HANOVER DOMESTIC VIOLENCE HANOVER SAFE PLACE

EIN: 311415701 501(c)(3) Mental Health

ASHLAND, VA

Total Revenue
$1,264,730
Total Expenses
$1,210,522
Total Assets
$912,704
Net Assets
$872,984
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
VA
Principal Officer
SHEREE HEDRICK
Phone
8047522728
Tax Period
2023-07-01 to 2024-06-30

HANOVER DOMESTIC VIOLENCE HANOVER SAFE PLACE, founded in 1992, is a community nonprofit in the Mental Health sector that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.2M left a modest 4% surplus.

Mission

THE MISSION OF HANOVER SAFE PLACE IS TO PREVENT DOMESTIC VIOLENCE AND SEXUAL ASSUALT, PROVIDE SERVICES FOR VICTIMS, AND CREATE COMMUNITY AWARENESS AROUND THESE ISSUES.

Program Service Accomplishments

Program 1
Expenses: $1,018,855

INTERPERSONAL VIOLENCEPROVIDES CRISIS INTERVENTION SERVICES TO SURVIVORS OF SEXUAL AND DOMESTIC VIOLENCE AND STALKING TO INCLUDE 24 HOUR HOTLINE, EMERGENCY SHELTER, CASE MANAGEMENT, COUNSELING, AND...

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INTERPERSONAL VIOLENCEPROVIDES CRISIS INTERVENTION SERVICES TO SURVIVORS OF SEXUAL AND DOMESTIC VIOLENCE AND STALKING TO INCLUDE 24 HOUR HOTLINE, EMERGENCY SHELTER, CASE MANAGEMENT, COUNSELING, AND COMMUNITY BASED ADVOCACY SERVICES. SPECIFIC ACHIEVEMENTS INCLUDE: SHELTERING 40 CLIENTS FOR A TOTAL OF 1,916 NIGHTS OF SAFE SHELTER; RESPONDING TO 3,970 HOTLINE CALLS; PROVIDING 319 ADULTS AND CHILDREN WITH COMMUNITY BASED CASE MANAGEMENT AND ADVOCACY SERVICES; AND SUPPORTING 172 CLIENTS WITH COUNSELING SERVICES. HANOVER SAFE PLACE SPENT 4,187 HOURS OF ONE-ON-ONE DIRECT CLIENT TIME, ASSISTING VICTIMS OF SEXUAL AND DOMESTIC VIOLENCE ON THEIR HEALING JOURNEY.

Program 2

COMMUNITY OUTREACHHANOVER SAFE PLACE IS DEDICATED TO PROVIDING OUTREACH AND EDUCATION IN RELATION TO DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING. WE OFFER A VARIETY OF EDUCATIONAL PRESENTATIONS...

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COMMUNITY OUTREACHHANOVER SAFE PLACE IS DEDICATED TO PROVIDING OUTREACH AND EDUCATION IN RELATION TO DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING. WE OFFER A VARIETY OF EDUCATIONAL PRESENTATIONS THAT ARE AVAILABLE FREE OF CHARGE TO MEMBERS OF THE COMMUNITY, SCHOOLS, CIVIC ORGANIZATIONS, SERVICE PROVIDERS, FAITH COMMUNITIES AND MORE. THESE INCLUDE, BUT ARE NOT LIMITED TO COMMUNITY EDUCATION ON DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING AND THE SERVICES PROVIDED BY HANOVER SAFE PLACE. ADDITIONALLY, WE OFFER PRESENTATIONS/WORKSHOPS TO ENHANCE HEALTHY RELATIONSHIPS FOR YOUTH AND YOUNG ADULTS AND BREAKING THE CYCLE OF DOMESTIC VIOLENCE. SPECIFICALLY, HANOVER SAFE PLACE PARTICIPATED IN 430 AWARENESS ACTIVITIES REACHING 81,696 INDIVIDUALS AND PROVIDED 61 EDUCATIONAL EVENTS WITH 843 PARTICIPANTS. ADDITIONALLY, HANOVER SAFE PLACE UTILIZED 68 VOLUNTEERS WHO DONATED 1,641 HOURS OF THEIR TIME TO PROVIDE NEEDED ASSISTANCE TO OUR AGENCY AND THE FAMILIES WE SERVE.

