Civic Intelligence

Next Door Solutions to Domestic Violence

990 • Fiscal year 2014 • EIN 94-2420708

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

234 East Gish Road No 20095112

(408) 501-7550

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$134,154

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Up

$1,802,197

Up $214,502 (+14%) from 2013

Net Assets

Up

$1,452,926

Up $152,988 (+12%) from 2013

Liabilities

Up

$349,271

Up $61,514 (+21%) from 2013

Revenue

$2,705,417

No earlier filing loaded for comparison.

Expenses

Down

$2,552,429

Down $677 (-0.0%) from 2013

Net Income

$152,988

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 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

2014

Assets$1,802,197
Liabilities$349,271
Net Assets$1,452,926

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: -$29,5152011Revenue 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

2014

Revenue$2,705,417
Expenses$2,552,429
Net Income$152,988
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$2,705,417
Mission and Program Overview

Mission

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

To provide proactive and progressive solutions to domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$573,863$643,597▲ $69,734
Pledges and Grants Receivable$433,470$570,969▲ $137,499
Savings and Temporary Cash Investments$303,482$304,680▲ $1,198
Land, Buildings, and Equipment, Net$234,070$233,800▼ $270
Prepaid Expenses and Deferred Charges$42,810$44,986▲ $2,176
Accounts Receivable-$220-
Total Assets$1,587,695$1,802,197▲ $214,502
Other Assets Total$0$3,945▲ $3,945
Liabilities
Accounts Payable and Accrued Expenses$287,757$349,271▲ $61,514
Total Liabilities$287,757$349,271▲ $61,514
Net Assets / Fund Balance
Unrestricted Net Assets$1,087,716$1,167,873▲ $80,157
Temporarily Rstr Net Assets$212,222$285,053▲ $72,831
Total Net Assets Fund Balance$1,299,938$1,452,926▲ $152,988
Total Liabilities and Net Assets / Fund Balance$1,587,695$1,802,197▲ $214,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,058$156,963$268,021
Equipment$25,768$224,925$250,693
Land$96,974-$96,974
Leasehold Improvements$0$52,642$52,642
Other Land Buildings$0$33,253$33,253
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen KrenekExecutive DirectorFT$122,707$11,447$134,154
Susan McinnisDirector of Finance & OperationsFT$57,052$4,369$61,421

Board Members and Trustees

NameTitle
Melissa HollatzPresident
Abraham DarwishBoard Member
Doug Lowell - to 52014Board Member
Hunter ElkinsBoard Member
John LathamBoard Member
Lisa VillarrealBoard Member
Margaret EpperheimerBoard Member
Mary Toomey - From 12014Board Member
Michelle PumaBoard Member
Patricia BashawBoard Member
Peggy BorgmanBoard Member
Ruth HennigarBoard Member
Sharon GustafsonBoard Member
Virginia LebacqzBoard Member
John RadfordSecretary
Linda SullivanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jonathan MarcusGrant Writer-$125,025
Revenue and Support

Revenue Composition

Contributions and Grants
$2,679,299
Program Service Revenue
$0
Investment Income
$1,250
Other Revenue
$24,868
All Other Contributions
$1,005,045
Change in Net Assets
$152,988

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$20,669Feeding America Study
Securities Publicly Traded3$8,906Market Value
Cars and Other Vehicles6$6,450Auction Value
Total Noncash Contributions10$36,025-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,703,926
Revenue Not Reported on Financial Statements
$1,491
Revenue Not Reported on Form 990
$185,130
Other Revenue Adjustments
$1,491
Total Revenue per Audited Statements
$2,889,056
Total Revenue per Form 990
$2,705,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,556,117
Other Expenses$834,394
Total Fundraising Expense$394,275
Professional Fundraising Fees$132,666
Grants and Similar Amounts Paid$29,252

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$913,991$63,015$93,668$1,070,674
Fees for Services Other$312,588$18,994$82,116$413,698
Current Officers, Directors, Trustees, and Key Employees$48,110$155,080$40,501$243,691
Occupancy$138,699$14,570$8,708$161,977
Fees for Services Professional Fundraising--$132,666$132,666
Other Employee Benefits$102,429$14,256$4,974$121,659
Payroll Taxes$90,244$22,752$7,097$120,093
Office Expenses$47,746$19,249$18,658$85,653
Information Technology$5,762$33,701$3,243$42,706
Fees for Services Accounting-$37,100-$37,100
Other Expenses$30,978$692$441$32,111
Grants to Domestic Individuals$29,252--$29,252
Depreciation Depletion$18,267$648$586$19,501
Insurance$16,468$870$556$17,894
Conferences and Meetings$8,585$6,353$1,061$15,999
Advertising-$7,483-$7,483
Fees for Services Legal-$150-$150
Interest-$122-$122
Total Functional Expenses$1,763,119$395,035$394,275$2,552,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,736,068
Total Expenses per Form 990$2,552,429
Expenses per Audited Statements$2,550,938
Expenses Not Reported on Form 990$185,130
Expenses Not Reported on Financial Statements$1,491
Other Expense Adjustments$1,491
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$132,666
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

The organization's accounting firm forwarded the form 990 to the finance director who in turn forwarded it to the executive director and the finance committee of the board. After review, the form 990 was forwarded to the full board who were encouraged to review it prior to filing. Any questions were sent to the finance director who either answered the question or contacted the accounting firm for clarification.

