DEAF OVERCOMING VIOLENCE THROUGH EMPOWERMENT - D O V E

EIN: 841535138 501(c)(3) Human Services

DENVER, CO

Total Revenue
$646,558
Total Expenses
$593,124
Total Assets
$363,248
Net Assets
$321,432
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
CO
Principal Officer
DANIEL COSGROVE
Phone
3038317932
Tax Period
2023-01-01 to 2023-12-31

DEAF OVERCOMING VIOLENCE THROUGH EMPOWERMENT - D O V E, founded in 2000, is a small nonprofit in the Human Services sector that reported $647K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $593K left a modest 8% surplus.

Mission

DEAF OVERCOMING VIOLENCE THROUGH EMPOWERMENT (DOVE) IS A NON-PROFIT 501(C)3 ORGANIZATION DEDICATED TO SERVING VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN THE COLORADO DEAF COMMUNITY. THE COLORADO DEAF COMMUNITY IS A DIVERSE COMMUNITY THAT INCLUDES THOSE WHO IDENTIFY AS DEAF, DEAFBLIND, DEAFDISABLED, HARD OF HEARING, AND CODAS (CHILDREN OF DEAF ADULTS). ALL OF DOVE'S DIRECT ADVOCACY SERVICES ARE FREE REGARDLESS OF AGE, RACE, GENDER IDENTITY, SEXUAL ORIENTATION, RELIGIOUS AFFILIATION, AND INCOME LEVEL. WE ALSO PROVIDE COMMUNITY EDUCATION, CULTURAL AWARENESS TRAINING, TECHNICAL ASSISTANCE, AND YOUTH ADVOCACY AND PREVENTION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $645,518
Program Service Revenue $0
Investment Income $598
Other Revenue $442
TOTAL REVENUE $646,558

Expense Breakdown

Grants Paid $0
Salaries & Benefits $369,932
Fundraising Expenses $23,952
Program Expenses $516,444
Other Expenses $223,192
TOTAL EXPENSES $593,124

Year-over-Year Comparison

2023 2022 Change
Revenue $646,558 $464,154 +0.4%
Expenses $593,124 $456,364 +0.3%
Net Income $53,434 $7,790 +5.9%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
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
5
$81,127
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL COSGROVE PRESIDENT 1.00
Officer Director
$0 $0 $0
JOEY TAPIO VICE PRESIDE 1.00
Officer Director
$0 $0 $0
BRIAN CARTER SECRETARY 1.00
Officer Director
$0 $0 $0
GWEN WALTON TREASURER 1.00
Officer Director
$0 $0 $0
RACHEL BLAKE FORMER PRESI 1.00
Director
$0 $0 $0
LISA AIKIN MEMBER 1.00
Director
$0 $0 $0
HEATHER WILCOX MEMBER 1.00
Director
$0 $0 $0
SABRINA ROULT EXECUTIVE DI 40.00
Officer
$81,127 $0 $81,127
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 $646,558 $593,124 $363,248 $53,434
2022 $464,154 $456,364 $297,129 $7,790
2021 $447,399 $391,677 $265,684 $55,722
2020 $457,498 $397,050 $218,080 $60,448
2019 $400,072 $379,923 $152,008 $20,149
2018 $292,345 $295,903 $127,226 $-3,558
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