DOMESTIC ABUSE FAMILY SHELTER INC

EIN: 640681477 501(c)(3) Human Services

LAUREL, MS

Total Revenue
$1,468,736
Total Expenses
$1,345,803
Total Assets
$1,994,334
Net Assets
$1,892,020
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
MS
Principal Officer
MARTHA BREWER
Phone
6014281707
Tax Period
2024-01-01 to 2024-12-31

DOMESTIC ABUSE FAMILY SHELTER INC, founded in 1983, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.3M left a modest 8% surplus.

Mission

DAFS IS DEDICATED TO BREAKING THE CYCLE OF ABUSE BY MAINTAING A PROGRAM WITH A BROAD BASE OF SERVICES, COMMUNITY SUPPORT, AS WELL AS LOCAL AND STATE INVOLVEMENT. DAFS'S PURPOSE IS TO PROVIDE VICTIMS OF DOMESTIC VIOLENCE WITH THE SKILLS, TOOLS, AND UNDERSTANDING TO MAKE CHOICES LEADING TO VIOLENCE-FREE LIVING AND TO RAISE AWARENESS OF DOMESTIC VIOLENCE IN THE COMMUNITY AT LARGE.

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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 $1,466,063
Program Service Revenue $0
Investment Income $2,673
Other Revenue $0
TOTAL REVENUE $1,468,736

Expense Breakdown

Grants Paid $36,927
Salaries & Benefits $878,682
Fundraising Expenses $25,915
Program Expenses $1,108,763
Other Expenses $430,194
TOTAL EXPENSES $1,345,803

Year-over-Year Comparison

2024 2023 Change
Revenue $1,468,736 $1,380,849 +0.1%
Expenses $1,345,803 $1,278,247 +0.1%
Net Income $122,933 $102,602 +0.2%
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
13
Independent Members
13
Employees
27
Volunteers
265

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
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARTHA BREWER PRESIDENT 2.00
Officer Director
$0 $0 $0
CATHY GERSH DIRECTOR 2.00
Director
$0 $0 $0
WILLIAM KING DIRECTOR 2.00
Director
$0 $0 $0
CARLA KYZAR DIRECTOR 2.00
Director
$0 $0 $0
JOY LUBRITZ VICE PRESIDE 2.00
Officer Director
$0 $0 $0
BABS PARKER SECRETARY 2.00
Officer Director
$0 $0 $0
ASHLEY PERKINS DIRECTOR 2.00
Director
$0 $0 $0
JERRA RUNNELS DIRECTOR 2.00
Director
$0 $0 $0
DIANE SHOEMAKE DIRECTOR 2.00
Director
$0 $0 $0
MARY ANN STEVENS DIRECTOR 2.00
Director
$0 $0 $0
MARK THORNTON DIRECTOR 2.00
Director
$0 $0 $0
DAVID TISDALE DIRECTOR 2.00
Director
$0 $0 $0
JOY ULLAND TREASURER 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
2024 $1,468,736 $1,345,803 $1,994,334 $122,933
2023 $1,380,849 $1,278,247 $1,877,172 $102,602
2022 $1,364,859 $1,117,179 $1,795,919 $247,680
2021 $1,303,357 $1,132,641 $1,517,503 $170,716
2020 $1,250,598 $1,107,040 $1,266,988 $143,558
2019 $1,358,197 $1,097,400 $1,124,728 $260,797
2018 $1,507,771 $1,078,659 $962,503 $429,112
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