Civic Intelligence

Community Violence Solutions

990 • Fiscal year 2023 • EIN 94-2411924

Jul 01, 2022 to Jun 30, 2023 • Filed on Jun 01, 2024

Organization Profilewww.cvsolutions.org

View Organization Page

2101 Van Ness StreetSan Pablo, CA 94806

(510) 237-0113

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.10x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,144,269

Up $1,145,402 (+57%) from 2022

Net Assets

Up

$2,814,551

Up $968,598 (+52%) from 2022

Liabilities

Up

$329,718

Up $176,804 (+116%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin55th percentile

Revenue

Up

$3,252,699

Up $626,347 (+24%) from 2022

Expenses

Up

$3,042,189

Up $771,201 (+34%) from 2022

Net Income

Down

$210,510

Down $144,854 (-41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $598,839Liabilities 2011: $174,024Net Assets 2011: $424,8152011Assets 2012: $448,333Liabilities 2012: $139,516Net Assets 2012: $308,8172012Assets 2014: $530,779Liabilities 2014: $142,746Net Assets 2014: $388,0332014Assets 2015: $587,723Liabilities 2015: $153,687Net Assets 2015: $434,0362015Assets 2016: $665,862Liabilities 2016: $151,382Net Assets 2016: $514,4802016Assets 2017: $720,691Liabilities 2017: $120,253Net Assets 2017: $600,4382017Assets 2018: $1,076,011Liabilities 2018: $370,281Net Assets 2018: $705,7302018Assets 2019: $1,131,837Liabilities 2019: $337,155Net Assets 2019: $794,6822019Assets 2020: $1,695,776Liabilities 2020: $603,781Net Assets 2020: $1,091,9952020Assets 2021: $1,740,724Liabilities 2021: $94,258Net Assets 2021: $1,646,4662021Assets 2022: $1,998,867Liabilities 2022: $152,914Net Assets 2022: $1,845,9532022Assets 2023: $3,144,269Liabilities 2023: $329,718Net Assets 2023: $2,814,5512023Assets 2024: $3,219,561Liabilities 2024: $245,626Net Assets 2024: $2,973,9352024

Highlighted filing

2023

Assets$3,144,269
Liabilities$329,718
Net Assets$2,814,551
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,137,378Expenses 2011: $2,119,767Net Income 2011: $17,6112011Revenue 2012: $1,886,041Expenses 2012: $2,002,039Net Income 2012: -$115,9982012Revenue 2014: $1,880,974Expenses 2014: $1,757,471Net Income 2014: $123,5032014Revenue 2015: $1,826,234Expenses 2015: $1,780,231Net Income 2015: $46,0032015Revenue 2016: $2,014,390Expenses 2016: $1,933,265Net Income 2016: $81,1252016Revenue 2017: $1,941,289Expenses 2017: $1,855,331Net Income 2017: $85,9582017Revenue 2018: $2,073,700Expenses 2018: $1,989,011Net Income 2018: $84,6892018Revenue 2019: $2,713,245Expenses 2019: $2,624,293Net Income 2019: $88,9522019Revenue 2020: $3,086,394Expenses 2020: $2,874,463Net Income 2020: $211,9312020Revenue 2021: $2,673,895Expenses 2021: $2,489,785Net Income 2021: $184,1102021Revenue 2022: $2,626,352Expenses 2022: $2,270,988Net Income 2022: $355,3642022Revenue 2023: $3,252,699Expenses 2023: $3,042,189Net Income 2023: $210,5102023Revenue 2024: $3,903,624Expenses 2024: $3,744,240Net Income 2024: $159,3842024

Highlighted filing

2023

Revenue$3,252,699
Expenses$3,042,189
Net Income$210,510
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 1, 2024
Return Version
2022v5.0
Gross Receipts
$3,252,699
Mission and Program Overview

Mission

CVS is dedicated to working to end sexual assault and family violence through prevention, crisis services, and treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,344,561$1,143,327▼ $201,234
Investments in Publicly Traded Securities-$1,014,168-
Accounts Receivable$628,865$762,566▲ $133,701
Land, Buildings, and Equipment, Net$25,441$188,848▲ $163,407
Prepaid Expenses and Deferred Charges-$35,360-
Total Assets$1,998,867$3,144,269▲ $1,145,402
Liabilities
Accounts Payable and Accrued Expenses$153,166$169,968▲ $16,802
Other Liabilities$-252$159,750▲ $160,002
Total Liabilities$152,914$329,718▲ $176,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,845,953$2,814,551▲ $968,598
Total Net Assets Fund Balance$1,845,953$2,814,551▲ $968,598
Total Liabilities and Net Assets / Fund Balance$1,998,867$3,144,269▲ $1,145,402

