CALIFORNIA PARTNERSHIP TO END DOMESTIC VIOLENCE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA PARTNERSHIP TO END DOMESTIC VIOLENCE (EIN 77-0347420)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-06
- IRS object ID
- 201723109349302502
- Schema version
- 2016v3.0
- 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 | 2017-11-06T16:49:09-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 465577902 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARDSON & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 HOWE AVENUE SUITE 210 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95825 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770347420 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA PARTNERSHIP | BusinessNameLine1Txt |
| Business Name Line2 | TO END DOMESTIC VIOLENCE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 9164447163 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1107 9TH STREET NO 910 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY MOORE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9164447163 | PhoneNum |
| Signature | 2017-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00546700 | PTIN |
| Phone | 9165648727 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.144.230.41 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-24 | IPDt |
| IP Tm | 13:05:12 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3588950F5AB07BFCE43F9AA0425459AA49A0FAC1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3588950F5AB07BFCE43F9AA0425459AA49A0FAC1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHY MOORE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1107 9TH STREET NO 910 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,162,778 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CPEDV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CA'S DOMESTIC VIOLENCE COALITION LEADING POLICY & COMMUNICATIONS ORG. TO ADVANCE SOCIAL CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 39 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,682,880 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,909,608 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $144,963 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $199,309 | CYProgramServiceRevenueAmt |
| PY Investment Income | $45 | PYInvestmentIncomeAmt |
| CY Investment Income | $45 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,772 | PYOtherRevenueAmt |
| CY Other Revenue | $53,816 | CYOtherRevenueAmt |
| PY Total Revenue | $1,855,660 | PYTotalRevenueAmt |
| CY Total Revenue | $3,162,778 | 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 | $755,116 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,020,231 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $23,660 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,116,991 | PYOtherExpensesAmt |
| CY Other Expenses | $1,699,753 | CYOtherExpensesAmt |
| PY Total Expenses | $1,872,107 | PYTotalExpensesAmt |
| CY Total Expenses | $2,719,984 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$16,447 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $442,794 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,337,225 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,697,414 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $676,228 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $593,623 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $660,997 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,103,791 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 OUR MEMBERS' CAPACITY TO WORK TOWARD OUR COMMON GOAL OF ADVANCING SAFETY AND HEALING OF VICTIMS, SURVIVORS AND THEIR FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,362,879 | ExpenseAmt |
| Revenue | $199,309 | RevenueAmt |
| Desc | ADVANCE 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.- CO-SPONSORED 1 SUCCESSFUL PIECE OF LEGISLATION- TRACKED AND ADVOCATED FOR 46 ADDITIONAL BILLS- ADVOCATED FOR STATE AND FEDERAL BUDGETS RESULTING IN INCREASED ALLOCATIONS, AND EXPANDED FUNDING FOR VICTIM SERVICES- PROMOTED SCHOOL POLICIES ON ADOLESCENT DATING ABUSE WITH POLICY BRIEFS, STATEWIDE PREVENTION CAMPAIGN AND RALLY AT CAPITOL- STAFFED STATEWIDE COMMITTEES ADDRESSING IMMIGRATION, HUMAN TRAFFICKIING, STATE VICTIM SERVICES PLANNING, TRAINING FOR COURT PROFESSIONALS AND LAW ENFORCEMENT OFFICERSCOMMUNICATE PRIORITIES: ENSURE ACCURATE AND RESPONSIBLE REPORTING WITH NEWS ANALYSES AND MEDIA ADVOCACY. SHIFT SOCIAL NORMS ABOUT ROOT CAUSES WHICH CONTRIBUTE TO DOMESTIC VIOLENCE, AND PROMOTE HEALTHY RELATIONSHIPS.- ISSUED MULTIPLE PRESS RELEASES, ADVISORIES AND MEDIA STATEMENTS- LED STATEWIDE CAMPAIGNS PROMOTING DOMESTIC VIOLENCE AWARENESS MONTH AND TEEN DATING VIOLENCE PREVENTION MONTH- PUBLIC EDUCATION VIA DAILY SOCIAL MEDIA POSTSSTRENGTHEN CAPACITY: LEAD OUR NETWORK OF ADVOCATES ORGANIZING FOR COMMON SOLUTIONS WITH RELATED SOCIAL JUSTICE MOVEMENTS. PROVIDE TOOLS, TRAINING AND RESOURCES TO ENSURE OUR STATEWIDE SYSTEM EFFECTIVELY ATTENDS TO THE EVOLVING NEEDS OF SURVIVORS AND FAMILIES. MOBILIZE COMMUNITIES TO PREVENT AND RESPOND TO DOMESTIC VIOLENCE WITH INNOVATIVE APPROACHES. - SUPPORTED STATEWIDE NETWORK OF DOMESTIC VIOLENCE ADVOCATES VIA REGIONAL CONVENINGS AND 147 ATTENDEES AT ANNUAL MEMBERSHIP MEETING- TRAINED 460 PROFESSIONALS ATTENDING STATE DOMESTIC VIOLENCE CONFERENCE- CONDUCTED REGIONAL TRAININGS AND WEBINARS ON NUMEROUS OF DOMESTIC VIOLENCE-RELATED TOPICS- PROVIDED TECHNICAL ASSISTANCE TO 252 INDIVIDUALS CONTACTING HELP DESK- DISTRIBUTED 1 NEW AND REVISED 3 EXISTING TRAINING CURRICULA AND MATERIALS- SUPPORTED PROFESSIONAL DEVELOPMENT VIA THREE LISTSERVS AND TWO PEER LEARNING CIRCLES | Desc |
| Total Program Service Expenses | $2,362,879 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA GUAJARDO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9164447163 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1107 9TH STREET SUITE 910 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ERIN SCOTT | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CORI MANTHORNE | ||||||
| VICE-PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LOUIS GILL | ||||||
| TREASURER | 3.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LUCIE HOLLINGSWORTH | ||||||
| SECRETARY | 3.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL BANCROFT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADRIANA CALDERA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE COLEMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JODI HOONE | ||||||
| REGIONAL REP | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JACKIE KENT | ||||||
| REGIONAL REP | 1.50 | Yes (X) | $0 | $0 | $0 | |
| SARAH KHAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA MEJIA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA NUSSBAUM | ||||||
| REGIONAL REP | 1.50 | Yes (X) | $0 | $0 | $0 | |
