Civic Intelligence

Verity-Compassion Safety Support a California Corporation

990 • Fiscal year 2015 • EIN 94-2437947

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 10, 2015

835-D Piner RoadSanta Rosa, CA 95403

(707) 545-7270

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$84,186

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

32nd percentile

-3.1%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-0.5%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$167,359

Down $5,272 (-3.1%) from 2014

Net Assets

Down

$134,085

Down $23,088 (-15%) from 2014

Liabilities

Up

$33,274

Up $17,816 (+115%) from 2014

Revenue

Down

$606,590

Down $3,323 (-0.5%) from 2014

Expenses

Up

$629,678

Up $49,862 (+8.6%) from 2014

Net Income

Down

-$23,088

Down $53,185 (-177%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $214,754Liabilities 2011: $39,832Net Assets 2011: $174,9222011Assets 2012: $147,630Liabilities 2012: $24,915Net Assets 2012: $122,7152012Assets 2013: $134,839Liabilities 2013: $7,763Net Assets 2013: $127,0762013Assets 2014: $172,631Liabilities 2014: $15,458Net Assets 2014: $157,1732014Assets 2015: $167,359Liabilities 2015: $33,274Net Assets 2015: $134,0852015Assets 2016: $168,297Liabilities 2016: $19,204Net Assets 2016: $149,0932016Assets 2017: $319,700Liabilities 2017: $17,144Net Assets 2017: $302,5562017Assets 2018: $428,579Liabilities 2018: $46,322Net Assets 2018: $382,2572018Assets 2019: $437,937Liabilities 2019: $59,263Net Assets 2019: $378,6742019Assets 2020: $477,399Liabilities 2020: $86,531Net Assets 2020: $390,8682020Assets 2021: $570,147Liabilities 2021: $137,267Net Assets 2021: $432,8802021Assets 2022: $627,821Liabilities 2022: $119,299Net Assets 2022: $508,5222022Assets 2023: $696,757Liabilities 2023: $162,977Net Assets 2023: $533,7802023Assets 2024: $979,462Liabilities 2024: $302,404Net Assets 2024: $677,0582024

Highlighted filing

2015

Assets$167,359
Liabilities$33,274
Net Assets$134,085

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $645,333Expenses 2011: $612,797Net Income 2011: $32,5362011Expenses 2012: $599,3312012Expenses 2013: $516,0792013Revenue 2014: $609,913Expenses 2014: $579,816Net Income 2014: $30,0972014Revenue 2015: $606,590Expenses 2015: $629,678Net Income 2015: -$23,0882015Revenue 2016: $774,805Expenses 2016: $759,797Net Income 2016: $15,0082016Revenue 2017: $1,073,809Expenses 2017: $920,346Net Income 2017: $153,4632017Revenue 2018: $1,463,454Expenses 2018: $1,383,753Net Income 2018: $79,7012018Revenue 2019: $1,863,241Expenses 2019: $1,866,824Net Income 2019: -$3,5832019Revenue 2020: $1,861,406Expenses 2020: $1,849,212Net Income 2020: $12,1942020Revenue 2021: $1,878,299Expenses 2021: $1,836,287Net Income 2021: $42,0122021Revenue 2022: $1,894,977Expenses 2022: $1,819,335Net Income 2022: $75,6422022Revenue 2023: $2,052,301Expenses 2023: $2,027,043Net Income 2023: $25,2582023Revenue 2024: $2,452,311Expenses 2024: $2,301,985Net Income 2024: $150,3262024

Highlighted filing

2015

Revenue$606,590
Expenses$629,678
Net Income-$23,088
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$637,536
Mission and Program Overview

Mission

We, the women and men of Verity, working in partnership with the community, strive to eliminate all forms of violence, with a special focus on sexual assault and abuse. Sexual assault is an unacceptable and unconscionable form of oppression, which is destructive to the lives of survivors, their families, and friends. Verity facilitates healing and promotes the prevention of violence by providing counseling, advocacy, intervention, and education, in our communities.

