Civic Intelligence

Oregon Coalition Against Domestic & Sexual Violence

990 • Fiscal year 2021 • EIN 93-0739389

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

Organization ProfileWWW.OCADSV.ORG
9320 SW Barbur Blvd No 250Portland, OR 97219

(503) 230-1951

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-2.8%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$122,312

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

46%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,187,423

Up $356,960 (+43%) from 2020

Net Assets

Down

$577,880

Down $78,953 (-12%) from 2020

Liabilities

Up

$609,543

Up $435,913 (+251%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin21st percentile

Revenue

Up

$1,844,848

Up $578,496 (+46%) from 2020

Expenses

Up

$1,895,852

Up $856,905 (+82%) from 2020

Net Income

Down

-$51,004

Down $278,409 (-122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $343,407Liabilities 2011: $14,586Net Assets 2011: $328,8212011Assets 2012: $414,581Liabilities 2012: $29,417Net Assets 2012: $385,1642012Assets 2013: $436,868Liabilities 2013: $33,416Net Assets 2013: $403,4522013Assets 2014: $365,216Liabilities 2014: $36,329Net Assets 2014: $328,8872014Assets 2015: $408,759Liabilities 2015: $69,759Net Assets 2015: $339,0002015Assets 2016: $450,061Liabilities 2016: $79,747Net Assets 2016: $370,3142016Assets 2017: $695,009Liabilities 2017: $276,471Net Assets 2017: $418,5382017Assets 2018: $761,239Liabilities 2018: $227,183Net Assets 2018: $534,0562018Assets 2019: $653,951Liabilities 2019: $89,981Net Assets 2019: $563,9702019Assets 2020: $830,463Liabilities 2020: $173,630Net Assets 2020: $656,8332020Assets 2021: $1,187,423Liabilities 2021: $609,543Net Assets 2021: $577,8802021Assets 2022: $1,737,460Liabilities 2022: $984,098Net Assets 2022: $753,3622022Assets 2023: $1,410,172Liabilities 2023: $759,025Net Assets 2023: $651,1472023Assets 2024: $1,477,376Liabilities 2024: $799,862Net Assets 2024: $677,5142024

Highlighted filing

2021

Assets$1,187,423
Liabilities$609,543
Net Assets$577,880
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $864,442Expenses 2011: $881,152Net Income 2011: -$16,7102011Revenue 2012: $810,353Expenses 2012: $754,010Net Income 2012: $56,3432012Revenue 2013: $833,011Expenses 2013: $814,723Net Income 2013: $18,2882013Revenue 2014: $847,967Expenses 2014: $922,532Net Income 2014: -$74,5652014Revenue 2015: $938,712Expenses 2015: $928,599Net Income 2015: $10,1132015Revenue 2016: $868,603Expenses 2016: $837,289Net Income 2016: $31,3142016Revenue 2017: $845,379Expenses 2017: $797,155Net Income 2017: $48,2242017Revenue 2018: $1,416,247Expenses 2018: $1,300,729Net Income 2018: $115,5182018Revenue 2019: $1,002,970Expenses 2019: $973,056Net Income 2019: $29,9142019Revenue 2020: $1,266,352Expenses 2020: $1,038,947Net Income 2020: $227,4052020Revenue 2021: $1,844,848Expenses 2021: $1,895,852Net Income 2021: -$51,0042021Revenue 2022: $1,348,160Expenses 2022: $1,191,248Net Income 2022: $156,9122022Revenue 2023: $1,369,108Expenses 2023: $1,456,338Net Income 2023: -$87,2302023Revenue 2024: $1,686,520Expenses 2024: $1,698,135Net Income 2024: -$11,6152024

Highlighted filing

2021

Revenue$1,844,848
Expenses$1,895,852
Net Income-$51,004
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.2
Gross Receipts
$1,844,848
Mission and Program Overview

Mission

The oregon coalition against domestic and sexual violence (ocadsv) promotes equity and social change in order to end violence for all communities. We seek to transform society by engaging diverse voices, supporting the self-determination of survivors and providing leadership for advocacy efforts.

