CALIFORNIA PARTNERSHIP TO END DOMESTIC VIOLENCE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA PARTNERSHIP TO END DOMESTIC VIOLENCE (EIN 77-0347420)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-02-26
IRS object ID
202140579349301804
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-02-26T15:31:07-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN465577902PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RICHARDSON & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1550 HOWE AVENUE SUITE 210AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95825ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770347420EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA PARTNERSHIPBusinessNameLine1Txt
Business Name Line2TO END DOMESTIC VIOLENCEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone9164447163PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11107 9TH STREET NO 910AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL S CASTROPersonNm
Person TitleINTERIM EXECUTIVE DIRECTORPersonTitleTxt
Phone9164447163PhoneNum
Signature2021-02-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA WHITE CPAPreparerPersonNm
PTINP00599056PTIN
Phone9165648727PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL S CASTROPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11107 9TH STREET NO 910AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,183,327GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CPEDV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCA COALITION LEADING POLICY, COMMUNICATIONS & STRENGTHENING CAPACITY TO END DOMESTIC VIOLENCE.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,049,300PYContributionsGrantsAmt
CY Contributions Grants$3,060,245CYContributionsGrantsAmt
PY Program Service Revenue$261,934PYProgramServiceRevenueAmt
CY Program Service Revenue$92,779CYProgramServiceRevenueAmt
PY Investment Income$2,332PYInvestmentIncomeAmt
CY Investment Income$3,078CYInvestmentIncomeAmt
PY Other Revenue$13,272PYOtherRevenueAmt
CY Other Revenue$27,225CYOtherRevenueAmt
PY Total Revenue$2,326,838PYTotalRevenueAmt
CY Total Revenue$3,183,327CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,156,641PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,229,753CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$59,444CYTotalFundraisingExpenseAmt
PY Other Expenses$1,464,225PYOtherExpensesAmt
CY Other Expenses$1,618,200CYOtherExpensesAmt
PY Total Expenses$2,620,866PYTotalExpensesAmt
CY Total Expenses$2,847,953CYTotalExpensesAmt
PY Revenues Less Expenses-$294,028PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$335,374CYRevenuesLessExpensesAmt
Total Assets BOY$1,132,881TotalAssetsBOYAmt
Total Assets EOY$4,120,982TotalAssetsEOYAmt
Total Liabilities BOY$334,323TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,987,050TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$798,558NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,133,932NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PARTNERSHIP'S MISSION IS TO PROMOTE THE COLLECTIVE VOICE OF A DIVERSE COALITION OF ORGANIZATIONS AND INDIVIDUALS WORKING TO ELIMINATE ALL FORMS OF DOMESTIC VIOLENCE. AS AN ADVOCATE FOR SOCIAL CHANGE, WE ADVANCE OUR MISSION BY SHAPING PUBLIC POLICY, INCREASING COMMUNITY AWARENESS, AND STRENGTHENING STATEWIDE CAPACITY TO ADVANCE SAFETY AND HEALING OF VICTIMS, SURVIVORS AND THEIR FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,036,552ExpenseAmt
Revenue$92,779RevenueAmt
