NATIONAL DOMESTIC VIOLENCE HOTLINE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: NATIONAL DOMESTIC VIOLENCE HOTLINE (EIN 75-1658287)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-06-15
IRS object ID: 202211669349301701
Schema version: 2020v4.2
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-06-15T13:31:37-05:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	721396621	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARR RIGGS & INGRAM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	TWO RIVERWAY 15TH FLOOR	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77056	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	751658287	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL DOMESTIC VIOLENCE HOTLINE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	5127941133	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 90249	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78709	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LATISHA SHAHZAD	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	5127941133	PhoneNum
Signature	2022-06-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LATISHA	PersonFirstNm
Person Last	SHAHZAD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KRISTEN SIMPSON	PreparerPersonNm
PTIN	P01268482	PTIN
Phone	7136218090	PhoneNum
Preparation	2022-06-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LATISHA SHAHZAD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 90249	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78709	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$17,644,115	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	THEHOTLINE.ORG/LOVEISRESPECT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	THE NATIONAL DOMESTIC VIOLENCE HOTLINE PROVIDES 24/7 SERVICES TO THOSE AFFECTED BY DOMESTIC VIOLENCE INCLUDING CRISIS PREVENTION, PERSONALIZED SAFETY PLANNING, AND CONNECTION TO RESOURCES, INFORMATION, AND REFERRALS.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	218	TotalEmployeeCnt
Total Volunteers	22	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$15,470,363	PYContributionsGrantsAmt
CY Contributions Grants	$15,618,123	CYContributionsGrantsAmt
PY Program Service Revenue	$11,591	PYProgramServiceRevenueAmt
CY Program Service Revenue	$197,160	CYProgramServiceRevenueAmt
PY Investment Income	$115,435	PYInvestmentIncomeAmt
CY Investment Income	$144,977	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$82,107	CYOtherRevenueAmt
PY Total Revenue	$15,597,389	PYTotalRevenueAmt
CY Total Revenue	$16,042,367	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,490,542	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,571,570	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$553,878	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,482,145	PYOtherExpensesAmt
CY Other Expenses	$5,576,315	CYOtherExpensesAmt
PY Total Expenses	$14,972,687	PYTotalExpensesAmt
CY Total Expenses	$17,147,885	CYTotalExpensesAmt
PY Revenues Less Expenses	$624,702	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,105,518	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,632,363	TotalAssetsBOYAmt
Total Assets EOY	$14,318,752	TotalAssetsEOYAmt
Total Liabilities BOY	$1,646,615	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,268,687	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,985,748	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,050,065	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE NATIONAL DOMESTIC VIOLENCE HOTLINE PROVIDES CRISIS INTERVENTION, SAFTEY PLANNING, RESOURCES, INFORMATION, AND REFERRALS TO THOSE AFFECTED BY RELATIONSHIP ABUSE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$12,659,246	ExpenseAmt
Revenue	$197,160	RevenueAmt
Desc	THE NATIONAL DOMESTIC VIOLENCE HOTLINE (THE HOTLINE) IS A VITAL SERVICE: OUR MISSION IS TO ANSWER THE CALL TO SUPPORT AND SHIFT POWER BACK TO THOSE AFFECTED BY RELATIONSHIP ABUSE - 24/7/365. ESTABLISHED IN 1996 AND HEADQUARTERED IN AUSTIN, TEXAS, THE HOTLINE IS THE ONLY NATIONAL 24-HOUR DOMESTIC VIOLENCE HOTLINE SERVING THE UNITED STATES AND ITS TERRITORIES, PROVIDING COMPASSIONATE SUPPORT, LIFE-SAVING RESOURCES, AND PERSONALIZED SAFETY PLANNING VIA PHONE, ONLINE CHAT, AND TEXT. THE HOTLINE'S FRONTLINE STAFF ("ADVOCATES") ARE HIGHLY TRAINED TO PROVIDE INDIVIDUALIZED SUPPORT, UNDERSTAND EACH VICTIM'S UNIQUE SITUATION, AND HELP THEM IDENTIFY OPTIONS FOR A SAFER FUTURE.TO DATE THE HOTLINE HAS ANSWERED MORE THAN 5.6 MILLION CALLS, CHATS, AND TEXTS. SERVICES ARE PROVIDED IN ENGLISH AND SPANISH THROUGH BILINGUAL ADVOCATES AND IN MORE THAN 200 OTHER LANGUAGES THROUGH TRANSLATION. THE HOTLINE IS A CRITICAL RESOURCE FOR SURVIVORS, OFTEN THE FIRST SOURCE TO VALIDATE THAT ABUSE IS BEING EXPERIENCED, AND A TRUSTED PROVIDER OF RESOURCES, REFERRALS, AND SAFETY PLANNING.IN 2007, THE HOTLINE ESTABLISHED LOVE IS RESPECT, AN INITIATIVE THAT ENGAGES, EDUCATES, AND EMPOWERS YOUNG PEOPLE TO PREVENT AND END ABUSIVE RELATIONSHIPS. LOVE IS RESPECT IS A SAFE, INCLUSIVE SPACE WHERE YOUNG PEOPLE CAN ACCESS INFORMATION AND GET 24/7 HELP THROUGH PHONE, DIGITAL CHAT, AND TEXT IN AN ENVIRONMENT DESIGNED SPECIFICALLY FOR THEM. LOVE IS RESPECT MOBILIZES PARENTS, EDUCATORS, AND PEERS TO RAISE AWARENESS ON HEALTHY DATING BEHAVIORS AND HOW TO IDENTIFY UNHEALTHY AND ABUSIVE PATTERNS.	Desc