The coalition's mission is to promote equity and social change in order to end violence for all communities. The coalition seeks to transform society by engaging diverse voices, supporting the self-determination of survivors and providing leadership for advocacy efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$507,935$442,371▼ $65,564
Savings and Temporary Cash Investments$210,787$327,257▲ $116,470
Cash and Non-Interest-Bearing Accounts$85,619$0▼ $85,619
Prepaid Expenses and Deferred Charges$26,122$27,529▲ $1,407
Land, Buildings, and Equipment, Net$0$5,918▲ $5,918
Total Assets$830,463$1,187,423▲ $356,960
Other Assets Total$0$384,348▲ $384,348
Liabilities
Other Liabilities$33,257$388,848▲ $355,591
Accounts Payable and Accrued Expenses$76,540$169,156▲ $92,616
Deferred Revenue$42,612$51,539▲ $8,927
Grants Payable$21,221$0▼ $21,221
Total Liabilities$173,630$609,543▲ $435,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$590,871$577,880▼ $12,991
Net Assets With Donor Restrictions$65,962$0▼ $65,962
Total Net Assets Fund Balance$656,833$577,880▼ $78,953
Total Liabilities and Net Assets / Fund Balance$830,463$1,187,423▲ $356,960

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,918$800$6,718
Other Assets Org$384,348--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa TimmonsExecutive DirectorFT$105,932$16,380$122,312

Board Members and Trustees

NameTitle
Wanda PowlessPresident
Mindy MoweryVice President
Amy StubblefieldDirector
Bb BeltranDirector
Susie EllwoodDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,811,681
Program Service Revenue
$24,865
Investment Income
$82
Other Revenue
$8,220
All Other Contributions
$94,085
Change in Net Assets
$-51,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$821,307
Salaries, Compensation, and Employee Benefits$703,725
Other Expenses$370,820
Total Fundraising Expense$19,333
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$821,307--$821,307
Other Salaries and Wages$337,094$109,797$6,105$452,996
Current Officers, Directors, Trustees, and Key Employees$50,261$69,110$6,283$125,654
Conferences and Meetings$90,228$798-$91,026
Other Employee Benefits$42,892$13,972$232$57,096
Payroll Taxes$37,501$17,234$775$55,510
Occupancy$36,409$16,732$752$53,893
Information Technology-$37,936-$37,936
Fees for Services Accounting-$25,797-$25,797
Office Expenses$17,359$7,978$359$25,696
Pension Plan Contributions$9,271$3,135$63$12,469
Fees for Services Lobbying$12,000--$12,000
Other Expenses$6,877$3,160$142$10,179
Fees for Services Other-$8,893-$8,893
Insurance$428$4,786$9$5,223
All Other Expenses$3,116$1,432$64$4,612
Travel$3,103--$3,103
Fees for Services Legal-$1,391-$1,391
Depreciation Depletion$540$248$11$799
Total Functional Expenses$1,538,726$337,793$19,333$1,895,852
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Heart of Grant CountyCanyon City, OR503(c)(3)Program Support$75,919
Tides of ChangeTillamook, OR503(c)(3)Program Support$75,919
CLACKAMAS WOMEN'S SERVICESOregon City, OR503(c)(3)Program Support$74,659
Haven From Domestic ViolenceThe Dalles, OR503(c)(3)Program Support$74,659
Safe of Columbia CoSt Helens, OR503(c)(3)Program Support$74,659
Klamath Crisis CenterKlamath Falls, OR503(c)(3)Program Support$73,022
Bradley AnglePortland, OR503(c)(3)Economic Justice Grant$57,512
Center Against Rape and Domestic ViolenceCorvallis, OR503(c)(3)Program Support$31,069
MY SISTERS' PLACENewport, OR503(c)(3)Economic Justice Grant$24,397
May Day IncBaker City, OR503(c)(3)Program Support$21,437
Helping Hands Against Violence IncHood River, OR503(c)(3)Program Support$20,028
Naya Family ServicesPortland, OR503(c)(3)Program Support$19,669
The Harbor IncAstoria, OR503(c)(3)Program Support$19,655
Micronesian Islander CommunitySalem, OR503(c)(3)Program Support$18,684
Oasis Shelter HomeGold Beach, OR503(c)(3)Economic Justice Grant$18,505
StorycenterBerkeley, CA503(c)(3)Program Support$16,000
Jackson County SartAshland, OR503(c)(3)Prevention Capacity Building Grant$10,697
El Programa Hispano CatolicoGresham, OR503(c)(3)Program Support$7,657
Safe HarborsEnterprise, OR503(c)(3)Program Support$7,644
Sexual Assault Resource CenterBeaverton, OR503(c)(3)Program Support$6,116
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Future Lease Payments$388,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Part VI, Section A, Line 6

