Civic Intelligence

Riverside County Coalition for Alternatives to Domestic Violence

990 • Fiscal year 2015 • EIN 95-3212844

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2017

Organization Profilewww.alternativestoDV.Org
4150 Latham StreetRiverside, CA 92501

(951) 320-1370

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,082,719

Down $62,861 (-2.9%) from 2014

Net Assets

Up

$1,480,288

Up $108,688 (+7.9%) from 2014

Liabilities

Down

$602,431

Down $171,549 (-22%) from 2014

Revenue And Expenses

Revenue

Down

$1,080,304

Down $1,048 (-0.1%) from 2014

Expenses

Down

$1,048,955

Down $223,644 (-18%) from 2014

Net Income

Up

$31,349

Up $222,596 (+116%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,504,974Liabilities 2010: $691,830Net Assets 2010: $1,813,1442010Assets 2011: $2,527,504Liabilities 2011: $654,468Net Assets 2011: $1,873,0362011Assets 2012: $2,368,290Liabilities 2012: $719,364Net Assets 2012: $1,648,9262012Assets 2013: $2,275,911Liabilities 2013: $713,064Net Assets 2013: $1,562,8472013Assets 2014: $2,145,580Liabilities 2014: $773,980Net Assets 2014: $1,371,6002014Assets 2015: $2,082,719Liabilities 2015: $602,431Net Assets 2015: $1,480,2882015Assets 2016: $2,103,257Liabilities 2016: $897,936Net Assets 2016: $1,205,3212016Assets 2017: $2,087,413Liabilities 2017: $771,951Net Assets 2017: $1,315,4632017Assets 2018: $2,106,491Liabilities 2018: $711,838Net Assets 2018: $1,394,6532018Assets 2019: $2,238,130Liabilities 2019: $1,341,338Net Assets 2019: $896,7922019Assets 2020: $2,482,584Liabilities 2020: $554,918Net Assets 2020: $1,927,6662020Assets 2021: $2,324,407Liabilities 2021: $669,711Net Assets 2021: $1,654,6962021Assets 2022: $1,749,532Liabilities 2022: $412,433Net Assets 2022: $1,337,0992022Assets 2023: $1,740,903Liabilities 2023: $325,888Net Assets 2023: $1,415,0152023Assets 2024: $1,786,073Liabilities 2024: $243,636Net Assets 2024: $1,542,4372024Assets 2025: $1,520,593Liabilities 2025: $404,060Net Assets 2025: $1,116,5332025

Highlighted filing

2015

Assets$2,082,719
Liabilities$602,431
Net Assets$1,480,288
Open 2015 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,453,8102010Expenses 2011: $1,344,3802011Revenue 2012: $1,267,539Expenses 2012: $1,436,665Net Income 2012: -$169,1262012Revenue 2013: $1,278,797Expenses 2013: $1,364,876Net Income 2013: -$86,0792013Revenue 2014: $1,081,352Expenses 2014: $1,272,599Net Income 2014: -$191,2472014Revenue 2015: $1,080,304Expenses 2015: $1,048,955Net Income 2015: $31,3492015Revenue 2016: $1,177,658Expenses 2016: $1,162,434Net Income 2016: $15,2242016Revenue 2017: $930,384Expenses 2017: $896,803Net Income 2017: $33,5812017Revenue 2018: $911,675Expenses 2018: $888,913Net Income 2018: $22,7622018Revenue 2019: $1,414,679Expenses 2019: $1,161,851Net Income 2019: $252,8282019Revenue 2020: $1,905,994Expenses 2020: $1,758,350Net Income 2020: $147,6442020Revenue 2021: $1,847,347Expenses 2021: $1,680,367Net Income 2021: $166,9802021Revenue 2022: $1,628,674Expenses 2022: $1,730,585Net Income 2022: -$101,9112022Revenue 2023: $1,254,997Expenses 2023: $1,200,195Net Income 2023: $54,8022023Revenue 2024: $1,356,819Expenses 2024: $1,230,825Net Income 2024: $125,9942024Revenue 2025: $1,077,813Expenses 2025: $1,271,352Net Income 2025: -$193,5392025

Highlighted filing

2015

Revenue$1,080,304
Expenses$1,048,955
Net Income$31,349
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2017
Return Version
2014v6.0
Gross Receipts
$1,080,304
Mission and Program Overview

Mission

To improve the quality of life and create hope by ending the violence through services and education. ADV operates a shelter and childrens program crises line and counceling for domestic violence victims and trauma recovery center for victims of crime.

