Civic Intelligence

Next Door Solutions to Domestic Violence

990 • Fiscal year 2012 • EIN 94-2420708

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

234 East Gish Road No 20095112
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,639,742

Flat from 2012

Net Assets

Flat

$1,380,429

Flat from 2012

Liabilities

Flat

$259,313

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,498,261

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,494,508Liabilities 2011: $143,668Net Assets 2011: $1,350,8402011Assets 2012: $1,639,742Liabilities 2012: $259,313Net Assets 2012: $1,380,4292012Assets 2012: $1,639,742Liabilities 2012: $259,313Net Assets 2012: $1,380,4292012Assets 2013: $1,587,695Liabilities 2013: $287,757Net Assets 2013: $1,299,9382013Assets 2014: $1,802,197Liabilities 2014: $349,271Net Assets 2014: $1,452,9262014Assets 2015: $2,047,605Liabilities 2015: $292,379Net Assets 2015: $1,755,2262015Assets 2016: $2,004,657Liabilities 2016: $197,952Net Assets 2016: $1,806,7052016Assets 2017: $2,204,423Liabilities 2017: $226,497Net Assets 2017: $1,977,9262017Assets 2018: $2,041,378Liabilities 2018: $208,476Net Assets 2018: $1,832,9022018Assets 2019: $2,272,247Liabilities 2019: $230,154Net Assets 2019: $2,042,0932019Assets 2020: $3,050,411Liabilities 2020: $260,161Net Assets 2020: $2,790,2502020Assets 2021: $3,054,313Liabilities 2021: $296,394Net Assets 2021: $2,757,9192021Assets 2022: $3,826,924Liabilities 2022: $359,897Net Assets 2022: $3,467,0272022Assets 2023: $4,183,231Liabilities 2023: $768,283Net Assets 2023: $3,414,9482023Assets 2024: $3,572,549Liabilities 2024: $515,150Net Assets 2024: $3,057,3992024Assets 2025: $4,122,321Liabilities 2025: $1,064,483Net Assets 2025: $3,057,8382025

Highlighted filing

2012

Assets$1,639,742
Liabilities$259,313
Net Assets$1,380,429

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,484,072Expenses 2011: $2,513,587Net Income 2011: -$29,5152011Expenses 2012: $2,498,2612012Revenue 2012: $2,527,850Expenses 2012: $2,498,261Net Income 2012: $29,5892012Expenses 2013: $2,553,1062013Revenue 2014: $2,705,417Expenses 2014: $2,552,429Net Income 2014: $152,9882014Revenue 2015: $2,855,247Expenses 2015: $2,552,947Net Income 2015: $302,3002015Revenue 2016: $2,501,079Expenses 2016: $2,449,600Net Income 2016: $51,4792016Revenue 2017: $3,024,254Expenses 2017: $2,853,033Net Income 2017: $171,2212017Revenue 2018: $2,944,817Expenses 2018: $3,089,841Net Income 2018: -$145,0242018Revenue 2019: $3,203,999Expenses 2019: $2,994,808Net Income 2019: $209,1912019Revenue 2020: $4,808,734Expenses 2020: $4,060,577Net Income 2020: $748,1572020Revenue 2021: $5,117,401Expenses 2021: $5,149,732Net Income 2021: -$32,3312021Revenue 2022: $5,567,948Expenses 2022: $4,858,840Net Income 2022: $709,1082022Revenue 2023: $4,954,933Expenses 2023: $5,005,610Net Income 2023: -$50,6772023Revenue 2024: $4,451,135Expenses 2024: $4,809,493Net Income 2024: -$358,3582024Revenue 2025: $5,091,199Expenses 2025: $5,090,695Net Income 2025: $5042025

Highlighted filing

2012

Revenue-
Expenses$2,498,261
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$2,527,850
Mission and Program Overview

Mission

To end domestic violence in the moment and for all time.

