Civic Intelligence

Next Door Solutions to Domestic Violence

990 • Fiscal year 2017 • EIN 94-2420708

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

234 East Gish Road No 200San Jose, CA 95112

(408) 501-7550

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$170,167

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10.0%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,204,423

Up $199,766 (+10.0%) from 2016

Net Assets

Up

$1,977,926

Up $171,221 (+9.5%) from 2016

Liabilities

Up

$226,497

Up $28,545 (+14%) from 2016

Revenue

Up

$3,024,254

Up $523,175 (+21%) from 2016

Expenses

Up

$2,853,033

Up $403,433 (+16%) from 2016

Net Income

Up

$171,221

Up $119,742 (+233%) from 2016

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

2017

Assets$2,204,423
Liabilities$226,497
Net Assets$1,977,926

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

2017

Revenue$3,024,254
Expenses$2,853,033
Net Income$171,221
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$3,024,254
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$968,599$1,084,168▲ $115,569
Pledges and Grants Receivable$430,690$546,004▲ $115,314
Savings and Temporary Cash Investments$306,209$306,975▲ $766
Land, Buildings, and Equipment, Net$226,419$208,576▼ $17,843
Prepaid Expenses and Deferred Charges$68,433$55,207▼ $13,226
Accounts Receivable$2,026$694▼ $1,332
Total Assets$2,004,657$2,204,423▲ $199,766
Other Assets Total$2,281$2,799▲ $518
Liabilities
Accounts Payable and Accrued Expenses$197,952$226,497▲ $28,545
Total Liabilities$197,952$226,497▲ $28,545
Net Assets / Fund Balance
Unrestricted Net Assets$1,479,376$1,621,922▲ $142,546
Temporarily Rstr Net Assets$327,329$356,004▲ $28,675
Total Net Assets Fund Balance$1,806,705$1,977,926▲ $171,221
Total Liabilities and Net Assets / Fund Balance$2,004,657$2,204,423▲ $199,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,674$165,285$271,959
Equipment$2,123$209,500$211,623
Land$96,974-$96,974
Leasehold Improvements$0$52,642$52,642
Other Land Buildings$2,805$30,448$33,253
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN KRENEK - to 816Executive DirectorFT$161,828$8,339$170,167
elizabeth WilliamsDirector of DevelopmentFT$108,871$7,540$116,411
Susan McinnisDirector of Finance & OperatioFT$102,099$8,550$110,649

Board Members and Trustees

NameTitle
Melissa HollatzPresident
Dianne AndersonboARD MEMBER
Erica MuhlBoard MemBER
Herminia OjedaBoard Member
Hilary WeingastBoard Member
Jen Jaciw - to 1216Board Member
John LathamBoard Member
Lisa VillarrealBoard Member
Mary Toomey - to 1216BoarD MEMBER
Michelle PumaBoard Member
Nick Raisch - to 1216Board Member
Patricia BashawBoard Member
Esther Peralez-Dieckmann - from 417ExecuTIVE DIRECTOR
John RadfordSecretary
Linda SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,996,863
Program Service Revenue
$2,200
Investment Income
$1,296
Other Revenue
$23,895
All Other Contributions
$1,407,641
Change in Net Assets
$171,221

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
Securities Publicly Traded7$18,648Market Value
Food Inventory2$11,980Feeding America & Fair Market Value (FMV)
Other Non Cash Contri Table20$8,710Cash value
Cars and Other Vehicles13$4,124Auction Value
Total Noncash Contributions42$43,462-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,022,263
Revenue Not Reported on Financial Statements
$1,991
Revenue Not Reported on Form 990
$131,675
Other Revenue Adjustments
$1,991
Total Revenue per Audited Statements
$3,153,938
Total Revenue per Form 990
$3,024,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,867,982
Other Expenses$795,250
Total Fundraising Expense$378,687
Grants and Similar Amounts Paid$187,810
Professional Fundraising Fees$1,991