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$165,963-$165,963
Equipment$14,801$21,761$30,963
Leasehold Improvements$8,084$577$8,661
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Paul GravesPresident
Sterling ElmoreVice President
Colleen GleasonBoard Member
Joann BabiakBoard Member
Lauren WhalenBoard Member
Paul TurnerBoard Member
Thomas SantamorenaBoard Member
Cynthia PetersonExecutive Director
Christine HazlehurstSecretary
Sophea QuillinanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,238,517
Program Service Revenue
$0
Investment Income
$14,182
Other Revenue
$0
All Other Contributions
$280,932
Change in Net Assets
$210,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,771,650
Other Expenses$1,270,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,375,698$111,635-$1,487,333
Fees for Services Other$644,507--$644,507
Payroll Taxes$209,873$17,031-$226,904
Other Expenses$213,459--$213,459
Occupancy$180,778--$180,778
All Other Expenses$92,905--$92,905
Office Expenses$74,385--$74,385
Other Employee Benefits$53,105$4,308-$57,413
Travel$21,580--$21,580
Insurance$9,100--$9,100
Depreciation Depletion-$7,298-$7,298
Advertising$6,646--$6,646
Interest$783--$783
Total Functional Expenses$2,901,917$140,272$0$3,042,189
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$159,750
Payroll Taxes Payable-
Payroll Wages Payable-
PPP Loan-
Operating Lease Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Committee meeting documentation Part VI line 8B

“There are no committees that can act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The entire Form 990, including all schedules, is electronically sent to each board member for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The policy is reviewed by the Board of Directors at least annually.”

CEO executive director top management comp Part VI line 15A

“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.”

Governing documents etc available to public Part VI line 19

“These documents are either posted on an outside website or are available upon request received by phone, email or mail.”

Filing and Contact Details

Filer

Filer Name
Community Violence Solutions
EIN
94-2411924
Address
2101 Van Ness Street, San Pablo, CA 94806

Signing Officer

Name
Cynthia Peterson
Title
Executive Direc
Phone
5102370113
Signed
2024-06-01
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
42

Preparer

Firm
Peter Holtz CPA
Address
160 N Grant Ave, Manteca, CA 95336
Preparer
Peter Holtz
Phone
2099410189
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment to financial statement.”

List of other fees for services expenses Part IX line 11G

“Expenses incurred from contract services amounted to $192,127.”

