Civic Intelligence

Verity-Compassion Safety Support a California Corporation

990 • Fiscal year 2018 • EIN 94-2437947

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2019

Organization Profilewww.ourverity.org
835-D Piner RoadSanta Rosa, CA 95403

(707) 545-7270

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$428,579

Flat from 2018

Net Assets

Flat

$382,257

Flat from 2018

Liabilities

Flat

$46,322

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,463,454

Flat from 2018

Expenses

Flat

$1,383,753

Flat from 2018

Net Income

Flat

$79,701

Flat from 2018

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 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

2018

Assets$428,579
Liabilities$46,322
Net Assets$382,257
Open 2018 Filing

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 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

2018

Revenue$1,463,454
Expenses$1,383,753
Net Income$79,701
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.2
Gross Receipts
$1,464,241
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$78,923$229,005▲ $150,082
Accounts Receivable$175,634$116,547▼ $59,087
Cash and Non-Interest-Bearing Accounts$51,534$72,282▲ $20,748
Prepaid Expenses and Deferred Charges$9,300$7,800▼ $1,500
Land, Buildings, and Equipment, Net$1,559$195▼ $1,364
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$319,700$428,579▲ $108,879
Other Assets Total$2,750$2,750→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,144$46,322▲ $29,178
Total Liabilities$17,144$46,322▲ $29,178
Net Assets / Fund Balance
Unrestricted Net Assets$284,556$355,757▲ $71,201
Temporarily Rstr Net Assets$18,000$26,500▲ $8,500
Total Net Assets Fund Balance$302,556$382,257▲ $79,701
Total Liabilities and Net Assets / Fund Balance$319,700$428,579▲ $108,879

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$195$48,199$48,394
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christine CastilloExecutive DirecFT$98,650$98,650

Board Members and Trustees

NameTitle
Cecile FochaPresident
Cynthia Del BuonoVice President
Fred KusinDirector
Regina De La CruzDirector
Susan FetteDirector
Tamara ShoemakerDirector
Tamera DeCensoDirector
Yeshelle SparksDirector
David BoettgerSecretary
Deanna SchutzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,445,187
Program Service Revenue
$3,701
Investment Income
$252
Other Revenue
$14,314
All Other Contributions
$384,308
Change in Net Assets
$79,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,463,454
Total Revenue per Audited Statements
$1,463,454
Total Revenue per Form 990
$1,463,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$943,902
Other Expenses$439,851
Total Fundraising Expense$9,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,898$38,535$7,715$722,148
Fees for Services Other$136,134$90,895-$227,029
Current Officers, Directors, Trustees, and Key Employees$71,028$27,129$493$98,650
Payroll Taxes$73,621$6,473$809$80,903
Occupancy$45,306$19,776-$65,082
Travel$32,246$21,698-$53,944
Other Employee Benefits$38,403$3,798-$42,201
Office Expenses$28,931$9,362-$38,293
Other Expenses$18,938$137-$19,075
Insurance$8,304$2,557-$10,861
Depreciation Depletion-$1,365-$1,365
Advertising--$219$219
Interest-$126-$126
Total Functional Expenses$1,146,609$227,908$9,236$1,383,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,383,753
Total Expenses per Audited Statements$1,383,753
Total Expenses per Form 990$1,383,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,101
Fundraising Direct Expenses$787
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$15,101$15,101$787$14,314
Total Events$15,101$15,101$787$14,314
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
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Castillo
Formed
1974
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
63

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.”

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IRS990/Desc0Verity facilitates healing and promotes the prevention of violence by providing the following services:Counseling 135 clients were seen for individual, couples, and family counseling. 40 clients attended our support groups. 35 teens attended our Girls Circle groups. 43 teens attended our Healthy Relationships series. 29 teens attended our My Strength sessions.Advocacy Advocates accompanied 82 clients to medical/forensic exams (Adults, Children and Youth). Advocates accompanied 224 clients to legal and law enforcement appointments. 87 Family Justice Center (FJCSC) walk-in clients were provided on site services with referrals from law enforcement at FJCSC directly. Provided personal advocacy to 201 clients which included advocacy for lawenforcement accompaniments, immigration assistance and emergency medical attention. Provided criminal advocacy to 339 clients which included advising clients of their rights, the criminal and legal justice process and victim compensation.Intervention 755 individuals were served by the Intervention Department. 339 phone crisis interventions were provided on the 24 / 7 crisis line. 206 in-person crisis intervention services were provided with 420 extended follow up services being included. 63 volunteers staffed the crisis line and responded to calls from clients and lawenforcement. 30 new volunteers were trained this fiscal year.Prevention Education Gave 252 presentations and reached 5500 youth through the Child Abuse Prevention Project (CAPP) and Teen Assault Prevention Project (TAPP). Collaborated on 9 workshops on sexual violence and prevention on college campuses. Presented in 68 schools throughout Sonoma County. Led 11 parent presentations and reached 248 parents. Made 94 community presentations to over 3800 community members. Trained 10 new volunteer Prevention Educators. Facilitated 184 meetings with Peer Leaders with students from two Sonoma County high schools. Facilitated 3 peer-led assemblies and 24 peer-led presentationsCoaching Boys Into Men (CBIM) Program: Reached out to 27 High Schools and 23 Middle Schools. Led 16 Coach Trainings and worked with 29 Coaches. Worked with 26 teams and reached over 390 students.Forgotten Warriors Project - Veterans Program 7 clients participated in individual counseling. 2 clients participated in group counseling. 5 unduplicated clients received counseling (either individual/group). 5 clients received in-person crisis intervention. Advocacy, outreach, information, referral and case management services were provided to over 50 veterans and their families.
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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.
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IRS990/PrincipalOfficerNm0Christine Castillo
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IRS990/ReportLandBuildingEquipmentInd0true
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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
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$428,579
Liabilities
$46,322
Net assets
$382,257
Revenue
$1,463,454
Expenses
$1,383,753
Net income
$79,701
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
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$1.46$1.38$0.08
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