Civic Intelligence

Domestic Violence & Sexual Assault Coalition Inc

990 • Fiscal year 2022 • EIN 94-2688893

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

PO Box 484Grass Valley, CA 95945

(530) 272-2046

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$67,760

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.4%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$471,163

Up $36,995 (+8.5%) from 2021

Net Assets

Down

$260,172

Down $57,244 (-18%) from 2021

Liabilities

Up

$210,991

Up $94,239 (+81%) from 2021

Revenue

Down

$1,876,747

Down $85,524 (-4.4%) from 2021

Expenses

Up

$1,912,435

Up $196,377 (+11%) from 2021

Net Income

Down

-$35,688

Down $281,901 (-114%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $244,067Liabilities 2011: $117,963Net Assets 2011: $126,1042011Assets 2012: $213,827Liabilities 2012: $40,474Net Assets 2012: $173,3532012Assets 2013: $198,822Liabilities 2013: $48,680Net Assets 2013: $150,1422013Assets 2014: $173,645Liabilities 2014: $35,546Net Assets 2014: $138,0992014Assets 2015: $205,925Liabilities 2015: $68,805Net Assets 2015: $137,1202015Assets 2016: $276,952Liabilities 2016: $153,508Net Assets 2016: $123,4442016Assets 2017: $269,663Liabilities 2017: $123,628Net Assets 2017: $146,0352017Assets 2018: $228,098Liabilities 2018: $68,294Net Assets 2018: $159,8042018Assets 2019: $449,056Liabilities 2019: $294,179Net Assets 2019: $154,8772019Assets 2020: $336,285Liabilities 2020: $281,620Net Assets 2020: $54,6652020Assets 2021: $434,168Liabilities 2021: $116,752Net Assets 2021: $317,4162021Assets 2022: $471,163Liabilities 2022: $210,991Net Assets 2022: $260,1722022Assets 2023: $484,715Liabilities 2023: $365,763Net Assets 2023: $118,9522023Assets 2024: $352,836Liabilities 2024: $288,187Net Assets 2024: $64,6492024

Highlighted filing

2022

Assets$471,163
Liabilities$210,991
Net Assets$260,172

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $765,2572011Expenses 2012: $775,1412012Revenue 2013: $768,242Expenses 2013: $791,453Net Income 2013: -$23,2112013Revenue 2014: $787,803Expenses 2014: $799,846Net Income 2014: -$12,0432014Revenue 2015: $820,389Expenses 2015: $821,465Net Income 2015: -$1,0762015Revenue 2016: $1,044,699Expenses 2016: $1,058,375Net Income 2016: -$13,6762016Revenue 2017: $1,163,416Expenses 2017: $1,140,825Net Income 2017: $22,5912017Revenue 2018: $1,221,492Expenses 2018: $1,207,723Net Income 2018: $13,7692018Revenue 2019: $1,436,598Expenses 2019: $1,441,525Net Income 2019: -$4,9272019Revenue 2020: $1,635,611Expenses 2020: $1,735,823Net Income 2020: -$100,2122020Revenue 2021: $1,962,271Expenses 2021: $1,716,058Net Income 2021: $246,2132021Revenue 2022: $1,876,747Expenses 2022: $1,912,435Net Income 2022: -$35,6882022Revenue 2023: $1,952,646Expenses 2023: $2,093,866Net Income 2023: -$141,2202023Revenue 2024: $2,103,799Expenses 2024: $2,170,245Net Income 2024: -$66,4462024

Highlighted filing

2022

Revenue$1,876,747
Expenses$1,912,435
Net Income-$35,688
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.1
Gross Receipts
$1,876,747
Mission and Program Overview

Mission

The mission of CBV is to offer resources for building healthy relationships and to work with community partners to provide services for healing the effects of interpersonal violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$258,080$311,339▲ $53,259
Land, Buildings, and Equipment, Net$84,142$111,554▲ $27,412
Cash and Non-Interest-Bearing Accounts$70,428$41,600▼ $28,828
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$434,168$471,163▲ $36,995
Other Assets Total$21,518$6,670▼ $14,848
Liabilities
Other Liabilities$87,210$130,536▲ $43,326
Grants Payable$18,444$65,023▲ $46,579
Accounts Payable and Accrued Expenses$11,098$15,432▲ $4,334
Total Liabilities$116,752$210,991▲ $94,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,416$260,172▼ $57,244
Total Net Assets Fund Balance$317,416$260,172▼ $57,244
Total Liabilities and Net Assets / Fund Balance$434,168$471,163▲ $36,995