We, the women and men of Verity, working in partnership with the community, strive to eliminate all forms of violence, with a special focus on sexual assault and abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$105,604$0▼ $105,604
Cash and Non-Interest-Bearing Accounts$11,114$69,794▲ $58,680
Accounts Receivable$39,561$68,793▲ $29,232
Prepaid Expenses and Deferred Charges$8,739$17,572▲ $8,833
Land, Buildings, and Equipment, Net$4,862$8,450▲ $3,588
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$172,631$167,359▼ $5,272
Other Assets Total$2,751$2,750▼ $1
Liabilities
Accounts Payable and Accrued Expenses$15,458$33,274▲ $17,816
Total Liabilities$15,458$33,274▲ $17,816
Net Assets / Fund Balance
Unrestricted Net Assets$123,108$114,018▼ $9,090
Temporarily Rstr Net Assets$34,065$20,067▼ $13,998
Total Net Assets Fund Balance$157,173$134,085▼ $23,088
Total Liabilities and Net Assets / Fund Balance$172,631$167,359▼ $5,272

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,450$39,944$48,394
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christine CastilloExecutive DirecFT$84,186$84,186

Board Members and Trustees

NameTitle
Carmen Marie BayChairman
Cecile FochaVice President
Katie SanchezDirector
Teresa MeredithDirector
Yeshelle SparksDirector
David BoettgerSecretary
John SnetsingerSecretary
Deanna SchutzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$586,917
Program Service Revenue
$5,816
Investment Income
$22
Other Revenue
$13,835
All Other Contributions
$586,917
Change in Net Assets
$-23,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,590
Total Revenue per Audited Statements
$606,590
Total Revenue per Form 990
$606,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,842
Other Expenses$171,836
Total Fundraising Expense$1,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,340$1,466-$311,806
Current Officers, Directors, Trustees, and Key Employees$42,093$42,093-$84,186
Fees for Services Other$61,482--$61,482
Payroll Taxes$38,182$4,719-$42,901
Occupancy$32,731$2,846-$35,577
Other Employee Benefits$16,865$2,084-$18,949
Office Expenses$14,039$772$1,089$15,900
Fees for Services Accounting-$9,000-$9,000
Insurance$7,398--$7,398
Depreciation Depletion-$2,558-$2,558
Interest-$377-$377
Other Expenses$735$73$25$25
Total Functional Expenses$559,662$68,381$1,635$629,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$629,678
Total Expenses per Audited Statements$629,678
Total Expenses per Form 990$629,678
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,781
Fundraising Direct Expenses$30,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
cupcake ball$44,781$44,781$30,946$13,835
Total Events$44,781$44,781$30,946$13,835
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

Appropriate personnel in the organization review the 990 prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Appropriate personnel monitor conflict of interest policy with Board of Directors each year.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

An appropriate review and analysis is done before setting compensation for top management.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

An appropriate review and analysis is done before setting compensation for key employees.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies and financial statements are avaialable at the offices of Verity, as well as a third party website.

Filing and Contact Details

Filer

Filer Name
Verity - Compassion Safety Support
EIN
94-2437947
Phone
7075457270
Address
835-D Piner Road, Santa Rosa, CA 95403

Signing Officer

Name
Christine Castillo
Title
Executive Direc
Signed
2015-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Castillo
Formed
1974
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
39

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of the Organization considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Organizations status as a not-for-profit entity. Management believes the Organization met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. The Organizations tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.