DescADVANCE PUBLIC POLICY SOLUTIONS: PASS STRONG LEGISLATION ADDRESSING THE NEEDS OF SURVIVORS, FAMILIES AND COMMUNITIES. WORK WITH STATE OFFICES AND OTHER MULTI-DISCIPLINARY BODIES TO ENSURE POLICIES ARE IMPLEMENTED AND INSTITUTIONAL RESPONSES ARE EFFECTIVE IN PROMOTING VICTIM SAFETY AND ACCOUNTABILITY BY THOSE WHO COMMIT HARM.- ADVOCATED FOR STATE BUDGET RESULTING IN A $5 MILLION INCREASE IN ALLOCATIONS - ADVOCATED FOR FEDERAL BUDGET RESULTING IN SUSTAINED FUNDING FOR VICTIM SERVICES- CO-SPONSORED 2 SUCCESSFUL PIECES OF LEGISLATION- TRACKED AND ADVOCATED FOR 70 ADDITIONAL BILLS- PARTICIPATED IN STATEWIDE COMMITTEES ADDRESSING IMMIGRATION, HUMAN TRAFFICKING, VICTIM SERVICES PLANNING, AND TRAINING FOR COURT PROFESSIONALS COMMUNICATE PRIORITIES: ENSURE ACCURATE AND RESPONSIBLE REPORTING WITH NEWS ANALYSES AND MEDIA ADVOCACY. PROMOTE HEALTHY RELATIONSHIPS AND SHIFT SOCIAL NORMS ABOUT ROOT CAUSES OF DOMESTIC VIOLENCE. - ISSUED MULTIPLE PRESS RELEASES, ADVISORIES AND MEDIA STATEMENTS- LED STATEWIDE CAMPAIGNS PROMOTING DOMESTIC VIOLENCE AWARENESS MONTH AND TEEN DATING VIOLENCE AWARENESS AND PREVENTION MONTH- CONDUCTED PUBLIC EDUCATION ABOUT STRATEGIC POLICY AREAS VIA TRADITIONAL AND SOCIAL MEDIA - PROVIDED COMMUNICATIONS TECHNICAL ASSISTANCESTRENGTHEN CAPACITY: LEAD NETWORK OF ADVOCATES ORGANIZING FOR COMMON SOLUTIONS WITH RELATED SOCIAL JUSTICE MOVEMENTS. PROVIDE TOOLS, TRAINING AND RESOURCES TO ENSURE STATEWIDE SYSTEM EFFECTIVELY ATTENDS TO THE EVOLVING NEEDS OF SURVIVORS AND FAMILIES. MOBILIZE COMMUNITIES TO PREVENT AND RESPOND TO DOMESTIC VIOLENCE WITH INNOVATIVE APPROACHES. - HOSTED 124 ATTENDEES AT ANNUAL MEMBERSHIP MEETING AND FACILITATED REGIONAL CONVENINGS- TRAINED 523 PROFESSIONALS ATTENDING STATE DOMESTIC VIOLENCE CONFERENCE- CONDUCTED REGIONAL TRAININGS AND WEBINARS ON DOMESTIC VIOLENCE-RELATED TOPICS- COORDINATED REGIONAL TRAININGS ON VARIOUS RELEVANT SERVICE DELIVERY TOPICS REPORTING FOR 172 ADVOCATES - PROVIDED TECHNICAL ASSISTANCE TO 89 INDIVIDUALS CONTACTING HELP DESK- REVISED 3 TRAINING CURRICULA AND MATERIALS- SUPPORTED PROFESSIONAL DEVELOPMENT VIA THREE LISTSERVS AND TWO PEER LEARNING CIRCLESDesc
Total Program Service Expenses$2,036,552TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MELISSA GUAJARDOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9164447163PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11107 9TH STREET SUITE 910AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RABEYA SEN
PRESIDENT4.00Yes (X)$0$0$0
JACKIE KENT
SECRETARY/NORTH REGIONAL REP3.00Yes (X)$0$0$0
ADRIANA CALDERA
TREASURER3.50Yes (X)$0$0$0Yes (X)
ALISON TUDOR
VICE PRESIDENT2.00Yes (X)$0$0$0
ANNA CONTI
LOS ANGELES REGIONAL REP3.00Yes (X)$0$0$0
JEANNE SPURR
FAR NORTH REGIONAL REP3.00Yes (X)$0$0$0
MISTI CLARK-HOLT
CENTRAL VALLEY REGIONAL RE3.00Yes (X)$0$0$0
REBECCA NUSSBAUM
SOUTHERN REGIONAL REP3.00Yes (X)$0$0$0
AIKO PANDORF
DIRECTOR2.00Yes (X)$0$0$0
CHIVAS MAYES
DIRECTOR2.00Yes (X)$0$0$0
COLSARIA HENDERSON
DIRECTOR2.00Yes (X)$0$0$0
GAYLE GUEST-BROWN
DIRECTOR2.00Yes (X)$0$0$0
JESSICA REYNAGA
DIRECTOR2.00Yes (X)$0$0$0
PAMELA MEJIA
DIRECTOR2.00Yes (X)$0$0$0
SAIMA HUSAIN
DIRECTOR2.00Yes (X)$0$0$0
MELISSA LUKE
DIRECTOR2.00Yes (X)$0$0$0
ALEJANDRINA CARRASCO
CENTRAL COAST REGIONAL REP3.00Yes (X)$0$0$0
SAARA AHMED
BAY AREA REGIONAL REP3.00Yes (X)$0$0$0
PAUL S CASTRO
INTERIM EXECUTIVE DIRECTOR40.00$113,750$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$113,750TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,008,594GovernmentGrantsAmt
All Other Contributions$1,051,651AllOtherContributionsAmt
Total Contributions$3,060,245TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES & ASSE900099$75,958$75,958
CONFERENCES611600$16,821$16,821
FieldValueIRS element (for citing)
Total Program Service Revenue$92,779TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,078TotalRevenueColumnAmt
Exclusion$3,078ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$27,225TotalRevenueColumnAmt
Exclusion$27,225ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$27,225OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,183,327TotalRevenueColumnAmt