Total Program Service Expenses	$12,659,246	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	37	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	218	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LATISHA SHAHZAD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5124538177	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 90249	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78709	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SANDRA CESPEDES ALLEN
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARY WINFIELD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DR PHILIP WEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CRAYTON WEBB
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARQUETT SMITH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROBERT SCHNITZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARGARET MORRISSEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRANDON MCCORMICK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOSEPH MANKO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOY LOPEZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JAN LANGBEIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
REGINA NOCH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JANE DINSDALE ROGERS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TODD CRANFORD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FAYRUZ BENYOUSEF
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHRISTINE BENERO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LAUREN ALEXANDER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
OLIVE COGHLAN
DEVELOPMENT CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH RILEY
BOARD SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DEBBIE COFFEY
BOARD TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
TOMMI VINCENT
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
BEVERLY EDGEHILL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROBERT MARCHBANKS
CFO	45.00		Yes (X)	$136,671	$0	$15,000
KATIE RAY-JONES
PRINCIPAL OFFICER	45.00		Yes (X)	$203,828	$0	$34,477
JAMES HAND
VP OF TECHNOLOGY	45.00			$123,857	$0	$22,873	Yes (X)
ERICA KESEL
NAT'L CAMPAIGN DIR	45.00			$124,550	$0	$7,950	Yes (X)
QUDSIA RAJA
VP OF POLICY	45.00			$135,327	$0	$11,685	Yes (X)
SALA FUCHS
VP OF ADMIN	45.00			$138,692	$0	$13,700	Yes (X)
CRYSTAL JUSTICE
CHIEF DEV & MKT	45.00			$164,653	$0	$10,823	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,027,578	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$116,508	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
TEAL MEDIA
2811 12TH ST S	ARLINGTON	VA	22204	CREATIVE AGENCY, COMMS, ETC	$180,258
QUANTUM POSSIBILITIES LLC
2901 BEE CAVES ROAD BOX N	AUSTIN	TX	78746	ORGANIZATIONAL LEADERSHIP CONSULTANT	$153,925

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$13,636,291	GovernmentGrantsAmt
All Other Contributions	$1,981,832	AllOtherContributionsAmt
Total Contributions	$15,618,123	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EDUCATIONAL PRESENTATIONS	Desc
Business	611600	BusinessCd
Total Revenue Column	$197,160	TotalRevenueColumnAmt
Related Or Exempt Func Income	$197,160	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$197,160	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,807	TotalRevenueColumnAmt
Exclusion	$30,807	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,701,768	SecuritiesAmt
Other	$14,150	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,601,748	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$100,020	SecuritiesAmt
Other	$14,150	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$114,170	TotalRevenueColumnAmt
Exclusion	$114,170	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
WINTER FREEZE INSURANCE PROCEEDS	900099	$69,699	$69,699
MISC INCOME	900099	$12,408	$12,408

Field	Value	IRS element (for citing)
Other Revenue Total	$82,107	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,042,367	TotalRevenueColumnAmt
Related Or Exempt Func Income	$197,160	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$227,084	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$340,499	TotalAmt
Program Services	$251,390	ProgramServicesAmt
Management And General	$78,110	ManagementAndGeneralAmt
Fundraising	$10,999	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,931,871	TotalAmt
Program Services	$6,594,401	ProgramServicesAmt
Management And General	$2,048,971	ManagementAndGeneralAmt
Fundraising	$288,499	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$288,056	TotalAmt
Program Services	$212,672	ProgramServicesAmt
Management And General	$66,080	ManagementAndGeneralAmt
Fundraising	$9,304	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,267,329	TotalAmt
Program Services	$935,669	ProgramServicesAmt
Management And General	$290,725	ManagementAndGeneralAmt
Fundraising	$40,935	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$743,815	TotalAmt
Program Services	$549,159	ProgramServicesAmt
Management And General	$170,631	ManagementAndGeneralAmt
Fundraising	$24,025	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$21,520	TotalAmt
Program Services	$15,888	ProgramServicesAmt
Management And General	$4,937	ManagementAndGeneralAmt
Fundraising	$695	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$39,002	TotalAmt
Management And General	$39,002	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$72,500	TotalAmt
Program Services	$72,500	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,035	TotalAmt
