULTHOOD. TREATMENT CAN IMPROVE OR LESSEN THE EFFECTS OF THE CYCLE OF VIOLENCE THAT MAY PLAGUE FAMILIES FOR GENERATIONS. IN 2023 ARTEMIS CENTER CHILDREN'S THERAPY SERVED 17 CHILDREN WHO HAD WITNESSED DOMESTIC VIOLENCE AS WELL AS 15 OF THEIR CAREGIVERS.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,434,016
Program Service Revenue $0
Investment Income $-49,168
Other Revenue $39,986
TOTAL REVENUE $1,424,834

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,162,374
Fundraising Expenses $177,061
Program Expenses $1,146,190
Other Expenses $410,111
TOTAL EXPENSES $1,572,485

Year-over-Year Comparison

2023 2022 Change
Revenue $1,424,834 $1,574,820 -0.1%
Expenses $1,572,485 $1,554,562 +0.0%
Net Income $-147,651 $20,258 -8.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
31
Volunteers
46

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
6
$118,492
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAYLEIGH CRAWMER TREASURER 1.00
Officer Director
$0 $0 $0
MICHELLE FELTZ CHAIR 1.00
Officer Director
$0 $0 $0
DIANNE MARX BOARD MEMBER 1.00
Director
$0 $0 $0
ZAKIYA ROBINSON FIRST VICE CHAIR 1.00
Officer Director
$0 $0 $0
YVONNE TURNER BOARD MEMBER 1.00
Director
$0 $0 $0
DAVE DONALDSON BOARD MEMBER 1.00
Director
$0 $0 $0
LORETTA CHANDLER SECRETARY 1.00
Officer Director
$0 $0 $0
CARLINA FIGUEROA BOARD MEMBER 1.00
Director
$0 $0 $0
MATTHEW SONG BOARD MEMBER 1.00
Director
$0 $0 $0
JANET HARP PAST BOARD CHAIR 1.00
Officer Director
$0 $0 $0
RIKI WELLS BOARD MEMBER 1.00
Director
$0 $0 $0
JANE KEIFFER EXECUTIVE DIRECTOR 40.00
Officer
$108,761 $9,731 $118,492
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
2024 No data No data No data No data
2023 $1,424,834 $1,572,485 $3,438,767 $-147,651
2022 $1,574,820 $1,554,562 $3,248,688 $20,258
2021 $2,346,833 $1,482,925 $3,504,672 $863,908
2020 $1,903,487 $1,719,263 $2,839,010 $184,224
2019 $1,695,351 $1,624,122 $2,104,803 $71,229
2018 $1,762,118 $1,724,159 $1,886,756 $37,959
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