Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 33-0621826 • 501(c)3 • Aliso Viejo, CA
Profile
Changing social beliefs, attitudes and the behaviors that perpetuate domestic violence while creating a safe space in which to empower individuals and families affected by abuse.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$13,597,604
Down $499,165 (-3.5%) from 2023
Liabilities
Down$2,968,508
Down $500,049 (-14%) from 2023
Net Assets
Up$10,629,096
Up $884 (+0.0%) from 2023
Revenue
Up$5,797,459
Up $297,105 (+5.4%) from 2023
Expenses
Up$6,006,535
Up $395,808 (+7.1%) from 2023
Net Income
Down-$209,076
Down $98,703 (-89%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Changing social beliefs, attitudes and the behaviors that perpetuate domestic violence while creating a safe space in which to empower individuals and families affected by abuse.
The organization's primary exempt purpose is to reduce the incidence of domestic violence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,201,240 | $9,005,007 | ▼ $196,233 |
| Investments in Publicly Traded Securities | $1,812,776 | $1,629,491 | ▼ $183,285 |
| Savings and Temporary Cash Investments | $1,340,281 | $1,541,241 | ▲ $200,960 |
| Intangible Assets | $826,019 | $569,519 | ▼ $256,500 |
| Cash and Non-Interest-Bearing Accounts | $356,871 | $365,286 | ▲ $8,415 |
| Prepaid Expenses and Deferred Charges | $148,831 | $118,855 | ▼ $29,976 |
| Inventories for Sale or Use | $122,044 | $116,311 | ▼ $5,733 |
| Accounts Receivable | $18,500 | $104,089 | ▲ $85,589 |
| Pledges and Grants Receivable | $226,753 | $99,273 | ▼ $127,480 |
| Total Assets | $14,096,769 | $13,597,604 | ▼ $499,165 |
| Other Assets Total | $43,454 | $48,532 | ▲ $5,078 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,997,642 | $1,727,482 | ▼ $270,160 |
| Other Liabilities | $881,534 | $605,408 | ▼ $276,126 |
| Accounts Payable and Accrued Expenses | $382,038 | $420,462 | ▲ $38,424 |
| Deferred Revenue | $207,343 | $215,156 | ▲ $7,813 |
| Total Liabilities | $3,468,557 | $2,968,508 | ▼ $500,049 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,639,569 | $9,848,191 | ▲ $208,622 |
| Net Assets With Donor Restrictions | $988,643 | $780,905 | ▼ $207,738 |
| Total Net Assets Fund Balance | $10,628,212 | $10,629,096 | ▲ $884 |
| Total Liabilities and Net Assets / Fund Balance | $14,096,769 | $13,597,604 | ▼ $499,165 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,771,504 | $1,450,097 | - |
| Other Land Buildings | $165,345 | $517,619 | - |
| Land | $5,921,777 | - | - |
| Equipment | $71,023 | $190,834 | - |
| Leasehold Improvements | $75,358 | $146,754 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret Bayston | CEO | FT | $281,898 | $10,030 | $291,928 |
| Laura Kelly | Director of Operations | FT | $146,102 | $9,921 | $156,023 |
| Theresa Black | Clinical Director | FT | $118,323 | - | $118,323 |
| Name | Title |
|---|---|
| Wayne Pinnell | Chair |
| Laura Khouri | Vice Chair |
| Bethanie Moriarty | Director |
| Bill Eldien | Director |
| Bruce Seder | Director |
| Charlotte Gadbois | Director |
| Christina Robbins | Director |
| Jim Murray | Director |
| Kellie Kremer | Director |
| Kerri Strunk | Director |
| Linda Lam | Director |
| Michele Assayang | Director |
| Mike James | Director |
| Nancy Fitzgerald | Director |
| Patty Bucklen | Director |
| Patty Cyr | Director |
| Rick Lutzky | Director |