Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2021 • EIN 94-2411924
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$1,740,724
Up $44,948 (+2.7%) from 2020
Net Assets
Up$1,646,466
Up $554,471 (+51%) from 2020
Liabilities
Down$94,258
Down $509,523 (-84%) from 2020
Revenue
Down$2,673,895
Down $412,499 (-13%) from 2020
Expenses
Down$2,489,785
Down $384,678 (-13%) from 2020
Net Income
Down$184,110
Down $27,821 (-13%) from 2020
CVS is dedicated to working to end sexual assault and family violence through prevention, crisis services, and treatment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $866,265 | $922,047 | ▲ $55,782 |
| Accounts Receivable | $783,980 | $793,236 | ▲ $9,256 |
| Prepaid Expenses and Deferred Charges | $25,689 | - | - |
| Land, Buildings, and Equipment, Net | $19,842 | $25,441 | ▲ $5,599 |
| Total Assets | $1,695,776 | $1,740,724 | ▲ $44,948 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $128,643 | $94,510 | ▼ $34,133 |
| Other Liabilities | $475,138 | $-252 | ▼ $475,390 |
| Total Liabilities | $603,781 | $94,258 | ▼ $509,523 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,091,995 | $1,646,466 | ▲ $554,471 |
| Total Net Assets Fund Balance | $1,091,995 | $1,646,466 | ▲ $554,471 |
| Total Liabilities and Net Assets / Fund Balance | $1,695,776 | $1,740,724 | ▲ $44,948 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,801 | $21,761 | $30,963 |
| Leasehold Improvements | $8,084 | $577 | $8,661 |
| Other Land Buildings | $2,556 | - | $2,556 |
| Name | Title |
|---|---|
| Melissa Donald | President |
| Evette Brandon | Vice President and Treasurer |
| Christine Hazlehurst | Board Member |
| Colleen Gleason | Board Member |
| Cynthia Peterson | Executive Director |
| Joann Babiak | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,850,046 |
| Other Expenses | $639,739 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,526,729 | - | - | $1,526,729 |
| Other Employee Benefits | $323,317 | - | - | $323,317 |
| Fees for Services Accounting | $162,569 | - | - | $162,569 |
| Occupancy | $129,791 | - | - | $129,791 |
| Information Technology | $81,680 | - | - | $81,680 |
| Fees for Services Other | $77,996 | - | - | $77,996 |
| Office Expenses | $62,432 | - | - | $62,432 |
| Other Expenses | $49,186 | - | - | $49,186 |
| All Other Expenses | $16,583 | - | - | $16,583 |
| Insurance | $6,259 | - | - | $6,259 |
| Advertising | $1,915 | - | - | $1,915 |
| Fees for Services Legal | $1,781 | - | - | $1,781 |
| Conferences and Meetings | $300 | - | - | $300 |
| Interest | $250 | - | - | $250 |
| Travel | $32 | - | - | $32 |
| Total Functional Expenses | $2,489,785 | $0 | $0 | $2,489,785 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $62 |
| PPP Loan | - |
| Rounding2 | - |
| Payroll Liabilites | $-157 |
| Payroll Wages Payable | $-157 |
“There are no committees that can act on behalf of the governing body.”
“The entire Form 990, including all schedules, is electronically sent to each board member for review prior to filing.”
“The policy is reviewed by the Board of Directors at least annually.”
“The Board of Directors determine the Executive Directors salary after reviewing the salary survey of local nonprofits throughout the San Francisco Bay area, the local job market and comparable organizations.”
“These documents are either posted on an outside website or are available upon request received by phone, email or mail.”
“Adjustment to financial statement.”
“Expenses incurred from contract services amounted to $192,127.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 128643 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94510 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 783980 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 793236 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CVS is dedicated to working to end sexual assault and family violence through prevention, crisis services, and treatment. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1915 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1915 |
| IRS990/AllOtherContributionsAmt | 0 | 113090 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16583 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16583 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Cynthia Peterson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5102370113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2101 Van Ness Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Pablo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94806 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 866265 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 922047 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 300 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2673895 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 639739 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 184110 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1850046 |
| IRS990/CYTotalExpensesAmt | 0 | 2489785 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2673895 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Rape Crisis Center operates the 24 hour crisis interventioin hotline and crisis center and responds to more than 1,300 requests for help each year. Staff and volunteers are on call to provide support on a 24/7 basis. The Sexual Assault Response Team provides leadership to a multidisciplinary team of responders - collaborating with a pool of specially trained, on-call, sexual assault nurse examiners who respond to the immediate medical needs of victims. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1842324 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 162569 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 162569 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1781 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1781 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 77996 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77996 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Christine Hazlehurst |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Colleen Gleason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joann Babiak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Melissa Donald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Evette Brandon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cynthia Peterson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President and Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2560805 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2673895 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 81680 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 81680 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6259 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6259 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/InterestGrp/TotalAmt | 0 | 250 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22338 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19842 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25441 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47779 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CVS is dedicated to working to end sexual assault and family violence through prevention, crisis services, and treatment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1091995 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1646466 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1091995 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1646466 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 129791 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 129791 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62432 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62432 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 370361 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 323317 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 323317 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | SAAM |
| IRS990/OtherExpensesGrp/Desc | 3 | Victim Emergency Fund |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49186 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 768 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 670 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49186 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 475138 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -252 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1526729 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1526729 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25689 |
| IRS990/PrincipalOfficerNm | 0 | Cynthia Peterson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Childrens Interview Center is a safe place where children are brought by law enforcement for a forensic interview in order to determine if they victims of sexual abuse. The center is a collaborative effort inclluding the County EHS department, Health Services Dept, District Attorneys office and law enforcement. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 444645 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Safe 4 Us is a child visitation and exchange center for court ordered visits between children and their parents who are under restraining orders from one another following an incident of domestic violence, sexual assault, stalking, or child abuse. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 202816 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3086394 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 634737 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 211931 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2239726 |
| IRS990/PYTotalExpensesAmt | 0 | 2874463 |
| IRS990/PYTotalRevenueAmt | 0 | 3086394 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 184110 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2664494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3086394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2713244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2073701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1941289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12479122 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.39390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10834598 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1644524 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2664494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3086394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2713244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2073701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1941289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12479122 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12479122 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14801 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21761 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 5599 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30963 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8084 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 577 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8661 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2556 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2556 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -157 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 62 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -157 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilites |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Taxes Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Wages Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PPP Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Rounding2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25441 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -252 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There are no committees that can act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The entire Form 990, including all schedules, is electronically sent to each board member for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The policy is reviewed by the Board of Directors at least annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Directors determine the Executive Directors salary after reviewing the salary survey of local nonprofits throughout the San Francisco Bay area, the local job market and comparable organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | These documents are either posted on an outside website or are available upon request received by phone, email or mail. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Adjustment to financial statement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Expenses incurred from contract services amounted to $192,127. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1695776 |
| IRS990/TotalAssetsEOYAmt | 0 | 1740724 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1695776 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1740724 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2673895 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2489785 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2489785 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 603781 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 94258 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 603781 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 94258 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1091995 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1646466 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2489785 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2673895 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1695776 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1740724 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 32 |
| IRS990/TravelGrp/TotalAmt | 0 | 32 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | www.cvsolutions.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Cynthia Peterson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5102370113 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Community Violence Solutions |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 942411924 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2101 Van Ness Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Pablo |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94806 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453590353 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Peter Holtz CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 210 Towne Centre Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lathrop |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95330 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2099410189 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Peter Holtz |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T16:33:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Cynthia |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Peterson |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.