Program 3

COMMUNITY OUTREACHTHE GOAL OF COMMUNITY OUTREACH AND EDUCATION IS TO ENHANCE THE KNOWLEDGE AND RESOURCES REGARDING HSP SERVICES FOR SEXUAL AND DOMESTIC VIOLENCE, DATING VIOLENCE AND STALKING. 114,774...

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COMMUNITY OUTREACHTHE GOAL OF COMMUNITY OUTREACH AND EDUCATION IS TO ENHANCE THE KNOWLEDGE AND RESOURCES REGARDING HSP SERVICES FOR SEXUAL AND DOMESTIC VIOLENCE, DATING VIOLENCE AND STALKING. 114,774 PEOPLE REACHED THROUGH 83 OUTREACH PROGRAMS. 93 VOLUNTEERS DONATED TIME. 870 VOLUNTEER HOURS GIVEN. WE SUPPORTED HANOVER COUTNY FAMILIES IN NEED WITH "HSP CARES', A PROGRAM DESIGNED TO ASSIST RESIDENTS WITH SHORT-TERM RENT, MORTGAGE, UTILITIES, AND FOOD DURING FALL 2020. FUNDING FOR PROGRAM WAS PROVIDED BY HANOVER COUNTY GOVERNMENT.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,205,059
Program Service Revenue $0
Investment Income $12,309
Other Revenue $47,362
TOTAL REVENUE $1,264,730

Expense Breakdown

Grants Paid $0
Salaries & Benefits $956,268
Fundraising Expenses $49,117
Program Expenses $1,018,855
Other Expenses $254,254
TOTAL EXPENSES $1,210,522

Year-over-Year Comparison

2023 2022 Change
Revenue $1,264,730 $1,267,230 0.0%
Expenses $1,210,522 $1,291,660 -0.1%
Net Income $54,208 $-24,430 -3.2%
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
15
Independent Members
15
Employees
23
Volunteers
N/A

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
3
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICIA DUVALL BOARD PRESIDENT 2.00
Officer Director
$0 $0 $0
RANDI RUE POWER TREASURER 2.00
Officer Director
$0 $0 $0
SARA SHELTON VICE PRESIDENT/SECRETARY 2.00
Officer Director
$0 $0 $0
EMILY AGEE BOARD MEMBER 2.00
Director
$0 $0 $0
TROY ARONHALT BOARD MEMBER 2.00
Director
$0 $0 $0
ANN MCDOUGALL BOARD MEMBER 2.00
Director
$0 $0 $0
ANNIE STILES MURRAY BOARD MEMBER 2.00
Director
$0 $0 $0
JOE WIRTH BOARD MEMBER 2.00
Director
$0 $0 $0
REBEKAH NYALKO BOARD MEMBER 2.00
Director
$0 $0 $0
ELSIE L ROSE BOARD MEMBER 2.00
Director
$0 $0 $0
DR GABRIELLA CALDWELL-MILLER BOARD MEMBER 2.00
Director
$0 $0 $0
KENNY B EPLING BOARD MEMBER 2.00
Director
$0 $0 $0
KIM WILLS BOARD MEMBER 2.00
Director
$0 $0 $0
LAURA EARLEY BOARD MEMBER 2.00
Director
$0 $0 $0
SARAH HUGGINS BOARD MEMBER 2.00
Director
$0 $0 $0
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 No data No data No data No data
2024 $1,264,730 $1,210,522 $912,704 $54,208
2023 $1,267,230 $1,291,660 $851,179 $-24,430
2022 $1,283,136 $1,230,431 $864,398 $52,705
2021 $1,360,785 $1,202,670 $818,560 $158,115
2020 $1,202,854 $1,083,536 $677,882 $119,318
2019 $1,207,455 $1,209,132 $538,057 $-1,677
2018 $1,260,120 $1,284,616 $543,827 $-24,496
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