2020-07-23T14:44:14-05:00 2019-06-30 263939360 BOMAN ACCOUNTING GROUP INC 20 UNION AVENUE CAMPBELL CA 95008 990 2018-07-01 721592492 DOMESTIC VIOLENCE INTERVENTION COLLABORATIVE DOME 4082940006 97 E ST JAMES STREET SUITE NO 102 SAN JOSE CA 95112 NANCY MARSHALL EXECUTIVE DIRECTOR 4082940006 2020-07-15 1 LYNDA R BOMAN CPA P00135429 4088662004 2020-07-22 96.82.71.186 2020-07-22 16:56:25 PD P 52D8A1CECB877419F7AE57DD309A99F2EA1A26B7 C566EFB1198DE22FE4C7A89DCF6FC9E5441E647B 2018 2020-09-23 17:36:50Z NANCY MARSHALL 97 E ST JAMES STREET SUITE NO 102 SAN JOSE CA 95112 327190 0 X WWW.DVINTERVENTION.ORG X 2005 CA PROVIDES SERVICES FOR ADULTS IMPACTED BY DOMESTIC VIOLENCE 8 7 11 7 0 0 154957 80602 58321 242438 6 5 1500 4145 214784 327190 0 0 0 0 136979 175357 0 0 851 103675 103902 240654 279259 -25870 47931 46895 97867 12129 15170 34766 82697 X DOMESTIC VIOLENCE INTERVENTION COLLABORATIVE'S MISSION AND FOCUS IS TO ASSIST FAMILIES OF ALL INCOME LEVELS AND CULTURAL BACKGROUNDS HALT THE CYCLE OF VIOLENCE, RECOVER FROM THE TRAUMA CAUSED BY DOMESTIC VIOLENCE, AND PROVIDE SAFER AND HEALTHIER ENVIRONMENTS FOR THEIR CHILDREN AND THEMSELVES DVIC ALSO PROVIDES CONSULTATION AND TRAINING FOR COMMUNITY BASED ORGANIZATIONS AND PROFESSIONALS AS WELL AS COURT STAFF ON THE SUBJECTS OF DOMESTIC VIOLENCE AND TRAUMA INFORMED RESPONSES 0 0 238650 242438 DOMESTIC VIOLENCE INTERVENTION COLLABORATIVE PROVIDES SERVICES FOR ADULTS IMPACTED BY DOMESTIC VIOLENCE. IN JUVINILE DEPENDENCY COURT, BOTH CLIENT SUPPORT AND CONSULTATION WITH SOCIAL WORKERS AND THE COURT SYSTEM ARE PROVIDED. IN FAMILY COURT, THE ORGANIZATION PROVIDES CLARIFICATION OF RESTRAINING ORDERS AND THE LEGAL PROCESS FOR PETITIONERS SEEKING ORDERS AND RESPONDENTS WHO ARE OPPOSING RESTRAINING ORDERS, AS WELL AS SAFETY PLANNING AND BRIDGING PETITIONERS WITH RESOURCES. ADDITIONAL SERVICES INCLUDE CONDUCTIN GCOURT ORDERED DOMESTIC VIOLENCE ASSESSMENTS, DOMESTIC VIOLENCE COUNSELING AND CRISIS INTERVENTION, INDIVIDUAL THERAPY, THERAPEUTIC VICITIM SUPPORT GROUPS, AND CONFLICT RESOLUTION AND ACCOUNTABILITY PROGRAMS 238650 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X THE ORGANIZATION 4082940006 97 E ST JAMES STREET SUITE NO 102 SAN JOSE CA 95112 SANDY CLARK MSW CHAIR OF THE BOARD 3.00 X 0 0 0 KAREN HEGGIE ESQ VICE-CHAIR 3.00 X 0 0 0 STEVE BARON MA MFT ACTING SECRETARY 1.00 X 0 0 0 CONSTANCE CARPENTER ESQ TREASURER 3.00 X 0 0 0 SANDRA MADRIGAL DIRECTOR 1.00 X 0 0 0 LAUREN MCELHATTON MA DIRECTOR 1.00 X 0 0 0 KATHY SCHLEPPHORST ESQ DIRECTOR 1.00 X 0 0 0 NANCY MARSHALL MFT EXECUTIVE DIRECTOR 40.00 X 65699 0 0 65699 0 0 0 0 0 0 0 80602 10000 80602 CONTRACT REVENUE 812900 242438 242438 242438 5 5 2750 0 2750 2750 2750 OTHER INCOME 1395 1395 1395 327190 243833 0 2755 72327 65094 7233 88949 80054 8895 1410 1269 141 12671 11404 1267 10000 10000 6890 6890 9831 7185 1795 851 41980 33820 8160 4921 4921 CF EXPENSE 28569 28569 DUES AND SUBSCRIPTIONS 999 899 100 EQUIPMENT LEASE AND PUR 712 356 356 279259 238650 39758 851 28700 70924 14339 23087 5133 5133 0 0 3856 3856 46895 97867 12129 15170 12129 15170 X 34766 82697 34766 82697 46895 97867 47931 0 X 0 1 X 1 0 X 132722 255519 302970 154957 80602 926770 132722 255519 302970 154957 80602 926770 58828 867942 3 6 2755 2764 3750 1500 5250 1395 1395 936179 242438 0.92710 0.94220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5133 5133 0 0 X 327190 0 327190 0 327190 279259 0 279259 0 279259 PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD DOES NOT HAVE SUB-COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND IS FORWARDED TO THE PRINCIPAL OFFICE FOR REVIEW. ONCE IT IS REVIEWED, THE CERTIFIED PUBLIC ACCOUNTANT WILL PRINT OUT THE FINAL RETURN FOR SIGNATURE AND EFILE TRANSMISSION. THE TAX RETURN IS MADE AVAILABLE TO THE FULL BOARD PRIOR TO ITS FILING FORM 990, PART VI, SECTION B, LINE 12C WRITTEN IN THE ORGANIZATION'S BYLAWS, NO BOARD MEMBER OR THEIR PLACE OF WORK SHALL HAVE A FINANCIAL INTEREST IN THE ORGANIZATION, UNLESS THE FACTS SURROUNDING THE FINANCIAL INTEREST IS FULLY DISCLOSED AND APPROVED BY MAJORITY OF THE REMAINING BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION PACKAGE WAS DEVELOPED BY REVIEWING THE RELATIONSHIP OF THE EXECUTIVE DIRECTOR'S COMPENSATION TO THE COMPENSATION OF OTHER EMPLOYEES, THE COMPLEXITY OF THE ORGANIZATION AND ITS SIZE, THE JOB RESPONSIBILITY OF THE EXECUTIVE DIRECTOR, THE INDIVIDUAL'S SALARY HISTORY, AND THE ORGANIZATION'S NEED FOR SUCH SERVICES FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC DIRECTLY UPON THEIR REQUEST