The Doves Program EIN 47-0611691

The Doves Program FY2024 filing

EIN  47-0611691 Public charity (501(c)(3)) Scottsbluff, NE
Form 990 (PDF)
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until The Doves Program claims this page.

Know this organization? Claim it to add your story

Size
$1–10M
What they do
Offers help and prevention for domestic, dating, and sexual violence.
Leadership
Hilary Wasserburger · Executive Di · $69K
Money in and out
$980K revenue, $912K expenses
Bottom line
75% program efficiency

Offers help and prevention for domestic, dating, and sexual violence. For fiscal year 2024 it reported $980K in revenue, $912K in expenses, and $464K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$980K
Pt VIII · Ln 12
Total expenses
$912K
Pt IX · Ln 25
Net assets
$464K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $68K
Where spending went · Part IX cols B–D
Program services $0.75 Management & general $0.25
Program efficiency
75%
of spending reaches programs
Operating runway
6.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+7%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$980K
FY2024▲ +25%
Expenses
$912K
FY2024▲ +27%
Total assets
$482K
FY2024▲ +16%
Total liabilities
$18K
FY2024▼ -6%
Total revenue
$980K
Pt VIII · Ln 12
Total expenses
$912K
Pt IX · Ln 25
Net assets
$464K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$68K
Total assetsPt X · Ln 16$482K
Program-expense ratioPt IX · col B75%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

1 program service account for $683K of program spending, described in the organization's own filed words · FY2023.
01

Answer crisis calls, provide victims with meals, shelter, transportation, counseling, group lectures, medical expenses, and financial assistance.

$683Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe Doves Program
EINHdr · item D47-0611691
Principal addressHdr · item CScottsbluff, NE
WebsiteHdr · item Jwww.dovesprogram.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNE
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P43Z)
Ruling yearIRS BMFJul 1979

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$68,936Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Hilary Wasserburger’s $67K as Executive Director is at the 10th percentile of top reported officer pay among 3864 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2021
Hilary Wasserburger$67,305$68,936$78,256$71,871

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See The Doves Program executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$970K · 99%
Other revenue$7K · 1%
Contributions & grants99%$970K
Other revenue1%$7K
Investment income$3K
— government grantsLn 1e$898K
Total revenueLn 12$980K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.75 Management & general $0.25
Program services75%$683K
Management & general25%$229K
Total functional expensesLn 25$912K

Balance Sheet

Part X · end of year
CashLn 1$390K
Total assetsLn 16$482K
Total liabilitiesLn 26$18K
Total net assetsLn 32$464K
Months of cash on handcomputed5.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $465K · Operating expenses (Pt IX) $912K · Less non-cash grants $16K · Cash operating expenses/yr $896K
6.2 months
Where the money goes
Program services
Program services $683K · Total expenses $912K
75%
Management & General
Management & general $229K · Total expenses $912K
25%
Fundraising
Fundraising $0 · Total expenses $912K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $69K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $970K · Total revenue $980K
99%
Government reliance
Government grants $898K · Total revenue $980K
92%
Earned-income share
Program service revenue $0 · Total revenue $980K
0%
Investment reliance
Investment income $3K · Total revenue $980K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $912K
0%
Growth & trend
Revenue growth (YoY)
This year $980K · Prior year $783K
+25%
Net-asset trend (YoY)
End of year $464K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $980K · Expenses $912K
+7%
Liabilities-to-Assets
Total liabilities — · Total assets $482K
Net-asset ratio
Net assets $464K · Total assets $482K
96%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $75K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $482K
15%
People & payroll
Highest Reported Total Compensation
Individual Hilary Wasserburger · Reported title EXECUTIVE DI · Highest reported compensation $69K · Total expenses $912K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $534K · Total expenses $912K
59%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 75%
Overhead ratio 25%
Fundraising cost ratio 0%
Revenue growth 25%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$38K
See all 3 funders →

Similar Organizations

Closest in mission — by what they do
See all organizations like The Doves Program →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$1.3M revenue · ⤓ 990 PDF
FY2024$980K revenue · viewing · ⤓ 990 PDF
FY2023$783K revenue · ⤓ 990 PDF
FY2022not on file
FY2021$590K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.