Civic Intelligence

Meriden-Wallingford Chrysalis Inc.

990 • Fiscal year 2015 • EIN 06-0972610

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 25, 2015

Organization ProfileWWW.MWCHRYSALIS.ORG

View Organization Page

14 West Main Street Suite CMeriden, CT 06451

(203) 630-1638

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$69,272

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,313,803

Up $41,133 (+3.2%) from 2014

Net Assets

Up

$1,103,187

Up $5,317 (+0.5%) from 2014

Liabilities

Up

$210,616

Up $35,816 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin43rd percentile

Revenue

Up

$894,824

Up $102,177 (+13%) from 2014

Expenses

Up

$889,507

Up $95,566 (+12%) from 2014

Net Income

Up

$5,317

Up $6,611 (+511%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,323,354Liabilities 2011: $139,068Net Assets 2011: $1,184,2862011Assets 2012: $1,281,767Liabilities 2012: $137,411Net Assets 2012: $1,144,3562012Assets 2013: $1,234,311Liabilities 2013: $135,147Net Assets 2013: $1,099,1642013Assets 2014: $1,272,670Liabilities 2014: $174,800Net Assets 2014: $1,097,8702014Assets 2015: $1,313,803Liabilities 2015: $210,616Net Assets 2015: $1,103,1872015Assets 2016: $1,237,510Liabilities 2016: $180,734Net Assets 2016: $1,056,7762016Assets 2017: $1,258,789Liabilities 2017: $161,837Net Assets 2017: $1,096,9522017Assets 2018: $1,195,316Liabilities 2018: $157,791Net Assets 2018: $1,037,5252018Assets 2019: $1,162,548Liabilities 2019: $156,047Net Assets 2019: $1,006,5012019Assets 2020: $1,165,354Liabilities 2020: $165,514Net Assets 2020: $999,8402020Assets 2021: $1,269,042Liabilities 2021: $326,967Net Assets 2021: $942,0752021Assets 2022: $1,143,942Liabilities 2022: $227,847Net Assets 2022: $916,0952022Assets 2023: $1,102,573Liabilities 2023: $202,294Net Assets 2023: $900,2792023Assets 2024: $1,088,842Liabilities 2024: $240,606Net Assets 2024: $848,2362024

Highlighted filing

2015

Assets$1,313,803
Liabilities$210,616
Net Assets$1,103,187
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $791,587Expenses 2011: $781,531Net Income 2011: $10,0562011Revenue 2012: $749,803Expenses 2012: $789,733Net Income 2012: -$39,9302012Revenue 2013: $728,537Expenses 2013: $773,729Net Income 2013: -$45,1922013Revenue 2014: $792,647Expenses 2014: $793,941Net Income 2014: -$1,2942014Revenue 2015: $894,824Expenses 2015: $889,507Net Income 2015: $5,3172015Revenue 2016: $878,647Expenses 2016: $925,523Net Income 2016: -$46,8762016Revenue 2017: $965,752Expenses 2017: $928,769Net Income 2017: $36,9832017Revenue 2018: $871,691Expenses 2018: $932,740Net Income 2018: -$61,0492018Revenue 2019: $899,283Expenses 2019: $931,485Net Income 2019: -$32,2022019Revenue 2020: $1,027,565Expenses 2020: $1,035,510Net Income 2020: -$7,9452020Revenue 2021: $972,702Expenses 2021: $1,035,163Net Income 2021: -$62,4612021Revenue 2022: $981,929Expenses 2022: $1,004,002Net Income 2022: -$22,0732022Revenue 2023: $1,106,901Expenses 2023: $1,124,471Net Income 2023: -$17,5702023Revenue 2024: $1,369,091Expenses 2024: $1,424,536Net Income 2024: -$55,4452024

Highlighted filing

2015

Revenue$894,824
Expenses$889,507
Net Income$5,317
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$894,824
Mission and Program Overview

Mission

The organization provides aid to victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,046,672$1,021,738▼ $24,934
Cash and Non-Interest-Bearing Accounts$132,515$179,468▲ $46,953
Pledges and Grants Receivable$73,467$96,631▲ $23,164
Prepaid Expenses and Deferred Charges$18,603$14,167▼ $4,436
Total Assets$1,272,670$1,313,803▲ $41,133
Other Assets Total$1,413$1,799▲ $386
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$57,046$72,315▲ $15,269
Deferred Revenue$17,754$38,301▲ $20,547
Total Liabilities$174,800$210,616▲ $35,816
Net Assets / Fund Balance
Unrestricted Net Assets$1,096,420$1,096,998▲ $578
Permanently Rstr Net Assets$1,450$5,000▲ $3,550
Temporarily Rstr Net Assets-$1,189-
Total Net Assets Fund Balance$1,097,870$1,103,187▲ $5,317
Total Liabilities and Net Assets / Fund Balance$1,272,670$1,313,803▲ $41,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$765,576$318,971$1,084,547
Leasehold Improvements$216,605$378,223$594,828
Equipment$2,057$49,360$51,417
Land$37,500-$37,500
Other Land Buildings-$15,453$15,453