Major Activities

Activity 2
Systems advocacythe organization services domestic violence victims in various advocacy capacities and community entry points.a. Family violence centerthis is a collaborative project with the san jose police department that offers victims of domestic violence "one-stop shopping" for advocacy and referrals. The organization's advocates see walk-in clients and provide follow-up aftercare.b. Other police departmentsthe organization provides follow-up services for the campbell police department and the sheriff's office. The organization also embeds a domestic violence advocate at the los gatos/monte sereno police department and provides on site domestic violence advocacy and service during police domestic violence calls when appropriate and safe.c. Legal servicesthe organization's advocates provide legal assistance with temporary restraining orders (tros), court accompaniment and translation.d. Immigration and language servicesthe organization provides distinct services for immigrant victims of domestic violence, providing necessary services in addition to linkages to pro bono attorneys versed in immigration and domestic violence issues. This service is further facilitated by the organization's language bank, which provides access to all services in 22 languages through 36 on call language bank advocates.
Activity 3
Client support servicesa. Crisis counselingthe organization provides an on site crisis intervention advocate/case manager at its community office for walk in clients who advises clients, provides safety planning, and makes referrals to agency and other community services.
Filing and Contact Details

Filer

EIN
94-2420708
Raw XML AppendixShowing 400 of 580 raw XML fields

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IRS990/Activity2/Description0SYSTEMS ADVOCACYTHE ORGANIZATION SERVICES DOMESTIC VIOLENCE VICTIMS IN VARIOUS ADVOCACY CAPACITIES AND COMMUNITY ENTRY POINTS.A. FAMILY VIOLENCE CENTERTHIS IS A COLLABORATIVE PROJECT WITH THE SAN JOSE POLICE DEPARTMENT THAT OFFERS VICTIMS OF DOMESTIC VIOLENCE "ONE-STOP SHOPPING" FOR ADVOCACY AND REFERRALS. THE ORGANIZATION'S ADVOCATES SEE WALK-IN CLIENTS AND PROVIDE FOLLOW-UP AFTERCARE.B. OTHER POLICE DEPARTMENTSTHE ORGANIZATION PROVIDES FOLLOW-UP SERVICES FOR THE CAMPBELL POLICE DEPARTMENT AND THE SHERIFF'S OFFICE. THE ORGANIZATION ALSO EMBEDS A DOMESTIC VIOLENCE ADVOCATE AT THE LOS GATOS/MONTE SERENO POLICE DEPARTMENT AND PROVIDES ON SITE DOMESTIC VIOLENCE ADVOCACY AND SERVICE DURING POLICE DOMESTIC VIOLENCE CALLS WHEN APPROPRIATE AND SAFE.C. LEGAL SERVICESTHE ORGANIZATION'S ADVOCATES PROVIDE LEGAL ASSISTANCE WITH TEMPORARY RESTRAINING ORDERS (TROS), COURT ACCOMPANIMENT AND TRANSLATION.D. IMMIGRATION AND LANGUAGE SERVICESTHE ORGANIZATION PROVIDES DISTINCT SERVICES FOR IMMIGRANT VICTIMS OF DOMESTIC VIOLENCE, PROVIDING NECESSARY SERVICES IN ADDITION TO LINKAGES TO PRO BONO ATTORNEYS VERSED IN IMMIGRATION AND DOMESTIC VIOLENCE ISSUES. THIS SERVICE IS FURTHER FACILITATED BY THE ORGANIZATION'S LANGUAGE BANK, WHICH PROVIDES ACCESS TO ALL SERVICES IN 22 LANGUAGES THROUGH 36 ON CALL LANGUAGE BANK ADVOCATES.
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IRS990/Activity3/Description0CLIENT SUPPORT SERVICESA. CRISIS COUNSELINGTHE ORGANIZATION PROVIDES AN ON SITE CRISIS INTERVENTION ADVOCATE/CASE MANAGER AT ITS COMMUNITY OFFICE FOR WALK IN CLIENTS WHO ADVISES CLIENTS, PROVIDES SAFETY PLANNING, AND MAKES REFERRALS TO AGENCY AND OTHER COMMUNITY SERVICES.
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IRS990/ActivityOrMissionDescription0TO PROVIDE PROACTIVE AND PROGRESSIVE SOLUTIONS TO DOMESTIC VIOLENCE.