Management And General	$1,035	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$712,626	TotalAmt
Program Services	$535,954	ProgramServicesAmt
Management And General	$150,053	ManagementAndGeneralAmt
Fundraising	$26,619	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$36,295	TotalAmt
Program Services	$26,797	ProgramServicesAmt
Management And General	$8,326	ManagementAndGeneralAmt
Fundraising	$1,172	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$77,785	TotalAmt
Program Services	$57,429	ProgramServicesAmt
Management And General	$17,844	ManagementAndGeneralAmt
Fundraising	$2,512	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,098,347	TotalAmt
Program Services	$810,909	ProgramServicesAmt
Management And General	$251,961	ManagementAndGeneralAmt
Fundraising	$35,477	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$594,185	TotalAmt
Program Services	$438,687	ProgramServicesAmt
Management And General	$136,306	ManagementAndGeneralAmt
Fundraising	$19,192	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,618	TotalAmt
Program Services	$6,363	ProgramServicesAmt
Management And General	$1,977	ManagementAndGeneralAmt
Fundraising	$278	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$14,247	TotalAmt
Program Services	$10,519	ProgramServicesAmt
Management And General	$3,268	ManagementAndGeneralAmt
Fundraising	$460	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$332,196	TotalAmt
Program Services	$245,260	ProgramServicesAmt
Management And General	$76,206	ManagementAndGeneralAmt
Fundraising	$10,730	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$32,960	TotalAmt
Program Services	$24,334	ProgramServicesAmt
Management And General	$7,561	ManagementAndGeneralAmt
Fundraising	$1,065	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PREVENTION SERVICES	$2,001,918	$1,478,016	$459,240	$64,662
TELEPHONE	$315,315	$232,797	$72,333	$10,185
STAFF DEVELOPMENT	$107,739	$79,544	$24,715	$3,480
OTHER EXPENSES	$44,508	$32,585	$10,450	$1,473

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$65,519	TotalAmt
Program Services	$48,373	ProgramServicesAmt
Management And General	$15,030	ManagementAndGeneralAmt
Fundraising	$2,116	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,147,885	TotalAmt
Program Services	$12,659,246	ProgramServicesAmt
Management And General	$3,934,761	ManagementAndGeneralAmt
Fundraising	$553,878	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$100	BOYAmt
EOY	$100	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,120,148	BOYAmt
EOY	$6,675,106	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,385,783	BOYAmt
EOY	$4,625,936	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,895	BOYAmt
EOY	$5,176	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$374,492	BOYAmt
EOY	$684,835	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,987,542	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,525,919	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$793,819	BOYAmt
EOY	$461,623	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,948,126	BOYAmt
EOY	$1,865,976	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,632,363	BOYAmt
EOY	$14,318,752	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,054,985	BOYAmt
EOY	$897,112	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$591,630	BOYAmt
EOY	$371,575	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,646,615	BOYAmt
EOY	$1,268,687	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	$6,827,993	BOYAmt
EOY	$8,086,394	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,157,755	BOYAmt
EOY	$4,963,671	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,985,748	BOYAmt
EOY	$13,050,065	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,632,363	BOYAmt
EOY	$14,318,752	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,105,518	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$169,835	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$10,165,957	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,642,092	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,841,446	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,470,363	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,618,123	CurrentTaxYearAmt
Total	$69,737,981	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,165,957	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,642,092	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,841,446	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,470,363	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,618,123	CurrentTaxYearAmt
Total	$69,737,981	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,201,230	SubstantialContributorsTotAmt
Public Support Total170	$64,536,751	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,578	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,684	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$62,508	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,918	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,807	CurrentTaxYearAmt
Total	$200,495	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$69,938,476	TotalSupportAmt
Public Support CY170	0.92280	PublicSupportCY170Pct
Public Support PY170	0.90330	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$72,500	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$72,500	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$17,074,350	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$17,146,850	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$825,119	CurrentYearMinus3Amt
