Civic Intelligence

Live Violence Free

990 • Fiscal year 2020 • EIN 94-2598256

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.20x

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

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

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

70th percentile

$101,418

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

65th percentile

9.8%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Up

$1,903,688

Up $349,336 (+22%) from 2019

Net Assets

Up

$1,369,820

Up $53,199 (+4.0%) from 2019

Liabilities

Up

$533,868

Up $296,137 (+125%) from 2019

Revenue

Up

$2,620,945

Up $234,632 (+9.8%) from 2019

Expenses

Up

$2,566,056

Up $180,990 (+7.6%) from 2019

Net Income

Up

$54,889

Up $53,642 (+4302%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,903,688
Liabilities$533,868
Net Assets$1,369,820

Operations Trend

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

2020

Revenue$2,620,945
Expenses$2,566,056
Net Income$54,889
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Gross Receipts
$2,676,786
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
Cash and Non-Interest-Bearing Accounts$354,319$697,553▲ $343,234
Accounts Receivable$452,342$524,573▲ $72,231
Land, Buildings, and Equipment, Net$555,647$501,998▼ $53,649
Savings and Temporary Cash Investments$83,006$75,493▼ $7,513
Prepaid Expenses and Deferred Charges$79,504$50,937▼ $28,567
Investments in Publicly Traded Securities$5,792$4,102▼ $1,690
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$1,554,352$1,903,688▲ $349,336
Other Assets Total$23,742$49,032▲ $25,290
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,165$374,411▲ $290,246
Accounts Payable and Accrued Expenses$153,566$159,457▲ $5,891
Total Liabilities$237,731$533,868▲ $296,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,285,735$1,318,799▲ $33,064
Net Assets With Donor Restrictions$30,886$51,021▲ $20,135
Total Net Assets Fund Balance$1,316,621$1,369,820▲ $53,199
Total Liabilities and Net Assets / Fund Balance$1,554,352$1,903,688▲ $349,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,577$503,423$722,000
Leasehold Improvements$160,390$364,872$525,262
Land$100,000-$100,000
Equipment$23,031$25,388$48,419
Other Land Buildings-$34,725$34,725

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$23,742-▲ $1,244-$24,558
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alice JonesFinance DirectorFT$75,313$26,105$101,418
Jane FlavinExecutive DirectorFT$89,341$7,726$97,067

Board Members and Trustees

NameTitle
Mandi WeavilPresident
Rebecca Bergner-baerVice President
Cristi CreeganDirector
Kathleen BrownDirector
Matthew WongDirector
Nicole Buell-gordonDirector
Ross MolesworthDirector
Sherri AcriDirector
Tracy ProtellDirector
Adrian EscobedoSecretary
Sara AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,557,118
Program Service Revenue
$0
Investment Income
$1,013
Other Revenue
$62,814
All Other Contributions
$168,055
Change in Net Assets
$54,889

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table150$33,834Fair Market Value (FMV)
Total Noncash Contributions150$33,834-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,620,517
Revenue Not Reported on Financial Statements
$428
Revenue Not Reported on Form 990
$25,498
Total Revenue per Audited Statements
$2,646,015
Total Revenue per Form 990
$2,620,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,753,058
Other Expenses$812,998
Total Fundraising Expense$43,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,014,416$65,114$27,210$1,106,740
Other Employee Benefits$298,711$43,108$7,813$349,632
Current Officers, Directors, Trustees, and Key Employees$101,843$96,642-$198,485
Fees for Services Other$160,104$34,157-$194,261
All Other Expenses$137,870$13,597$2,047$153,514
Payroll Taxes$83,898$12,108$2,195$98,201
Depreciation Depletion$35,439$7,836$1,420$44,695
Office Expenses$40,795$1,057$423$42,275
Other Expenses$25,830$669$268$26,767
Travel$16,093$417$167$16,677
Insurance$12,567$1,814$329$14,710
Interest-$11,307-$11,307
Total Functional Expenses$2,224,532$297,837$43,687$2,566,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,592,816
Total Expenses per Form 990$2,566,056
Expenses per Audited Statements$2,565,628
Expenses Not Reported on Form 990$27,188
Expenses Not Reported on Financial Statements$428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,596
Fundraising Direct Expenses$26,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$79,184$79,184$23,976$55,208
Total Events$79,184$79,184$23,976$55,208
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 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, 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
Cristi Creegan
Title
President
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristi Creegan
Formed
1977
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
11
Employees
31
Volunteers
24