IRS990/ActivityOther/Description0CHILDREN AND YOUTHA. KIDS CLUBTHE ORGANIZATION PROVIDES PSYCHO-EDUCATIONAL GROUPS FOR CHILDREN AGES 5 TO 12 WHO HAVE BEEN EXPOSED TO DOMESTIC VIOLENCE. GROUP THEMES INCLUDE MULTICULTURALISM, SELF-ESTEEM, CONFLICT RESOLUTION, IDENTIFICATION OF FEELINGS, HEALTHY COMMUNICATION, SAFETY, AND FAMILIES. THE PROGRAM ENCOURAGES CHILDREN TO UNDERSTAND THAT THEY ARE SPECIAL, THAT THEY ARENOT RESPONSIBLE FOR THE VIOLENCE IN THEIR HOME; AND THAT THEY CANNOT CHANGE THEIR PARENTS. FINALLY, KIDS CLUB PROVIDES CHILD-PARENT BONDING ACTIVITIES, THROUGH LITERACY ACTIVITIES, FIELD TRIPS AND SPECIAL DINNERS, WHICH GIVE MOTHERS AND CHILDREN THE OPPORTUNITY TO RECONNECT AND HEAL TOGETHER.B. TEEN SERVICESTHE ORGANIZATION PROVIDES 10-WEEK SUPPORT GROUPS FOR TEENAGE YOUTH EXPOSED TO DOMESTIC VIOLENCE AND/OR AT RISK OF DEVELOPING ABUSIVE RELATIONSHIPS AT FOOTHILL SCHOOL. TEEN SERVICES PROVIDE LEADERSHIP OPPORTUNITIES, FIELD TRIPS AND OTHER INCENTIVES.C. THE POWER PROGRAM (PROUD OF WANTING EQUAL RELATIONSHIPS)THE ORGANIZATION RECRUITS TEENS FROM THE SAN JOSE COMMUNITY TO ENGAGE IN LEADERSHIP OPPORTUNITIES, SUCH AS THE CREATION AND IMPLEMENTATION OF A YOUTH SURVEY THAT ASSESSES COMMUNITY ATTITUDES ABOUT TEEN DATING VIOLENCE. PARTICIPANTS ALSO CREATE AND DEVELOP TEEN DATING VIOLENCE PREVENTION, EDUCATION AND OUTREACH CAMPAIGNS THAT HELP YOUTH ENGAGE IN HEALTHY RELATIONSHIPS AND LEARN SIGNS OF UNHEALTHY RELATIONSHIPS.SELF SUFFICIENCYA. SELF-SUFFICIENCY PROGRAMTHE ORGANIZATION WORKS WITH WOMEN TO BECOME SELF-SUFFICIENT THROUGH CASE MANAGEMENT AND/OR WORKSHOPS. THE ORGANIZATION HELPS THEM WITH JOB SKILLS, RESUME WRITING, INTERVIEWS, BANKING, AND LEARNING ABOUT CREDIT AND CREDIT CARDS. ALL OF THESE TOPICS ARE DONE IN BOTH CASE MANAGEMENT AND IN THE WORKSHOPS. THIS PROGRAM EMPOWERS WOMEN, AS WELL AS MENTORS AND EDUCATES THEM ON THE SELF SUFFICIENCY GOALS THEY HAVE. AS WITH ALL OF THE ORGANIZATION'S SERVICES, THIS WORK IS DONE IN CONJUNCTION WITH SAFETY PLANNING.B. CALWORKS (CALIFORNIA'S WELFARE TO WORK PROGRAM)AN EMBEDDED ADVOCATE AT THE CALWORKS OFFICE PROVIDES SERVICES TO VICTIMS WHEN THE VIOLENCE PREVENTS THEM FROM GAINING AND MAINTAINING MEANINGFUL EMPLOYMENT.C. HOMESAFETHE ORGANIZATION PROVIDES LONG-TERM SUPPORTIVE HOUSING TO WOMEN AND THEIR CHILDREN AT TWO LOCATIONS, ONE IN SAN JOSE AND ONE IN SANTA CLARA. WOMEN MAY STAY IN 48 UNITS WHILE RECEIVING SUPPORTIVE SERVICES SUCH AS CASE MANAGEMENT, HOUSING AND EMPLOYMENT ASSISTANCE, AND CHILDREN'S SERVICES.
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IRS990/MissionDescription0NEXT DOOR SOLUTIONS TO DOMESTIC VIOLENCE (THE ORGANIZATION) IS THE OLDEST AND MOST COMPREHENSIVE DOMESTIC VIOLENCE PROVIDER IN SANTA CLARA COUNTY. THE ORGANIZATION IS VIEWED AS THE LEADER IN INNOVATIONS, KNOWLEDGE AND PRACTICE IN SANTA CLARA COUNTY. IT IS A MULTI-CULTURAL, PUBLIC BENEFIT AGENCY DEDICATED TO PROVIDING PROACTIVE AND PROGRESSIVE SOLUTIONS TO DOMESTIC VIOLENCE THROUGH EMBEDDED ADVOCATES IN MULTIPLE COMMUNITY ENTRY POINTS. THE ORGANIZATION EDUCATES GROUPS OF ALL AGES, GENDERS, AND ETHNICITIES TO CREATE AN ENVIRONMENT FOR CHANGE TO A "VIOLENCE IS NOT ACCEPTABLE" COMMUNITY. SERVING SANTA CLARA COUNTY FOR THE LAST 39 YEARS, THE ORGANIZATION OFFERS A RANGE OF CULTURALLY AND LINGUISTICALLY APPROPRIATE, WRAP AROUND SERVICES TO MEET THE UNIQUE AND DIVERSE NEEDS OF FAMILIES IMPACTED BY DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KATHLEEN KRENEK
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY01350840
IRS990/NetAssetsOrFundBalancesEOY01380429
IRS990/NetRentalIncomeOrLoss/ExclusionAmount07000
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn07000
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions022518
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096041
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees053
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising09965
IRS990/Occupancy/ManagementAndGeneral020928
IRS990/Occupancy/ProgramServices0178760
IRS990/Occupancy/Total0209653
IRS990/OfficeExpenses/Fundraising019245
IRS990/OfficeExpenses/ManagementAndGeneral017377
IRS990/OfficeExpenses/ProgramServices069592
IRS990/OfficeExpenses/Total0106214
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising07863
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015735
IRS990/OtherEmployeeBenefits/ProgramServices0133657
IRS990/OtherEmployeeBenefits/Total0157255
IRS990/OtherExpensePriorYear0650510
IRS990/OtherExpensesCurrentYear0757339
IRS990/OtherExpenses/Description0SHELTER, FOOD, & SUPPLY
IRS990/OtherExpenses/Fundraising0575
IRS990/OtherExpenses/ManagementAndGeneral0549
IRS990/OtherExpenses/ProgramServices047265
IRS990/OtherExpenses/Total048389
IRS990/OtherRevenueCurrentYear019309
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount012309
IRS990/OtherRevenueMisc/TotalRevenueColumn012309
IRS990/OtherRevenuePriorYear011280
