Civic Intelligence

Live Violence Free

990 • Fiscal year 2019 • EIN 94-2598256

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 11, 2020

Organization ProfileWWW.LIVEVIOLENCEFREE.ORG
2941 Lake Tahoe BlvdSouth Lake Tahoe, CA 96150

(530) 264-5306

Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$106,024

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,554,352

Down $8,087 (-0.5%) from 2018

Net Assets

Up

$1,316,621

Up $1,744 (+0.1%) from 2018

Liabilities

Down

$237,731

Down $9,831 (-4.0%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin40th percentile

Revenue

Up

$2,386,313

Up $368,412 (+18%) from 2018

Expenses

Up

$2,385,066

Up $336,685 (+16%) from 2018

Net Income

Up

$1,247

Up $31,727 (+104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,748,096Liabilities 2011: $280,085Net Assets 2011: $1,468,0112011Assets 2012: $1,641,239Liabilities 2012: $274,486Net Assets 2012: $1,366,7532012Assets 2013: $1,541,189Liabilities 2013: $249,968Net Assets 2013: $1,291,2212013Assets 2014: $1,526,519Liabilities 2014: $265,161Net Assets 2014: $1,261,3582014Assets 2015: $1,536,621Liabilities 2015: $232,601Net Assets 2015: $1,304,0202015Assets 2016: $1,558,773Liabilities 2016: $261,290Net Assets 2016: $1,297,4832016Assets 2017: $1,572,797Liabilities 2017: $226,328Net Assets 2017: $1,346,4692017Assets 2018: $1,562,439Liabilities 2018: $247,562Net Assets 2018: $1,314,8772018Assets 2019: $1,554,352Liabilities 2019: $237,731Net Assets 2019: $1,316,6212019Assets 2020: $1,903,688Liabilities 2020: $533,868Net Assets 2020: $1,369,8202020Assets 2021: $1,984,637Liabilities 2021: $553,943Net Assets 2021: $1,430,6942021Assets 2022: $1,906,847Liabilities 2022: $552,701Net Assets 2022: $1,354,1462022Assets 2023: $1,932,262Liabilities 2023: $669,975Net Assets 2023: $1,262,2872023Assets 2024: $1,820,678Liabilities 2024: $592,576Net Assets 2024: $1,228,1022024

Highlighted filing

2019

Assets$1,554,352
Liabilities$237,731
Net Assets$1,316,621
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,592,341Expenses 2011: $1,572,361Net Income 2011: $19,9802011Revenue 2012: $1,547,145Expenses 2012: $1,648,403Net Income 2012: -$101,2582012Revenue 2013: $1,493,673Expenses 2013: $1,569,205Net Income 2013: -$75,5322013Revenue 2014: $1,478,574Expenses 2014: $1,508,437Net Income 2014: -$29,8632014Revenue 2015: $1,544,569Expenses 2015: $1,501,907Net Income 2015: $42,6622015Revenue 2016: $1,840,616Expenses 2016: $1,846,456Net Income 2016: -$5,8402016Revenue 2017: $2,093,996Expenses 2017: $2,051,417Net Income 2017: $42,5792017Revenue 2018: $2,017,901Expenses 2018: $2,048,381Net Income 2018: -$30,4802018Revenue 2019: $2,386,313Expenses 2019: $2,385,066Net Income 2019: $1,2472019Revenue 2020: $2,620,945Expenses 2020: $2,566,056Net Income 2020: $54,8892020Revenue 2021: $2,521,897Expenses 2021: $2,467,645Net Income 2021: $54,2522021Revenue 2022: $2,510,081Expenses 2022: $2,585,272Net Income 2022: -$75,1912022Revenue 2023: $2,538,460Expenses 2023: $2,632,707Net Income 2023: -$94,2472023Revenue 2024: $2,304,377Expenses 2024: $2,339,432Net Income 2024: -$35,0552024

Highlighted filing

2019

Revenue$2,386,313
Expenses$2,385,066
Net Income$1,247
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 11, 2020
Return Version
2018v3.1
Gross Receipts
$2,484,345
Mission and Program Overview

Mission

Live violence free is committed to promoting a violence free community through education and advocacy to address domestic violence, sexual assault, child abuse and basic needs. Live violence free values: we commit to honoring - 1) the clients by empowering them through compassionate and respectful support. 2) ourselves with mutual respect, understanding and appreciation. 3) the community by promoting peace and non-violence for a better life.

