Civic Intelligence

South Valley Sanctuary Inc.

990 • Fiscal year 2018 • EIN 87-0543219

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 04, 2019

Organization ProfileWWW.SVSUTAH.ORG

View Organization Page

PO Box 1028West Jordan, UT 84084

(801) 255-1095

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$1,231,461

Flat from 2018

Net Assets

Flat

$1,168,953

Flat from 2018

Liabilities

Flat

$62,508

Flat from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin36th percentile

Revenue

Flat

$1,371,019

Flat from 2018

Expenses

Flat

$1,387,256

Flat from 2018

Net Income

Flat

-$16,237

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,409,114Liabilities 2011: $25,597Net Assets 2011: $1,383,5172011Assets 2012: $1,403,751Liabilities 2012: $33,727Net Assets 2012: $1,370,0242012Assets 2013: $1,369,381Liabilities 2013: $47,563Net Assets 2013: $1,321,8182013Assets 2014: $1,392,263Liabilities 2014: $52,930Net Assets 2014: $1,339,3332014Assets 2015: $1,364,969Liabilities 2015: $45,909Net Assets 2015: $1,319,0602015Assets 2016: $1,297,062Liabilities 2016: $40,846Net Assets 2016: $1,256,2162016Assets 2017: $1,236,892Liabilities 2017: $51,702Net Assets 2017: $1,185,1902017Assets 2018: $1,231,461Liabilities 2018: $62,508Net Assets 2018: $1,168,9532018Assets 2018: $1,231,461Liabilities 2018: $62,508Net Assets 2018: $1,168,9532018Assets 2019: $1,275,558Liabilities 2019: $155,943Net Assets 2019: $1,119,6152019Assets 2020: $1,706,833Liabilities 2020: $312,297Net Assets 2020: $1,394,5362020Assets 2021: $1,677,867Liabilities 2021: $396,573Net Assets 2021: $1,281,2942021Assets 2022: $1,499,522Liabilities 2022: $160,522Net Assets 2022: $1,339,0002022Assets 2023: $1,677,025Liabilities 2023: $297,010Net Assets 2023: $1,380,0152023Assets 2024: $1,734,994Liabilities 2024: $238,697Net Assets 2024: $1,496,2972024

Highlighted filing

2018

Assets$1,231,461
Liabilities$62,508
Net Assets$1,168,953
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $616,3812011Expenses 2012: $639,1442012Expenses 2013: $722,8462013Revenue 2014: $779,083Expenses 2014: $761,568Net Income 2014: $17,5152014Revenue 2015: $826,471Expenses 2015: $846,744Net Income 2015: -$20,2732015Revenue 2016: $976,391Expenses 2016: $1,039,235Net Income 2016: -$62,8442016Revenue 2017: $1,168,704Expenses 2017: $1,239,730Net Income 2017: -$71,0262017Revenue 2018: $1,371,019Expenses 2018: $1,387,256Net Income 2018: -$16,2372018Revenue 2018: $1,371,019Expenses 2018: $1,387,256Net Income 2018: -$16,2372018Revenue 2019: $1,936,696Expenses 2019: $1,986,034Net Income 2019: -$49,3382019Revenue 2020: $2,418,527Expenses 2020: $2,208,606Net Income 2020: $209,9212020Revenue 2021: $2,815,982Expenses 2021: $2,929,224Net Income 2021: -$113,2422021Revenue 2022: $2,918,718Expenses 2022: $2,861,012Net Income 2022: $57,7062022Revenue 2023: $3,081,518Expenses 2023: $3,040,503Net Income 2023: $41,0152023Revenue 2024: $3,692,757Expenses 2024: $3,576,475Net Income 2024: $116,2822024

Highlighted filing

2018

Revenue$1,371,019
Expenses$1,387,256
Net Income-$16,237
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$1,371,019
Mission and Program Overview

Mission

South valley services mission is to eradicate family violence by providing options of shelter, advocacy, and prevention to anyone experiencing psychological, physical, emotional, economic or sexual abuse at home. Our program aims to transform communities by empowering individuals and families to live free from violence.

South valley services mission is to eradicate family violence by providing options of shelter, advocacy, and prevention to anyone experiencing psychological, physical, emotional, economic or sexual abuse at home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$990,666$963,049▼ $27,617
Pledges and Grants Receivable$100,334$196,036▲ $95,702
Savings and Temporary Cash Investments$52,585$40,610▼ $11,975
Cash and Non-Interest-Bearing Accounts$70,926$19,160▼ $51,766
Prepaid Expenses and Deferred Charges$22,381$12,606▼ $9,775
Total Assets$1,236,892$1,231,461▼ $5,431
Liabilities
Accounts Payable and Accrued Expenses$51,702$62,508▲ $10,806
Total Liabilities$51,702$62,508▲ $10,806
Net Assets / Fund Balance
Unrestricted Net Assets$1,143,657$1,056,823▼ $86,834
Temporarily Rstr Net Assets$41,533$112,130▲ $70,597
Total Net Assets Fund Balance$1,185,190$1,168,953▼ $16,237
Total Liabilities and Net Assets / Fund Balance$1,236,892$1,231,461▼ $5,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$776,751$929,021$1,705,772
Land$130,700-$130,700
Other Land Buildings$45,348$14,090$59,438
Equipment$10,250$37,122$47,372
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeremy MillerChair
Dennis SmithChair Elect
Lance AndrewsenPast Chair
Bahar SharifanBoard Member
Cheryl QuinnBoard Member
Coralee Wessman-moserBoard Member
Suzanne ColemanBoard Member
Jennifer CampbellExecutive Di
Steve MechamSecretary
Byron JorgensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,764
Program Service Revenue
$943,208
Investment Income
$47
Other Revenue
$0
All Other Contributions
$427,764
Change in Net Assets
$-16,237

