Civic Intelligence

Next Door Solutions to Domestic Violence

990 • Fiscal year 2020 • EIN 94-2420708

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 07, 2020

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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$154,417

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

34%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,050,411

Up $778,164 (+34%) from 2019

Net Assets

Up

$2,790,250

Up $748,157 (+37%) from 2019

Liabilities

Up

$260,161

Up $30,007 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin68th percentile

Revenue

Up

$4,808,734

Up $1,604,735 (+50%) from 2019

Expenses

Up

$4,060,577

Up $1,065,769 (+36%) from 2019

Net Income

Up

$748,157

Up $538,966 (+258%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$3,050,411
Liabilities$260,161
Net Assets$2,790,250
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$4,808,734
Expenses$4,060,577
Net Income$748,157
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 7, 2020
Return Version
2019v5.1
Gross Receipts
$4,830,897
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
Savings and Temporary Cash Investments$1,212,122$1,354,940▲ $142,818
Pledges and Grants Receivable$585,961$793,359▲ $207,398
Cash and Non-Interest-Bearing Accounts$245,011$671,276▲ $426,265
Land, Buildings, and Equipment, Net$174,719$168,265▼ $6,454
Prepaid Expenses and Deferred Charges$50,505$59,270▲ $8,765
Accounts Receivable$3,929$3,301▼ $628
Total Assets$2,272,247$3,050,411▲ $778,164
Liabilities
Accounts Payable and Accrued Expenses$229,386$260,161▲ $30,775
Deferred Revenue$768--
Total Liabilities$230,154$260,161▲ $30,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,658,463$2,401,073▲ $742,610
Net Assets With Donor Restrictions$383,630$389,177▲ $5,547
Total Net Assets Fund Balance$2,042,093$2,790,250▲ $748,157
Total Liabilities and Net Assets / Fund Balance$2,272,247$3,050,411▲ $778,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$597$274,862$275,459
Equipment$70,694$152,324$223,018
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 Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esther Peralez-dieckmannExecutive DirectorFT$144,891$9,526$154,417
Elizabeth WilliamsDirector of DevelopmentFT$109,778$9,527$119,305
Susan McinnisDirector of Finance & OperatioFT$101,141$10,841$111,982

Board Members and Trustees

NameTitle
Hillary WeingastBoard Chair
Cris PadenBoard Member
Dennis CoonanBoard Member
Erika Muhl-schwarzBoard Member
Harmony DownsBoard Member
Herminia OjedaBoard Member
Kevin JensenBoard Member
Lisa VillarrealBoard Member
Melissa HollatzBoard Member
Patricia BashawBoard Member
Shelly PezanniBoard Member
Adaeze NduagubaBoard Member (start 07/19)
James K MurphyBoard Member (start 07/19)
Kriti GargBoard Member (start 09/19)
John LathamBoard Member (thru 06/20)
Shannon PowerSecretary
Michelle PumaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,793,882
Program Service Revenue
$400
Investment Income
$3,010
Other Revenue
$11,442
All Other Contributions
$2,016,810
Change in Net Assets
$748,157

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 Inventory2$25,520Feeding America & Fair Market Value (FMV)
Other Non Cash Contri Table62$23,080-
Securities Publicly Traded4$10,441Fair Market Value (FMV)
Cars and Other Vehicles7$1,995Auction Value
Other Non Cash Contri Table4$1,844-
Other Non Cash Contri Table5$945-
Total Noncash Contributions84$63,825-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,808,734
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,200
Total Revenue per Audited Statements
$4,809,934
Total Revenue per Form 990
$4,808,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,485,217
Grants and Similar Amounts Paid$801,345
Other Expenses$774,015
Total Fundraising Expense$364,677
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,495,711$108,529$230,311$1,834,551
Grants to Domestic Individuals$801,345--$801,345
Current Officers, Directors, Trustees, and Key Employees$87,015$150,291$35,689$272,995
Occupancy$207,081$16,133$9,487$232,701
Fees for Services Other$211,446$1,205$4,378$217,029
Other Employee Benefits$154,683$14,042$28,021$196,746
Payroll Taxes$140,587$18,736$21,602$180,925
Office Expenses$63,790$8,773$10,243$82,806
Fees for Services Accounting$30,114$4,287$3,069$37,470
Insurance$18,379$7,813$1,755$27,947
Information Technology$17,038$2,410$1,753$21,201
Other Expenses$9,140$4,394$5,270$18,804
Depreciation Depletion$15,888$374$281$16,543
Conferences and Meetings$6,232$1,761$149$8,142
Travel$5,944$1,680$142$7,766
Fees for Services Management-$1,600-$1,600
Fees for Services Legal-$150-$150
Total Functional Expenses$3,344,798$351,102$364,677$4,060,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,061,777
Expenses per Audited Statements$4,060,577
Total Expenses per Form 990$4,060,577
Expenses Not Reported on Form 990$1,200
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,218
Fundraising Gross Income$17,758
Gaming Gross Income$3,500
Gaming Direct Expenses$945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light Up the Night$85,535$17,758$11,205$6,553
Total Events$85,535$17,758$21,218$-3,460
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 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 15

“The executive committee of the board of next door discusses annual salary increases for the executive director as well as the director of finance, director of development, and the director of programs. In its 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 organization's 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
2020-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esther Peralez-dieckmann
Formed
1971
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
61
Volunteers
972

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

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-likelythan-not to be sustained upon examination.”

