Civic Intelligence

Connecticut Coalition Against Domestic Violence

990 • Fiscal year 2016 • EIN 06-0985675

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

912 Silas Deane HighwayWethersfield, CT 06109

(860) 282-7899

Siviq Scores

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

Liabilities / Assets

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$151,431

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

17th percentile

-5.3%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-2.8%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,966,020

Down $110,031 (-5.3%) from 2015

Net Assets

Up

$714,359

Up $1,242 (+0.2%) from 2015

Liabilities

Down

$1,251,661

Down $111,273 (-8.2%) from 2015

Revenue

Down

$11,470,409

Down $334,703 (-2.8%) from 2015

Expenses

Down

$11,468,672

Down $234,047 (-2.0%) from 2015

Net Income

Down

$1,737

Down $100,656 (-98%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $910,106Liabilities 2010: $504,558Net Assets 2010: $405,5482010Assets 2011: $1,652,386Liabilities 2011: $1,205,188Net Assets 2011: $447,1982011Assets 2012: $1,560,354Liabilities 2012: $1,017,873Net Assets 2012: $542,4812012Assets 2013: $1,821,746Liabilities 2013: $1,266,278Net Assets 2013: $555,4682013Assets 2014: $1,590,609Liabilities 2014: $985,621Net Assets 2014: $604,9882014Assets 2015: $2,076,051Liabilities 2015: $1,362,934Net Assets 2015: $713,1172015Assets 2016: $1,966,020Liabilities 2016: $1,251,661Net Assets 2016: $714,3592016Assets 2017: $1,617,142Liabilities 2017: $892,674Net Assets 2017: $724,4682017Assets 2018: $2,174,619Liabilities 2018: $1,240,132Net Assets 2018: $934,4872018Assets 2019: $1,992,721Liabilities 2019: $839,542Net Assets 2019: $1,153,1792019Assets 2020: $3,245,396Liabilities 2020: $1,966,590Net Assets 2020: $1,278,8062020Assets 2021: $5,882,642Liabilities 2021: $4,490,328Net Assets 2021: $1,392,3142021Assets 2022: $6,324,076Liabilities 2022: $4,920,939Net Assets 2022: $1,403,1372022Assets 2023: $12,113,288Liabilities 2023: $10,695,017Net Assets 2023: $1,418,2712023Assets 2024: $10,093,546Liabilities 2024: $8,596,163Net Assets 2024: $1,497,3832024

Highlighted filing

2016

Assets$1,966,020
Liabilities$1,251,661
Net Assets$714,359

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $4,418,9522010Expenses 2011: $4,347,2752011Expenses 2012: $4,206,6682012Revenue 2013: $9,022,492Expenses 2013: $9,024,316Net Income 2013: -$1,8242013Revenue 2014: $11,324,650Expenses 2014: $11,306,422Net Income 2014: $18,2282014Revenue 2015: $11,805,112Expenses 2015: $11,702,719Net Income 2015: $102,3932015Revenue 2016: $11,470,409Expenses 2016: $11,468,672Net Income 2016: $1,7372016Revenue 2017: $13,459,602Expenses 2017: $13,449,587Net Income 2017: $10,0152017Revenue 2018: $13,716,538Expenses 2018: $13,504,729Net Income 2018: $211,8092018Revenue 2019: $13,961,923Expenses 2019: $13,738,021Net Income 2019: $223,9022019Revenue 2020: $17,732,616Expenses 2020: $17,635,371Net Income 2020: $97,2452020Revenue 2021: $21,626,073Expenses 2021: $21,603,838Net Income 2021: $22,2352021Revenue 2022: $23,648,797Expenses 2022: $23,580,412Net Income 2022: $68,3852022Revenue 2023: $25,881,778Expenses 2023: $25,830,208Net Income 2023: $51,5702023Revenue 2024: $29,965,163Expenses 2024: $29,908,897Net Income 2024: $56,2662024

Highlighted filing

2016

Revenue$11,470,409
Expenses$11,468,672
Net Income$1,737
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$11,670,202
Mission and Program Overview