Form 990, Part VI, Section B, Line 12C

Next door's conflict of interest policy applies to board members and officers. The executive committee of the board and executive director determine whether a conflict exists. This group then reviews any actual conflicts. Should the executive committee make the determination that a conflict exists, those persons involved are excluded from deliberations and voting for approval of matters in which they are involved.

Form 990, Part VI, Section B, Line 15

The executive committee of the board of next door discusses annual salary increases for the executive director and director of finance and operations. In its review, the committee takes into account the most recently available survey data regarding comparable salaries and market data, performance, and past salary history. After considering all the supporting data, the executive committee determines the annual increase, if any.

Form 990, Part VI, Section C, Line 19

Audited financial statements, governing documents and conflict of interest policy are available upon request and during normal business hours. Financial statements are available on the website.

Filing and Contact Details

Filer

EIN
94-2420708
Phone
4085017550

Signing Officer

Name
Kathleen Krenek
Title
Executive Director
Phone
4085017550
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Krenek
Formed
1971
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
86
Volunteers
317

Preparer

Preparer
Lawrence S Kuechler
Phone
4084941200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

General consultants: program service expenses 31,765. Management and general expenses 10,174. Fundraising expenses 51,316. Total expenses 93,255. Graphic artists: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,464. Total expenses 3,464. Payroll processing: program service expenses 0. Management and general expenses 8,820. Fundraising expenses 0. Total expenses 8,820. Stipends: program service expenses 1,983. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,983. Fund development: program service expenses 0. Management and general expenses 0. Fundraising expenses 27,336. Total expenses 27,336. Collaberative partners: program service expenses 278,840. Management and general expenses 0. Fundraising expenses 0. Total expenses 278,840.

Financial Statement Notes

PART X, LINE 2:

Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more-likely-than-not to be sustained upon examination. The organization files information returns in the u.s. Federal jurisdiction and state of california. The organization's federal returns for the years ended june 30, 2011 and beyond remain subject to possible examination by the internal revenue service, generally for 3 years after they are filed. The organization's california returns of the tax years ended june 30, 2010 and beyond remain subject to possible examination by the franchise tax board, generally for 4 years after they are filed.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

CAR DONATION FEES 1,491.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

CAR DONATION FEES 1,491.