Related Or Exempt Func Income$92,779RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$30,303ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$113,750TotalAmt
Program Services$75,014ProgramServicesAmt
Management And General$34,086ManagementAndGeneralAmt
Fundraising$4,650FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$921,429TotalAmt
Program Services$607,646ProgramServicesAmt
Management And General$276,114ManagementAndGeneralAmt
Fundraising$37,669FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$106,850TotalAmt
Program Services$67,634ProgramServicesAmt
Management And General$35,222ManagementAndGeneralAmt
Fundraising$3,994FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$87,724TotalAmt
Program Services$55,996ProgramServicesAmt
Management And General$27,508ManagementAndGeneralAmt
Fundraising$4,220FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$511,538TotalAmt
Program Services$363,422ProgramServicesAmt
Management And General$145,581ManagementAndGeneralAmt
Fundraising$2,535FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,938TotalAmt
Program Services$4,209ProgramServicesAmt
Management And General$17,396ManagementAndGeneralAmt
Fundraising$333FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$81,701TotalAmt
Program Services$12,460ProgramServicesAmt
Management And General$67,003ManagementAndGeneralAmt
Fundraising$2,238FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$85,380TotalAmt
Management And General$85,380ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$45,937TotalAmt
Program Services$38,888ProgramServicesAmt
Management And General$6,502ManagementAndGeneralAmt
Fundraising$547FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$102,164TotalAmt
Program Services$87,747ProgramServicesAmt
Management And General$11,454ManagementAndGeneralAmt
Fundraising$2,963FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,773TotalAmt
Management And General$9,773ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,345TotalAmt
Management And General$7,345ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUB-CONTRACTOR PAYMENTS$709,912$709,912
COMMUNICATIONS$16,320$3,067$13,253
BOARD EXPENSES$15,311$929$14,382
DUES AND MEMBERSHIPS$10,881$9,628$958$295

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,847,953TotalAmt
Program Services$2,036,552ProgramServicesAmt
Management And General$751,957ManagementAndGeneralAmt
Fundraising$59,444FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$708,650BOYAmt
EOY$3,745,149EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$345,752BOYAmt
EOY$256,218EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,238BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$44,307BOYAmt
EOY$52,425EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$68,290LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$66,129LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,934BOYAmt
EOY$2,161EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$65,029EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,132,881BOYAmt
EOY$4,120,982EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$234,440BOYAmt
EOY$531,482EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$99,883BOYAmt
EOY$2,455,568EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$334,323BOYAmt
EOY$2,987,050EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$723,558BOYAmt
EOY$733,820EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$400,112EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$798,558BOYAmt
EOY$1,133,932EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,132,881BOYAmt