Mission

The connecticut coalition against domestic violence, inc. (ccadv) is a membership organization whose purpose is to work together to end domestic violence by advocating for victims and changing the social conditions, beliefs, and social actions that perpetuate abuse against victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$178,973$611,311▲ $432,338
Investments Other Securities$313,383$375,701▲ $62,318
Pledges and Grants Receivable$422,295$367,255▼ $55,040
Cash and Non-Interest-Bearing Accounts$866,283$273,851▼ $592,432
Prepaid Expenses and Deferred Charges$235,308$146,697▼ $88,611
Accounts Receivable$4,519$105,189▲ $100,670
Land, Buildings, and Equipment, Net$49,190$33,757▼ $15,433
Total Assets$2,076,051$1,966,020▼ $110,031
Other Assets Total$6,100$52,259▲ $46,159
Liabilities
Accounts Payable and Accrued Expenses$1,191,132$1,225,969▲ $34,837
Deferred Revenue$171,802$25,692▼ $146,110
Total Liabilities$1,362,934$1,251,661▼ $111,273
Net Assets / Fund Balance
Unrestricted Net Assets$669,617$679,619▲ $10,002
Temporarily Rstr Net Assets$43,500$34,740▼ $8,760
Total Net Assets Fund Balance$713,117$714,359▲ $1,242
Total Liabilities and Net Assets / Fund Balance$2,076,051$1,966,020▼ $110,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,527$99,043$125,570
Leasehold Improvements$7,230$4,124$11,354
Other Securities$39,253--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen JarmocPresident/ceFT$122,878$28,553$151,431
Karen JarmocPresident/CEO-$122,878$28,553$151,431
Heidi JarvisVP Fin & AdmFT$93,572$8,656$102,228
Tonya JohnsonVice Pres OpFT$84,861$13,499$98,360
Revenue and Support

Revenue Composition

Contributions and Grants
$85,909
Program Service Revenue
$11,258,015
Investment Income
$26,485
Other Revenue
$100,000
All Other Contributions
$26,863
Change in Net Assets
$1,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,470,409
Revenue Not Reported on Form 990
$22,355
Total Revenue per Audited Statements
$11,492,764
Total Revenue per Form 990
$11,470,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,889,195
Salaries, Compensation, and Employee Benefits$970,753
Other Expenses$608,724
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,889,195--$9,889,195
Other Salaries and Wages$360,204$97,140-$457,344
Current Officers, Directors, Trustees, and Key Employees$252,560$68,109-$320,669
Other Employee Benefits$82,164$17,964-$100,128
Occupancy$56,132$17,068-$73,200
Payroll Taxes$51,558$14,522-$66,080
Fees for Services Other$57,436$6,128-$63,564
Fees for Services Accounting$13,803$25,257-$39,060
Travel$17,516$10,150-$27,666
Pension Plan Contributions$21,772$4,760-$26,532
All Other Expenses$11,623$11,664-$23,287
Depreciation Depletion-$14,935-$14,935
Other Expenses$10,129$3,418-$13,547
Insurance$8,002$2,538-$10,540
Fees for Services Lobbying-$4,278-$4,278
Office Expenses$1,556$1,451-$3,007
Fees for Service Investment Mgmnt Fees-$2,643-$2,643
Information Technology$1,324$170-$1,494
Total Functional Expenses$11,134,231$334,441$0$11,468,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,491,522
Expenses per Audited Statements$11,468,672
Total Expenses per Form 990$11,468,672
Expenses Not Reported on Form 990$22,850
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Domestic Violence Crisis CtrNorwalk, CT501c3Pass Through Grant$937,748
Interval HouseHartford, CT501c3Pass Through Grant$885,178
Umbrella Ctr for Domestic ViolanceAnsonia, CT501c3Pass Through Grant$883,624
Domestic Violence ProgramDayville, CT501c3Pass Through Grant$874,942
The Center for Family JusticeBridgeport, CT501c3Pass Through Grant$814,798
Safe Haven Grt WaterburyWaterbury, CT501c3Pass Through Grant$695,093
Prudence Crandall Center IncNew Britain, CT501c3Pass Through Grant$672,969
Safe FuturesNew London, CT501c3Pass Through Grant$669,855
Chrysalis Domestic Violence SvcsMeriden, CT501c3Pass Through Grant$569,170
The NetworkEnfield, CT501c3Pass Through Grant$518,953
Susan B Anthony ProjectTorrington, CT501c3Pass Through Grant$501,495
WOMEN'S CENTERDanbury, CT501c3Pass Through Grant$499,898
New HorizonsMiddletown, CT501c3Pass Through Grant$465,096
Umbrella Ctr for Domestic ViolenceNorth Haven, CT501c3Pass Through Grant$357,819
Domestic Violence Crisis CenterStamford, CT501c3Pass Through Grant$166,091
Domestic Abuse ServiceGreenwich, CT501c3Pass Through Grant$164,921
WOMEN'S SUPPORT SERVICESSharon, CT501c3Pass Through Grant$145,944
Domestic Violence ProgramWillimantic, CT501c3Pass Through Grant$53,633
CONNECTICUT CHILDREN'S MEDICAL CENTHartford, CT501c3Pass Through Grant$9,079
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,090
Fundraising Gross Income$14,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
First 100 Break$38,072$10,774$10,774$0
2015 Spring Eve$15,659$3,316$3,316$0
Total Events$53,731$14,090$14,090-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 4

