FURP.ORG / PUBLIC DATA EXPLORER

CENTER FOR A NON VIOLENT COMMUNITY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR A NON VIOLENT COMMUNITY (EIN 77-0447369)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-13
IRS object ID
202401349349307805
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-13T14:48:15-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830922777PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Laura Milbury CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1931 10th StAddressLine1Txt
CityModestoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95354ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770447369EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Center for a Non Violent CommunityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone2095889305PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1542 W Stockton StreetAddressLine1Txt
CitySonoraCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95370ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJenny CopelloPersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJennyPersonFirstNm
Person LastCopelloPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLaura MilburyPreparerPersonNm
PTINP01696209PTIN
Phone2092250906PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJenny CopelloPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1542 W Stockton StreetAddressLine1Txt
CitySonoraCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95370ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,651,534GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nonviolentcommunity.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCNVC supports the right of all people to live their lives free from interpersonal violence. We foster relationships with self, partners, family, and peers. We are dedicated to a community which is supportive of peaceful solutions to conflict.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers28TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,996,164PYContributionsGrantsAmt
CY Contributions Grants$1,579,941CYContributionsGrantsAmt
PY Program Service Revenue$42,821PYProgramServiceRevenueAmt
CY Program Service Revenue$41,965CYProgramServiceRevenueAmt
PY Investment Income$194PYInvestmentIncomeAmt
CY Investment Income$909CYInvestmentIncomeAmt
PY Other Revenue$54,064PYOtherRevenueAmt
CY Other Revenue$3,469CYOtherRevenueAmt
PY Total Revenue$2,093,243PYTotalRevenueAmt
CY Total Revenue$1,626,284CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,078,121PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$921,331CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$39,364CYTotalFundraisingExpenseAmt
PY Other Expenses$796,317PYOtherExpensesAmt
CY Other Expenses$554,541CYOtherExpensesAmt
PY Total Expenses$1,874,438PYTotalExpensesAmt
CY Total Expenses$1,475,872CYTotalExpensesAmt
PY Revenues Less Expenses$218,805PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$150,412CYRevenuesLessExpensesAmt
Total Assets BOY$752,293TotalAssetsBOYAmt
Total Assets EOY$856,231TotalAssetsEOYAmt
Total Liabilities BOY$38,800TotalLiabilitiesBOYAmt
Total Liabilities EOY$46,904TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$713,493NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$809,327NetAssetsOrFundBalancesEOYAmt
MissionCNVC supports the right of all people to live their lives free from interpersonal violence. We foster relationships with self, partners, family, and peers. We are dedicated to a community which is supportive of peaceful solutions to conflict.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$712,532ExpenseAmt
DescDomestic Violence: Abuse committed by someone related by marriage, domestic partnership, or within intimate or dating relationships, services include counseling and support groups, 24-hour crisis line, shelter, emergency, food, clothing, and community education.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$371,299ExpenseAmt
DescSexual violence: unwanted sexual contact using force, threats, bribes or other manipulation. Services include counseling and support groups, a 24-hour crisis line, shelter, emergency food, clothing and community education.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$223,129ExpenseAmt
DescOther related programsDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,306,960TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee27EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHeather CarterPersonNm
Phone2095889305PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1542 W Stockton StreetAddressLine1Txt
CitySonoraCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95370ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Heather Carter
Co-Director32.000.00Yes (X)$75,966$0$28,932
Peniel Wilk-Whitmer
Co-director32.002.00Yes (X)$77,900$0$11,440
Mckenzie Greene
Board Member1.000.00$0$0$0Yes (X)
AnneMarie Holmes
Secretary2.000.00Yes (X)$0$0$0Yes (X)
Jake Edmonson
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
Mary Jane Gilmer
Board Member1.000.00$0$0$0Yes (X)
Jenny Copello
President2.000.00Yes (X)$0$0$0Yes (X)
Suzanne Praisler
Communications2.000.00Yes (X)$0$0$0Yes (X)
Laura Sunday
Co-Director32.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$153,866TotalReportableCompFromOrgAmt
Total Other Compensation$40,372TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$45,166FundraisingAmt
