NATIONAL CLEARINGHOUSE FOR THE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CLEARINGHOUSE FOR THE (EIN 23-2473361)
- Tax period
- 2022-01-01 to 2022-11-30
- Filed
- 2023-05-24
- IRS object ID
- 202321449349301002
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-24T11:07:55-04:00 | ReturnTs |
| Tax Period End | 2022-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232706776 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'HARA WARD & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 OXFORD VALLEY ROAD UNIT 401B | AddressLine1Txt |
| City | YARDLEY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232473361 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CLEARINGHOUSE FOR THE | BusinessNameLine1Txt |
| Business Name Line2 | DEFENSE OF BATTERED WOMEN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2157631144 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 540 FAIRVIEW AVENUE N - STE 208 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENN RICHARDS | PersonNm |
| Person Title | INTERIM E.D. | PersonTitleTxt |
| Phone | 2153510010 | PhoneNum |
| Signature | 2023-05-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENN | PersonFirstNm |
| Person Last | RICHARDS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES WARD | PreparerPersonNm |
| PTIN | P00497390 | PTIN |
| Phone | 2153225558 | PhoneNum |
| Preparation | 2023-05-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Final Return | Yes (X) | FinalReturnInd |
| Principal Officer | ARIANNA FREEMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 990 SPRING GARDEN STREET SUITE 703 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $481,456 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NCDBW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE NATIONAL CLEARINGHOUSE FOR THE DEFENSE OF BATTERED WOMEN (THE ORGANIZATION) WAS ORGANIZED IN 1987 FOR THE PURPOSE OF PROVIDING EDUCATION ABOUT DOMESTIC VIOLENCE AND INFORMATION ON AVAILABLE RESOURCES AND SERVICES TO THE VICTIMS OF DOMESTIC VIOLENCE WHO ARE CHARGED WITH CRIMES RELATED TO THEIR EXPERIENCES OF ABUSE; EDUCATION AND TRAINING TO PERSONS WHO PROVIDE ASSISTANCE TO THESE VICTIMS; EDUCATION AND SENSITIZATION OF THE GENERAL PUBLIC CONCERNING THE VARIOUS PROBLEMS OF DOMESTIC VIOLENCE VICTIMS CHARGED WITH CRIMES; AND SERVING AS A NATIONAL CLEARINGHOUSE OF INFORMATION AND RESOURCE MATERIALS ON DOMESTIC VIOLENCE VICTIMS CHARGED WITH CRIMES. THE MAJOR SOURCE OF REVENUE AND SUPPORT IS CONTACT REVENUE. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $609,545 | PYContributionsGrantsAmt |
| CY Contributions Grants | $447,494 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,779 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,875 | CYInvestmentIncomeAmt |
| PY Other Revenue | $910 | PYOtherRevenueAmt |
| CY Other Revenue | $975 | CYOtherRevenueAmt |
| PY Total Revenue | $617,234 | PYTotalRevenueAmt |
| CY Total Revenue | $445,594 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $325,442 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $241,255 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,636 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $326,997 | PYOtherExpensesAmt |
| CY Other Expenses | $304,317 | CYOtherExpensesAmt |
| PY Total Expenses | $652,439 | PYTotalExpensesAmt |
| CY Total Expenses | $545,572 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$35,205 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$99,978 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $703,095 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,132 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $680,963 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL CLEARINGHOUSE FOR THE DEFENSE OF BATTERED WOMEN (THE ORGANIZATION) WAS ORGANIZED IN 1987 FOR THE PURPOSE OF PROVIDING EDUCATION ABOUT DOMESTIC VIOLENCE AND INFORMATION ON AVAILABLE RESOURCES AND SERVICES TO THE VICTIMS OF DOMESTIC VIOLENCE WHO ARE CHARGED WITH CRIMES RELATED TO THEIR EXPERIENCES OF ABUSE; EDUCATION AND TRAINING TO PERSONS WHO PROVIDE ASSISTANCE TO THESE VICTIMS; EDUCATION AND SENSITIZATION OF THE GENERAL PUBLIC CONCERNING THE VARIOUS PROBLEMS OF DOMESTIC VIOLENCE VICTIMS CHARGED WITH CRIMES; AND SERVING AS A NATIONAL CLEARINGHOUSE OF INFORMATION AND RESOURCE MATERIALS ON DOMESTIC VIOLENCE VICTIMS CHARGED WITH CRIMES. THE MAJOR SOURCE OF REVENUE AND SUPPORT IS CONTACT REVENUE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $467,232 | ExpenseAmt |
| Desc | SEE ATTACHED SUMMARY OF ACTIVITIES. | Desc |
| Total Program Service Expenses | $467,232 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | Yes (true) | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MANAGEMENT | PersonNm |