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 AmountValuation Method
Clothing and Household Goods-$46,098Thrift Store Value
Food Inventory4$37,763Cost
Total Noncash Contributions4$83,861-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,371,019
Revenue Not Reported on Form 990
$10,140
Total Revenue per Audited Statements
$1,381,159
Total Revenue per Form 990
$1,371,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,033,363
Other Expenses$353,893
Total Fundraising Expense$62,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,284$69,034$42,049$786,367
Other Employee Benefits$83,515$13,241$7,218$103,974
Current Officers, Directors, Trustees, and Key Employees$49,742$22,610$3,015$75,367
Payroll Taxes$57,125$7,028$3,502$67,655
Depreciation Depletion$53,350$1,322-$54,672
Occupancy$51,256$1,399$1,277$53,932
Fees for Services Other$4,475$48,239-$52,714
Travel$11,580$3,336$372$15,288
Office Expenses$7,423$2,324$2,315$12,062
Insurance$15,474$-6,737$550$9,287
Fees for Services Accounting-$8,500-$8,500
Information Technology$3,512$690-$4,202
Other Expenses$-150$1,689$1,864$3,403
Total Functional Expenses$1,149,727$175,200$62,329$1,387,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,397,396
Expenses per Audited Statements$1,387,256
Total Expenses per Form 990$1,387,256
Expenses Not Reported on Form 990$10,140
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
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

“Reviewed by the executive director and distributed electronically to the board chair and executive finance committee for review.”

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

“The organization annually solicits information and if a question or concern arises, the executive committee will review it and rule/take action accordingly.”

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

“The board reviews and approves the compensation for the executive director position.”

Form 990, Page 6, Part VI, Line 19

“The audited financial statements are electronically available to the public on our website.”

Filing and Contact Details

Filer

Filer Name
South Valley Sanctuary Inc
EIN
87-0543219
Phone
8012551095
Address
PO BOX 1028, WEST JORDAN, UT 84084
Doing Business As
Dba South Valley Services

Signing Officer

Name
Jennifer Campbell
Title
Executive Director
Phone
8012551095
Signed
2019-02-04

Organization Details

Principal Officer
Jennifer Campbell
Formed
1994
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
1,277

Preparer

Firm
Stayner Bates Pc
Address
510 S 200 W STE 200, SALT LAKE CITY, UT 84101
Preparer
Sandy Banks
Phone
8015319100
Supplemental Narrative

Additional Explanations

Form 990

“Dba south valley services to end family violence part i, line 1: our program aims to transform communities by empowering individuals and families to live free from violence.”

