2024-08-20T14:28:39-05:00 2023-12-31 351476702 BRADY WARE & SCHOENFELD INC 3601 RIGBY ROAD SUITE 400 DAYTON OH 45342 990 2023-01-01 311120194 ARTEMIS CENTER FOR ALTERNATIVES TO DOMESTIC VIOLENCE ARTE 9374615091 310 W MONUMENT AVE 4TH FLOOR DAYTON OH 45402 JANE KEIFFER EXECUTIVE DIRECTOR 9374615091 2024-07-22 1 1 LORANI OROBITG CPA P00664457 9372235247 2024-07-09 2023 2024-08-08 14:25:15Z JANE KEIFFER 310 W MONUMENT AVE 4TH FLOOR DAYTON OH 45402 2307203 0 X WWW.ARTEMISCENTER.ORG X 1984 OH WORKING WITH THE COMMUNITY TO EMPOWER SURVIVORS TO HEAL AND LIVE FREE OF DOMESTIC VIOLENCE. 11 11 31 46 0 0 1537520 1434016 0 0 -31842 -49168 69142 39986 1574820 1424834 0 0 0 0 1132134 1162374 0 0 177061 422428 410111 1554562 1572485 20258 -147651 3248688 3438767 256239 283568 2992449 3155199 X WORKING WITH THE COMMUNITY TO EMPOWER SURVIVORS TO HEAL AND LIVE FREE OF DOMESTIC VIOLENCE. 0 0 544586 HOTLINE - WHILE LIVING IN DANGER, THERE MAY BE ONLY A SMALL OPPORTUNITY TO REACH OUT FOR HELP. THIS IS THE VALUE OF A 24 HOUR CRISIS HOTLINE WITH TRAINED STAFF TO PROVIDE INFORMATION ABOUT DOMESTIC VIOLENCE AND SAFETY PLANNING. ARTEMIS PROVIDES A HOTLINE AS THE 24 HOUR POINT OF CONTACT FOR SURVIVORS. WE PROVIDE CRISIS INTERVENTION, EMERGENCY ASSISTANCE, SUPPORT, AND HELP ON OBTAINING A CIVIL PROTECTION ORDER. THE HOTLINE IS TRULY A LIFELINE FOR SURVIVORS. ARTEMIS CENTER SERVED 7,363 CALLS VIA HOTLINE IN 2023. OUTCOMES: 1,007 CALLERS COMPLETED A SAFETY PLAN WITH HOTLINE ADVOCATES. OF THOSE, 968 AGREED THEY WOULD UTILIZE THE PLAN IF FEELING UNSAFE. 474181 ADVOCACY - ARTEMIS CENTER IS BASED ON A THEORY OF EMPOWERMENT, MEANING THAT THE SURVIVOR IS FREE TO MAKE THEIR OWN CHOICES ABOUT WHAT IS BEST FOR THEIR SAFETY AND WHAT SERVICES THEY DESIRE. THIS IS CRITICAL FOR AN INTIMATE PARTNER VIOLENCE SURVIVOR, WHO HAS BEEN SUBJECTED TO THE POWER AND CONTROL OF THEIR BATTERER. THE ADVOCATE INFORMS THE SURVIVOR OF THEIR OPTIONS AND SUPPORTS THEM IN THEIR CHOICES. WE WORK WITH, RATHER THAN FOR, THE CLIENT. WE ALSO WORK WITH EMPLOYERS, LANDLORDS, SCHOOLS, AND OTHER PROVIDERS TO HELP THEM UNDERSTAND AND PROPERLY RESPOND TO THE SURVIVOR'S SITUATION. MANY SURVIVORS FEEL ALONE AND HAVE BEEN ISOLATED FROM THEIR FAMILIES AND FRIENDS. OFTEN EMOTIONAL SUPPORT IS ONE OF THE MOST VALUABLE SERVICES WE CAN PROVIDE. WE ALSO EDUCATE SURVIVORS ON THE COURT PROCESS AND GO WITH THEM TO COURT WHEN NEEDED. WE HAVE LIMITED DIRECT MATERIAL ASSISTANCE (FUNDS TO CHANGE DOOR LOCKS OR PURCHASE BUS TICKETS, FOR EXAMPLE) THAT WE PROVIDE ALSO. 1,314 CLIENTS WERE SERVED BY OUR ADVOCACY PROGRAM IN 2023. 127423 CHILDREN'S THERAPY PROGRAM: FOR CHILDREN, HOME AND PARENTS ARE SUPPOSED TO BE SAFE PLACES AND PEOPLE. THE CONFUSION AND TRAUMA OF GROWING UP IN A VIOLENT HOUSEHOLD WHERE THE VIOLENCE IS PERPETRATED BY THE VERY PERSON WHO IS SUPPOSED TO PROTECT YOU, CAN HAVE PROFOUND EFFECTS UPON A CHILD. ARTEMIS CENTER SERVES THE YOUNGEST SURVIVORS OF INTIMATE PARTNER VIOLENCE THROUGH INDIVIDUAL THERAPY. A VARIETY OF TECHNIQUES ARE USED TO HELP CHILDREN OVERCOME THE EFFECTS OF WITNESSING INTIMATE PARTNER VIOLENCE. WITHOUT SUCH TREATMENT, IT IS LIKELY THAT CHILDREN WILL EXPERIENCE SYMPTOMS SUCH AS DEPRESSION, LEARINING DIFFICULTIES, BEHAVIORAL PROBLEMS, SUBSTANCE ABUSE, AND VIOLENT RELATIONSHIPS IN ADULTHOOD. TREATMENT CAN IMPROVE OR LESSEN THE EFFECTS OF THE CYCLE OF VIOLENCE THAT MAY PLAGUE FAMILIES FOR GENERATIONS. IN 2023 ARTEMIS CENTER CHILDREN'S THERAPY SERVED 17 CHILDREN WHO HAD WITNESSED DOMESTIC VIOLENCE AS WELL AS 15 OF THEIR CAREGIVERS. 