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 $25039 fundraising expenses $2149

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

Rental expenses $25039 fundraising expenses $2149

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0FINANCE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/FormationYr01977
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt080596
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt02389063
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrossRentsGrp/RealAmt029600
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01814
IRS990/InsuranceGrp/ProgramServicesAmt012567
IRS990/InsuranceGrp/TotalAmt014710
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011307
IRS990/InterestGrp/TotalAmt011307
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt05792
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04102
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0928408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0555647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0501998
IRS990/LandBldgEquipCostOrOtherBssAmt01430406
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt029649
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/BOYAmt084165
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0374411
IRS990/NetAssetsOrFundBalancesBOYAmt01316621
IRS990/NetAssetsOrFundBalancesEOYAmt01369820
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054404
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054404
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-49
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-49
IRS990/NetUnrlzdGainsLossesInvstAmt0-1690
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01285735
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01318799
IRS990/NoncashContributionsAmt033834
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01057
IRS990/OfficeExpensesGrp/ProgramServicesAmt040795
IRS990/OfficeExpensesGrp/TotalAmt042275
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023742
IRS990/OtherAssetsTotalGrp/EOYAmt049032
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07813
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0298711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0349632
IRS990/OtherExpensesGrp/Desc0SHELTER & TRANSITIONAL HOUSING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND FURNITURE
IRS990/OtherExpensesGrp/Desc2MATERIALS
IRS990/OtherExpensesGrp/Desc3TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01059
IRS990/OtherExpensesGrp/FundraisingAmt1756
IRS990/OtherExpensesGrp/FundraisingAmt2268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2669
IRS990/OtherExpensesGrp/ProgramServicesAmt0226731
IRS990/OtherExpensesGrp/ProgramServicesAmt141329
IRS990/OtherExpensesGrp/ProgramServicesAmt228906
IRS990/OtherExpensesGrp/ProgramServicesAmt325830
IRS990/OtherExpensesGrp/TotalAmt0226731
IRS990/OtherExpensesGrp/TotalAmt148227
IRS990/OtherExpensesGrp/TotalAmt233834
IRS990/OtherExpensesGrp/TotalAmt326767
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt08459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08459
IRS990/OtherRevenueTotalAmt08459
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01014416
IRS990/OtherSalariesAndWagesGrp/TotalAmt01106740
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012108
IRS990/PayrollTaxesGrp/ProgramServicesAmt083898
IRS990/PayrollTaxesGrp/TotalAmt098201
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050937
IRS990/PrincipalOfficerNm0CRISTI CREEGAN
IRS990/ProfessionalFundraisingInd0false
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 FROM VOLUNTEERS WERE RECEIVED FOR THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0790376
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/ExpenseAmt034276
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02427551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01192
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0769744
IRS990/PYOtherRevenueAmt0-44242
IRS990/PYProgramServiceRevenueAmt01812
IRS990/PYRevenuesLessExpensesAmt01247
IRS990/PYSalariesCompEmpBnftPaidAmt01615322
IRS990/PYTotalExpensesAmt02385066
IRS990/PYTotalRevenueAmt02386313
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-49
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02557118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02427551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02029508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01980036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01751108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010745321
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059754
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0151553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt089055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0105503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033819
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0310151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96670
IRS990ScheduleA/PublicSupportPY170Pct00.96380
IRS990ScheduleA/PublicSupportTotal170Amt010745321
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.53$1.37$2.62$2.57$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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