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IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES K MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm12ADAEZE NDUAGUBA
IRS990/Form990PartVIISectionAGrp/PersonNm13HERMINIA OJEDA
IRS990/Form990PartVIISectionAGrp/PersonNm14CRIS PADEN
IRS990/Form990PartVIISectionAGrp/PersonNm15SHELLY PEZANNI
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA VILLARREAL
IRS990/Form990PartVIISectionAGrp/PersonNm17ESTHER PERALEZ-DIECKMANN
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN MCINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm19ELIZABETH WILLIAMS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17144891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18101141
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (START 09/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (THRU 06/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (START 07/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (START 07/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR. OF FINANCE & OPERATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt021218
IRS990/FundraisingGrossIncomeAmt017758
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0945
IRS990/GamingGrossIncomeAmt03500
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02709295
IRS990/GrantAmt079066
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0801345
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04830897
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01753
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02410
IRS990/InformationTechnologyGrp/ProgramServicesAmt017038
IRS990/InformationTechnologyGrp/TotalAmt021201
IRS990/InsuranceGrp/FundraisingAmt01755
IRS990/InsuranceGrp/ManagementAndGeneralAmt07813
IRS990/InsuranceGrp/ProgramServicesAmt018379
IRS990/InsuranceGrp/TotalAmt027947
IRS990/InvestmentIncomeGrp/ExclusionAmt03010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0513081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0174719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0168265
IRS990/LandBldgEquipCostOrOtherBssAmt0681346
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 SURVIVORS OF DOMESTIC VIOLENCE 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/NetAssetsOrFundBalancesBOYAmt02042093
IRS990/NetAssetsOrFundBalancesEOYAmt02790250
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3460
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3460
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02555
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02555
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01658463
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02401073
IRS990/NoncashContributionsAmt063825
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09487
IRS990/OccupancyGrp/ManagementAndGeneralAmt016133
IRS990/OccupancyGrp/ProgramServicesAmt0207081
IRS990/OccupancyGrp/TotalAmt0232701
IRS990/OfficeExpensesGrp/FundraisingAmt010243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08773
IRS990/OfficeExpensesGrp/ProgramServicesAmt063790
IRS990/OfficeExpensesGrp/TotalAmt082806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028021
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196746
IRS990/OtherExpensesGrp/Desc0IN-KIND MATERIAL
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01102
IRS990/OtherExpensesGrp/FundraisingAmt111425
IRS990/OtherExpensesGrp/FundraisingAmt25270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14394
IRS990/OtherExpensesGrp/ProgramServicesAmt040145
IRS990/OtherExpensesGrp/ProgramServicesAmt137455
IRS990/OtherExpensesGrp/ProgramServicesAmt22805
IRS990/OtherExpensesGrp/ProgramServicesAmt39140
IRS990/OtherExpensesGrp/TotalAmt041247
IRS990/OtherExpensesGrp/TotalAmt137455
IRS990/OtherExpensesGrp/TotalAmt223154
IRS990/OtherExpensesGrp/TotalAmt318804
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012347
IRS990/OtherRevenueTotalAmt012347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0230311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01495711
IRS990/OtherSalariesAndWagesGrp/TotalAmt01834551
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021602
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018736
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140587
IRS990/PayrollTaxesGrp/TotalAmt0180925
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0585961
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0793359
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059270