| Phone | 2157631144 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 990 SPRING GARDEN ST - STE 703 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ARIANNA FREEMAN | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE COUSLER EMIG | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROSE CORRIGAN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RASHIDA INGRAM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA JAMACA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY TRIPP | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $367,987 | GovernmentGrantsAmt |
| All Other Contributions | $79,507 | AllOtherContributionsAmt |
| Total Contributions | $447,494 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,112 | TotalRevenueColumnAmt |
| Exclusion | $2,112 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,875 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,862 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,987 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,987 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,987 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPEAKING FEES AND HONORARIUM | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $975 | TotalRevenueColumnAmt |
| Exclusion | $975 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $975 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $445,594 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,987 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,087 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,535 | TotalAmt |
| Program Services | $182,653 | ProgramServicesAmt |
| Management And General | $13,897 | ManagementAndGeneralAmt |
| Fundraising | $1,985 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,667 | TotalAmt |
| Program Services | $24,533 | ProgramServicesAmt |
| Management And General | $1,867 | ManagementAndGeneralAmt |
| Fundraising | $267 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,053 | TotalAmt |
| Program Services | $14,782 | ProgramServicesAmt |
| Management And General | $1,112 | ManagementAndGeneralAmt |
| Fundraising | $159 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,163 | TotalAmt |
| Management And General | $17,163 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,181 | TotalAmt |
| Management And General | $3,181 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,243 | TotalAmt |
| Program Services | $142,897 | ProgramServicesAmt |
| Management And General | $19,082 | ManagementAndGeneralAmt |
| Fundraising | $5,264 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,086 | TotalAmt |
| Program Services | $1,919 | ProgramServicesAmt |
| Management And General | $146 | ManagementAndGeneralAmt |
| Fundraising | $21 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,951 | TotalAmt |
| Program Services | $61,594 | ProgramServicesAmt |
| Management And General | $4,687 | ManagementAndGeneralAmt |
| Fundraising | $670 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537 | TotalAmt |
| Program Services | $537 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,779 | TotalAmt |
| Program Services | $8,996 | ProgramServicesAmt |
| Management And General | $685 | ManagementAndGeneralAmt |
| Fundraising | $98 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,161 | TotalAmt |
| Program Services | $5,422 | ProgramServicesAmt |
| Management And General | $739 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MOVING EXPENSES | $10,956 | $5,478 | $5,478 | |
| SUPPLIES-OFFICE &COMPUTER | $8,163 | $7,448 | $626 | $89 |
| TELEPHONE | $6,069 | $5,583 | $425 | $61 |
| DUES, SUBSCRIPTIONS & MEM | $3,874 | $3,409 | $465 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,154 | TotalAmt |
| Program Services | $1,981 | ProgramServicesAmt |
| Management And General | $151 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,572 | TotalAmt |
| Program Services | $467,232 | ProgramServicesAmt |
| Management And General | $69,704 | ManagementAndGeneralAmt |
| Fundraising | $8,636 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,818 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,544 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,080 | BOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,333 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,218 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,102 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,095 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,132 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,132 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,963 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,963 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,095 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$99,978 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$36,231 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$544,754 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,205,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $497,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $473,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $609,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $447,494 | CurrentTaxYearAmt |
