CARTERET COUNTY DOMESTIC VIOLENCE PROGRAM INC

MOREHEAD CITY, NC, 28557 (252) 728-3788 Est. 1988 EIN 56-1702953

J20Z— Employment Form 990 501(c)(3)

Mission

TO PROVIDE SUPPORT, COUNSELING & OTHER RELATED ASSISTANCE TO VICTIMS & FAMILIES AFFECTED BY DOMESTIC VIOLENCE.

Total Revenue

$422,400

Total Expenses

$513,745

Net Assets

$1,586,754

14 employees 20 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

3.1 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 3.5%

Expenses ↑ 2.5%

Revenue Sources

Contributions 86.9% Other 13.0%

Expense Breakdown

Program 89.4% Management 10.6%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Jul 1, 2024 to Jun 30, 2025	$422,400 ↓	$513,745	$1,586,754
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$437,802 ↓	$501,422	$1,678,099
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$497,027 ↑	$478,096	$1,741,719
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$421,555 ↓	$478,122	$1,837,812
2018 Form 990 Jul 1, 2018 to Jun 30, 2019	$1,608,086 ↑	$438,622	$1,849,260
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$740,692	$406,657	$679,796