Civic Intelligence

Salvare Inc.

990 • Fiscal year 2020 • EIN 59-3188546

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 17, 2020

Organization ProfileWWW.DAWNCENTER.ORG
PO Box 6179Spring Hill, FL 34611

(352) 684-7191

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.08x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.7%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

8.5%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.8%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,199,823

Up $93,844 (+8.5%) from 2019

Net Assets

Up

$1,056,509

Up $45,338 (+4.5%) from 2019

Liabilities

Up

$143,314

Up $48,506 (+51%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin44th percentile

Revenue

Down

$1,687,201

Down $142,004 (-7.8%) from 2019

Expenses

Down

$1,641,863

Down $210,893 (-11%) from 2019

Net Income

Up

$45,338

Up $68,889 (+293%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $543,252Liabilities 2010: $206,329Net Assets 2010: $336,9232010Assets 2011: $550,013Liabilities 2011: $214,020Net Assets 2011: $335,9932011Assets 2012: $481,931Liabilities 2012: $244,134Net Assets 2012: $237,7972012Assets 2013: $501,394Liabilities 2013: $233,994Net Assets 2013: $267,4002013Assets 2014: $550,343Liabilities 2014: $221,155Net Assets 2014: $329,1882014Assets 2015: $843,951Liabilities 2015: $119,083Net Assets 2015: $724,8682015Assets 2016: $882,225Liabilities 2016: $109,910Net Assets 2016: $772,3152016Assets 2017: $1,093,886Liabilities 2017: $54,886Net Assets 2017: $1,039,0002017Assets 2018: $1,102,169Liabilities 2018: $67,448Net Assets 2018: $1,034,7212018Assets 2019: $1,105,979Liabilities 2019: $94,808Net Assets 2019: $1,011,1712019Assets 2020: $1,199,823Liabilities 2020: $143,314Net Assets 2020: $1,056,5092020Assets 2021: $1,852,813Liabilities 2021: $59,270Net Assets 2021: $1,793,5432021Assets 2022: $2,123,439Liabilities 2022: $92,214Net Assets 2022: $2,031,2252022Assets 2023: $2,228,049Liabilities 2023: $110,038Net Assets 2023: $2,118,0112023Assets 2024: $2,280,065Liabilities 2024: $123,193Net Assets 2024: $2,156,8722024Assets 2025: $2,430,945Liabilities 2025: $137,605Net Assets 2025: $2,293,3402025

Highlighted filing

2020

Assets$1,199,823
Liabilities$143,314
Net Assets$1,056,509
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $553,062Expenses 2010: $642,172Net Income 2010: -$89,1102010Revenue 2011: $505,082Expenses 2011: $506,263Net Income 2011: -$1,1812011Revenue 2012: $494,903Expenses 2012: $593,099Net Income 2012: -$98,1962012Revenue 2013: $645,550Expenses 2013: $615,947Net Income 2013: $29,6032013Revenue 2014: $816,910Expenses 2014: $755,122Net Income 2014: $61,7882014Revenue 2015: $1,362,694Expenses 2015: $966,895Net Income 2015: $395,7992015Revenue 2016: $1,034,573Expenses 2016: $986,877Net Income 2016: $47,6962016Revenue 2017: $1,611,500Expenses 2017: $1,343,025Net Income 2017: $268,4752017Revenue 2018: $1,608,394Expenses 2018: $1,612,673Net Income 2018: -$4,2792018Revenue 2019: $1,829,205Expenses 2019: $1,852,756Net Income 2019: -$23,5512019Revenue 2020: $1,687,201Expenses 2020: $1,641,863Net Income 2020: $45,3382020Revenue 2021: $2,483,078Expenses 2021: $1,681,044Net Income 2021: $802,0342021Revenue 2022: $2,217,522Expenses 2022: $1,979,840Net Income 2022: $237,6822022Revenue 2023: $2,324,044Expenses 2023: $2,237,258Net Income 2023: $86,7862023Revenue 2024: $2,401,770Expenses 2024: $2,362,909Net Income 2024: $38,8612024Revenue 2025: $2,281,806Expenses 2025: $2,146,268Net Income 2025: $135,5382025

Highlighted filing

2020

Revenue$1,687,201
Expenses$1,641,863
Net Income$45,338
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 17, 2020
Return Version
2019v5.0
Gross Receipts
$1,689,451
Mission and Program Overview

Mission

To break the cycle of domestic and sexual violence by providing supportive services and leadership that promotes social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$531,048$496,422▼ $34,626
Savings and Temporary Cash Investments$308,797$303,330▼ $5,467
Other Notes and Loans Receivable, Net$163,784$205,735▲ $41,951
Cash and Non-Interest-Bearing Accounts$97,118$122,149▲ $25,031
Prepaid Expenses and Deferred Charges$5,232$66,957▲ $61,725
Total Assets$1,105,979$1,199,823▲ $93,844
Other Assets Total-$5,230-
Liabilities
Other Liabilities$92,194$69,847▼ $22,347
Unsecured Notes Loans Payable-$65,000-
Accounts Payable and Accrued Expenses$2,614$8,467▲ $5,853
Total Liabilities$94,808$143,314▲ $48,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,011,171$1,056,509▲ $45,338
Total Net Assets Fund Balance$1,011,171$1,056,509▲ $45,338
Total Liabilities and Net Assets / Fund Balance$1,105,979$1,199,823▲ $93,844