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$991,418$102,766$249,271$1,343,455
Fees for Services Other$202,393$30,487$10,455$243,335
Current Officers, Directors, Trustees, and Key Employees$12,301$210,279$7,665$230,245
Occupancy$178,122$26,849$21,534$226,505
Grants to Domestic Individuals$187,810--$187,810
Other Employee Benefits$124,257$10,140$22,373$156,770
Payroll Taxes$93,844$22,390$21,278$137,512
Office Expenses$80,641$12,120$23,887$116,648
Information Technology$30,554$3,827$5,350$39,731
Fees for Services Accounting-$29,000-$29,000
Other Expenses$25,310$1,690$10,740$25,310
Depreciation Depletion$21,946$885$709$23,540
Insurance$16,004$2,975$2,401$21,380
Travel$17,832$59$205$18,096
Conferences and Meetings$7,302$7,138$828$15,268
Fees for Services Professional Fundraising--$1,991$1,991
Interest-$160-$160
Fees for Services Legal-$150-$150
Total Functional Expenses$2,013,431$460,915$378,687$2,853,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,982,717
Total Expenses per Form 990$2,853,033
Expenses per Audited Statements$2,851,042
Expenses Not Reported on Form 990$131,675
Expenses Not Reported on Financial Statements$1,991
Other Expense Adjustments$1,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,991
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
Backup withholding compliance
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 11B

THE ORGANIZATION'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE the Director of Finance 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 Director of Finance WHO EITHER ANSWERED THE QUESTION OR CONTACTED THE ACCOUNTING FIRM FOR CLARIFICATION.

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

NEXT DOOR Solutions' 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 solutions 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

Filer Name
Next Door Solutions To Domestic Violence
EIN
94-2420708
Phone
4085017550
Address
234 East Gish Road No 200, San Jose, CA 95112

Signing Officer

Name
Esther Peralez-Dieckmann
Title
Executive Director
Phone
4085017550
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esther Peralez-Dieckmann
Formed
1971
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
57
Volunteers
176

Preparer

Firm
Armanino LLP
Address
50 W San Fernando St Ste 500, San Jose, CA 95113
Preparer
Lawrence S Kuechler
Phone
4082006400
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

Housing First targeting prevention of homelessness for survivors of domestic violence through individualized services and monetary assistance

Financial Statement Notes

Part X, Line 2:

Accounting principles generally accepted in the United States of America 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, 2014 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, 2013 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 1,991.

Part XII, Line 4B - Other Adjustments:

car donation fees 1,991.

Raw XML AppendixShowing 400 of 614 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/Desc0CRISIS SERVICES - Clients receive safe respite from potentially life-threatening abuse including shelter, food, toiletries, medicines, links to emergency cash aid and food stamps, peer counseling (case management), housing assistance, financial literacy screening, and emergency transportation. The Shelter houses approximately 20 people at any one time. Callers to the 24/7 hotline receive a live-voice response from a bilingual Spanish Advocate 24 hours a day, seven days a week; interpreter services are available for other languages. Services received include peer crisis counseling, information, and referrals to other social service agencies as needed. 190 PERSONS WERE SERVED BY THE SHELTER. THE HOTLINE TOOK 14,550 CALLS DURING THE YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA BASHAW
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IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE PUMA
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IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN MCINNIS
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IRS990/Form990PartVIISectionAGrp/PersonNm17elizabeth Williams
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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/ReportableCompFromOrgAmt14161828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15102099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17108871
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/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR. OF FINANCE & OPERATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16ExecuTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Development
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IRS990/GrantsToIndividualsInd01
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IRS990/InsuranceGrp/FundraisingAmt02401
IRS990/InsuranceGrp/ManagementAndGeneralAmt02975
IRS990/InsuranceGrp/ProgramServicesAmt016004
IRS990/InsuranceGrp/TotalAmt021380
IRS990/InterestGrp/ManagementAndGeneralAmt0160
IRS990/InterestGrp/TotalAmt0160
IRS990/InvestmentIncomeGrp/ExclusionAmt01296
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IRS990/IRPDocumentCnt019
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEXT DOOR Solutions SEEKS "TO END DOMESTIC VIOLENCE IN THE MOMENT AND FOR ALL TIME." NEXT DOOR solutions PROMOTES SAFETY FOR BATTERED WOMEN AND THEIR CHILDREN THROUGH EMERGENCY SHELTER; 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
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IRS990/NetAssetsOrFundBalancesEOYAmt01977926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt043462
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021534
IRS990/OccupancyGrp/ManagementAndGeneralAmt026849
IRS990/OccupancyGrp/ProgramServicesAmt0178122
IRS990/OccupancyGrp/TotalAmt0226505
IRS990/OfficeExpensesGrp/FundraisingAmt023887
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012120
IRS990/OfficeExpensesGrp/ProgramServicesAmt080641
IRS990/OfficeExpensesGrp/TotalAmt0116648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02281
IRS990/OtherAssetsTotalGrp/EOYAmt02799
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022373
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156770
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1Hoteling
IRS990/OtherExpensesGrp/FundraisingAmt010740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01690
IRS990/OtherExpensesGrp/ProgramServicesAmt023697
IRS990/OtherExpensesGrp/ProgramServicesAmt125310
IRS990/OtherExpensesGrp/TotalAmt036127
IRS990/OtherExpensesGrp/TotalAmt125310
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023895
IRS990/OtherRevenueTotalAmt023895
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0249271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0991418
IRS990/OtherSalariesAndWagesGrp/TotalAmt01343455
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021278
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022390
IRS990/PayrollTaxesGrp/ProgramServicesAmt093844
IRS990/PayrollTaxesGrp/TotalAmt0137512
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0430690
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0546004
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055207
IRS990/PrincipalOfficerNm0Esther Peralez-Dieckmann
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TRAINING FEE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02200
IRS990/ProgSrvcAccomActy2Grp/Desc0Crisis & Community Support - Clients receive services from an Organization Advocate to address barriers to safety, stability and self-sufficiency. Working with the Advocate, clients receive an assessment, to determine the client's particular needs, and then help in determining which services would benefit them, and assistance in accessing those services. Services include safety planning, risk assessments, advocacy, restraining order assistance, support, and referrals. Working with the Organization's Advocates, clients receive legal assistance with temporary restraining orders, court accompaniment and other domestic violence related court hearings and immigration services. The Organization also provides follow up services for the Campbell Police Department and the Sheriff's Office. The Organization collaborates with the Mayview Community Health Center in the Domestic Violence and Health Care partnership to address and prevent domestic violence through integrated models of service and system-level improvements1513 PEOPLE RECEIVED SUPPORT FROM THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0696320
IRS990/ProgSrvcAccomActy2Grp/GrantAmt031939
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03416
IRS990/ProgSrvcAccomActy3Grp/Desc0SELF-SUFFICIENCY PROGRAM - Clients participate in workshops in the broader subject areas of financial literacy, educational opportunities exploration, and job search/preparedness, and individual consultations. Workshops focusing on health and a series of exercises classes are also available. The Organization provides an embedded Advocate at the CalWORKs office, providing services to victims when violence prevents them from gaining and maintaining meaningful employment. CalWORKs is a welfare program that gives cash aid and services to eligible needy California families. Clients receive comprehensive, woman-defined case management. Clients receive peer support aimed at building individual resilience and self-esteem in a group setting. Each group is facilitated by an Advocate and clients can choose from any number of the 12 customized support groups. Through a partnership with Charities Housing and LifeMoves, clients receive long term supportive services at two housing sites located in San Jose and Santa Clara. Supportive services including Self-Sufficiency workshops, health focus workshops, case management, and Kids Club and other youth and family activities that promote bonding. 1129 PEOPLE RECEIVED SUPPORT FROM THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0673892
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0135693
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02497631
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039148
IRS990/PYInvestmentIncomeAmt0859
IRS990/PYOtherExpensesAmt0758597
IRS990/PYOtherRevenueAmt02039
IRS990/PYProgramServiceRevenueAmt0550
IRS990/PYRevenuesLessExpensesAmt051479
IRS990/PYSalariesCompEmpBnftPaidAmt01649349
IRS990/PYTotalExpensesAmt02449600
IRS990/PYTotalProfFndrsngExpnsAmt02506
IRS990/PYTotalRevenueAmt02501079
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0171221
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306975
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02497631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02846592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02679299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02260900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013281285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07525
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02750
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0194496
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0252054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97000
IRS990ScheduleA/PublicSupportPY170Pct00.97460
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02497631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02846592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02679299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02260900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013281285
IRS990ScheduleA/TotalSupportAmt013540864
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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
2017Detailed filing. Detailed filing data is available for this year.$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
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