To improve the quality of life and create hope by ending the cycle of domestic violence through services and education. The Organization operates a shelter, crisis line, counseling center, and children's program for victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,916,274$1,874,920▼ $41,354
Accounts Receivable$182,860$175,052▼ $7,808
Cash and Non-Interest-Bearing Accounts$24,249$32,747▲ $8,498
Prepaid Expenses and Deferred Charges$13,264$0▼ $13,264
Savings and Temporary Cash Investments-$0-
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$2,145,580$2,082,719▼ $62,861
Other Assets Total$8,933$0▼ $8,933
Liabilities
Mortgage Notes Payable Secured by Investment Property$464,412$434,759▼ $29,653
Accounts Payable and Accrued Expenses$309,568$167,672▼ $141,896
Total Liabilities$773,980$602,431▼ $171,549
Net Assets / Fund Balance
Unrestricted Net Assets$1,371,600$1,480,288▲ $108,688
Total Net Assets Fund Balance$1,371,600$1,480,288▲ $108,688
Total Liabilities and Net Assets / Fund Balance$2,145,580$2,082,719▼ $62,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,845,945$701,135-
Other Land Buildings$3,611$293,955-
Equipment$1,145$201,440-
Leasehold Improvements$24,219$63,449$-21,648
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa CarpPresident
Boris RobinsonVice President
Darlene PalmerTrustee
Debra SmithTrustee
Meredyth MeredithTrustee
W Clarke PrescottTrustee
E Daniely WoolfolkCEO
Paul StrattonSecretary
Ella ZanowicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,059,879
Program Service Revenue
$20,425
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,264
Change in Net Assets
$31,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,919
Other Expenses$443,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,753$40,935-$511,688
Occupancy$129,797$11,287-$141,084
Fees for Services Other$107,812--$107,812
Payroll Taxes$61,282$5,329-$66,611
Depreciation Depletion$60,085$5,225-$65,310
Interest-$30,880-$30,880
Other Employee Benefits$25,410$2,210-$27,620
Insurance$16,672$1,450-$18,122
Conferences and Meetings$12,785$1,112-$13,897
Office Expenses$7,591$660-$8,251
Fees for Services Accounting$5,629$489-$6,118
Advertising-$1,941-$1,941
Other Expenses$1,544$134-$1,678
All Other Expenses-$1,540-$1,540
Total Functional Expenses$942,050$106,905$0$1,048,955
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“A copy of the 990 is circulated to the finance committee for review prior to filing the return.”

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

“Salary surveys and comparative data or used as a point of reference.”

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

“Provided upon request”

Filing and Contact Details

Filer

Filer Name
Riverside County Coalition
EIN
95-3212844
Phone
9513201370
Address
4150 Latham Street, Riverside, CA 92501