Raw XML AppendixShowing 400 of 593 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/Form990PartVIISectionAGrp/PersonNm17SUSAN MCINNIS
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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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16122707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1757052
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR. OF FINANCE & OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01663498
IRS990/GrantAmt029252
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029252
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029252
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02705417
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03243
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033701
IRS990/InformationTechnologyGrp/ProgramServicesAmt05762
IRS990/InformationTechnologyGrp/TotalAmt042706
IRS990/InsuranceGrp/FundraisingAmt0556
IRS990/InsuranceGrp/ManagementAndGeneralAmt0870
IRS990/InsuranceGrp/ProgramServicesAmt016468
IRS990/InsuranceGrp/TotalAmt017894
IRS990/InterestGrp/ManagementAndGeneralAmt0122
IRS990/InterestGrp/TotalAmt0122
IRS990/InvestmentIncomeGrp/ExclusionAmt01250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01250
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0467783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0234070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233800
IRS990/LandBldgEquipCostOrOtherBssAmt0701583
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEXT DOOR SEEKS "TO END DOMESTIC VIOLENCE IN THE MOMENT AND FOR ALL TIME." NEXT DOOR PROMOTES SAFETY FOR BATTERED WOMEN AND THEIR CHILDREN THROUGH EMERGENCY SHELTERS; MULTIPLE POINTS OF ENTRY FOR VICTIMS; INDIVIDUALS, SYSTEMS AND INSTITUTIONAL ADVOCACY; CRISIS INTERVENION; EDUCATION FOR VICTIMS AND THE COMMUNITY; AND THE CHANGING OF COMMUNITY NORMS THROUGH PREVENTION ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01299938
IRS990/NetAssetsOrFundBalancesEOYAmt01452926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt036025
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08708
IRS990/OccupancyGrp/ManagementAndGeneralAmt014570
IRS990/OccupancyGrp/ProgramServicesAmt0138699
IRS990/OccupancyGrp/TotalAmt0161977
IRS990/OfficeExpensesGrp/FundraisingAmt018658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019249
IRS990/OfficeExpensesGrp/ProgramServicesAmt047746
IRS990/OfficeExpensesGrp/TotalAmt085653
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03945
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04974
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121659
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD & SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0692
IRS990/OtherExpensesGrp/ProgramServicesAmt030978
IRS990/OtherExpensesGrp/TotalAmt032111
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024868
IRS990/OtherRevenueTotalAmt024868
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0913991
IRS990/OtherSalariesAndWagesGrp/TotalAmt01070674
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022752
IRS990/PayrollTaxesGrp/ProgramServicesAmt090244
IRS990/PayrollTaxesGrp/TotalAmt0120093
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0433470
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0570969
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044986
IRS990/PrincipalOfficerNm0KATHLEEN KRENEK
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0SYSTEMS ADVOCACY - THE ORGANIZATION SERVICES DOMESTIC VIOLENCE VICTIMS IN VARIOUS ADVOCACY CAPACITIES AND COMMUNITY ENTRY POINTS LIKE THE FAMILY VIOLENCE CENTER, A COLLABORATIVE PROJECT WITH THE SAN JOSE POLICE DEPARTMENT THAT OFFERS VICTIMS OF DOMESTIC VIOLENCE "ONE-STOP SHOPPING" FOR ADVOCACY AND REFERRALS. THE ORGANZIATION'S ADVOCATES PROVIDE LEGAL ASSISTANCE WITH TEMPORARY RESTRAINING ORDERS AND COURT ACCOMPANIMENT.814 PEOPLE RECEIVED SUPPORT FROM THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0476411
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT SERVICES - THE 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. THE ORGANIZATION PROVIDES KIDS CLUB FOR CHILDREN 3 TO 18 WITH AN ART CURRICULUM THAT ENABLES THE YOUTH TO EXPRESS THEIR FEELINGS, BUILD THEIR CONFIDENCE, AND RE-DISCOVER THEIR HOPES AND DREAMS FOR A BETTER FUTURE. THE ORGANIZATION ALSO PROVIDES 10-WEEK SUPPORT GROUPS FOR TEENAGE YOUTH EXPOSED TO DOMESTIC VIOLENCE AND/OR AT RISK OF DEVELOPING ABUSIVE RELATIONSHIPS AT FOOTHILL AND JAMES LICK HIGH SCHOOLS. ITS POWER PROGRAM (PROUD OF WANTING EQUAL RELATIONSHIPS) RECRUITS TEENS FROM THE SAN JOSE COMMUNITY TO ENGAGE IN LEADERSHIP OPPORTUNITIES THAT ADDRESS GENDER NORMS AND GENDER BASED VIOLENCE. PARTICIPANTS CREATE AND DEVELOP GENDER BASED VIOLENCE PREVENTION, EDUCATION AND OUTREACH CAMPAIGNS. THE ORGANIZATION ALSO WORKS WITH WOMEN TO BECOME SELF-SUFFICIENT THROUGH CASE MANAGEMENT AND/OR WORKSHOPS, HELPING THEM WITH JOB SKILLS, RESUME WRITING, INTERVIEWS, BANKING, AND LEARNING ABOUT CREDIT. 899 PEOPLE RECEIVED SUPPORT FROM THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0430949
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION ALSO PROVIDES LONG-TERM SUPPORTIVE HOUSING TO WOMEN AND THEIR CHILDREN AT TWO LOCATIONS. WOMEN MAY STAY IN 48 UNITS WHILE RECEIVING SUPPORTIVE SERVICES SUCH AS CASE MANAGEMENT, HOUSING AND EMPLOYMENT ASSISTANCE. THE ORGANIZATION ALSO PROVIDES SUPPORT GROUPS IN ENGLISH AND SPANISH AT ITS COMMUNITY OFFICE AND AT SEVERAL OFF-SITE VENUES, WHICH HELP REDUCE THE ISOLATION THAT VICTIMS OFTEN FEEL AS A RESULT OF VIOLENCE.OVER 4,090 PEOPLE RECEIVED SUPPORT FROM THIS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0225925
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024868
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02260900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026330
IRS990/PYInvestmentIncomeAmt03208
IRS990/PYOtherExpensesAmt0785352
IRS990/PYOtherRevenueAmt0194496
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-94502
IRS990/PYSalariesCompEmpBnftPaidAmt01623201
IRS990/PYTotalExpensesAmt02553106
IRS990/PYTotalProfFndrsngExpnsAmt0118223
IRS990/PYTotalRevenueAmt02458604
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0152988
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304680
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS RECEIPTS - 2009 AMOUNT: $ 6,156. 2010 AMOUNT: $ 3,580. 2011 AMOUNT: $ 12,309. 2012 AMOUNT: $ 194,496. 2013 AMOUNT: $ 24,868.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02679299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02260900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02231753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02433819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02528017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012133788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010239
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036915
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0345953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0194496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0241409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97500
IRS990ScheduleA/PublicSupportPY170Pct00.97300
IRS990ScheduleA/PublicSupportTotal170Amt012102030
IRS990ScheduleA/SubstantialContributorsTotAmt031758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02679299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02260900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02231753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02433819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02528017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012133788
IRS990ScheduleA/TotalSupportAmt012412112

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
2014Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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