EOY$4,120,982EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$335,374ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)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$1,760,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,108,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,162,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,311,234CurrentTaxYearMinus1YearAmt
Current Tax Year$3,153,024CurrentTaxYearAmt
Total$12,496,083TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,760,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,108,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,162,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,311,234CurrentTaxYearMinus1YearAmt
Current Tax Year$3,153,024CurrentTaxYearAmt
Total$12,496,083TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$540,833SubstantialContributorsTotAmt
Public Support Total170$11,955,250PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,332CurrentTaxYearMinus1YearAmt
Current Tax Year$3,078CurrentTaxYearAmt
Total$5,901TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$53,816CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,272CurrentTaxYearMinus1YearAmt
Current Tax Year$27,225CurrentTaxYearAmt
Total$126,450TotalAmt
FieldValueIRS element (for citing)
Total Support$12,628,434TotalSupportAmt
Public Support CY1700.94670PublicSupportCY170Pct
Public Support PY1700.90380PublicSupportPY170Pct
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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,414FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$37,898FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$39,312FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,997,240FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,036,552FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$251,828FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$62,957FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$285,999CurrentYearMinus3Amt
Current Year Minus2$227,725CurrentYearMinus2Amt
Current Year Minus1$246,531CurrentYearMinus1Amt
Current Year$251,828CurrentYearAmt
Total$1,012,083TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,518,125LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$18,792CurrentYearMinus3Amt
Current Year Minus2$39,100CurrentYearMinus2Amt
Current Year Minus1$46,588CurrentYearMinus1Amt
Current Year$39,312CurrentYearAmt
Total$143,792TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$71,500CurrentYearMinus3Amt
Current Year Minus2$56,931CurrentYearMinus2Amt
Current Year Minus1$61,633CurrentYearMinus1Amt
Current Year$62,957CurrentYearAmt
Total$253,021TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$379,532GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$532CurrentYearMinus3Amt
Current Year Minus2$4,172CurrentYearMinus2Amt
Current Year Minus1$6,259CurrentYearMinus1Amt
Current Year$1,414CurrentYearAmt
Total$12,377TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,290OtherCostOrOtherBasisAmt
Depreciation$66,129DepreciationAmt
Book Value$2,161BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,161TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,183,327TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,183,327RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,183,327TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,847,953TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,847,953ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,847,953TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6EXPLANATION OF CLASSES OF MEMBERS OR SHAREHOLDERS: LEVEL I - PRIMARY PURPOSE DOMESTIC VIOLENCE ORGANIZATIONS, PROGRAMS & PROJECTS LEVEL II - ALLIED COALITIONS, MULTI-DISCIPLINARY GROUPS & GOVERNMENT AGENCIES LEVEL III - INDIVIDUAL MEMBERS
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS ELECT REGIONAL REPRESENTATIVES AND AT-LARGE DIRECTORS TO SERVE ON THE BOARD.
