annual report 2012 - ncdsv.org · rust, a keyba ed and prod ines for dom s. materials report 2012...
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AAnnuual Repo
Ohio Do4807 Eva
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ww.odvn.org
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2ODVN Annual Report 2012
July 2013
ODVN Board of Directors
Malinda Gavins Sojourner House, Mahoning County, Board Chair
Lynn Jacquot YWCA Toledo Battered Women’s Shelter, Lucas County, Board Chair Elect
Jim Slagle Attorney at Law, Marion County, Board Treasurer
Deborah Brooks YWCA of Greater Cincinnati, Hamilton County, Board Secretary
Amy Bonomi The Ohio State University, Franklin County Shawna Bosse Davis OhioHealth, Franklin County
Karen Days The Center for Family Safety and Healing, Franklin County
Kathy Ezawa The Domestic Violence Shelter, Richland County
Charlene Gilbert University of Toledo, Lucas County James B. Hadden Esq., Porter, Wright, Morris & Arthur, Franklin County
Linda Johanek Domestic Violence and Child Advocacy Center, Cuyahoga County
Bridget Mahoney Citizens Against Domestic Violence, Butler County
Laurie Stein Marsh Leadership Columbus, Franklin County
Paula Planey Tri‐County Help Center, Belmont County
Cheryl Prusinski Deaf Women Against Violence Everywhere/Ohio School for the Deaf, Franklin County
Patti Schwarztrauber Artemis Center, Montgomery County
ODVN Staff Tana Carpenter Resource & Technology Coordinator
Rebecca Cline Prevention Programs Director
Nancy Grigsby Legal Assistance Program Director
Nasim Hoomanrad Outreach Coordinator to Underserved Populations Corina Klies Prevention Programs Coordinator
Becky Mason Executive Assistant Tonia Moultry Training and Technical Assistance Program Director
Nancy Neylon Executive Director Rachel Ramirez‐Hammond Training Coordinator
Laura Schumm Project Connect Coordinator Jo Ellen Simonsen Family Systems Advocacy Director
Amy Smith Finance Director
ODVN Contract Staff Lesley Ashworth Domestic Violence and Animal Abuse Project Coordinator
Karen Benningfield Development Manager
Matt Kallner Government Relations
Sandra Ortega Empowerment Evaluator
Dona Pierce Batterer’s Intervention Program Specialist
Rus Funk Engaging Men Project Coordinator
ODVN Mission Statement
The Ohio Domestic Violence Network advances the principle that all people have the right to an oppression and violence free life; fosters changes in our economic, social and political systems and brings leadership, expertise and best practices to community programs.
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rtnering with Collaboratingthe National National TaskWomen, ODVsecure passaWomen Act ( Since its origenhanced ousexual violen level reduceVAWA savedding to studieto significant rvivors.
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h several natio
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LGBTQ commally reflect onach efforts fo
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h partners acrEnd Domesticd Sexual and member progruthorization
in 1994, VAWforts to addreolence and stotect lives, ho6 billion in net by the Depats in safety a
rmed in 2012omprehensiveomestic violenorate with natolence. The imevidenced‐bdia. ODVN is the inaugura
ODVN Annual
munity. The tr their assumpor this comm
es.
ross the countc Violence, anDomestic Viorams worked of the Violen
WA has dramaess domestic valking. Compold perpetratot averted socrtment of Jusnd accountab
2 by state dome national prence programstional partnemmediate goased practiceproud to havl board.
Report 2012
July 2013
raining and ptions and unity.
try, includingnd the olence Againstirelessly to ce Against
atically violence, rehensive ors ial costs sincestice. The bility for
mestic evention s to engage inrs around oals of the e in preventiove Rebecca
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7ODVN Annual Report 2012
July 2013
Financial Information FOR THE YEAR ENDING SEPTEMBER 30 INCOME STATEMENTS 2012 2011 SUPPORT AND REVENUE
GOVERNMENT GRANTS / CONTRACTS
1,353,630
1,289,447
PRIVATE FOUNDATION / OTHER GRANTS
263,721
164,944
MEMBERSHIPS / DONATIONS
37,340
49,395
TRAINING / CONFERENCE INCOME
30,700
46,321
OTHER INCOME
87,034
(13,504)
TOTAL REVENUE
1,772,425
1,536,603
EXPENSES
PROGRAM SERVICES
1,542,303
1,450,026
MANAGEMENT AND GENERAL
129,851
137,304
RESOURCE DEVELOPMENT
21,404
7,867
TOTAL EXPENSES
1,693,558
1,595,197
CHANGE IN NET ASSETS
78,867
(58,594)
BALANCE SHEETS 2012 2011 ASSETS
CASH & CASH EQUIVALENTS
104,072
146,263
CASH HELD FOR OTHERS
1,324
2,458
RECEIVABLES, GRANTS
324,243
299,146
RECEIVABLES, ACCOUNTS
23,019
1,872
OTHER CURRENT ASSETS, NET
495,371
417,506
DEPOSITS
1,917
1,917
TOTAL ASSETS
949,946
869,162
LIABILITIES & NET ASSETS
CURRENT LIABILITIES
97,853
120,308
DEFERRED REVENUE, NET
115,076
90,704
NET ASSETS
737,017
658,150
TOTAL LIABILITIES AND NET ASSETS
949,946
869,162
ODVN is considered a low‐risk auditee with no findings under Section 510(a) of OMB Circular A‐133. ODVN has never had an audit adjustment or material weakness identified on its annual audit.
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8ODVN Annual Report 2012
July 2013
Major Funding Partners: The Allstate Foundation Verizon Foundation
HealthPath Foundation of Ohio Ohio State Bar Foundation
Futures Without Violence Kenneth A. Scott Charitable Trust, A KeyBank Trust
Ohio Attorney General Ohio Department of Health
Ohio Office of Criminal Justice Services National Center on Adoption Law and Policy
Centers for Disease Control and Prevention US Department of Health and Human Services
Office for Victims of Crime, Training and Technical US Department of Justice, Office on Violence Against Assistance Center Women
76%
15%
2% 2% 5%
REVENUE BY SOURCE
GOVERNMENT GRANTS / CONTRACTS PRIVATE FOUNDATION / OTHER GRANTS
MEMBERSHIPS / DONATIONS TRAINING / CONFERENCE INCOME
OTHER INCOME
PROGRAM SERVICES
90%
MANAGEMENT AND GENERAL
8%
RESOURCE DEVELOPMENT
1%
EXPENSES
PROGRAM SERVICES
MANAGEMENT AND GENERAL
RESOURCE DEVELOPMENT
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Loo In thepartnprogrensurviolenODVNthat bprofeevideforwaOctobBar FoPoverand dprovidvictimultimabring laws asurvivour vicomm
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head –
ODVN will courvivors, domrofessional anave the servives and the live training andpacity of advorovide culturarogramming. first Healthy Through a graDVN will parter and the priro Se Manuaation classes c violence. Ast violence, ODce for positivens that impacthat you join e and safety i
ODVN
ntinue to womestic violencnd policy makces they needves of their cd technical asocates and allally competenWe are lookiMasculinity Sant from the Otner with the vate bar to pls for survivorto incarcerats we strive toDVN’s leaderse change in poct domestic vus as we movn our homes
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