The organization's bylaws were amended during the fiscal year, effective 7/10/2015. Changes included expanding the membership meetings provision regarding special meetings, place and time of meetings, notice of meetings, waiver of notice, member record for meeting, quorum, vote of members, presiding officer and secretary and action without meeting. Other changes were made to provisions regarding power of the board, selection/term of board members, newly created directorships and vacancies, conflicts of interest, resignation from the board, remote participation of members in board meetings, duties of officers, bonding of officers, committees, audit committee, indemnification, advance of expenses, selection of counsel, and insurance.

Form 990, Page 6, Part VI, Line 5

The organization identified misappropriation of funds by a former employee of approximately 132,000 over a period of time. Upon discovery of the misappropriation of funds, the organization dismissed the employee, obtained an insurance settlement of 100,000 and revised their internal controls. The organization reconciled all questioned funds and notified all funding agencies of the discrepancies.

Form 990, Page 6, Part VI, Line 6

The principal office of each member program must be located in the state of connecticut. Each member programs primary focus must be the provision of services to individuals who are victims of domestic violence, and their children. Each member program must have tax-exempt status under section 501(c)(3) of the internal revenue code. Each member program must abide by the following ccadv requirements: the ccadv standards for member programs; the funding policy (including the ccadv grievance procedures); the principles of unity; the service philosophy; and the victims rights policy; duly adopted by the member programs and the board. Each member programs board of directors must sign a membership agreement annually. Each member program must pay annual dues to ccadv based on an amount approved by ccadvs board. Payment must accompany the membership agreement by the stated deadline. Each member program must serve a region in the state of connecticut that is not being served by other member programs, unless shared towns are agreed upon, to ensure compliance with the funding policy and the principles of unity. Each member program must be designated as a domestic violence program by the state of connecticut.

Form 990, Page 6, Part VI, Line 7A

The annual membership meeting of ccadv shall be held once per year. The primary purpose of this annual meeting shall be the installation of officers and directors. Notice of the time, date and location shall be announced to member programs thirty (30) calendar days prior to the event. Where a physical meeting of the membership is impractical, the president may choose to poll all board members by telephonic or electronic means as available under section v of article v, for the purpose of voting on the installation of officers and directors. The board shall be elected by a simple majority vote of the designated representatives from the member programs, either by written ballot or at the annual meeting which shall be held before the end of the fiscal year.

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

Each member of the board receives a copy of the 990 for review before filing.

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

The conflict of interest policy is reviewed on an annual basis by both board members and employees. All board members provide information regarding their jobs and professional endeavors. In addition, every board member and employee has an obligation to protect the organization by bringing attention to any issue that could be construed as a conflict of interest.

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

The executive committee determines the salary of the executive director based on comparable data in the current market and votes to approve the salary. For all other employees, a compensation study was conducted and reviewed by management.

Form 990, Page 6, Part VI, Line 19

All governing documents are made available upon request within a reasonable amount of time.

Filing and Contact Details

Filer

Filer Name
Connecticut Coalition Against
EIN
06-0985675
Phone
8602827899
Address
912 SILAS DEANE HIGHWAY, WETHERSFIELD, CT 06109

Signing Officer

Name
Karen Jarmoc
Title
President/CEO
Phone
8602827899
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Jarmoc
Formed
1978
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
12

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The connecticut coalition against domestic violence, inc. (ccadv) is a membership organization whose purpose is to work together to end domestic violence by advocating for victims and changing the social conditions, beliefs, and social actions that perpetuate abuse against victims of domestic violence.

Form 990, Part XI, Line 9

Fundraising expenses 14,090 net assets released from restriction 8,760 fundraising expenses -14,090 net assets released from restriction -8,760

Financial Statement Notes

Schedule D, Page 3, Part X

The coalition has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The coalition has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the coalition's reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore no adjustments or disclosures are required. The coalition's informational returns for fiscal years ended after june 30, 2012 remain open to inspection by the internal revenue service.