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,450$3,350--$5,000
2013-$1,450--$1,450
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharlene KerelejzaExe DirectorFT$66,386$2,886$69,272

Board Members and Trustees

NameTitle
Beth VumbacoPresident
Beth GalliganDirector
Dianne SaundersDirector
Dr Dave HergottDirector
Joann RogersDirector
Kerilynn EngelDirector
Liz SchachtDirector
Miguel CardonaDirector
Neil BrockwehlDirector
Nancy LauretanoSecretary
Florence ThibodeauTreasurer
Doreen BottoneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$880,537
Program Service Revenue
$12,452
Investment Income
$0
Other Revenue
$1,835
All Other Contributions
$84,675
Change in Net Assets
$5,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$894,824
Total Revenue per Audited Statements
$894,824
Total Revenue per Form 990
$894,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,302
Other Expenses$322,205
Total Fundraising Expense$1,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,592$27,584-$395,176
Current Officers, Directors, Trustees, and Key Employees$59,317$8,389$793$68,499
Fees for Services Other$59,757$4,382-$64,139
Other Employee Benefits$44,887$7,152-$52,039
Depreciation Depletion$49,411$607-$50,018
Payroll Taxes$39,711$2,743$34$42,488
Occupancy$41,164$432-$41,596
Office Expenses$32,877$6,970$349$40,196
Insurance$14,390$986-$15,376
Travel$11,297$1,089$5$12,391
Conferences and Meetings$8,616$746-$9,362
Pension Plan Contributions$9,100--$9,100
Other Expenses$7,642$315$33$7,642
Fees for Services Accounting-$6,300-$6,300
All Other Expenses$2,522$900-$3,422
Interest-$35-$35
Total Functional Expenses$819,645$68,648$1,214$889,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$889,507
Total Expenses per Audited Statements$889,507
Total Expenses per Form 990$889,507
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The cpa preparing the tax return meets with the finance committee to review and discuss the return. The return is filed following review and approval of the full board of directors.”

Form 990, Page 6, Part VI, Line 12C

“An interested person is any member of the board of directors, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest. An interested person must disclose the financial interest to the board of directors and members of committees. The board of directors shall consider the facts and decide if a conflict of interest exists in the absence of the interested person. The board of directors, excluding the interested person, shall discuss alternatives to the transaction and decide whether the transaction is in the best interest of the organization.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the performance of the executive director, considers her salary in relation to other organizations as well as the organization's budget, and notes increases in her salary in the board meeting minutes.”

Form 990, Page 6, Part VI, Line 15B

“The executive director reviews the performance of all other non-union, key staff and determines wage increases based on available funds and merit.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Meriden-wallingford Chrysalis Inc
EIN
06-0972610
Phone
2036301638
Address
14 WEST MAIN STREET SUITE C, MERIDEN, CT 06451

Signing Officer

Name
Sharlene Kerelejza
Title
Executive Director
Phone
2036301638
Signed
2015-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharlene Kerelejza
Formed
1977
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
25