Government Grants$1,475,534GovernmentGrantsAmt
All Other Contributions$59,241AllOtherContributionsAmt
Noncash Contributions$7,327NoncashContributionsAmt
Total Contributions$1,579,941TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CALWORKS624100$25,096$25,096
FOOD & NUTRITION PGM900099$7,999$7,999
SUNSHINE HOUSE RENT531110$8,870$8,870
FieldValueIRS element (for citing)
Total Program Service Revenue$41,965TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$909TotalRevenueColumnAmt
Related Or Exempt Func Income$909RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$12,287FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$45,166ContriRptFundraisingEventAmt
Fundraising Direct Expenses$25,250FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,963TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
OFFICE SUPPORT - RDC$8,805$8,805
REFUNDS & REIMBURSEMENTS$7,627$7,627
FieldValueIRS element (for citing)
Other Revenue Total$16,432OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,626,284TotalRevenueColumnAmt
Related Or Exempt Func Income$51,679RelatedOrExemptFuncIncomeAmt
Exclusion$7,627ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$216,085TotalAmt
Program Services$185,833ProgramServicesAmt
Management And General$22,905ManagementAndGeneralAmt
Fundraising$7,347FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$580,250TotalAmt
Program Services$499,015ProgramServicesAmt
Management And General$61,506ManagementAndGeneralAmt
Fundraising$19,729FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,400TotalAmt
Program Services$13,244ProgramServicesAmt
Management And General$1,632ManagementAndGeneralAmt
Fundraising$524FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$58,979TotalAmt
Program Services$50,722ProgramServicesAmt
Management And General$6,252ManagementAndGeneralAmt
Fundraising$2,005FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,617TotalAmt
Program Services$43,531ProgramServicesAmt
Management And General$5,365ManagementAndGeneralAmt
Fundraising$1,721FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,823TotalAmt
Program Services$32,528ProgramServicesAmt
Management And General$4,009ManagementAndGeneralAmt
Fundraising$1,286FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,700TotalAmt
Program Services$4,900ProgramServicesAmt
Management And General$6,800ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,421TotalAmt
Program Services$3,421ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,839TotalAmt
Program Services$19,642ProgramServicesAmt
Management And General$2,421ManagementAndGeneralAmt
Fundraising$776FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$63,735TotalAmt
Program Services$54,812ProgramServicesAmt
Management And General$6,756ManagementAndGeneralAmt
Fundraising$2,167FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$67,231TotalAmt
Program Services$57,819ProgramServicesAmt
Management And General$7,126ManagementAndGeneralAmt
Fundraising$2,286FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,746TotalAmt
Program Services$2,746ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,804TotalAmt
Program Services$12,731ProgramServicesAmt
Management And General$1,570ManagementAndGeneralAmt
Fundraising$503FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,295TotalAmt
Program Services$10,574ProgramServicesAmt
Management And General$1,303ManagementAndGeneralAmt
Fundraising$418FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,713TotalAmt
Program Services$15,233ProgramServicesAmt
Management And General$1,878ManagementAndGeneralAmt
Fundraising$602FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Program Expenses$162,804$162,804
Sunshine House$80,466$80,466
Guardian House$48,962$48,962
In-kind$7,327$7,327

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$675TotalAmt
Program Services$650ProgramServicesAmt
Management And General$25ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,475,872TotalAmt
Program Services$1,306,960ProgramServicesAmt
Management And General$129,548ManagementAndGeneralAmt
Fundraising$39,364FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$207,659BOYAmt
EOY$268,637EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$343,092BOYAmt
EOY$348,460EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$18,474BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$72,674BOYAmt
EOY$23,136EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$251,599LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$46,546LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$103,700BOYAmt
EOY$205,053EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,694BOYAmt
EOY$10,945EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$752,293BOYAmt
EOY$856,231EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,832BOYAmt
EOY$23,517EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$9,095EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,968BOYAmt
EOY$14,292EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,800BOYAmt
EOY$46,904EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$669,286BOYAmt
EOY$784,458EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,207BOYAmt
EOY$24,869EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$713,493BOYAmt
EOY$809,327EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$752,293BOYAmt