“The organization has one class of members. Each member is entitled to one vote on all matters for which a membership vote is permitted by law, the articles of incorporation, or the coalition's bylaws.”

Form 990, Part VI, Section A, Line 7A

“Article v of the articles of incorporation provides that "the corporation shall have members who are entitled to vote for some or all of its board of directors."”

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by an independent cpa firm and was then reviewed by management. A copy of the draft 990 was emailed to board members for their review and approval prior to its filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oregon Coalition Against
EIN
93-0739389
Phone
5032301951
Address
9320 SW BARBUR BLVD NO 250, PORTLAND, OR 97219

Signing Officer

Name
Vanessa Timmons
Title
Executive Director
Phone
5032301951
Signed
2022-08-12

Organization Details

Principal Officer
Vanessa Timmons
Formed
1978
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
9

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 3B:

“The coalition's single audit is currently underway but has not been completed as of the filing date.”

Raw XML AppendixShowing 400 of 641 raw XML fields

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/ActivityOrMissionDesc0THE COALITION'S MISSION IS TO PROMOTE EQUITY AND SOCIAL CHANGE IN ORDER TO END VIOLENCE FOR ALL COMMUNITIES. THE COALITION SEEKS TO TRANSFORM SOCIETY BY ENGAGING DIVERSE VOICES, SUPPORTING THE SELF-DETERMINATION OF SURVIVORS AND PROVIDING LEADERSHIP FOR ADVOCACY EFFORTS.
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IRS990/Desc0PUBLIC AWARENESS - PUBLIC AWARENESS ENCOMPASSES COMMUNITY EDUCATION AND OUTREACH. THE COALITION'S PURPOSE IS TO INCREASE THE COMMUNITY'S AWARENESS OF DOMESTIC AND SEXUAL VIOLENCE, PROVIDE INFORMATION AND TECHNICAL ASSISTANCE TO SUPPORT AGENCIES AND PROGRAMS THROUGH VARIOUS PUBLIC AWARENESS ACTIVITIES, AND PROVIDE SUPPORT AND GUIDANCE TO ITS MEMBERSHIP REGARDING MEDIA AND PUBLIC RELATIONS THROUGH ITS MONTHLY NEWSLETTER, WEEKLY DIGEST, SOCIAL MEDIA, AND WEBSITE. TRAININGS AND ANNUAL CONFERENCE - THE COALITION PROVIDES TRAINING AT BOTH STATEWIDE AND REGIONAL LEVELS. SPECIALIZED TRAININGS CAN BE DEVELOPED IN RESPONSE TO A DEMONSTRATED NEED IN A PARTICULAR REGION OF OREGON. (CONTINUED ON SCHEDULE O.)THE COALITION ALSO SPONSORS AN ANNUAL STATEWIDE CONFERENCE AND COORDINATES STATEWIDE TRAINING PROGRAMS.TECHNICAL ASSISTANCE - THE COALITION PROVIDES INDIVIDUAL TECHNICAL ASSISTANCE TO LOCAL DOMESTIC AND SEXUAL VIOLENCE AGENCIES AND PROGRAMS ON A VARIETY OF SUBJECTS, INCLUDING ORGANIZATIONAL DEVELOPMENT, PROGRAM PLANNING AND MANAGEMENT, PUBLIC POLICY REGARDING HEALTHCARE, CAMPUS SEXUAL ASSAULT, AND MUCH MORE.SYSTEMS ADVOCACY - THE GOAL OF SYSTEMS ADVOCACY IS TO IMPROVE SYSTEMIC RESPONSES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. THROUGH PARTICIPATION IN COMMISSIONS, PROJECTS, TASK FORCES, COMMITTEES, AND COLLABORATIVE EFFORTS, THE COALITION POSITIVELY IMPACTS SYSTEMIC RESPONSES TO VICTIMS. SYSTEMS ADVOCACY PROVIDES SUPPORT TO THE COALITION'S NETWORK OF COMMUNITY PARTNERS AND DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES PROVIDERS ACROSS THE STATE.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OREGON COALITION AGAINST DOMESTIC AND SEXUAL VIOLENCE (OCADSV) PROMOTES EQUITY AND SOCIAL CHANGE IN ORDER TO END VIOLENCE FOR ALL COMMUNITIES. WE SEEK TO TRANSFORM SOCIETY BY ENGAGING DIVERSE VOICES, SUPPORTING THE SELF-DETERMINATION OF SURVIVORS AND PROVIDING LEADERSHIP FOR ADVOCACY EFFORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0656833
IRS990/NetAssetsOrFundBalancesEOYAmt0577880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0590871
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0577880
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0752
IRS990/OccupancyGrp/ManagementAndGeneralAmt016732
IRS990/OccupancyGrp/ProgramServicesAmt036409
IRS990/OccupancyGrp/TotalAmt053893
IRS990/OfficeExpensesGrp/FundraisingAmt0359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07978
IRS990/OfficeExpensesGrp/ProgramServicesAmt017359
IRS990/OfficeExpensesGrp/TotalAmt025696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0384348
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0232
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057096
IRS990/OtherExpensesGrp/Desc0PROGRAM TRAINING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt04538
IRS990/OtherExpensesGrp/FundraisingAmt1142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23160
IRS990/OtherExpensesGrp/ProgramServicesAmt048672
IRS990/OtherExpensesGrp/ProgramServicesAmt17031
IRS990/OtherExpensesGrp/ProgramServicesAmt214637
IRS990/OtherExpensesGrp/ProgramServicesAmt36877
IRS990/OtherExpensesGrp/TotalAmt048672
IRS990/OtherExpensesGrp/TotalAmt126583
IRS990/OtherExpensesGrp/TotalAmt215017
IRS990/OtherExpensesGrp/TotalAmt310179
IRS990/OtherLiabilitiesGrp/BOYAmt033257
IRS990/OtherLiabilitiesGrp/EOYAmt0388848
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08220
IRS990/OtherRevenueTotalAmt08220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452996
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0775
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017234
IRS990/PayrollTaxesGrp/ProgramServicesAmt037501
IRS990/PayrollTaxesGrp/TotalAmt055510