Preparer

Firm
Carney Roy and Gerrol Pc
Address
35 COLD SPRING ROAD SUITE 111, ROCKY HILL, CT 06067-3161
Preparer
Thomas D Roy
Phone
8607215786
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Family violence victim advocacy. Provides information regarding the court process, counseling, referrals, and other services to adults who have been a victim of a crime of family violence. Served over 1,200 clients.”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES AID TO VICTIMS OF DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt01097870
IRS990/NetAssetsOrFundBalancesEOYAmt01103187
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0432
IRS990/OccupancyGrp/ProgramServicesAmt041164
IRS990/OccupancyGrp/TotalAmt041596
IRS990/OfficeExpensesGrp/FundraisingAmt0349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06970
IRS990/OfficeExpensesGrp/ProgramServicesAmt032877
IRS990/OfficeExpensesGrp/TotalAmt040196
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01413
IRS990/OtherAssetsTotalGrp/EOYAmt01799
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052039
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1315
IRS990/OtherExpensesGrp/ProgramServicesAmt029496
IRS990/OtherExpensesGrp/ProgramServicesAmt125125
IRS990/OtherExpensesGrp/ProgramServicesAmt216741
IRS990/OtherExpensesGrp/ProgramServicesAmt37642
IRS990/OtherExpensesGrp/TotalAmt029496
IRS990/OtherExpensesGrp/TotalAmt125143
IRS990/OtherExpensesGrp/TotalAmt217089
IRS990/OtherExpensesGrp/TotalAmt37642
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01641
IRS990/OtherRevenueMiscGrp/ExclusionAmt1194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1194
IRS990/OtherRevenueTotalAmt01835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395176
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt034
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02743
IRS990/PayrollTaxesGrp/ProgramServicesAmt039711
IRS990/PayrollTaxesGrp/TotalAmt042488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09100
IRS990/PensionPlanContributionsGrp/TotalAmt09100
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01450
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096631
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014167
IRS990/PrincipalOfficerNm0SHARLENE KERELEJZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT PROGRAM FEES - TLP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012452
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL LIVING PROGRAM - SERVED 50 ADULTS AND CHILDREN: PROVIDES A SAFE, SUPPORTIVE LIVING ENVIRONMENT FOR UP TO TWO YEARS FOR WOMEN AND THEIR CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND ASSISTS IN ACHIEVING ECONOMIC AND EMOTIONAL SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154448
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012452
IRS990/ProgSrvcAccomActy3Grp/Desc0REAL STRENGTH: ENGAGING MEN AND BOYS AS ALLIES - ENGAGED 17,400 COMMUNITY MEMBERSS IN PUBLIC AWARENESS EVENTS, AND PROVIDED TRAINING AND EDUCATIONAL PROGRAMS TO OVER 970 PARTICIPATES - WITH THE GOAL OF PREVENTING INTIMATE PARTNER VIOLENCE THROUGH FORMING ALLIANCES WITH MEN AND CHALLENGING THE SOCIAL CONDITIONS AND BELIEFS THAT PERPETUATE VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129422
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY VIOLENCE VICTIM ADVOCACY. PROVIDES INFORMATION REGARDING THE COURT PROCESS, COUNSELING, REFERRALS, AND OTHER SERVICES TO ADULTS WHO HAVE BEEN A VICTIM OF A CRIME OF FAMILY VIOLENCE. SERVED OVER 1,200 CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071891
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0779329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0268085
IRS990/PYOtherRevenueAmt031
IRS990/PYProgramServiceRevenueAmt013287
IRS990/PYRevenuesLessExpensesAmt0-1294
IRS990/PYSalariesCompEmpBnftPaidAmt0525856
IRS990/PYTotalExpensesAmt0793941
IRS990/PYTotalRevenueAmt0792647
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05317
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0880537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0779329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0718924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0743035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0779395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03901220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01835
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01835
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03901220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0880537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0779329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0718924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0743035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0779395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03901220
IRS990ScheduleA/TotalSupportAmt03903085
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0765576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01084547
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01450
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03350
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01450
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051417
IRS990ScheduleD/ExpensesSubtotalAmt0889507
IRS990ScheduleD/LandGrp/BookValueAmt037500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0216605
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0378223
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0594828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015453
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt0894824
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01021738
IRS990ScheduleD/TotalExpensesPerForm990Amt0889507
IRS990ScheduleD/TotalRevenuePerForm990Amt0894824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0894824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0889507
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY VIOLENCE VICTIM ADVOCACY. PROVIDES INFORMATION REGARDING THE COURT PROCESS, COUNSELING, REFERRALS, AND OTHER SERVICES TO ADULTS WHO HAVE BEEN A VICTIM OF A CRIME OF FAMILY VIOLENCE. SERVED OVER 1,200 CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CPA PREPARING THE TAX RETURN MEETS WITH THE FINANCE COMMITTEE TO REVIEW AND DISCUSS THE RETURN. THE RETURN IS FILED FOLLOWING REVIEW AND APPROVAL OF THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INTERESTED PERSON IS ANY MEMBER OF THE BOARD OF DIRECTORS, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. AN INTERESTED PERSON MUST DISCLOSE THE FINANCIAL INTEREST TO THE BOARD OF DIRECTORS AND MEMBERS OF COMMITTEES. THE BOARD OF DIRECTORS SHALL CONSIDER THE FACTS AND DECIDE IF A CONFLICT OF INTEREST EXISTS IN THE ABSENCE OF THE INTERESTED PERSON. THE BOARD OF DIRECTORS, EXCLUDING THE INTERESTED PERSON, SHALL DISCUSS ALTERNATIVES TO THE TRANSACTION AND DECIDE WHETHER THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR, CONSIDERS HER SALARY IN RELATION TO OTHER ORGANIZATIONS AS WELL AS THE ORGANIZATION'S BUDGET, AND NOTES INCREASES IN HER SALARY IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR REVIEWS THE PERFORMANCE OF ALL OTHER NON-UNION, KEY STAFF AND DETERMINES WAGE INCREASES BASED ON AVAILABLE FUNDS AND MERIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01189

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,313,803
Liabilities
$210,616
Net assets
$1,103,187
Revenue
$894,824
Expenses
$889,507
Net income
$5,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.24$0.85$1.37$1.42$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.20$0.90$1.11$1.12$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.23$0.92$0.98$1.00$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.33$0.94$0.97$1.04$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.17$1.00$1.03$1.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.16$1.01$0.90$0.93$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.16$1.04$0.87$0.93$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.16$1.10$0.97$0.93$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.18$1.06$0.88$0.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.21$1.10$0.89$0.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.17$1.10$0.79$0.79$0.00
2013Summary only. Only limited summary data is available for this year.$1.23$0.14$1.10$0.73$0.77$0.05
2012Summary only. Only limited summary data is available for this year.$1.28$0.14$1.14$0.75$0.79$0.04
2011Summary only. Only limited summary data is available for this year.$1.32$0.14$1.18$0.79$0.78$0.01
Peer Organizations

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