| Total | $3,233,540 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,205,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $497,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $473,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $609,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $447,494 | CurrentTaxYearAmt |
| Total | $3,233,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $809,850 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,423,690 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,112 | CurrentTaxYearAmt |
| Total | $11,162 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $975 | CurrentTaxYearAmt |
| Total | $12,787 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,257,489 | TotalSupportAmt |
| Public Support CY170 | 0.74400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 11,812 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $406,182 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$36,231 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$36,231 | RevenueNotReportedAmt |
| Revenue Subtotal | $442,413 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,181 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $3,181 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $445,594 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $542,391 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $542,391 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,181 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $3,181 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $545,572 | TotalExpensesPerForm990Amt |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail (3 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| BATTERED WOMEN'S JUSTICE PROJECT | |||||||||
| CURRENT ASSETS | 2022-11-30 | $541,906 | FMV | 463584341 | 1801 NICOLLET AVE S NO 102 | MINNEAPOLIS | MN | 55403 | 501(C)(3) |
| BATTERED WOMEN'S JUSTICE PROJECT | |||||||||
| PROPERTY AND EQUIPMENT | 2022-11-30 | $19,554 | BOOK VALUE | 463584341 | 1801 NICOLLET AVE S NO 102 | MINNEAPOLIS | MN | 55403 | 501(C)(3) |
| BATTERED WOMEN'S JUSTICE PROJECT | |||||||||
| CURRENT LIABILITIES | 2022-11-30 | $16,706 | FMV | 463584341 | 1801 NICOLLET AVE S NO 102 | MINNEAPOLIS | MN | 55403 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | false | DirectorOfSuccessorInd |
| Employee Of Successor | false | EmployeeOfSuccessorInd |
| Owner Of Successor | false | OwnerOfSuccessorInd |
| Receive Compensation | false | ReceiveCompensationInd |
| Assets Distributed | Yes (true) | AssetsDistributedInd |
| Required To Notify AG | false | RequiredToNotifyAGInd |
| Liabilities Paid | Yes (true) | LiabilitiesPaidInd |
| Bonds Outstanding | false | BondsOutstandingInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE NATIONAL CLEARINGHOUSE FOR THE DEFENSE OF BATTERED WOMEN (THE ORGANIZATION) WAS ORGANIZED IN 1987 FOR THE PURPOSE OF PROVIDING EDUCATION ABOUT DOMESTIC VIOLENCE AND INFORMATION ON AVAILABLE RESOURCES AND SERVICES TO THE VICTIMS OF DOMESTIC VIOLENCE WHO ARE CHARGED WITH CRIMES RELATED TO THEIR EXPERIENCES OF ABUSE; EDUCATION AND TRAINING TO PERSONS WHO PROVIDE ASSISTANCE TO THESE VICTIMS; EDUCATION AND SENSITIZATION OF THE GENERAL PUBLIC CONCERNING THE VARIOUS PROBLEMS OF DOMESTIC VIOLENCE VICTIMS CHARGED WITH CRIMES; AND SERVING AS A NATIONAL CLEARINGHOUSE OF INFORMATION AND RESOURCE MATERIALS ON DOMESTIC VIOLENCE VICTIMS CHARGED WITH CRIMES. THE MAJOR SOURCE OF REVENUE AND SUPPORT IS CONTACT REVENUE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 WAS REVIEWED BY THE DIRECTOR AND BOARD BEFORE THE RETURN WAS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTERESTS ARE REVIEWED AT BOARD MEETINGS |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS AND APPROVES THE SALARY OF THE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD REVIEWS AND APPROVES SALARIES OF KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 11G | CONSULTANTS 142,897 19,082 5,264 |
| FORM 990, PART XI, LINE 9 | DISTRIBUTION OF NET ASSETS - MERGER WITH BWJP -544,754 |
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