Raw XML AppendixShowing 400 of 408 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0153166
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0169968
IRS990/AccountsReceivableGrp/BOYAmt0628865
IRS990/AccountsReceivableGrp/EOYAmt0762566
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CVS is dedicated to working to end sexual assault and family violence through prevention, crisis services, and treatment.
IRS990/AdvertisingGrp/ProgramServicesAmt06646
IRS990/AdvertisingGrp/TotalAmt06646
IRS990/AllOtherContributionsAmt0280932
IRS990/AllOtherExpensesGrp/ProgramServicesAmt092905
IRS990/AllOtherExpensesGrp/TotalAmt092905
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Cynthia Peterson
IRS990/BooksInCareOfDetail/PhoneNum05102370113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02101 Van Ness Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Pablo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094806
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01344561
IRS990/CashNonInterestBearingGrp/EOYAmt01143327
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03238517
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014182
IRS990/CYOtherExpensesAmt01270539
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0210510
IRS990/CYSalariesCompEmpBnftPaidAmt01771650
IRS990/CYTotalExpensesAmt03042189
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03252699
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07298
IRS990/DepreciationDepletionGrp/TotalAmt07298
IRS990/Desc0Rape 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01308253
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0644507
IRS990/FeesForServicesOtherGrp/TotalAmt0644507
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul Turner
IRS990/Form990PartVIISectionAGrp/PersonNm1Sophea Quillinan
IRS990/Form990PartVIISectionAGrp/PersonNm2Lauren Whalen
IRS990/Form990PartVIISectionAGrp/PersonNm3Cynthia Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas Santamorena
IRS990/Form990PartVIISectionAGrp/PersonNm5Joann Babiak
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Graves
IRS990/Form990PartVIISectionAGrp/PersonNm7Christine Hazlehurst
IRS990/Form990PartVIISectionAGrp/PersonNm8Sterling Elmore
IRS990/Form990PartVIISectionAGrp/PersonNm9Colleen Gleason
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02957585
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03252699
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09100
IRS990/InsuranceGrp/TotalAmt09100
IRS990/InterestGrp/ProgramServicesAmt0783
IRS990/InterestGrp/TotalAmt0783
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014182
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt014182
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01014168
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt022338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188848
IRS990/LandBldgEquipCostOrOtherBssAmt0211186
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CVS is dedicated to working to end sexual assault and family violence through prevention, crisis services, and treatment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01845953
IRS990/NetAssetsOrFundBalancesEOYAmt02814551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014168
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01845953
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02814551
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0180778
IRS990/OccupancyGrp/TotalAmt0180778
IRS990/OfficeExpensesGrp/ProgramServicesAmt074385
IRS990/OfficeExpensesGrp/TotalAmt074385
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057413
IRS990/OtherExpensesGrp/Desc0Postage and Printing
IRS990/OtherExpensesGrp/Desc1Taxes and Licenses
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt015293
IRS990/OtherExpensesGrp/ProgramServicesAmt13805
IRS990/OtherExpensesGrp/ProgramServicesAmt2213459
IRS990/OtherExpensesGrp/TotalAmt015293
IRS990/OtherExpensesGrp/TotalAmt13805
IRS990/OtherExpensesGrp/TotalAmt2213459
IRS990/OtherLiabilitiesGrp/BOYAmt0-252
IRS990/OtherLiabilitiesGrp/EOYAmt0159750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01375698
IRS990/OtherSalariesAndWagesGrp/TotalAmt01487333
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017031
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209873
IRS990/PayrollTaxesGrp/TotalAmt0226904
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035360
IRS990/PriorPeriodAdjustmentsAmt0743920
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Safe 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/ProgSrvcAccomActy2Grp/ExpenseAmt01094318
IRS990/ProgSrvcAccomActy3Grp/Desc0Childrens 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/ProgSrvcAccomActy3Grp/ExpenseAmt0499346
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02576480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0530506
IRS990/PYOtherRevenueAmt049872
IRS990/PYRevenuesLessExpensesAmt0355364
IRS990/PYSalariesCompEmpBnftPaidAmt01740482
IRS990/PYTotalExpensesAmt02270988
IRS990/PYTotalRevenueAmt02626352
IRS990/ReconcilationRevenueExpnssAmt0210510
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03238517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02270988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02664494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03086394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02713244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013973637
IRS990ScheduleA/PublicSupportCY170Pct00.73480
IRS990ScheduleA/PublicSupportPY170Pct00.79190
IRS990ScheduleA/PublicSupportTotal170Amt010267973
IRS990ScheduleA/SubstantialContributorsTotAmt03705664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03238517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02270988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02664494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03086394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02713244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013973637
IRS990ScheduleA/TotalSupportAmt013973637
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021761
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030963
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08084
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0577
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08661
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0165963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0159750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilites
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Wages Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Operating Lease Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188848
IRS990ScheduleD/TotalLiabilityAmt0159750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees that can act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The entire Form 990, including all schedules, is electronically sent to each board member for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The policy is reviewed by the Board of Directors at least annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4These documents are either posted on an outside website or are available upon request received by phone, email or mail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustment to financial statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Expenses incurred from contract services amounted to $192,127.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01998867
IRS990/TotalAssetsEOYAmt03144269
IRS990/TotalAssetsGrp/BOYAmt01998867
IRS990/TotalAssetsGrp/EOYAmt03144269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03238517
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02901917
IRS990/TotalFunctionalExpensesGrp/TotalAmt03042189
IRS990/TotalGrossUBIAmt014182
IRS990/TotalLiabilitiesBOYAmt0152914
IRS990/TotalLiabilitiesEOYAmt0329718
IRS990/TotalLiabilitiesGrp/BOYAmt0152914
IRS990/TotalLiabilitiesGrp/EOYAmt0329718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01845953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02814551
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02901917
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03252699
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014182
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01998867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03144269
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt021580
IRS990/TravelGrp/TotalAmt021580
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.cvsolutions.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05102370113
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Violence Solutions
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0942411924
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 Van Ness Street
ReturnHeader/Filer/USAddress/CityNm0San Pablo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453590353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter Holtz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 N Grant Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manteca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095336
ReturnHeader/PreparerPersonGrp/PhoneNum02099410189
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,144,269
Liabilities
$329,718
Net assets
$2,814,551
Revenue
$3,252,699
Expenses
$3,042,189
Net income
$210,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.25$2.97$3.90$3.74$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.33$2.81$3.25$3.04$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.15$1.85$2.63$2.27$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.09$1.65$2.67$2.49$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.60$1.09$3.09$2.87$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.34$0.79$2.71$2.62$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.37$0.71$2.07$1.99$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.12$0.60$1.94$1.86$0.09
2016Summary only. Only limited summary data is available for this year.$0.67$0.15$0.51$2.01$1.93$0.08
2015Summary only. Only limited summary data is available for this year.$0.59$0.15$0.43$1.83$1.78$0.05
2014Summary only. Only limited summary data is available for this year.$0.53$0.14$0.39$1.88$1.76$0.12
2012Summary only. Only limited summary data is available for this year.$0.45$0.14$0.31$1.89$2.00$0.12
2011Summary only. Only limited summary data is available for this year.$0.60$0.17$0.42$2.14$2.12$0.02