Current Year Minus2	$871,776	CurrentYearMinus2Amt
Current Year Minus1	$898,195	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$3,595,090	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$5,392,635	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$65,438	CurrentYearMinus3Amt
Current Year Minus2	$72,418	CurrentYearMinus2Amt
Current Year Minus1	$72,192	CurrentYearMinus1Amt
Current Year	$72,500	CurrentYearAmt
Total	$282,548	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$206,280	CurrentYearMinus3Amt
Current Year Minus2	$217,944	CurrentYearMinus2Amt
Current Year Minus1	$224,549	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$898,773	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,348,160	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,669,139	BeginningYearBalanceAmt
Investment Earnings Or Losses	$289,501	InvestmentEarningsOrLossesAmt
End Year Balance	$1,958,640	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,491,063	BeginningYearBalanceAmt
Investment Earnings Or Losses	$178,076	InvestmentEarningsOrLossesAmt
End Year Balance	$1,669,139	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,441,349	BeginningYearBalanceAmt
Investment Earnings Or Losses	$101,714	InvestmentEarningsOrLossesAmt
Administrative Expenses	$52,000	AdministrativeExpensesAmt
End Year Balance	$1,491,063	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,363,685	BeginningYearBalanceAmt
Investment Earnings Or Losses	$135,488	InvestmentEarningsOrLossesAmt
Administrative Expenses	$57,824	AdministrativeExpensesAmt
End Year Balance	$1,441,349	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,338,689	BeginningYearBalanceAmt
Investment Earnings Or Losses	$115,600	InvestmentEarningsOrLossesAmt
Administrative Expenses	$90,604	AdministrativeExpensesAmt
End Year Balance	$1,363,685	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.51056	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.48944	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,698,487	OtherCostOrOtherBasisAmt
Depreciation	$1,325,144	DepreciationAmt
Book Value	$373,343	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,289,055	OtherCostOrOtherBasisAmt
Depreciation	$1,200,775	DepreciationAmt
Book Value	$88,280	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$461,623	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$16,211,167	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$169,835	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$169,835	RevenueNotReportedAmt
Revenue Subtotal	$16,041,332	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,035	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$1,035	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$16,042,367	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$17,146,850	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$17,146,850	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,035	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,035	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$17,147,885	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

ENDOWMENT FUNDS GENERATE INCOME USED TO BENEFIT THE MISSION OF THE NATIONAL DOMESTIC VIOLENCE HOTLINE. FUNDS ARE TO BE HELD IN PERPETUITY, AND ONLY THE EARNINGS MAY BE USED FOR GENERAL OPERATIONS.

PART X, LINE 2:

NDVH IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A)(1) AND 170(B)(1)(A)(VI). ACCORDINGLY, NDVH HAS NOT MADE ANY PROVISION FOR FEDERAL INCOME TAXES IN THE FINANCIAL STATEMENTS. NO UNRELATED BUSINESS INCOME TAX WAS INCURRED IN 2021 AND 2020. NDVH UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF SEPTEMBER 30, 2021 AND 2020, NDVH HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KATIE RAY-JONES
PRINCIPAL OFFICER	$203,828	$0	$0	$0	$0	$0	$9,000	$0	$25,477	$0	$238,305	$0	$0	$0
CRYSTAL JUSTICE
CHIEF DEV & MKT	$164,653	$0	$0	$0	$0	$0	$3,360	$0	$7,463	$0	$175,476	$0	$0	$0
SALA FUCHS
VP OF ADMIN	$138,692	$0	$0	$0	$0	$0	$7,375	$0	$6,325	$0	$152,392	$0	$0	$0
ROBERT MARCHBANKS
CFO	$136,671	$0	$0	$0	$0	$0	$7,557	$0	$7,443	$0	$151,671	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE COMPLETED FORM 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. THEY ARE GIVEN TWO WEEKS TO REVIEW THE FORM AND BRING ANY QUESTIONS OR COMMENTS TO THE CFO.
FORM 990, PART VI, SECTION B, LINE 12C	ANY TRANSACTIONS WITH BOARD MEMBERS ARE REVIEWED BY THE ENTIRE BOARD TO DETERMINE WHETHER ANY CONFLICTS OF INTEREST ARE PRESENT OR COULD ARISE IN FUTURE PERIODS. THIS DISCUSSION IS RECORDED IN THE MINUTES OF THAT BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF THE CEO IS ESTABLISHED ANNUALLY BY THE BOARD OF DIRECTORS. THE OFFICERS OF THE BOARD SERVE AS THE PERFORMANCE AND COMPENSATION REVIEW COMMITTEE. THE COMMITTEE ENSURES ALIGNMENT OF PAY WITH ORGANIZATIONAL PERFORMANCE, MISSION, AND COMPLIANCE WITH REGULATORY REQUIREMENTS. OTHER CONSIDERATIONS ARE REASONABLENESS AND COMPETITIVENESS OF COMPENSATION, ALIGNMENT WITH MARKET COMPARABILITY DATA TAKING INTO ACCOUNT THE EMPLOYEE'S PERFORMANCE, EXPERIENCE, JOB COMPLEXITY, AND SCOPE OF RESPONSIBILITY. SALARIES ARE DETERMINED BASED ON CURRENT PAY RANGES FOR COMPARABLE POSITIONS WHICH ARE APPROVED BASED ON A FULL-SCALE COMPENSATION SURVEY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.