IRS990/PensionPlanContributionsGrp/FundraisingAmt063
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03135
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09271
IRS990/PensionPlanContributionsGrp/TotalAmt012469
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0507935
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0442371
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027529
IRS990/PrincipalOfficerNm0VANESSA TIMMONS
IRS990/PriorPeriodAdjustmentsAmt0-27949
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01262992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0131549
IRS990/PYInvestmentIncomeAmt0249
IRS990/PYOtherExpensesAmt0254917
IRS990/PYOtherRevenueAmt03111
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0227405
IRS990/PYSalariesCompEmpBnftPaidAmt0652481
IRS990/PYTotalExpensesAmt01038947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01266352
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51004
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024865
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327257
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 14,936. 2017 AMOUNT: $ 29,235. 2018 AMOUNT: $ 20,632. 2019 AMOUNT: $ 3,111. 2020 AMOUNT: $ 8,220.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01811681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01262992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0792236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01031284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0793836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05692029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01601
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0606032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014936
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96020
IRS990ScheduleA/PublicSupportPY170Pct00.95280
IRS990ScheduleA/PublicSupportTotal170Amt05539924
IRS990ScheduleA/SubstantialContributorsTotAmt0152105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01811681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01262992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0792236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01031284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0793836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05692029
IRS990ScheduleA/TotalSupportAmt05769764
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt012000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTED WITH A FIRM TO ADVOCATE FOR THE FUNDING OF SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL ABUSE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt012000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05918
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06718
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0384348
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET OFFICE LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0388848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUTURE LEASE PAYMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05918
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0384348
IRS990ScheduleD/TotalLiabilityAmt0388848
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt057512
IRS990ScheduleI/RecipientTable/CashGrantAmt131069
IRS990ScheduleI/RecipientTable/CashGrantAmt274659
IRS990ScheduleI/RecipientTable/CashGrantAmt37657
IRS990ScheduleI/RecipientTable/CashGrantAmt474659
IRS990ScheduleI/RecipientTable/CashGrantAmt575919
IRS990ScheduleI/RecipientTable/CashGrantAmt620028
IRS990ScheduleI/RecipientTable/CashGrantAmt710697
IRS990ScheduleI/RecipientTable/CashGrantAmt873022
IRS990ScheduleI/RecipientTable/CashGrantAmt921437
IRS990ScheduleI/RecipientTable/CashGrantAmt1018684
IRS990ScheduleI/RecipientTable/CashGrantAmt1124397
IRS990ScheduleI/RecipientTable/CashGrantAmt1219669
IRS990ScheduleI/RecipientTable/CashGrantAmt1318505
IRS990ScheduleI/RecipientTable/CashGrantAmt147644
IRS990ScheduleI/RecipientTable/CashGrantAmt1574659
IRS990ScheduleI/RecipientTable/CashGrantAmt166116
IRS990ScheduleI/RecipientTable/CashGrantAmt1716000
IRS990ScheduleI/RecipientTable/CashGrantAmt1819655
IRS990ScheduleI/RecipientTable/CashGrantAmt1975919
IRS990ScheduleI/RecipientTable/IRCSectionDesc0503(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1503(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2503(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3503(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4503(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5503(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6503(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7503(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8503(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9503(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10503(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11503(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12503(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13503(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14503(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15503(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16503(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17503(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18503(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19503(C)(3)

