Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 95-3389113 • 501(c)3 • Seal Beach, CA
Profile
The mission of the organization is to ensure safety and stability for people who are battered, abused, homeless or at risk; to create public awareness about the epidemic of violence; and to mobilize the community to prevent violence and end this recurring phenomenon. Its goal is to restore a sense of dignity, self-sufficiency and increased independence in women, men, children and their families, enabling them to reclaim their lives and achieve long-term safety and success.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$6,261,134
Down $242,926 (-3.7%) from 2023
Liabilities
Down$1,049,379
Down $263,202 (-20%) from 2023
Net Assets
Up$5,211,755
Up $20,276 (+0.4%) from 2023
Revenue
Down$10,133,557
Down $518,766 (-4.9%) from 2023
Expenses
Down$10,141,684
Down $237,537 (-2.3%) from 2023
Net Income
Down-$8,127
Down $281,229 (-103%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the organization is to ensure safety and stability for people who are battered, abused, homeless or at risk; to create public awareness about the epidemic of violence; and to mobilize the community to prevent violence and end this recurring phenomenon. Its goal is to restore a sense of dignity, self-sufficiency and increased independence in women, men, children and their families, enabling them to reclaim their lives and achieve long-term safety and success.
The mission of the organization is to ensure safety and stability for people who are battered, abused, homeless, or at risk; to create public awareness about the epidemic of violence; and to mobilize the community to prevent violence and end this recurring phenomenon. Its goal is to restore a sense of dignity, self-sufficiency and increased independence in women, men, children and their families, enabling them to reclaim their lives and achieve long-term safety and success.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,652,796 | $3,172,253 | ▲ $519,457 |
| Pledges and Grants Receivable | $1,866,766 | $1,488,181 | ▼ $378,585 |
| Land, Buildings, and Equipment, Net | $1,269,421 | $1,163,581 | ▼ $105,840 |
| Prepaid Expenses and Deferred Charges | $277,704 | $271,854 | ▼ $5,850 |
| Cash and Non-Interest-Bearing Accounts | $189,207 | $62,030 | ▼ $127,177 |
| Accounts Receivable | - | $4,105 | - |
| Total Assets | $6,504,060 | $6,261,134 | ▼ $242,926 |
| Other Assets Total | $248,166 | $99,130 | ▼ $149,036 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $784,260 | $675,719 | ▼ $108,541 |
| Deferred Revenue | $170,678 | $194,646 | ▲ $23,968 |
| Mortgage Notes Payable Secured by Investment Property | $135,753 | $116,336 | ▼ $19,417 |
| Other Liabilities | $221,890 | $62,678 | ▼ $159,212 |
| Total Liabilities | $1,312,581 | $1,049,379 | ▼ $263,202 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,162,729 | $5,118,920 | ▼ $43,809 |
| Net Assets With Donor Restrictions | $28,750 | $92,835 | ▲ $64,085 |
| Total Net Assets Fund Balance | $5,191,479 | $5,211,755 | ▲ $20,276 |
| Total Liabilities and Net Assets / Fund Balance | $6,504,060 | $6,261,134 | ▼ $242,926 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $358,897 | $1,969,027 | $2,327,924 |
| Land | $755,183 | - | $755,183 |
| Equipment | $0 | $444,363 | $444,363 |
| Other Land Buildings | $49,501 | $195,299 | $244,800 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carol a Williams | Executive Director | FT | $246,950 | $94,911 | $341,861 |
| Srey Thyda Duong | Program/development Direct | FT | $129,814 | $10,856 | $140,670 |
| Alejandra Guerrero | Senior Accountant | FT | $116,157 | $11,276 | $127,433 |
| Christine E Delabre | Operations Director | FT | $113,660 | $13,165 | $126,825 |
| Lediya Beltran | Hr Director |