FURP.ORG / PUBLIC DATA EXPLORER

CENTER FOR A NON VIOLENT COMMUNITY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR A NON VIOLENT COMMUNITY (EIN 77-0447369)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-14
IRS object ID
202311359349300511
Schema version
2021v4.1
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)
Return2023-05-14T23:36:36-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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
Signature2023-05-14SignatureDt
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

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)
Tax2021TaxYr
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$2,134,899GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,592,649PYContributionsGrantsAmt
CY Contributions Grants$1,996,164CYContributionsGrantsAmt
PY Program Service Revenue$16,441PYProgramServiceRevenueAmt
CY Program Service Revenue$42,821CYProgramServiceRevenueAmt
PY Investment Income$723PYInvestmentIncomeAmt
CY Investment Income$194CYInvestmentIncomeAmt
PY Other Revenue$58,600PYOtherRevenueAmt
CY Other Revenue$54,064CYOtherRevenueAmt
PY Total Revenue$1,668,413PYTotalRevenueAmt
CY Total Revenue$2,093,243CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,008,661PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,078,121CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,076CYTotalFundraisingExpenseAmt
PY Other Expenses$688,571PYOtherExpensesAmt
CY Other Expenses$796,317CYOtherExpensesAmt
PY Total Expenses$1,697,232PYTotalExpensesAmt
CY Total Expenses$1,874,438CYTotalExpensesAmt
PY Revenues Less Expenses-$28,819PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$218,805CYRevenuesLessExpensesAmt
Total Assets BOY$568,435TotalAssetsBOYAmt
Total Assets EOY$752,293TotalAssetsEOYAmt
Total Liabilities BOY$73,745TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,800TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$494,690NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$713,493NetAssetsOrFundBalancesEOYAmt
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$1,000,129ExpenseAmt
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$468,410ExpenseAmt
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$38,904ExpenseAmt
DescOther related programsDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,507,443TotalProgramServiceExpensesAmt
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 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Heather Carter
Co-Director32.002.00Yes (X)$82,376$0$20,517
Laura Sunday
Co-Director40.001.00Yes (X)$85,653$0$16,016
Peniel Wilk-Whitmer
Co-director32.002.00Yes (X)$61,676$0$8,032
Joan Stampfl
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
AnneMarie Holmes
Secretary2.000.00Yes (X)$0$0$0Yes (X)
Jake Edmonson
Board Member1.000.00$0$0$0Yes (X)
Jennifer Bates
Board Member1.000.00$0$0$0Yes (X)
Mary Orlando
Vice President2.000.00Yes (X)$0$0$0Yes (X)
Jenny Copello
President2.000.00Yes (X)$0$0$0Yes (X)
Robert White
Board Member1.000.00$0$0$0Yes (X)
Elizabeth Sewell
Board Member1.000.00$0$0$0Yes (X)
Suzanne Praisler
Communications2.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$229,705TotalReportableCompFromOrgAmt
Total Other Compensation$44,565TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,729,374GovernmentGrantsAmt
All Other Contributions$266,790AllOtherContributionsAmt
Noncash Contributions$11,245NoncashContributionsAmt
Total Contributions$1,996,164TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CALWORKS624100$16,241$16,241
FOOD & NUTRITION PGM900099$9,253$9,253
SUNSHINE HOUSE RENT531110$17,327$17,327
FieldValueIRS element (for citing)
Total Program Service Revenue$42,821TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$194TotalRevenueColumnAmt
Related Or Exempt Func Income$194RelatedOrExemptFuncIncomeAmt

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$72,239FundraisingGrossIncomeAmt
Fundraising Direct Expenses$41,656FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,583TotalRevenueColumnAmt

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 (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Insurance Proceeds$11,121$11,121
Miscellaneous$4,210$4,210
OFFICE SUPPORT - RDC$8,150$8,150
FieldValueIRS element (for citing)
Other Revenue Total$23,481OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,093,243TotalRevenueColumnAmt
Related Or Exempt Func Income$51,165RelatedOrExemptFuncIncomeAmt
Exclusion$15,331ExclusionAmt

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$207,026TotalAmt
Program Services$101,443ProgramServicesAmt
Management And General$103,513ManagementAndGeneralAmt
Fundraising$2,070FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$666,364TotalAmt
Program Services$531,092ProgramServicesAmt
Management And General$131,007ManagementAndGeneralAmt
Fundraising$4,265FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,249TotalAmt
Program Services$11,356ProgramServicesAmt
Management And General$2,802ManagementAndGeneralAmt
Fundraising$91FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$112,234TotalAmt
Program Services$89,450ProgramServicesAmt
Management And General$22,066ManagementAndGeneralAmt
Fundraising$718FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$78,248TotalAmt
Program Services$62,364ProgramServicesAmt
Management And General$15,383ManagementAndGeneralAmt
Fundraising$501FundraisingAmt

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$62,069TotalAmt
Program Services$49,469ProgramServicesAmt
Management And General$12,203ManagementAndGeneralAmt
Fundraising$397FundraisingAmt

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$7,500TotalAmt
Program Services$5,978ProgramServicesAmt
Management And General$1,474ManagementAndGeneralAmt
Fundraising$48FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,810TotalAmt
Program Services$12,601ProgramServicesAmt
Management And General$3,108ManagementAndGeneralAmt
Fundraising$101FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,142TotalAmt
Program Services$41,557ProgramServicesAmt
Management And General$10,251ManagementAndGeneralAmt
Fundraising$334FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$86,925TotalAmt
Program Services$69,279ProgramServicesAmt
Management And General$17,090ManagementAndGeneralAmt
Fundraising$556FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$86,556TotalAmt
Program Services$68,985ProgramServicesAmt
Management And General$17,017ManagementAndGeneralAmt
Fundraising$554FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,205TotalAmt
Program Services$1,757ProgramServicesAmt
Management And General$434ManagementAndGeneralAmt
Fundraising$14FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,225TotalAmt
Program Services$11,337ProgramServicesAmt
Management And General$2,797ManagementAndGeneralAmt
Fundraising$91FundraisingAmt

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$3,077TotalAmt
Program Services$2,452ProgramServicesAmt
Management And General$605ManagementAndGeneralAmt
Fundraising$20FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,851TotalAmt
Program Services$12,633ProgramServicesAmt
Management And General$3,117ManagementAndGeneralAmt
Fundraising$101FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program Expenses$240,704$240,704
Sunshine House$85,067$85,067
Guardian House$71,883$71,883
Visionary Venue Expenses$18,721$14,921$3,680$120

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$33,582TotalAmt
Program Services$23,115ProgramServicesAmt
Management And General$10,372ManagementAndGeneralAmt
Fundraising$95FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,874,438TotalAmt
Program Services$1,507,443ProgramServicesAmt
Management And General$356,919ManagementAndGeneralAmt
Fundraising$10,076FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$69,272BOYAmt
EOY$207,659EOYAmt

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$367,157BOYAmt
EOY$343,092EOYAmt

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$74,874BOYAmt
EOY$18,474EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,433BOYAmt
EOY$72,674EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$137,951LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,251LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,013BOYAmt
EOY$103,700EOYAmt

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$3,686BOYAmt
EOY$6,694EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$568,435BOYAmt
EOY$752,293EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$72,605BOYAmt
EOY$36,832EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,140BOYAmt
EOY$1,968EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,745BOYAmt
EOY$38,800EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$462,696BOYAmt
EOY$669,286EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,994BOYAmt
EOY$44,207EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$494,690BOYAmt
EOY$713,493EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$568,435BOYAmt
EOY$752,293EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$218,805ReconcilationRevenueExpnssAmt
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$1,189,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,533,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,677,009CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,674,475CurrentTaxYearMinus1YearAmt
Current Tax Year$2,057,158CurrentTaxYearAmt
Total$8,131,475TotalAmt

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$1,189,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,533,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,677,009CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,674,475CurrentTaxYearMinus1YearAmt
Current Tax Year$2,057,158CurrentTaxYearAmt
Total$8,131,475TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$8,131,475PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$723CurrentTaxYearMinus1YearAmt
Current Tax Year$194CurrentTaxYearAmt
Total$1,345TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,679CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,779CurrentTaxYearMinus1YearAmt
Current Tax Year$23,481CurrentTaxYearAmt
Total$36,939TotalAmt
FieldValueIRS element (for citing)
Total Support$8,169,759TotalSupportAmt
Gross Receipts Rltd Activities$365,820GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99530PublicSupportCY170Pct
Public Support PY1700.99790PublicSupportPY170Pct
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$74,559OtherCostOrOtherBasisAmt
Depreciation$4,030DepreciationAmt
Book Value$70,529BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,392OtherCostOrOtherBasisAmt
Depreciation$30,221DepreciationAmt
Book Value$33,171BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$103,700TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Rounding$1
SH Tenant Savings$1,967
FieldValueIRS element (for citing)
Total Liability$1,968TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Other eventsEvent1Nm
Gross Receipts Event1$36,552GrossReceiptsEvent1Amt
Gross Revenue Event1$36,552GrossRevenueEvent1Amt
Other Direct Expenses Event1$27,488OtherDirectExpensesEvent1Amt
Event2Holiday LetterEvent2Nm
Gross Receipts Event2$35,687GrossReceiptsEvent2Amt
Gross Revenue Event2$35,687GrossRevenueEvent2Amt
Other Direct Expenses Event2$14,168OtherDirectExpensesEvent2Amt
Gross Receipts Total$72,239GrossReceiptsTotalAmt
Gross Revenue Total Events$72,239GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$41,656OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$41,656DirectExpenseSummaryEventsAmt
Net Income Summary$30,583NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 990 is reviewed by the Co-Executive Directors prior to being filed.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAnnually the conflict of interest policy is reviewed and signed by all members. The President is responsible for monitoring this process.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUpon request CNVC may provide as appropriate: financial statements, budget, conflict of interest policies, policies and procedures, board by-laws, organizational rosters, etc.
Other Changes In Net Assets Or Fund Balances - Other DecreasesRounding = -$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 OrgYes (true)GiftGrntCapContriFromOthOrgInd
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