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,187,423
Liabilities
$609,543
Net assets
$577,880
Revenue
$1,844,848
Expenses
$1,895,852
Net income
-$51,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.80$0.68$1.69$1.70$0.01
2023Summary only. Only limited summary data is available for this year.$1.41$0.76$0.65$1.37$1.46$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.98$0.75$1.35$1.19$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.61$0.58$1.84$1.90$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.17$0.66$1.27$1.04$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.09$0.56$1.00$0.97$0.03
2018Summary only. Only limited summary data is available for this year.$0.76$0.23$0.53$1.42$1.30$0.12
2017Summary only. Only limited summary data is available for this year.$0.70$0.28$0.42$0.85$0.80$0.05
2016Summary only. Only limited summary data is available for this year.$0.45$0.08$0.37$0.87$0.84$0.03
2015Summary only. Only limited summary data is available for this year.$0.41$0.07$0.34$0.94$0.93$0.01
2014Summary only. Only limited summary data is available for this year.$0.37$0.04$0.33$0.85$0.92$0.07
2013Summary only. Only limited summary data is available for this year.$0.44$0.03$0.40$0.83$0.81$0.02
2012Summary only. Only limited summary data is available for this year.$0.41$0.03$0.39$0.81$0.75$0.06
2011Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.86$0.88$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits