Civic Intelligence

Next Door Solutions to Domestic Violence

990 • Fiscal year 2018 • EIN 94-2420708

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 30, 2018

Organization ProfileWWW.NEXTDOOR.ORG
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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$123,444

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.4%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,041,378

Down $163,045 (-7.4%) from 2017

Net Assets

Down

$1,832,902

Down $145,024 (-7.3%) from 2017

Liabilities

Down

$208,476

Down $18,021 (-8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin27th percentile

Revenue

Down

$2,944,817

Down $79,437 (-2.6%) from 2017

Expenses

Up

$3,089,841

Up $236,808 (+8.3%) from 2017

Net Income

Down

-$145,024

Down $316,245 (-185%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2018

Assets$2,041,378
Liabilities$208,476
Net Assets$1,832,902
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

2018

Revenue$2,944,817
Expenses$3,089,841
Net Income-$145,024
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 30, 2018
Return Version
2017v2.3
Gross Receipts
$2,960,432
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$1,084,168$798,916▼ $285,252
Savings and Temporary Cash Investments$306,975$595,251▲ $288,276
Pledges and Grants Receivable$546,004$407,358▼ $138,646
Land, Buildings, and Equipment, Net$208,576$187,046▼ $21,530
Prepaid Expenses and Deferred Charges$55,207$48,913▼ $6,294
Accounts Receivable$694$943▲ $249
Total Assets$2,204,423$2,041,378▼ $163,045
Other Assets Total$2,799$2,951▲ $152
Liabilities
Accounts Payable and Accrued Expenses$226,497$205,776▼ $20,721
Deferred Revenue$0$2,700▲ $2,700
Total Liabilities$226,497$208,476▼ $18,021
Net Assets / Fund Balance
Unrestricted Net Assets$1,621,922$1,432,401▼ $189,521
Temporarily Rstr Net Assets$356,004$400,501▲ $44,497
Total Net Assets Fund Balance$1,977,926$1,832,902▼ $145,024
Total Liabilities and Net Assets / Fund Balance$2,204,423$2,041,378▼ $163,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,245$254,714$271,959
Equipment$72,827$138,796$211,623
Land$96,974-$96,974
Leasehold Improvements$0$52,642$52,642
Other Land Buildings$0$33,253$33,253
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth WilliamsDirector of DevelopmentFT$115,500$7,944$123,444
Susan McinnisDirector of Finance & OperatioFT$104,891$9,049$113,940
Esther Peralez-dieckmannExecutive DirectorFT$96,599$5,330$101,929

Board Members and Trustees

NameTitle
Melissa HollatzPresident
Dennis Coonan - From 118Board Member
Dianne AndersonBoard Member
Erika Muhl-schwartzBoard Member
Herminia OjedaBoard Member
Hilary WeingastBoard Member
John LathamBoard Member
Lisa VillarrealBoard Member
Michelle PumaBoard Member
Patricia BashawBoard Member
John RadfordSecretary
Linda SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,931,244
Program Service Revenue
$1,050
Investment Income
$1,360
Other Revenue
$11,163
All Other Contributions
$1,242,767
Change in Net Assets
$-145,024

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$31,424Market Value
Other Non Cash Contri Table40$16,810Fair Market Value (FMV)
Food Inventory2$15,088Feeding America & Fair Market Value (FMV)
Cars and Other Vehicles5$1,760Auction Value
Total Noncash Contributions54$65,082-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,944,010
Revenue Not Reported on Financial Statements
$807
Revenue Not Reported on Form 990
$131,027
Other Revenue Adjustments
$807
Total Revenue per Audited Statements
$3,075,037
Total Revenue per Form 990
$2,944,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,122,663
Other Expenses$622,078
Total Fundraising Expense$407,418
Grants and Similar Amounts Paid$344,293
Professional Fundraising Fees$807

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,201,751$110,225$233,567$1,545,543
Grants to Domestic Individuals$344,293--$344,293
Current Officers, Directors, Trustees, and Key Employees$38,011$149,776$65,489$253,276
Occupancy$186,037$17,882$16,910$220,829
Other Employee Benefits$124,435$21,622$22,307$168,364
Payroll Taxes$111,719$19,109$24,652$155,480
Office Expenses$65,560$18,776$22,900$107,236
Fees for Services Other$90,413$7,106$8,895$106,414
Fees for Services Accounting$26,791$5,487$3,252$35,530
Insurance$17,061$2,392$2,161$21,614
Depreciation Depletion$20,789$384$357$21,530
Travel$16,958$1,119$861$18,938
Other Expenses$18,058--$18,058
Information Technology$1,674$3,470$5,062$10,206
Conferences and Meetings$3,901$257$198$4,356
Fees for Services Professional Fundraising--$807$807
Interest-$190-$190
Fees for Services Legal-$150-$150
Total Functional Expenses$2,324,478$357,945$407,418$3,089,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,220,061
Total Expenses per Form 990$3,089,841
Expenses per Audited Statements$3,089,034
Expenses Not Reported on Form 990$131,027
Expenses Not Reported on Financial Statements$807
Other Expense Adjustments$807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,615
Fundraising Gross Income$9,354
Professional Fundraising Fees$807
Gaming Gross Income$640
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light Up the Night$33,799$9,354$1,315$8,039
Total Events$33,799$9,354$15,615$-6,261
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
No
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 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's conflict of interest policy applies to board members and officers. The executive committee of the board and the executive director determine whether a conflict exists. This group then reviews any acutal conflicts. Should the executive committee make the determination that a conflict exists, those persons involved are excluded from deliberations and voting for approval for matters in which they are involved.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of next door discusses annual salary increases for the executive director. In it's review, the committee takes into account the most recently available survey data regarding executive director salaries and market data, the executive director's 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
2018-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esther Peralez-dieckmann
Formed
1971
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
56
Volunteers
120

Preparer

Firm
Armanino Llp
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Lawrence S Kuechler
Phone
4082006400
Supplemental Narrative

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, 2015 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, 2014 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 807.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“CAR DONATION FEES 807.”

Raw XML AppendixShowing 400 of 594 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12104891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1396599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14115500
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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/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/TitleTxt12DIR. OF FINANCE & OPERATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024445
IRS990/FundraisingDirectExpensesAmt015615
IRS990/FundraisingGrossIncomeAmt09354
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt0640
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01664032
IRS990/GrantAmt022069
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05062
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03470
IRS990/InformationTechnologyGrp/ProgramServicesAmt01674
IRS990/InformationTechnologyGrp/TotalAmt010206
IRS990/InsuranceGrp/FundraisingAmt02161
IRS990/InsuranceGrp/ManagementAndGeneralAmt02392
IRS990/InsuranceGrp/ProgramServicesAmt017061
IRS990/InsuranceGrp/TotalAmt021614
IRS990/InterestGrp/ManagementAndGeneralAmt0190
IRS990/InterestGrp/TotalAmt0190
IRS990/InvestmentIncomeGrp/ExclusionAmt01360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01360
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0479405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0208576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0187046
IRS990/LandBldgEquipCostOrOtherBssAmt0666451
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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
IRS990/NetAssetsOrFundBalancesBOYAmt01977926
IRS990/NetAssetsOrFundBalancesEOYAmt01832902
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6261
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6261
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0640
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt065082
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016910
IRS990/OccupancyGrp/ManagementAndGeneralAmt017882
IRS990/OccupancyGrp/ProgramServicesAmt0186037
IRS990/OccupancyGrp/TotalAmt0220829
IRS990/OfficeExpensesGrp/FundraisingAmt022900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018776
IRS990/OfficeExpensesGrp/ProgramServicesAmt065560
IRS990/OfficeExpensesGrp/TotalAmt0107236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02799
IRS990/OtherAssetsTotalGrp/EOYAmt02951
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022307
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168364
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1INKIND MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt057027
IRS990/OtherExpensesGrp/ProgramServicesAmt118058
IRS990/OtherExpensesGrp/TotalAmt057027
IRS990/OtherExpensesGrp/TotalAmt118058
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016784
IRS990/OtherRevenueTotalAmt016784
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0233567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01201751
IRS990/OtherSalariesAndWagesGrp/TotalAmt01545543
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024652
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019109
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111719
IRS990/PayrollTaxesGrp/TotalAmt0155480
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0546004
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0407358
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048913
IRS990/PrincipalOfficerNm0ESTHER PERALEZ-DIECKMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TRAINING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01050
IRS990/ProgSrvcAccomActy2Grp/Desc0CRISIS & COMMUNITY SUPPORT - ORGANIZATION ADVOCATES PROVIDE CLIENTS WITH SERVICES 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, COURT ACCOMPANIMENT, SUPPORT, AND REFERRALS. THE ORGANIZATION COLLABORATES WITH THE MAYVIEW COMMUNITY HEALTH CENTER TO ADDRESS AND PREVENT DOMESTIC VIOLENCE THROUGH INTEGRATED MODELS OF SERVICE AND SYSTEM-LEVEL IMPROVEMENTS. 1,560 PEOPLE RECEIVED SUPPORT FROM THIS PROGRAM DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0719837
IRS990/ProgSrvcAccomActy2Grp/GrantAmt034126
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03834
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 WHICH PROVIDES CLIENTS RECEIVE LONG-TERM SUPPORTIVE HOUSING, THE ORGANIZATION PROVIDES TRANSITIONAL SERVICES AT TWO HOUSING SITES LOCATED IN SAN JOSE AND SANTA CLARA. THESE SERVICES INCLUDING SELF-SUFFICIENCY WORKSHOPS, HEALTH FOCUS WORKSHOPS, CASE MANAGEMENT, AND KIDS CLUB AND OTHER YOUTH AND FAMILY ACTIVITIES THAT PROMOTE BONDING.1,149 PEOPLE RECEIVED SUPPORT FROM THIS PROGRAM DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0916162
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0288098
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02996863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0187810
IRS990/PYInvestmentIncomeAmt01296
IRS990/PYOtherExpensesAmt0795250
IRS990/PYOtherRevenueAmt023895
IRS990/PYProgramServiceRevenueAmt02200
IRS990/PYRevenuesLessExpensesAmt0171221
IRS990/PYSalariesCompEmpBnftPaidAmt01867982
IRS990/PYTotalExpensesAmt02853033
IRS990/PYTotalProfFndrsngExpnsAmt01991
IRS990/PYTotalRevenueAmt03024254
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-145024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0595251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02931422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02996863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02497631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02846592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02679299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013951807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05677
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024868
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98400
IRS990ScheduleA/PublicSupportPY170Pct00.97000
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IRS990ScheduleA/SubstantialContributorsTotAmt0134389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02931422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02996863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02497631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02846592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02679299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013951807
IRS990ScheduleA/TotalSupportAmt014041820
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt017245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0271959
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0131027
IRS990ScheduleD/DonatedServicesUseFcltsAmt0131027
IRS990ScheduleD/EquipmentGrp/BookValueAmt072827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211623

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,041,378
Liabilities
$208,476
Net assets
$1,832,902
Revenue
$2,944,817
Expenses
$3,089,841
Net income
-$145,024
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
2018Detailed filing. Detailed filing data is available for this year.$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
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