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$371,900$468,945$840,845
Land$124,522-$124,522
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Brittney OaklandPresident
Amy NixonBoard Member
Chad MathisBoard Member
Curt CornellBoard Member
Elizabeth JenningsBoard Member
Genie TonerBoard Member
Karen NicolaiBoard Member
Major Cyrus RobinsonBoard Member
Randi AlloccoBoard Member
Tina HallBoard Member
Jenine WimerSecretary
Anesta BoiceTreasurer
Virginia KorbusVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,641,515
Program Service Revenue
$0
Investment Income
$-5,594
Other Revenue
$51,280
All Other Contributions
$433,134
Change in Net Assets
$45,338

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$174,175
Other Non Cash Contri Table4$117,040
Food Inventory1$30,070
Total Noncash Contributions5$321,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,687,201
Total Revenue per Audited Statements
$1,687,201
Total Revenue per Form 990
$1,687,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,073,538
Other Expenses$568,325
Total Fundraising Expense$11,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$901,439$77,508$8,197$987,144
Occupancy$143,289$683-$143,972
Payroll Taxes$79,049$6,669$676$86,394
Depreciation Depletion$43,052--$43,052
All Other Expenses$36,243$3,575$1,799$41,617
Insurance$27,623$1,103-$28,726
Other Expenses$9,683$2,218$100$11,901
Travel$10,923$682$16$11,621
Advertising$1,424$103-$1,527
Interest-$502-$502
Total Functional Expenses$1,535,449$95,151$11,263$1,641,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,706,863
Expenses per Audited Statements$1,641,863
Total Expenses per Form 990$1,641,863
Expenses Not Reported on Form 990$65,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$40,349$40,349-$40,349
Dash for Dawn$9,076$9,076-$9,076
Total Events$49,425$49,425-$49,425
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Paid Time Off$35,569
Accrued Payroll$25,432
Payroll Liabilities$3,275
Credit Card Payable$2,838
Accrued Payroll Taxes$2,733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
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 11B

“Distribution of the draft form 990 by e-mail for reivew and feedback prior to filing the return.”

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

“Policies state that board members and staff persons are to sign conflict of interest statements at least annually. This indicates they acknowledge an understanding of the policy (to avoid conflicts wherever possible and to disclose them in the event they cannot be avoided). In addition, the annual signing of forms allows board and staff to declare annually if no conflicts exists, or to declare that if there is conflict of interest it comes to the board's attention.”

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

“Compensation committee obtained comparability data from a third party (the state domestic violence coalition).”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Salvare Inc
EIN
59-3188546
Phone
3526847191
Address
PO BOX 6179, SPRING HILL, FL 34611
Doing Business As
Dawn Center of Hernando County

Signing Officer

Name
Brittney Oakland
Title
President
Phone
3526847191
Signed
2020-12-17

Organization Details

Principal Officer
Karen Nicolai
Formed
1993
Voting Board Members
13
Independent Board Members
13
Employees
42
Volunteers
14

Preparer

Firm
Bodine Perry LLC
Address
6815 DAIRY ROAD, ZEPHYRHILLS, FL 33542-1629
Preparer
Marci Reutimann
Phone
8137882155
Supplemental Narrative

Additional Explanations

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

“To break the cycle of domestic and sexual violence by providing supportive services and leadership that promotes social change.”

Financial Statement Notes

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

“Ppp loan payroll expenses 65,000”