Signing Officer

Name
Florence White
Title
Executive Director
Signed
2017-02-09

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
25

Preparer

Firm
Shawn Washington Accountancy Corporation
Address
11801 Pierce St Ste 200, Riverside, CA 92505
Preparer
Shawn Washington
Phone
9517886700
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Crisis Line:The crisis line is the agencies gateway for victims of domestic violence and others who seek information and help. It is a safe and confidential way for individuals to ask questions and obtain services. The crisis line provides immediate intervention and assistance to domestic violence victims that are in need of shelter, counseling, or other services. Crisis line staff and volunteers are trained to assess immediate safety issues, provide information about domestic violence, address a caller's concerns and specific needs, and give options and referrals to help the caller identify a plan for what to do next. The crisis line answers over 7,000 calls per year. Crisis line cards are available through many agencies, including law enforcement, court systems, hospitals, churches, government agencies, community-based organizations and many others.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt027620
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/Desc2License & fees
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11345
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IRS990/OtherExpensesGrp/TotalAmt23750
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0511688
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05329
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IRS990/PayrollTaxesGrp/TotalAmt066611
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Shelter Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020425
IRS990/ProgSrvcAccomActy2Grp/Desc0Shelter Services:The Casa De Paz Shelter serves female domestic violence victims and their children in a emergency shelter program and a transitional living program. This program allows the families to stay up to 180 days to ensure they are stabilized and have set goals to assist them in moving toward self-sufficiency so that they can remain free from the abuse-filled lives they fled. Women and their children are provided a variety of services that foster support and empowerment. This is accomplished through emotional support, individual and group counseling, transportation, food and clothing, parenting groups, specialized mental health therapy, and referrals necessary to secure legal, medical, social service, financial, housing, and other assistance. The shelter also includes a training center, complete with computers for women to improve their skills, write resumes, or gain job knowledge.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0318157
IRS990/ProgSrvcAccomActy3Grp/Desc0Children's Program:The children's program provides individual and support group counseling for children ages 5 and older who are impacted by domestic violence. The program offers goal-oriented paraprofessional counseling to help children identify and process their feelings, build self-esteem, and develop healthy relationships with peers and adults. Services for children at the Casa De Paz shelter include a professionally staffed, state-licensed childhood center, structured and free play time, and a play area with two-way windows.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0115760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01048788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-11049
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0522701
IRS990/PYOtherRevenueAmt038459
IRS990/PYProgramServiceRevenueAmt05154
IRS990/PYRevenuesLessExpensesAmt0-191247
IRS990/PYSalariesCompEmpBnftPaidAmt0749898
IRS990/PYTotalExpensesAmt01272599
IRS990/PYTotalRevenueAmt01081352
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031349
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01058630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01212944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01212392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01348146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05891991
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01865
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0213720
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.95800
IRS990ScheduleA/PublicSupportTotal170Amt05891991
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01059879
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01212944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01212392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01348146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05891991
IRS990ScheduleA/TotalSupportAmt06107576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0701135
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02547080
IRS990ScheduleD/EquipmentGrp/BookValueAmt01145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201440
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0202585
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024219
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063449
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0109316
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0-21648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03611
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0293955
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0297566
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01874920
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Crisis Line:The crisis line is the agencies gateway for victims of domestic violence and others who seek information and help. It is a safe and confidential way for individuals to ask questions and obtain services. The crisis line provides immediate intervention and assistance to domestic violence victims that are in need of shelter, counseling, or other services. Crisis line staff and volunteers are trained to assess immediate safety issues, provide information about domestic violence, address a caller's concerns and specific needs, and give options and referrals to help the caller identify a plan for what to do next. The crisis line answers over 7,000 calls per year. Crisis line cards are available through many agencies, including law enforcement, court systems, hospitals, churches, government agencies, community-based organizations and many others.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 is circulated to the finance committee for review prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary surveys and comparative data or used as a point of reference.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Provided upon request
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02145580
IRS990/TotalAssetsEOYAmt02082719

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,082,719
Liabilities
$602,431
Net assets
$1,480,288
Revenue
$1,080,304
Expenses
$1,048,955
Net income
$31,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.40$1.12$1.08$1.27$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.24$1.54$1.36$1.23$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.33$1.42$1.25$1.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.41$1.34$1.63$1.73$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.67$1.65$1.85$1.68$0.17
2020Summary only. Only limited summary data is available for this year.$2.48$0.55$1.93$1.91$1.76$0.15
2019Summary only. Only limited summary data is available for this year.$2.24$1.34$0.90$1.41$1.16$0.25
2018Summary only. Only limited summary data is available for this year.$2.11$0.71$1.39$0.91$0.89$0.02
2017Summary only. Only limited summary data is available for this year.$2.09$0.77$1.32$0.93$0.90$0.03
2016Summary only. Only limited summary data is available for this year.$2.10$0.90$1.21$1.18$1.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.60$1.48$1.08$1.05$0.03
2014Summary only. Only limited summary data is available for this year.$2.15$0.77$1.37$1.08$1.27$0.19
2013Summary only. Only limited summary data is available for this year.$2.28$0.71$1.56$1.28$1.36$0.09
2012Summary only. Only limited summary data is available for this year.$2.37$0.72$1.65$1.27$1.44$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.65$1.87$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.69$1.81$1.45