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses 14,090 net assets released from restriction 8,760

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 14,090 net assets released from restriction 8,760

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1528553
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IRS990/Form990PartVIISectionAGrp/PersonNm4MARCIA KEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5AMBER TUCKER CPA
IRS990/Form990PartVIISectionAGrp/PersonNm6VICTORIA WOODIN CHAVEY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7KIMBERLY HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHIEF PAUL FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY P TYLER
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IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA DAMON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP FIN & ADM
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRES OP
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IRS990/FormationYr01978
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02538
IRS990/InsuranceGrp/ProgramServicesAmt08002
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0THE CONNECTICUT COALITION AGAINST DOMESTIC VIOLENCE, INC. (CCADV) IS A MEMBERSHIP ORGANIZATION WHOSE PURPOSE IS TO WORK TOGETHER TO END DOMESTIC VIOLENCE BY ADVOCATING FOR VICTIMS AND CHANGING THE SOCIAL CONDITIONS, BELIEFS, AND SOCIAL ACTIONS THAT PERPETUATE ABUSE AGAINST VICTIMS OF DOMESTIC VIOLENCE.
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013208
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013208
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IRS990/OccupancyGrp/ProgramServicesAmt056132
IRS990/OccupancyGrp/TotalAmt073200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01451
IRS990/OfficeExpensesGrp/ProgramServicesAmt01556
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PAYABLE TO FUNDERS
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23418
IRS990/OtherExpensesGrp/ProgramServicesAmt0237243
IRS990/OtherExpensesGrp/ProgramServicesAmt161449
IRS990/OtherExpensesGrp/ProgramServicesAmt2565
IRS990/OtherExpensesGrp/ProgramServicesAmt310129
IRS990/OtherExpensesGrp/TotalAmt0246976
IRS990/OtherExpensesGrp/TotalAmt161449
IRS990/OtherExpensesGrp/TotalAmt223078
IRS990/OtherExpensesGrp/TotalAmt313547
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360204
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IRS990/PayrollTaxesGrp/ProgramServicesAmt051558
IRS990/PayrollTaxesGrp/TotalAmt066080
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04760
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021772
IRS990/PensionPlanContributionsGrp/TotalAmt026532
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0422295
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0367255
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0235308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146697
IRS990/PrincipalOfficerNm0KAREN JARMOC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING INSTITUTE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011241764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011241764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116251
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY, TECHNICAL ASSISTANCE AND OTHER PROGRAMS - CCADV SERVES AS THE STATEWIDE LEADER AND UNIFIED VOICE FOR VICTIMS OF DOMESTIC VIOLENCE BY FOCUSING ON INCREASING SAFETY AND IMPROVING SERVICES; ADDRESSING PUBLIC POLICY ISSUES; AND DELIVERING TRAINING AND TECHNICAL ASSISTANCE TO THOSE WORKING DIRECTLY WITH VICTIMS INCLUDING ITS MEMBER PROGRAMS, LAW ENFORCEMENT, JUDICIAL CONSTITUENTS, EDUCATORS AND SERVICE PROVIDERS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01368820
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IRS990/PYInvestmentIncomeAmt0-2411
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IRS990/PYOtherRevenueAmt0-7544
IRS990/PYProgramServiceRevenueAmt011707669
IRS990/PYRevenuesLessExpensesAmt0102393
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IRS990/PYTotalExpensesAmt011702719
IRS990/PYTotalRevenueAmt011805112
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01737
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0611311
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 23,962
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011343924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011747523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011321494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09021453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04204418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047638812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028329
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011289521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0114090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03013
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IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt047638812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011343924

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$8.60$1.50$30.0$29.9$0.06
2023Detailed filing. Detailed filing data is available for this year.$12.1$10.7$1.42$25.9$25.8$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.32$4.92$1.40$23.6$23.6$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$4.49$1.39$21.6$21.6$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.25$1.97$1.28$17.7$17.6$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.84$1.15$14.0$13.7$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.17$1.24$0.93$13.7$13.5$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.89$0.72$13.5$13.4$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.97$1.25$0.71$11.5$11.5$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.08$1.36$0.71$11.8$11.7$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.99$0.60$11.3$11.3$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.27$0.56$9.02$9.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.02$0.54$4.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.21$0.45$4.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.50$0.41$4.42