IRS990/PrincipalOfficerNm0ESTHER PERALEZ-DIECKMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TRAINING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY AND SYSTEM ADVOCACY PROGRAM - 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. CLIENTS ALSO RECEIVE LEGAL ASSISTANCE WITH TEMPORARY RESTRAINING ORDERS, COURT ACCOMPANIMENT AND OTHER DOMESTIC VIOLENCE RELATED LEGAL SERVICES. 1,361 PEOPLE RECEIVED SUPPORT FROM THIS PROGRAM DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0763341
IRS990/ProgSrvcAccomActy2Grp/GrantAmt026394
IRS990/ProgSrvcAccomActy3Grp/Desc0SELF-SUFFICIENCY PROGRAM CLIENTS RECEIVE COMPREHENSIVE, SURVIVOR DEFINED CASE MANAGEMENT TO ASSIST EACH CLIENT IN REACHING PERSONAL SELF SUFFICIENCY GOALS BASED ON EIGHT DOMAINS: INCOME, EDUCATION, HOUSING, FOOD, EMPLOYMENT, HEALTHCARE, WELLNESS, AND DOMESTIC VIOLENCE. CLIENTS ALSO RECEIVE CRISIS COUNSELING, SAFETY PLANNING, AND HAVE ACCESS TO WORKSHOPS IN THE BROADER SUBJECT AREAS OF FINANCIAL LITERACY, ADVANCED TRAINING AND EDUCATION, AND JOB READINESS. THROUGH A PARTNERSHIP WITH CHARITIES HOUSING WHICH PROVIDES LONG-TERM SUPPORTIVE HOUSING, THE ORGANIZATION PROVIDES CASE MANAGEMENT AT TWO HOUSING SITES LOCATED IN SAN JOSE AND SANTA CLARA. CLIENTS ALSO 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 16 CUSTOMIZED SUPPORT GROUPS. THERAPY ALONG WITH TEEN SUPPORT GROUPS AND KIDS CLUB ALLOW FAMILY TO HEAL WHILE AVOIDING THE NEGAGIVE, LONG TERM IMPACTS OF EXPOSURE TO VIOLENCE. 1,208 PEOPLE RECEIVED SUPPORT FROM THIS PROGRAM DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01289384
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0486128
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012747
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PREVENTION - CALWORKS (CALIFORNIA'S WELFARE TO WORK PROGRAM) - THE ORGANIZATION PROVIDES AN EMBEDDED ADVOCATE AT THE CALWORKS OFFICES WHERE DV VICTIMS RECEIVE SERVICES TO PROTECT THEIR BENEFITS WHEN DV PREVENTS THEM FROM GAINING AND MAINTAINING MEANINGFUL EMPLOYMENT.DOMESTIC VIOLENCE & HEALTHCARE INITIATIVE - IN COLLABORATION WITH LOCAL COMMUNITY HEALTH CLINICS AND THE EAST SAN JOSE PEACE PARTNERSHIP, THE ORGANIZATION PROVIDES COMMUNITY OUTREACH AND EDUCATION ON DV'S IMPACT TO THE HEALTH AND WELL-BEING OF SURVIVORS, CHILDREN, AND YOUTH; TECHNICAL ASSISTANCE TO HEALTH CLINICS FOR CONDUCTING DV SCREENINGS AND TRAINING'S FOR CLINICAL STAFF TO ADVANCE UNIVERSAL KNOWLEDGE OF THE LARGER IMPACT OF DV ON HEALTH, AND TO PROMOTE THE PRACTICE OF PROVIDING UNIVERSAL EDUCATION TO ALL PATIENTS WHO COME TO HEALTHCARE PROVIDERS, NOT JUST SCREENING FOR DISCLOSURE.MEN, BOYS, & GENDER-BASED VIOLENCE INITIATIVE PARTNER WITH 19 HIGHT SCHOOL COACHES TO DELIVER "COACHING BOYS INTO MEN", A VIOLENCE PREVENTION PROGRAM FROM FUTURES WITHOUT VIOLENCE, LEVERAGING COACH AND YOUNG SCHOOL ATHLETES' RELATIONSHIPS, FOCUSING ON RESPECT FOR THEMSELVES AND OTHERS - PARTICULARLY RESPECT FOR WOMEN AND GIRLS. PARTNER WITH A TURNING POINT COUNSELING SERVICES TO PROVIDE FAMILIES FOR PEACE, A VOLUNTARY SUPPORT GROUP SPECIFICALLY FOR MEN WITH FAMILIES WHO PERPETRATE ABUSE AND ARE NOT YET SYSTEMS-INVOLVED, WITH THE GOAL OF GUIDING MEN TOWARD FAMILY HARMONY AND HEALING.COVID-19 - IN PARTNERSHIP WITH THE COUNTY AND COMMUNITY PARTNERS, THE ORGANIZATION'S ADVOCATES SUPPORTED CLIENTS DURING THE PANDEMIC WITH RESOURCES AND CLIENT ASSISTANCE FOR BASIC NEEDS, HOUSING, CHILDCARE, AND UTILITIES SO AS TO PROTECT CLIENTS FROM BECOMING HOMELESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0575384
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0209757
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03174668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0306856
IRS990/PYInvestmentIncomeAmt02589
IRS990/PYOtherExpensesAmt0592055
IRS990/PYOtherRevenueAmt025892
IRS990/PYProgramServiceRevenueAmt0850
IRS990/PYRevenuesLessExpensesAmt0209191
IRS990/PYSalariesCompEmpBnftPaidAmt02095897
IRS990/PYTotalExpensesAmt02994808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03203999
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0748157
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,050,411
Liabilities
$260,161
Net assets
$2,790,250
Revenue
$4,808,734
Expenses
$4,060,577
Net income
$748,157
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
2020Detailed filing. Detailed filing data is available for this year.$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
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