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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01011171
IRS990/NetAssetsOrFundBalancesEOYAmt01056509
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-201
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-201
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051280
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01011171
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01056509
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0321285
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0683
IRS990/OccupancyGrp/ProgramServicesAmt0143289
IRS990/OccupancyGrp/TotalAmt0143972
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05230
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMNET EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0475
IRS990/OtherExpensesGrp/FundraisingAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32218
IRS990/OtherExpensesGrp/ProgramServicesAmt0222361
IRS990/OtherExpensesGrp/ProgramServicesAmt139080
IRS990/OtherExpensesGrp/ProgramServicesAmt221283
IRS990/OtherExpensesGrp/ProgramServicesAmt39683
IRS990/OtherExpensesGrp/TotalAmt0222858
IRS990/OtherExpensesGrp/TotalAmt141250
IRS990/OtherExpensesGrp/TotalAmt221299
IRS990/OtherExpensesGrp/TotalAmt311901
IRS990/OtherLiabilitiesGrp/BOYAmt092194
IRS990/OtherLiabilitiesGrp/EOYAmt069847
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0901439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0987144
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0163784
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0205735
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06669
IRS990/PayrollTaxesGrp/ProgramServicesAmt079049
IRS990/PayrollTaxesGrp/TotalAmt086394
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066957
IRS990/PrincipalOfficerNm0KAREN NICOLAI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO BREAK THE CYCLE OF DOMESTIC AND SEXUAL VIOLENCE BY PROVIDING SUPPORTIVE SERVICES AND LEADERSHIP THAT PROMOTES SOCIAL CHANGE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01535449
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01755187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08789
IRS990/PYOtherExpensesAmt0768778
IRS990/PYOtherRevenueAmt065229
IRS990/PYRevenuesLessExpensesAmt0-23551
IRS990/PYSalariesCompEmpBnftPaidAmt01083978
IRS990/PYTotalExpensesAmt01852756
IRS990/PYTotalRevenueAmt01829205
IRS990/ReconcilationRevenueExpnssAmt045338
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01641515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01755187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01554140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01521787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01019286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07491915
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0174159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07491915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01641515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01755187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01554140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01521787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01019286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07491915
IRS990ScheduleA/TotalSupportAmt07491915
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt065000
IRS990ScheduleD/ExpensesSubtotalAmt01641863
IRS990ScheduleD/LandGrp/BookValueAmt0124522
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124522
IRS990ScheduleD/OtherExpensesIncludedAmt065000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0371900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0468945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0840845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAID TIME OFF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt01687201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PPP LOAN PAYROLL EXPENSES 65,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0496422
IRS990ScheduleD/TotalExpensesPerForm990Amt01641863
IRS990ScheduleD/TotalLiabilityAmt069847
IRS990ScheduleD/TotalRevenuePerForm990Amt01687201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01687201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01706863
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DASH FOR DAWN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049425
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0174175
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt030070
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0117040
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BREAK THE CYCLE OF DOMESTIC AND SEXUAL VIOLENCE BY PROVIDING SUPPORTIVE SERVICES AND LEADERSHIP THAT PROMOTES SOCIAL CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTION OF THE DRAFT FORM 990 BY E-MAIL FOR REIVEW AND FEEDBACK PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES STATE THAT BOARD MEMBERS AND STAFF PERSONS ARE TO SIGN CONFLICT OF INTEREST STATEMENTS AT LEAST ANNUALLY. THIS INDICATES THEY ACKNOWLEDGE AN UNDERSTANDING OF THE POLICY (TO AVOID CONFLICTS WHEREVER POSSIBLE AND TO DISCLOSE THEM IN THE EVENT THEY CANNOT BE AVOIDED). IN ADDITION, THE ANNUAL SIGNING OF FORMS ALLOWS BOARD AND STAFF TO DECLARE ANNUALLY IF NO CONFLICTS EXISTS, OR TO DECLARE THAT IF THERE IS CONFLICT OF INTEREST IT COMES TO THE BOARD'S ATTENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION COMMITTEE OBTAINED COMPARABILITY DATA FROM A THIRD PARTY (THE STATE DOMESTIC VIOLENCE COALITION).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01105979
IRS990/TotalAssetsEOYAmt01199823
IRS990/TotalAssetsGrp/BOYAmt01105979
IRS990/TotalAssetsGrp/EOYAmt01199823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01641515
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011263
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01535449
IRS990/TotalFunctionalExpensesGrp/TotalAmt01641863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094808
IRS990/TotalLiabilitiesEOYAmt0143314
IRS990/TotalLiabilitiesGrp/BOYAmt094808
IRS990/TotalLiabilitiesGrp/EOYAmt0143314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01011171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01056509
IRS990/TotalOtherProgSrvcExpenseAmt01535449
IRS990/TotalProgramServiceExpensesAmt01535449

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,199,823
Liabilities
$143,314
Net assets
$1,056,509
Revenue
$1,687,201
Expenses
$1,641,863
Net income
$45,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.43$0.14$2.29$2.28$2.15$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.12$2.16$2.40$2.36$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.11$2.12$2.32$2.24$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.09$2.03$2.22$1.98$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.06$1.79$2.48$1.68$0.80
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.14$1.06$1.69$1.64$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.09$1.01$1.83$1.85$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.07$1.03$1.61$1.61$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.05$1.04$1.61$1.34$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.11$0.77$1.03$0.99$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.72$1.36$0.97$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.22$0.33$0.82$0.76$0.06
2013Summary only. Only limited summary data is available for this year.$0.50$0.23$0.27$0.65$0.62$0.03
2012Summary only. Only limited summary data is available for this year.$0.48$0.24$0.24$0.49$0.59$0.10
2011Summary only. Only limited summary data is available for this year.$0.55$0.21$0.34$0.51$0.51$0.00
2010Summary only. Only limited summary data is available for this year.$0.54$0.21$0.34$0.55$0.64$0.09