2026-09-16T13:13:20-05:00 2025-12-31 351476702 BRADY WARE & SCHOENFELD INC 3601 RIGBY ROAD SUITE 400 DAYTON OH 45342 990 2025-01-01 311120194 ARTEMIS CENTER FOR ALTERNATIVES TO DOMESTIC VIOLENCE ARTE 9374615091 310 W MONUMENT AVE 4TH FLOOR DAYTON OH 45402 JANE KEIFFER EXECUTIVE DIRECTOR 9374615091 2026-09-16 1 LORANI OROBITG CPA P00664457 9372235247 2026-09-09 2025 JANE KEIFFER 310 W MONUMENT AVE 4TH FLOOR DAYTON OH 45402 3338682 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 20 46 0 0 1902103 2220284 0 0 92197 142919 43695 38980 2037995 2402183 0 0 0 0 1012596 1123945 0 0 178942 600864 1045140 1613460 2169085 424535 233098 3917663 4376319 244456 270137 3673207 4106182 X WORKING WITH THE COMMUNITY TO EMPOWER SURVIVORS TO HEAL AND LIVE FREE OF DOMESTIC VIOLENCE. 0 0 594149 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 ANSWERED 7,732 CALLS VIA HOTLINE IN 2025. OUTCOMES: 2,795 CALLERS COMPLETED A SAFETY PLAN WITH HOTLINE ADVOCATES. OF THOSE, 2,647 AGREED THEY WOULD UTILIZE THE PLAN IF FEELING UNSAFE. 519023 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 (505 COURT ACCOMPANIMENTS IN 2025). 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 2025. 627761 ARTEMIS BEGAN WORKING WITH SURVIVORS ON SECURING SAFE AND AFFORDABLE HOUSING THROUGH A DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GRANT THROUGH MONTGOMERY COUNTY CONTINUUM OF CARE. THE RAPID REHOUSING PROGRAM IS A TWO-YEAR PROGRAM PROVIDING SUPPORTIVE SERVICES ALONG WITH FLEXIBLE FINANCIAL ASSISTANCE. THE HOUSING TEAM CONNECTS SURVIVORS TO OTHER ORGANIZATIONS SUCH AS THE JOB CENTER TO SIGN UP FOR PUBLIC ASSISTANCE OR FOR TITLE 20, OR SINCLAIR FOR EDUCATION OPPORTUNITIES. THIS PROGRAM HELPS CREATE SAFE, AFFORDABLE HOUSING WHILE SUPPORTING SURVIVORS AS THEY GAIN INDEPENDENCE. IN 2025, 61 SURVIVORS WERE ASSISTED WITH SECURING SAFE AND AFFORDABLE HOUSING.CENTER CHILDREN'S THERAPY SERVED 17 CHILDREN WHO HAD WITNESSED DOMESTIC VIOLENCE AS WELL AS 15 OF THEIR CAREGIVERS. 1740933 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 42 0 1 20 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 ZAKIYA ROBINSON EXECUTIVE COMMITTEE CHAIR 1.00 X X 0 0 0 DAVE DONALDSON BOARD MEMBER 1.00 X 0 0 0 BOB CURRY BOARD MEMBER 1.00 X 0 0 0 CARLINA FIGUEROA SECRETARY 1.00 X X 0 0 0 TOM WAGNER BOARD MEMBER 1.00 X 0 0 0 KEVIN HALL FIRST VICE CHAIR 1.00 X X 0 0 0 SHELBY MACGREGOR BOARD MEMBER 1.00 X 0 0 0 DR JAMIE SMALL BOARD MEMBER 1.00 X 0 0 0 KIMBERLY PRIESTER BOARD MEMBER 1.00 X 0 0 0 SGT ROBERTA BAILEY BOARD MEMBER 1.00 X 0 0 0 MATT SORG BOARD MEMBER 1.00 X 0 0 0 DIANNE MARX BOARD MEMBER 1.00 X 0 0 0 JANE KEIFFER EXECUTIVE DIRECTOR 40.00 X 125346 0 13539 125346 0 13539 1 0 0 0 0 37092 7270 1593937 581985 58022 2220284 61945 61945 1006164 925190 80974 80974 80974 49500 7270 11309 38191 38191 MISCELLANEOUS REVENUE 900099 789 789 789 2402183 81763 0 100136 138885 102241 20677 15967 775935 571212 115519 89204 142213 104692 21172 16349 66912 49258 9962 7692 16299 13568 1477 1254 34519 34519 170586 141999 15461 13126 20607 17345 1957 1305 82457 59059 14039 9359 7523 7453 42 28 41314 29162 7291 4861 21693 20098 957 638 CLIENT ASSISTANCE 592930 592930 MISCELLANEOUS 30690 11807 2289 16594 MAINTENANCE, REPAIRS, & 21803 15390 3848 2565 LICENSE FEES 4719 4719 2169085 1740933 249210 178942 492263 410114 338297 300464 11668 10503 1619019 1071313 568503 547706 2476182 3084459 30750 23073 3917663 4376319 63706 97975 150000 149089 30750 23073 244456 270137 X 3597207 4071182 76000 35000 3673207 4106182 3917663 4376319 233098 199877 0 X X 0 1 X 1 0 X 2230518 1537520 1434016 1902103 2220284 9324441 2230518 1537520 1434016 1902103 2220284 9324441 9324441 928 6773 14406 22692 61945 106744 71339 -37793 -63310 70987 81765 122988 9554173 0.97600 0.98820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129610 129610 959316 688321 270995 373679 249610 124069 156414 133382 23032 547706 OPERATING LEASE LIABILITY 23073 23073 X 2567542 199878 199878 2367664 34519 34519 2402183 2134566 0 2134566 34519 34519 2169085 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, 2025 AND 2024. BREAKFAST 56770 7270 49500 11309 56770 7270 49500 11309 11309 38191 X 24070 FMV X 950 1797 FMV X MISCELLANEOUS 0 30230 FMV X GIFT CARDS 0 1725 FMV X CELL PHONES 0 200 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.