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$111,554$72,997$184,551
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy BassettDirector FinancFT$67,760$67,760
Stephanie FischerExec DirectorFT$67,570$67,570

Board Members and Trustees

NameTitle
Kellea MillerPresident
Kirsten DeesVice President
Amanda WelvaertBoard Member
Claire McAdamsBoard member
Clint LoveladyBoard member
Tine MathiasenBoard Member
Paul JohnsonSecretary
Beth BordnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,854,307
Program Service Revenue
$8,665
Investment Income
$0
Other Revenue
$13,775
All Other Contributions
$50,961
Change in Net Assets
$-35,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,345,715
Other Expenses$566,720
Total Fundraising Expense$4,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$931,162$33,426-$964,588
Other Employee Benefits$147,775$6,181-$153,956
All Other Expenses$127,738$11,469$4,967$144,174
Current Officers, Directors, Trustees, and Key Employees$131,270$4,060-$135,330
Occupancy$115,944$8,303-$124,247
Payroll Taxes$87,839$4,002-$91,841
Fees for Services Other$65,913$4,040-$69,953
Depreciation Depletion-$28,507-$28,507
Other Expenses$25,147$204-$25,351
Insurance$17,374$2,084-$19,458
Office Expenses$14,623$1,590-$16,213
Travel$14,424$1,527-$15,951
Interest-$2,326-$2,326
Total Functional Expenses$1,797,373$110,095$4,967$1,912,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Personnel Costs Payable$58,057
Accrued Vacations$35,308
Notes payable$24,482
Credit Cards Payable$10,179
Unearned$2,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

990 is provided to all board of directors by email.

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

All board of director members note any conflicts of interest and remove themselves from discussions.

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

Board of Directors reviews and approves ED and Key employee salaries.

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

Provided upon request.

Filing and Contact Details

Filer

Filer Name
Community Beyond Violence
EIN
94-2688893
Phone
5302722046
Address
PO Box 484, Grass Valley, CA 95945

Signing Officer

Name
Nancy Bassett
Title
Director Financ
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
42
Volunteers
100

Preparer

Firm
Jensen Smith Certified Public Accountants Inc
Address
661 5th St Ste 101, Lincoln, CA 95648
Preparer
Jennifer M Jensen CPA
Phone
9164341662
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Other Smaller Programs Related to Domestic Violence and Sexual Assault prevention and counseling.