IRS990/OtherSalariesAndWages/Fundraising051320
IRS990/OtherSalariesAndWages/ManagementAndGeneral074450
IRS990/OtherSalariesAndWages/ProgramServices0945969
IRS990/OtherSalariesAndWages/Total01071739
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising06454
IRS990/PayrollTaxes/ManagementAndGeneral09514
IRS990/PayrollTaxes/ProgramServices0101750
IRS990/PayrollTaxes/Total0117718
IRS990/PledgesAndGrantsReceivable/BOY0251805
IRS990/PledgesAndGrantsReceivable/EOY0358195
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY045592
IRS990/PrepaidExpensesDeferredCharges/EOY045221
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0273078
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear035165
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0273078
IRS990/ProgramServiceRevenue/TotalRevenueColumn0273078
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses029589
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real07000
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0136539
IRS990/RevenuesLessExpensesCY029589
IRS990/RevenuesLessExpensesPriorYear0-29515
IRS990/SalariesEtcCurrentYear01595904
IRS990/SalariesEtcPriorYear01744187
IRS990/SavingsAndTempCashInvestments/BOY0976735
IRS990/SavingsAndTempCashInvestments/EOY0302037
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10: OTHER INCOME COMPRISES MISCELLANEOUS REVENUE.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02231753
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02433819
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02528017
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02831086
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02512791
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012537466
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010710
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011508
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010239
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03753
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years026455
IRS990ScheduleA/GrossInvestmentIncome170/Total062665
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0509961
IRS990ScheduleA/OtherIncome170/CurrentTaxYear012309
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03580
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years06156
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years084530
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0204
IRS990ScheduleA/OtherIncome170/Total0106779
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98670
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99020
IRS990ScheduleA/PublicSupportTotal170012537466
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02231753
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02433819
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02528017
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02831086
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02512791
IRS990ScheduleA/Total170/Total012537466
IRS990ScheduleA/TotalSupport012706910
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.12$1.06$3.06$5.09$5.09$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.52$3.06$4.45$4.81$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.77$3.41$4.95$5.01$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.36$3.47$5.57$4.86$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.30$2.76$5.12$5.15$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.26$2.79$4.81$4.06$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.23$2.04$3.20$2.99$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.21$1.83$2.94$3.09$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.23$1.98$3.02$2.85$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.20$1.81$2.50$2.45$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.29$1.76$2.86$2.55$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.35$1.45$2.71$2.55$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.29$1.30$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.26$1.38$2.50
2012Summary only. Only limited summary data is available for this year.$1.64$0.26$1.38$2.53$2.50$0.03
2011Summary only. Only limited summary data is available for this year.$1.49$0.14$1.35$2.48$2.51$0.03