ROBESON COUNTY COMMITTEE ON DOMESTIC VIOLENCE

EIN: 581515871 501(c)(3)

LUMBERTON, NC

Total Revenue
$1,405,950
Total Expenses
$1,270,145
Total Assets
$1,912,367
Net Assets
$1,503,490
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
NC
Principal Officer
EMILY LOCKLEAR
Phone
9107398622
Tax Period
2024-07-01 to 2025-06-30

ROBESON COUNTY COMMITTEE ON DOMESTIC VIOLENCE, founded in 1982, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $1.3M left a modest 10% surplus.

Mission

TO PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE IN SOUTHEASTERN NORTH CAROLINA

Program Service Accomplishments

Program 1
Expenses: $138,715 Revenue: $164,850

THROUGH THE GOVERNORS CRIME COMMISSION GRANT PROGRAMS, THE ORGANIZATION PROVIDES ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE.

Program 2
Expenses: $158,300 Revenue: $188,125

THROUGH THE NC EMERGENCY SHELTER GRANT PROGRAM, THE ORGANIZATION PROVIDES ASSISTANCE TO PERSONS AND FAMILIES WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS.

Program 3
Expenses: $158,820 Revenue: $188,743

THROUGH THE FAMILY VIOLENCE AND PREVENTION SERVICES PROGRAM, THE ORGANIZATION PROVIDES SUPPORT FOR EMERGENCY SHELTERS AND RELATED ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.

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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 $1,405,950
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,405,950

Expense Breakdown

Grants Paid $0
Salaries & Benefits $739,931
Fundraising Expenses $0
Program Expenses $1,183,055
Other Expenses $530,214
TOTAL EXPENSES $1,270,145

Year-over-Year Comparison

2024 2023 Change
Revenue $1,405,950 $1,879,016 -0.3%
Expenses $1,270,145 $1,053,575 +0.2%
Net Income $135,805 $825,441 -0.8%
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
9
Independent Members
9
Employees
21
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
0
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON KING PRESIDENT 2.00
Director
$0 $0 $0
RICKY RANSOM VICE-PRESIDENT 1.00
Director
$0 $0 $0
MARILYN MERRITT TREASURER 1.00
Director
$0 $0 $0
DEE GRISSETT SECRETARY 1.00
Director
$0 $0 $0
DARREL GIBSON JR MEMBER 1.00
Director
$0 $0 $0
JAN HESTER MAYNOR MEMBER 1.00
Director
$0 $0 $0
JODY THOMAS MEMBER 1.00
Director
$0 $0 $0
MARY THOMAS-LOCKLEAR MEMBER 1.00
Director
$0 $0 $0
SUSAN MANGUN MOORE MEMBER 1.00
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 $1,405,950 $1,270,145 $1,912,367 $135,805
2024 $1,879,016 $1,053,575 $1,790,358 $825,441
2023 $1,157,614 $1,190,986 $960,936 $-33,372
2022 $1,544,495 $1,377,757 $1,000,726 $166,738
2021 $2,147,511 $2,216,885 $945,009 $-69,374
2020 $1,015,821 $1,038,267 $587,875 $-22,446
2019 $1,132,651 $910,365 $556,230 $222,286
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