Project Renewal Domestic Violence Intervention Program Inc

EIN: 582397407 501(c)(3) Human Services

Conyers, GA

Total Revenue
$1,057,474
Total Expenses
$985,664
Total Assets
$1,889,780
Net Assets
$1,791,290
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
GA
Principal Officer
LaShan Marr
Tax Period
2022-07-01 to 2023-06-30

Project Renewal Domestic Violence Intervention Program Inc, founded in 1998, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2022. Expenses of $986K left a modest 7% surplus.

Mission

To provide individual crisis intervention, including food, clothing, housing, and transportation for domestic violence victims 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 (2022)

Revenue Breakdown

Contributions & Grants $988,172
Program Service Revenue $0
Investment Income $6,881
Other Revenue $62,421
TOTAL REVENUE $1,057,474

Expense Breakdown

Grants Paid $0
Salaries & Benefits $681,720
Fundraising Expenses $21,876
Program Expenses $837,262
Other Expenses $303,944
TOTAL EXPENSES $985,664

Year-over-Year Comparison

2022 2021 Change
Revenue $1,057,474 $1,104,670 0.0%
Expenses $985,664 $917,457 +0.1%
Net Income $71,810 $187,213 -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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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
24
Volunteers
10

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
4
$0
Total Directors
11
$63,985
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ashley Dykes Executive Director 040.00
Director
$63,985 $0 $63,985
John Peek Board Member 001.00
Director
$0 $0 $0
Lacy Martin Board Member 001.00
Director
$0 $0 $0
Mike Tinsley Board Member 001.00
Director
$0 $0 $0
Bettye Ray Board Member 001.00
Director
$0 $0 $0
Jayme Willingham Board Member 001.00
Director
$0 $0 $0
Michael Cunningham Board Member 001.00
Director
$0 $0 $0
Marcello Banes Board Member 001.00
Director
$0 $0 $0
Lori Krieger Board Member 001.00
Director
$0 $0 $0
Andre Thomas Board Member 001.00
Director
$0 $0 $0
Amy Moon Board Member 001.00
Director
$0 $0 $0
Deborah Hobbs President 001.00
Officer
$0 $0 $0
Rachel Sulkowski Vice President 001.00
Officer
$0 $0 $0
Aimee Oliver Treasurer 001.00
Officer
$0 $0 $0
Marsha Queen Secretary 001.00
Officer
$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 No data No data No data No data
2023 $1,057,474 $985,664 $1,889,780 $71,810
2022 $1,104,670 $917,457 $1,750,182 $187,213
2021 $941,999 $894,839 $1,569,188 $47,160
2020 $947,639 $910,778 $1,555,676 $36,861
2019 $866,616 $839,971 $1,479,473 $26,645
2018 $765,401 $720,501 $1,441,850 $44,900
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