Live violence free is committed to promoting a violence free community through education and advocacy to address domestic violence, sexual assault, child abuse and basic needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$570,241$555,647▼ $14,594
Accounts Receivable$458,176$452,342▼ $5,834
Cash and Non-Interest-Bearing Accounts$263,428$354,319▲ $90,891
Savings and Temporary Cash Investments$205,354$83,006▼ $122,348
Prepaid Expenses and Deferred Charges$37,371$79,504▲ $42,133
Investments in Publicly Traded Securities$5,295$5,792▲ $497
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,562,439$1,554,352▼ $8,087
Other Assets Total$22,574$23,742▲ $1,168
Liabilities
Accounts Payable and Accrued Expenses$127,053$153,566▲ $26,513
Mortgage Notes Payable Secured by Investment Property$109,048$84,165▼ $24,883
Deferred Revenue$11,461--
Total Liabilities$247,562$237,731▼ $9,831
Net Assets / Fund Balance
Unrestricted Net Assets$1,289,267$1,285,735▼ $3,532
Temporarily Rstr Net Assets$20,610$25,886▲ $5,276
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$1,314,877$1,316,621▲ $1,744
Total Liabilities and Net Assets / Fund Balance$1,562,439$1,554,352▼ $8,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,643$479,357$722,000
Leasehold Improvements$192,761$344,749$537,510
Land$100,000-$100,000
Equipment$20,243$29,055$49,298
Other Land Buildings-$34,725$34,725

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$22,575-▲ $1,510-$23,742
2017$15,288-▲ $7,623-$22,575
2016$15,913-▼ $473-$15,288
2015-$15,913--$15,913
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane FlavinExecutive DirectorFT$97,270$8,754$106,024
Alice JonesFinance DirectorFT$76,887$20,384$97,271

Board Members and Trustees

NameTitle
Kathleen BrownPresident
Rebecca Bergner-baerVice President
Adrian EscobedoDirector
Aileen YureDirector
Mandi WeavilDirector
Nicole Buell-gordonDirector
Ross MolesworthDirector
Sherri AcriDirector
Tracy ProtellDirector
Cristi CreeganSecretary
Sara AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,427,551
Program Service Revenue
$1,812
Investment Income
$1,192
Other Revenue
$-44,242
All Other Contributions
$189,176
Change in Net Assets
$1,247

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$95,173Fair Market Value (FMV)
Total Noncash Contributions$95,173-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,386,313
Revenue Not Reported on Form 990
$161,908
Total Revenue per Audited Statements
$2,548,221
Total Revenue per Form 990
$2,386,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,615,322
Other Expenses$769,744
Total Fundraising Expense$70,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$948,586$60,383$9,549$1,018,518
Other Employee Benefits$256,976$39,386$3,066$299,428
Fees for Services Other$210,772$16,201$165$227,138
Current Officers, Directors, Trustees, and Key Employees$104,311$98,984-$203,295
All Other Expenses$107,031$13,083$2,378$122,492
Payroll Taxes$80,049$11,861$2,171$94,081
Depreciation Depletion$33,557$7,765$1,421$42,743
Other Expenses$27,100$4,215$771$32,086
Office Expenses$26,342$3,903$714$30,959
Insurance$17,685$2,620$480$20,785
Travel$14,096$2,088$324$16,508
Interest-$4,411-$4,411
Total Functional Expenses$2,045,310$269,729$70,027$2,385,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,546,477
Expenses per Audited Statements$2,385,066
Total Expenses per Form 990$2,385,066
Expenses Not Reported on Form 990$161,411
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,769
Fundraising Gross Income$31,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$87,145$26,083$34,654$-8,571
Other$16,568$5,792$6,115$-323
Total Events$103,713$31,875$40,769$-8,894
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
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, Line 11B: Form 990 Review Process

“The tax return is prepared by an outside accounting firm. After completion of the returns, the organization is sent a draft to be reviewed and examined. The organization distributes copies of the draft returns to the board of directors. If all items are found to be acceptable, an authorization is signed and provided to the outside accounting firm to process with the designated governmental agencies.”

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

“Employees and new hires sign the personnel handbook that list the organization's policy. Board members sign contracts that contain the conflict of interest policy.”

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

“The organization uses comparable data from job descriptions and duties directly from the department of labor and comparable salary ranges for non-profit positions throughout the area.”

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

“Governing documents are available for public inspection at the principal place of business. The conflict of interest policy and the organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Live Violence Free
EIN
94-2598256
Phone
5302645306
Address
2941 LAKE TAHOE BLVD, SOUTH LAKE TAHOE, CA 96150

Signing Officer

Name
Kathleen Brown
Title
President
Signed
2020-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Brown
Formed
1977
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
11
Employees
31
Volunteers
26

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661
Preparer
K Jeffrey De Lyser CPA
Phone
9167512900
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds are meant to support the future operations of live violence free.”