Raw XML AppendixShowing 400 of 498 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015458
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033274
IRS990/AccountsReceivableGrp/BOYAmt039561
IRS990/AccountsReceivableGrp/EOYAmt068793
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We, the women and men of Verity, working in partnership with the community, strive to eliminate all forms of violence, with a special focus on sexual assault and abuse.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0586917
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Christine Castillo
IRS990/BooksInCareOfDetail/PhoneNum07075457270
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0835 Piner Road D
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Rosa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095403
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011114
IRS990/CashNonInterestBearingGrp/EOYAmt069794
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042093
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042093
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084186
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0586917
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt0171836
IRS990/CYOtherRevenueAmt013835
IRS990/CYProgramServiceRevenueAmt05816
IRS990/CYRevenuesLessExpensesAmt0-23088
IRS990/CYSalariesCompEmpBnftPaidAmt0457842
IRS990/CYTotalExpensesAmt0629678
IRS990/CYTotalFundraisingExpenseAmt01635
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0606590
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02558
IRS990/DepreciationDepletionGrp/TotalAmt02558
IRS990/Desc0Crisis intervention counseling, advocacy,primary and secondary prevention. Professional education and training provided to school children, adults and school staff to reduce children's vulnerability to abuse, assault and exploitation.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0559662
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt061482
IRS990/FeesForServicesOtherGrp/TotalAmt061482
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Teresa Meredith
IRS990/Form990PartVIISectionAGrp/PersonNm1Cecile Focha
IRS990/Form990PartVIISectionAGrp/PersonNm2John Snetsinger
IRS990/Form990PartVIISectionAGrp/PersonNm3Carmen Marie Bay
IRS990/Form990PartVIISectionAGrp/PersonNm4Katie Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm5Yeshelle Sparks
IRS990/Form990PartVIISectionAGrp/PersonNm6Deanna Schutz
IRS990/Form990PartVIISectionAGrp/PersonNm7David Boettger
IRS990/Form990PartVIISectionAGrp/PersonNm8Christine Castillo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt884186
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt030946
IRS990/FundraisingGrossIncomeAmt044781
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0637536
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07398
IRS990/InsuranceGrp/TotalAmt07398
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0377
IRS990/InterestGrp/TotalAmt0377
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08450
IRS990/LandBldgEquipCostOrOtherBssAmt048394
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0We, the women and men of Verity, working in partnership with the community, strive to eliminate all forms of violence, with a special focus on sexual assault and abuse. Sexual assault is an unacceptable and unconscionable form of oppression, which is destructive to the lives of survivors, their families, and friends. Verity facilitates healing and promotes the prevention of violence by providing counseling, advocacy, intervention, and education, in our communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0157173
IRS990/NetAssetsOrFundBalancesEOYAmt0134085
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013835
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02846
IRS990/OccupancyGrp/ProgramServicesAmt032731
IRS990/OccupancyGrp/TotalAmt035577
IRS990/OfficeExpensesGrp/FundraisingAmt01089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0772
IRS990/OfficeExpensesGrp/ProgramServicesAmt014039
IRS990/OfficeExpensesGrp/TotalAmt015900
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02751
IRS990/OtherAssetsTotalGrp/EOYAmt02750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018949
IRS990/OtherExpensesGrp/Desc0TRAVEL AND Conferences
IRS990/OtherExpensesGrp/Desc1telecommunications
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3Fundraising expenses
IRS990/OtherExpensesGrp/FundraisingAmt0521
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173
IRS990/OtherExpensesGrp/ProgramServicesAmt021541
IRS990/OtherExpensesGrp/ProgramServicesAmt114256
IRS990/OtherExpensesGrp/ProgramServicesAmt2735
IRS990/OtherExpensesGrp/TotalAmt023934
IRS990/OtherExpensesGrp/TotalAmt114850
IRS990/OtherExpensesGrp/TotalAmt2735
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311806
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04719
IRS990/PayrollTaxesGrp/ProgramServicesAmt038182
IRS990/PayrollTaxesGrp/TotalAmt042901
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017572
IRS990/PrincipalOfficerNm0Christine Castillo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05816
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0576008
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152006
IRS990/PYOtherRevenueAmt023052
IRS990/PYProgramServiceRevenueAmt010810
IRS990/PYRevenuesLessExpensesAmt030097
IRS990/PYSalariesCompEmpBnftPaidAmt0427810
IRS990/PYTotalExpensesAmt0579816
IRS990/PYTotalRevenueAmt0609913
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23088
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0586917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0576008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0475728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0511064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0618150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02767867
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0879
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010786
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028867
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt02942437
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0631698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0609869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0538069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0528959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0633842
IRS990ScheduleA/Total509Grp/TotalAmt02942437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0631720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0609912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0538094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0547124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0645333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02972183
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0629678
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048394
IRS990ScheduleD/RevenueSubtotalAmt0606590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of the Organization considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Organizations status as a not-for-profit entity. Management believes the Organization met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. The Organizations tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08450
IRS990ScheduleD/TotalExpensesPerForm990Amt0629678
IRS990ScheduleD/TotalRevenuePerForm990Amt0606590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0606590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0629678
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030946
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0cupcake ball
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044781
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013835
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030946
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030946
IRS990ScheduleG/InPersonSolicitationsInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.30$0.68$2.45$2.30$0.15
2023Summary only. Only limited summary data is available for this year.$0.70$0.16$0.53$2.05$2.03$0.03
2022Summary only. Only limited summary data is available for this year.$0.63$0.12$0.51$1.89$1.82$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.14$0.43$1.88$1.84$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.39$1.86$1.85$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.06$0.38$1.86$1.87$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$1.46$1.38$0.08
2017Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$1.07$0.92$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$0.77$0.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.13$0.61$0.63$0.02
2014Summary only. Only limited summary data is available for this year.$0.17$0.02$0.16$0.61$0.58$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.13$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.12$0.60
2011Summary only. Only limited summary data is available for this year.$0.21$0.04$0.17$0.65$0.61$0.03