Form 990, Part III

“Line 1: our program aims to transform communities by empowering individuals and families to live free from violence.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0167
IRS990/OtherExpensesGrp/FundraisingAmt11864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11689
IRS990/OtherExpensesGrp/ProgramServicesAmt084225
IRS990/OtherExpensesGrp/ProgramServicesAmt133361
IRS990/OtherExpensesGrp/ProgramServicesAmt219555
IRS990/OtherExpensesGrp/ProgramServicesAmt3-150
IRS990/OtherExpensesGrp/TotalAmt084225
IRS990/OtherExpensesGrp/TotalAmt133361
IRS990/OtherExpensesGrp/TotalAmt222247
IRS990/OtherExpensesGrp/TotalAmt33403
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0675284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0786367
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03502
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07028
IRS990/PayrollTaxesGrp/ProgramServicesAmt057125
IRS990/PayrollTaxesGrp/TotalAmt067655
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100334
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0196036
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012606
IRS990/PrincipalOfficerNm0JENNIFER CAMPBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0943208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0943208
IRS990/ProgSrvcAccomActy2Grp/Desc0SOUTH VALLEY SERVICES (SVS) OFFERS COMMUNITY CASE MANAGEMENT TO THE PUBLIC WHICH INCLUDES; CLINICAL THERAPY SERVICES, COMMUNITY COALITIONS AND HEALTHY RELATIONSHIP CLASSES THROUGH OUR COMMUNITY RESOURCE CENTERS. SVS HAS TWO PERMANENT LOCATIONS IN WEST JORDAN AND RIVERTON AND SATELLITE LOCATIONS AT SIX PUBLIC LIBRARIES AND THE ROAD HOME'S MIDVALE SHELTER LOCATION. DURING FISCAL YEAR 2017-2018 WE PROVIDED 577 INDIVIDUALS CASE MANAGEMENT SERVICES AND 256 INDIVIDUALS CLINICAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0202573
IRS990/ProgSrvcAccomActy3Grp/Desc0SOUTH VALLEY SERVICES PROVIDES SHELTER FOR THOSE THAT HAVE BEEN FORCED INTO A CRISIS SITUATION, BUT WE STRIVE TO ELIMINATE THAT NEED BY TEACHING INDIVIDUALS WHAT DOMESTIC VIOLENCE IS AND THEN HELPING THEM FIND RESOURCES. OUR PREVENTION AND EDUCATION PROGRAMS EMPOWER ADULTS AND CHILDREN THROUGH EDUCATION FOCUSING ON MEETING THE EMOTIONAL, BEHAVIORAL AND SOCIAL NEEDS OF FAMILIES. DURING FISCAL YEAR 2017-2018, WE ATTENDED AND TAUGHT AT 413 EVENTS AND REACHED AN ESTIMATED 17,154 PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0377943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0355740
IRS990/PYProgramServiceRevenueAmt0790713
IRS990/PYRevenuesLessExpensesAmt0-71026
IRS990/PYSalariesCompEmpBnftPaidAmt0883990
IRS990/PYTotalExpensesAmt01239730
IRS990/PYTotalRevenueAmt01168704
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0943208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0427764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0377943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0331888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01810356
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt010140
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt010140
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt010140
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt010140
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt040560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0243
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0943208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01850916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0437904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0331888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01850916
IRS990ScheduleA/TotalSupportAmt01851159
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0776751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0929021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01705772
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010140
IRS990ScheduleD/DonatedServicesUseFcltsAmt010140
IRS990ScheduleD/EquipmentGrp/BookValueAmt010250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047372
IRS990ScheduleD/ExpensesNotReportedAmt010140
IRS990ScheduleD/ExpensesSubtotalAmt01387256
IRS990ScheduleD/LandGrp/BookValueAmt0130700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059438
IRS990ScheduleD/RevenueNotReportedAmt010140
IRS990ScheduleD/RevenueSubtotalAmt01371019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0963049
IRS990ScheduleD/TotalExpensesPerForm990Amt01387256
IRS990ScheduleD/TotalRevenuePerForm990Amt01371019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01381159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01397396
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt046098
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt037763
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DBA SOUTH VALLEY SERVICES TO END FAMILY VIOLENCE PART I, LINE 1: OUR PROGRAM AIMS TO TRANSFORM COMMUNITIES BY EMPOWERING INDIVIDUALS AND FAMILIES TO LIVE FREE FROM VIOLENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 1: OUR PROGRAM AIMS TO TRANSFORM COMMUNITIES BY EMPOWERING INDIVIDUALS AND FAMILIES TO LIVE FREE FROM VIOLENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE EXECUTIVE DIRECTOR AND DISTRIBUTED ELECTRONICALLY TO THE BOARD CHAIR AND EXECUTIVE FINANCE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ANNUALLY SOLICITS INFORMATION AND IF A QUESTION OR CONCERN ARISES, THE EXECUTIVE COMMITTEE WILL REVIEW IT AND RULE/TAKE ACTION ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDITED FINANCIAL STATEMENTS ARE ELECTRONICALLY AVAILABLE TO THE PUBLIC ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041533
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0112130
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01236892
IRS990/TotalAssetsEOYAmt01231461
IRS990/TotalAssetsGrp/BOYAmt01236892
IRS990/TotalAssetsGrp/EOYAmt01231461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0427764
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062329
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01149727
IRS990/TotalFunctionalExpensesGrp/TotalAmt01387256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051702
IRS990/TotalLiabilitiesEOYAmt062508
IRS990/TotalLiabilitiesGrp/BOYAmt051702
IRS990/TotalLiabilitiesGrp/EOYAmt062508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01185190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01168953
IRS990/TotalProgramServiceExpensesAmt01149727
IRS990/TotalProgramServiceRevenueAmt0943208
IRS990/TotalRevenueGrp/ExclusionAmt047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0943208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01371019
IRS990/TotalVolunteersCnt01277
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01236892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01231461
IRS990/TravelGrp/FundraisingAmt0372
IRS990/TravelGrp/ManagementAndGeneralAmt03336
IRS990/TravelGrp/ProgramServicesAmt011580

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,231,461
Liabilities
$62,508
Net assets
$1,168,953
Revenue
$1,371,019
Expenses
$1,387,256
Net income
-$16,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.24$1.50$3.69$3.58$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.30$1.38$3.08$3.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.16$1.34$2.92$2.86$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.40$1.28$2.82$2.93$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.31$1.39$2.42$2.21$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.16$1.12$1.94$1.99$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$1.37$1.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$1.37$1.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$1.17$1.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$0.98$1.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.32$0.83$0.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$0.78$0.76$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.05$1.32$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.03$1.37$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.03$1.38$0.62