Other Changes In Net Assets Or Fund Balances - Other Decreases

Adjustments made after filing of 990 = -$21556

Raw XML AppendixShowing 400 of 483 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/BOYAmt011098
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015432
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of CBV is to offer resources for building healthy relationships and to work with community partners to provide services for healing the effects of interpersonal violence.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt050961
IRS990/AllOtherExpensesGrp/FundraisingAmt04967
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011469
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0127738
IRS990/AllOtherExpensesGrp/TotalAmt0144174
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Nancy Bassett
IRS990/BooksInCareOfDetail/PhoneNum05302722046
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 484
IRS990/BooksInCareOfDetail/USAddress/CityNm0Grass Valley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095945
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070428
IRS990/CashNonInterestBearingGrp/EOYAmt041600
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04060
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0131270
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135330
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01854307
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0566720
IRS990/CYOtherRevenueAmt013775
IRS990/CYProgramServiceRevenueAmt08665
IRS990/CYRevenuesLessExpensesAmt0-35688
IRS990/CYSalariesCompEmpBnftPaidAmt01345715
IRS990/CYTotalExpensesAmt01912435
IRS990/CYTotalFundraisingExpenseAmt04967
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01876747
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028507
IRS990/DepreciationDepletionGrp/TotalAmt028507
IRS990/Desc0Domestic violence-emergency services, 24-hr crisis line, safe home, help with legal issues, counseling, referral
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0846178
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04040
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt065913
IRS990/FeesForServicesOtherGrp/TotalAmt069953
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
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/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Nancy Bassett
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephanie Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm2Amanda Welvaert
IRS990/Form990PartVIISectionAGrp/PersonNm3Clint Lovelady
IRS990/Form990PartVIISectionAGrp/PersonNm4Claire McAdams
IRS990/Form990PartVIISectionAGrp/PersonNm5Tine Mathiasen
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7Kirsten Dees
IRS990/Form990PartVIISectionAGrp/PersonNm8Kellea Miller
IRS990/Form990PartVIISectionAGrp/PersonNm9Beth Bordner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt167570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0Dir Financ
IRS990/Form990PartVIISectionAGrp/TitleTxt1Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01803346
IRS990/GrantsPayableGrp/BOYAmt018444
IRS990/GrantsPayableGrp/EOYAmt065023
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01876747
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02084
IRS990/InsuranceGrp/ProgramServicesAmt017374
IRS990/InsuranceGrp/TotalAmt019458
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02326
IRS990/InterestGrp/TotalAmt02326
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111554
IRS990/LandBldgEquipCostOrOtherBssAmt0184551
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of CBV is to offer resources for building healthy relationships and to work with community partners to provide services for healing the effects of interpersonal violence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0317416
IRS990/NetAssetsOrFundBalancesEOYAmt0260172
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0317416
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0260172
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08303
IRS990/OccupancyGrp/ProgramServicesAmt0115944
IRS990/OccupancyGrp/TotalAmt0124247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01590
IRS990/OfficeExpensesGrp/ProgramServicesAmt014623
IRS990/OfficeExpensesGrp/TotalAmt016213
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021518
IRS990/OtherAssetsTotalGrp/EOYAmt06670
IRS990/OtherChangesInNetAssetsAmt0-21556
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153956
IRS990/OtherExpensesGrp/Desc0Emergency Services/Vouchers
IRS990/OtherExpensesGrp/Desc1Shelter facilities expenses
IRS990/OtherExpensesGrp/Desc2Dues & Subs
IRS990/OtherExpensesGrp/Desc3Shelter Costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3204
IRS990/OtherExpensesGrp/ProgramServicesAmt045358
IRS990/OtherExpensesGrp/ProgramServicesAmt144362
IRS990/OtherExpensesGrp/ProgramServicesAmt228444
IRS990/OtherExpensesGrp/ProgramServicesAmt325147
IRS990/OtherExpensesGrp/TotalAmt045362
IRS990/OtherExpensesGrp/TotalAmt144496
IRS990/OtherExpensesGrp/TotalAmt230682
IRS990/OtherExpensesGrp/TotalAmt325351
IRS990/OtherLiabilitiesGrp/BOYAmt087210
IRS990/OtherLiabilitiesGrp/EOYAmt0130536
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1PPP Loan Forgiven
IRS990/OtherRevenueMiscGrp/ExclusionAmt013775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013775
IRS990/OtherRevenueTotalAmt013775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0931162
IRS990/OtherSalariesAndWagesGrp/TotalAmt0964588
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04002
IRS990/PayrollTaxesGrp/ProgramServicesAmt087839
IRS990/PayrollTaxesGrp/TotalAmt091841
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0258080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0311339
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Marriage License Income
IRS990/ProgramServiceRevenueGrp/Desc1Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08665
IRS990/ProgSrvcAccomActy2Grp/Desc0Sexual assault-emergency services, counseling, advocacy for medical and legal.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0711391
IRS990/ProgSrvcAccomActy3Grp/Desc0Rape Prevention Education- Prevention programs in schools and related counseling.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0128482
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01786440
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0563326
IRS990/PYOtherRevenueAmt0169525
IRS990/PYProgramServiceRevenueAmt06306
IRS990/PYRevenuesLessExpensesAmt0246213
IRS990/PYSalariesCompEmpBnftPaidAmt01152732
IRS990/PYTotalExpensesAmt01716058
IRS990/PYTotalRevenueAmt01962271
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35688
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01833173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01786440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01619138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01399867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01165180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07803798
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0169525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08589
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0191889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97600
IRS990ScheduleA/PublicSupportPY170Pct00.97550
IRS990ScheduleA/PublicSupportTotal170Amt07803798
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01833173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01786440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01619138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01399867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01165180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07803798
IRS990ScheduleA/TotalSupportAmt07995687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherLandBuildingsGrp/BookValueAmt0111554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072997
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt358057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Notes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Personnel Costs Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Unearned
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111554
IRS990ScheduleD/TotalLiabilityAmt0130536
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other Smaller Programs Related to Domestic Violence and Sexual Assault prevention and counseling.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is provided to all board of directors by email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board of director members note any conflicts of interest and remove themselves from discussions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors reviews and approves ED and Key employee salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustments made after filing of 990 = -$21556
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.29$0.06$2.10$2.17$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.37$0.12$1.95$2.09$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.21$0.26$1.88$1.91$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.32$1.96$1.72$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.28$0.05$1.64$1.74$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.29$0.15$1.44$1.44$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$1.22$1.21$0.01
2017Summary only. Only limited summary data is available for this year.$0.27$0.12$0.15$1.16$1.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.12$1.04$1.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$0.82$0.82$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.14$0.79$0.80$0.01
2013Summary only. Only limited summary data is available for this year.$0.20$0.05$0.15$0.77$0.79$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.12$0.13$0.77