EOY$856,231EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$150,412ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$805NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$55,381PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$2OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,533,698CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,677,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,674,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,057,158CurrentTaxYearMinus1YearAmt
Current Tax Year$1,584,900CurrentTaxYearAmt
Total$8,527,240TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,533,698CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,677,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,674,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,057,158CurrentTaxYearMinus1YearAmt
Current Tax Year$1,584,900CurrentTaxYearAmt
Total$8,527,240TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$8,527,240PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$723CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194CurrentTaxYearMinus1YearAmt
Current Tax Year$909CurrentTaxYearAmt
Total$2,093TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,481CurrentTaxYearMinus1YearAmt
Current Tax Year$16,432CurrentTaxYearAmt
Total$53,371TotalAmt
FieldValueIRS element (for citing)
Total Support$8,582,704TotalSupportAmt
Gross Receipts Rltd Activities$252,564GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99350PublicSupportCY170Pct
Public Support PY1700.99530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$188,207OtherCostOrOtherBasisAmt
Depreciation$9,578DepreciationAmt
Book Value$178,629BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,392OtherCostOrOtherBasisAmt
Depreciation$36,968DepreciationAmt
Book Value$26,424BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$205,053TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Rounding$2
SH Tenant Savings$14,290
FieldValueIRS element (for citing)
Total Liability$14,292TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,797,161TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$805NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$144,824DonatedServicesAndUseFcltsAmt
Revenue Not Reported$145,629RevenueNotReportedAmt
Revenue Subtotal$1,651,532RevenueSubtotalAmt
Other Revenues Not Included-$25,248OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$25,248RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,626,284TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,645,942TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$144,824DonatedServicesUseFcltsAmt
Other Expenses Included$25,246OtherExpensesIncludedAmt
Expenses Not Reported$170,070ExpensesNotReportedAmt
Expenses Subtotal$1,475,872ExpensesSubtotalAmt
Total Expenses Per Form990$1,475,872TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteGenerally accepted accounting principles provides accounting and disclosures guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organizations returns are subject to examination by federal and state taxing authorities and believes that it is no longer subject to potential audits for tax years prior to 2019.
Part XII, Line 2d: Other expenses and losses per audited F/SFundraising expenses $25250 Rounding $-4

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Holiday LetterEvent1Nm
Gross Receipts Event1$44,688GrossReceiptsEvent1Amt
Charitable Contri Event1$44,688CharitableContriEvent1Amt
Other Direct Expenses Event1$14,985OtherDirectExpensesEvent1Amt
Event2Other eventsEvent2Nm
Gross Receipts Event2$12,765GrossReceiptsEvent2Amt
Charitable Contri Event2$478CharitableContriEvent2Amt
Gross Revenue Event2$12,287GrossRevenueEvent2Amt
Other Direct Expenses Event2$10,265OtherDirectExpensesEvent2Amt
Gross Receipts Total$57,453GrossReceiptsTotalAmt
Charitable Contributions Tot$45,166CharitableContributionsTotAmt
Gross Revenue Total Events$12,287GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$25,250OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,250DirectExpenseSummaryEventsAmt
Net Income Summary-$12,963NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bForm 990 is reviewed by the Co-Executive Directors prior to being filed.
Form 990, Part VI, Section B, Line 12cAnnually the conflict of interest policy is reviewed and signed by all members. The President is responsible for monitoring this process.
Form 990, Part VI, Section C, Line 19Upon request CNVC may provide as appropriate: financial statements, budget, conflict of interest policies, policies and procedures, board by-laws, organizational rosters, etc.
Form 990, Part XI, Line 9Rounding = -$2

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Resource Development CenterBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1542 W Stockton StAddressLine1Txt
CitySonoraCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95370ZIPCd
FieldValueIRS element (for citing)
EIN374040749EIN
Primary ActivitiesTitle holding company for CNVCPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(c)(2)ExemptCodeSectionTxt
Public Charity Statusn/aPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR A NONVIOLENT COMMUNITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Resource Development CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypekTransactionTypeTxt
Involved$94,200InvolvedAmt
Method Of Amount DeterminationAmount paidMethodOfAmountDeterminationTxt