Part X : FIN48 Footnote

“Management of live violence free has evaluated the tax positions and related income tax contengencies. Management does not believe that any material uncertain tax position exist.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses $57263 fundraising expenses $23909”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses $57263 fundraising expenses $23909”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1197270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1276887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE DIR.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt071838
IRS990/FundraisingDirectExpensesAmt040769
IRS990/FundraisingGrossIncomeAmt031875
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02166537
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02484345
IRS990/GrossRentsGrp/RealAmt020125
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0480
IRS990/InsuranceGrp/ManagementAndGeneralAmt02620
IRS990/InsuranceGrp/ProgramServicesAmt017685
IRS990/InsuranceGrp/TotalAmt020785
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04411
IRS990/InterestGrp/TotalAmt04411
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01192
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05295
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05792
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0887886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0570241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0555647
IRS990/LandBldgEquipCostOrOtherBssAmt01443533
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt057263
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LIVE VIOLENCE FREE IS COMMITTED TO PROMOTING A VIOLENCE FREE COMMUNITY THROUGH EDUCATION AND ADVOCACY TO ADDRESS DOMESTIC VIOLENCE, SEXUAL ASSAULT, CHILD ABUSE AND BASIC NEEDS. LIVE VIOLENCE FREE VALUES: WE COMMIT TO HONORING 1) THE CLIENTS BY EMPOWERING THEM THROUGH COMPASSIONATE AND RESPECTURL SUPPORT. 2) OURSEVLES WITH MUTUAL RESPECT, UNDERSTANDING AND APPRECIATION. 3) THE COMMUNITY BY PROMOTING PEACE AND NON-VIOLENCE FOR A BETTER LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0109048
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt084165
IRS990/NetAssetsOrFundBalancesBOYAmt01314877
IRS990/NetAssetsOrFundBalancesEOYAmt01316621
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8894
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8894
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-37138
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-37138
IRS990/NetUnrlzdGainsLossesInvstAmt0497
IRS990/NoncashContributionsAmt095173
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03903
IRS990/OfficeExpensesGrp/ProgramServicesAmt026342
IRS990/OfficeExpensesGrp/TotalAmt030959
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt022574
IRS990/OtherAssetsTotalGrp/EOYAmt023742
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03066
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0299428
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt048173
IRS990/OtherExpensesGrp/FundraisingAmt1815
IRS990/OtherExpensesGrp/FundraisingAmt2771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14215
IRS990/OtherExpensesGrp/ProgramServicesAmt0186216
IRS990/OtherExpensesGrp/ProgramServicesAmt132589
IRS990/OtherExpensesGrp/ProgramServicesAmt227100
IRS990/OtherExpensesGrp/TotalAmt0186216
IRS990/OtherExpensesGrp/TotalAmt148173
IRS990/OtherExpensesGrp/TotalAmt238233
IRS990/OtherExpensesGrp/TotalAmt332086
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01790
IRS990/OtherRevenueTotalAmt01790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0948586
IRS990/OtherSalariesAndWagesGrp/TotalAmt01018518
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011861
IRS990/PayrollTaxesGrp/ProgramServicesAmt080049
IRS990/PayrollTaxesGrp/TotalAmt094081
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079504
IRS990/PrincipalOfficerNm0KATHLEEN BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01812
IRS990/ProgSrvcAccomActy2Grp/Desc0SA - SEXUAL ASSUALT 24-HOUR CRISIS INTERVENTION AND COUNSELING, EMERGENCY SHELTER AND TRANSITIONAL HOUSING, FOOD, CLOTHING, TRANSPORTATION AND REFERRAL, ACCOMPANIMENT AND ADVOCACY THROUGHOUT THE MEDICAL AND LEGAL PROCESSES, SOCIAL SERVICES AND OTHER SERVICES, LEGAL SERVICES, SUPERVISED VISITATION AND SAFE EXCHANGE, PREVENTION / COMMUNITY EDUCATION. DONATED SERVICES VALUED AT $30,928 WERE RECEIVED FOR THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0830006
IRS990/ProgSrvcAccomActy3Grp/Desc0CA - CHILD ABUSE 24-HOUR CRISIS INTERVENTION AND COUNSELING, EMERGENCY SHELTER AND TRANSITIONAL HOUSING, FOOD, CLOTHING, TRANSPORTATION AND REFERRAL, ACCOMPANIMENT AND ADVOCACY THROUGHOUT THE MEDICAL AND LEGAL PROCESSES, SOCIAL SERVICES AND OTHER SERVICES, LEGAL SERVICES, SUPERVISED VISITATION AND SAFE EXCHANGE, PREVENTION / COMMUNITY EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029470
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02029508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01149
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0686990
IRS990/PYOtherRevenueAmt0-29382
IRS990/PYProgramServiceRevenueAmt016626
IRS990/PYRevenuesLessExpensesAmt0-30480
IRS990/PYSalariesCompEmpBnftPaidAmt01361391
IRS990/PYTotalExpensesAmt02048381
IRS990/PYTotalRevenueAmt02017901
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01247
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-37138
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02427551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02029508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01980036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01751108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01381943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09570146
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt015225
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt015225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056599

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,554,352
Liabilities
$237,731
Net assets
$1,316,621
Revenue
$2,386,313
Expenses
$2,385,066
Net income
$1,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.59$1.23$2.30$2.34$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.67$1.26$2.54$2.63$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.55$1.35$2.51$2.59$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.55$1.43$2.52$2.47$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.53$1.37$2.62$2.57$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.24$1.32$2.39$2.39$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.25$1.31$2.02$2.05$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.23$1.35$2.09$2.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.26$1.30$1.84$1.85$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.23$1.30$1.54$1.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.27$1.26$1.48$1.51$0.03
2013Summary only. Only limited summary data is available for this year.$1.54$0.25$1.29$1.49$1.57$0.08
2012Summary only. Only limited summary data is available for this year.$1.64$0.27$1.37$1.55$1.65$0.10
2011Summary only. Only limited summary data is available for this year.$1.75$0.28$1.47$1.59$1.57$0.02