1146190 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 31 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X JANE KEIFFER 9374615091 310 W MONUMENT AVE 4TH FLOOR DAYTON OH 45402 KAYLEIGH CRAWMER TREASURER 1.00 X X 0 0 0 MICHELLE FELTZ CHAIR 1.00 X X 0 0 0 DIANNE MARX BOARD MEMBER 1.00 X 0 0 0 ZAKIYA ROBINSON FIRST VICE CHAIR 1.00 X X 0 0 0 YVONNE TURNER BOARD MEMBER 1.00 X 0 0 0 DAVE DONALDSON BOARD MEMBER 1.00 X 0 0 0 LORETTA CHANDLER SECRETARY 1.00 X X 0 0 0 CARLINA FIGUEROA BOARD MEMBER 1.00 X 0 0 0 MATTHEW SONG BOARD MEMBER 1.00 X 0 0 0 JANET HARP PAST BOARD CHAIR 1.00 X X 0 0 0 RIKI WELLS BOARD MEMBER 1.00 X 0 0 0 JANE KEIFFER EXECUTIVE DIRECTOR 40.00 X 108761 0 9731 108761 0 9731 1 0 0 0 0 48776 39418 829575 516247 91363 1434016 14406 14406 805750 869324 -63574 -63574 -63574 52767 39418 13045 39722 39722 MISCELLANEOUS REVENUE 900099 264 264 264 1424834 -63310 0 54128 118492 81666 23252 13574 893370 615722 175310 102338 78319 53978 15369 8972 72193 49756 14167 8270 16300 12160 946 3194 45166 33694 2622 8850 26755 13596 1123 12036 65161 54487 5337 5337 1668 1408 104 156 40486 31490 4498 4498 17018 13236 1891 1891 CLIENT ASSISTANCE 151590 151590 MISCELLANEOUS 23126 15695 2232 5199 MAINTENANCE, REPAIRS, & 17858 14046 1906 1906 LICENSE FEES 4983 3666 477 840 1572485 1146190 249234 177061 386864 263053 269736 239956 8970 12568 1586537 991930 634094 594607 1949024 2290510 0 38073 3248688 3438767 106239 95495 150000 150000 0 38073 256239 283568 X 2950449 3110199 42000 45000 2992449 3155199 3248688 3438767 -147651 310401 0 X X 0 1 X 1 0 X 1638208 1831957 2230518 1537520 1434016 8672219 1638208 1831957 2230518 1537520 1434016 8672219 8672219 2673 1442 928 6773 14406 26222 13109 19590 71339 -37793 -63310 2935 8701376 0.99660 0.97970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129610 129610 959316 640084 319232 365436 226052 139384 132175 125794 6381 594607 OPERATING LEASE LIABILITY 38073 38073 X 1735235 310401 310401 1424834 0 1424834 1572485 0 1572485 0 1572485 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF DECEMBER 31, 2023 AND 2022. BREAKFAST 92185 39418 52767 13045 92185 39418 52767 13045 13045 39722 X 34952 FMV X 12794 FMV X GIFT CARDS 0 33070 FMV X MISCELLANEOUS 0 7222 FMV X CELL PHONES 0 3075 FMV X COMPUTER 0 200 FMV X EVENT SUPPLIES 0 50 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWED THE FORM 990 ALONG WITH FINANCE DIRECTOR (LISA ARLT). A DRAFT OF THE FORM 990 IS ALSO EMAILED TO ALL BOARD MEMBERS, FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT HAS GENERAL KNOWLEDGE OF POSSIBLE RISKS/VENDORS. ALL EMPLOYEES, OFFICERS, AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION USES EMPLOYMENT COMPARISONS AND UTILIZES A VOLUNTEER WHO OWNS AN INDEPENDENT HUMAN RESOURCES AGENCY TO REVIEW COMPARABLES OF SALARIES OF SIMILAR SIZED AGENCIES AND BUDGETS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD AS THE FORM 990 MUST BE MADE AVAILABLE UNDER SECTION 6104. FORM 990, PART XII, LINE 2C OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT - THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY OF SELECTING THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.