FORM 990, PART VI, SECTION A, LINE 7BBYLAWS AMENDED JUNE 25, 2018 STIPULATE: MEMBERS SHALL HAVE THE RIGHT TO VOTE ON THE ELECTION OF DIRECTORS, ON THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS, ON ANY MERGER AS TO WHICH THE CORPORATION IS A PARTY AND THE PRINCIPAL TERMS OF SUCH MERGER, ON ANY ELECTION TO DISSOLVE THE CORPORATION AND ON ANY OTHER MATTER PROPERLY SUBMITTED TO A VOTE OF THE MEMBERS. IN ADDITION, MEMBERS SHALL HAVE ALL RIGHTS AFFORDED MEMBERS UNDER THE CODE. APPROVAL BY THE MEMBERS OF ANY OF THE FOLLOWING PROPOSALS, OTHER THAN BY UNANIMOUS APPROVAL BY THOSE ENTITLED TO VOTE, IS VALID ONLY IF THE NOTICE OR WRITTEN WAIVER OF NOTICE STATES THE GENERAL NATURE OF THE PROPOSAL OR PROPOSALS: (A) REMOVING A DIRECTOR WITHOUT CAUSE; (B) FILLING MEMBER-ELECTED DIRECTOR VACANCIES ON THE BOARD; (C) AMENDING THE ARTICLES OF INCORPORATION; OR (D) ELECTING TO WIND UP AND DISSOLVE THE CORPORATION. MEMBERS WANTING TO SUBMIT ITEMS FOR DISCUSSION AT MEETINGS OF THE MEMBERS, INCLUDING ITEMS REQUIRING A VOTE, MUST FOLLOW THE BOARD-APPROVED PROCEDURES FOR ADDING ITEMS TO THE AGENDA. ANY MEMBER OR DIRECTOR MAY PROPOSE AMENDMENTS TO THE BYLAWS. SUCH AMENDMENTS SHALL BE SUBMITTED TO AN AD HOC BYLAWS COMMITTEE IN ACCORDANCE WITH BOARD APPROVED PROCEDURES FOR CONSIDERATION AND PRESENTATION TO THE BOARD. BYLAWS MAY BE ADOPTED, AMENDED OR REPEALED (I) BY THE BOARD IN ACCORDANCE WITH SECTION 5150(A) OF THE CODE AND (II) BY THE MEMBERS IN ACCORDANCE WITH SECTION 5150(B) OF THE CODE.
FORM 990, PART VI, SECTION B, LINE 11BDRAFT WAS REVIEWED BY AUDIT COMMITTEE, WHICH THEN SUBMITTED TO FULL BOARD FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CBOARD DEVELOPMENT COMMITTEE ENSURES NEW BOARD MEMBERS RECEIVE THIS POLICY STATEMENT DURING INITIAL BOARD ORIENTATION. THERE IT IS REVIEWED AND SIGNED. FULL BOARD REVIEWS AND RE-SIGNS POLICY ON ANNUAL BASIS. ANY SUCH ISSUES, OR PERCEIVED ISSUES, THAT ARISE IN THE COURSE OF BUSINESS ARE DISCLOSED TO FULL BOARD AND DOCUMENTED AS SUCH.
FORM 990, PART VI, SECTION B, LINE 15ABYLAWS STIPULATE DIRECTORS SHALL NOT RECEIVE ANY COMPENSATION FROM THE CORPORATION FOR THEIR SERVICES. (A) BY RESOLUTION OF THE BOARD, HOWEVER, EXPENSES OF ATTENDANCE, IF ANY, MAY BE ALLOWED FOR ATTENDANCE AT EACH REGULAR OR SPECIAL MEETING OF THE BOARD AND OTHER CORPORATION FUNCTIONS. (B) FOR FUNCTIONS WHERE ATTENDEES RECEIVE BENEFITS, SUCH AS A CONFERENCE, DIRECTORS MAY BE REIMBURSED FOR ADDITIONAL EXPENSES SPECIFIC TO THEIR FUNCTION AS A DIRECTOR. (C) NOTHING HEREIN CONTAINED SHALL BE CONSTRUED TO PRECLUDE ANY DIRECTOR FROM REPRESENTING THE CORPORATION IN ANY OTHER CAPACITY AND RECEIVING COMPENSATION THEREFORE TO THE EXTENT ALLOWED BY LAW, UPON DISCLOSURE OF ANY ACTUAL OR PERCEIVED CONFLICT OF INTEREST AND SUBSEQUENT APPROVAL OF THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19SUCH ITEMS ARE POSTED ON OUR PUBLIC WEBSITE AND ALSO AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL & CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 144,786. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,786. CONSULTING & EVALUATION SERVICES: PROGRAM SERVICE EXPENSES 363,422. MANAGEMENT AND GENERAL EXPENSES 795. FUNDRAISING EXPENSES 2,535. TOTAL EXPENSES 366,752.

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