| GERMAINE OMISH-LUCERO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAY RICO | ||||||
| REGIONAL REP | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MARICELA RIO-FAUST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RABEYA SEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALISON TUDOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NILDA VALMORES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEIGH VEREEN | ||||||
| REGIONAL REP | 1.50 | Yes (X) | $0 | $0 | $0 | |
| KATHY MOORE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $120,626 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,626 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,715,745 | GovernmentGrantsAmt |
| All Other Contributions | $1,193,863 | AllOtherContributionsAmt |
| Total Contributions | $2,909,608 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCES | 611600 | $136,989 | $136,989 |
| MEMBERSHIP DUES & ASSE | 900099 | $62,320 | $62,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $199,309 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45 | TotalRevenueColumnAmt |
| Exclusion | $45 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $53,816 | TotalRevenueColumnAmt |
| Exclusion | $53,816 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $53,816 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,162,778 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $199,309 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $53,861 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,626 | TotalAmt |
| Program Services | $96,544 | ProgramServicesAmt |
| Management And General | $22,050 | ManagementAndGeneralAmt |
| Fundraising | $2,032 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,816 | TotalAmt |
| Program Services | $580,661 | ProgramServicesAmt |
| Management And General | $136,728 | ManagementAndGeneralAmt |
| Fundraising | $12,427 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,507 | TotalAmt |
| Program Services | $81,666 | ProgramServicesAmt |
| Management And General | $15,387 | ManagementAndGeneralAmt |
| Fundraising | $1,454 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,282 | TotalAmt |
| Program Services | $57,683 | ProgramServicesAmt |
| Management And General | $12,352 | ManagementAndGeneralAmt |
| Fundraising | $1,247 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,838 | TotalAmt |
| Program Services | $477,739 | ProgramServicesAmt |
| Management And General | $80,694 | ManagementAndGeneralAmt |
| Fundraising | $3,405 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,653 | TotalAmt |
| Program Services | $39,960 | ProgramServicesAmt |
| Management And General | $10,345 | ManagementAndGeneralAmt |
| Fundraising | $348 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,661 | TotalAmt |
| Program Services | $37,441 | ProgramServicesAmt |
| Management And General | $8,464 | ManagementAndGeneralAmt |
| Fundraising | $756 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,619 | TotalAmt |
| Program Services | $65,096 | ProgramServicesAmt |
| Management And General | $14,250 | ManagementAndGeneralAmt |
| Fundraising | $1,273 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,030 | TotalAmt |
| Program Services | $69,600 | ProgramServicesAmt |
| Management And General | $2,430 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,474 | TotalAmt |
| Program Services | $478,549 | ProgramServicesAmt |
| Management And General | $5,900 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,817 | TotalAmt |
| Program Services | $5,256 | ProgramServicesAmt |
| Management And General | $2,450 | ManagementAndGeneralAmt |
| Fundraising | $111 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,545 | TotalAmt |
| Program Services | $5,204 | ProgramServicesAmt |
| Management And General | $1,231 | ManagementAndGeneralAmt |
| Fundraising | $110 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUB-CONTRACTOR PAYMENTS | $337,357 | $337,357 | ||
| BOARD EXPENSES | $21,386 | $4,362 | $17,024 | |
| COMMUNICATIONS | $16,632 | $14,454 | $1,906 | $272 |
| DUES AND MEMBERSHIPS | $13,741 | $11,307 | $2,234 | $200 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,719,984 | TotalAmt |
| Program Services | $2,362,879 | ProgramServicesAmt |
| Management And General | $333,445 | ManagementAndGeneralAmt |
| Fundraising | $23,660 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,610 | BOYAmt |
| EOY | $1,157,948 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,659 | BOYAmt |
| EOY | $447,151 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,679 | BOYAmt |
| EOY | $5,995 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,187 | BOYAmt |
| EOY | $35,096 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $75,885 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,661 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,090 | BOYAmt |
| EOY | $51,224 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,337,225 | BOYAmt |
| EOY | $1,697,414 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,648 | BOYAmt |
| EOY | $259,008 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,295 | BOYAmt |
| EOY | $87,808 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,285 | BOYAmt |
| EOY | $246,807 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,228 | BOYAmt |
| EOY | $593,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,555 | BOYAmt |
| EOY | $659,685 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,442 | BOYAmt |
| EOY | $444,106 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,997 | BOYAmt |
| EOY | $1,103,791 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,337,225 | BOYAmt |
| EOY | $1,697,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $442,794 | ReconcilationRevenueExpnssAmt |
| 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 | $1,314,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,083,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,703,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,760,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,108,917 | CurrentTaxYearAmt |
| Total | $8,971,491 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,314,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,083,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,703,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,760,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,108,917 | CurrentTaxYearAmt |
| Total | $8,971,491 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,423,359 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,548,132 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45 | CurrentTaxYearAmt |
| Total | $1,718 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $53,816 | CurrentTaxYearAmt |
| Total | $53,816 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,027,025 | TotalSupportAmt |
| Public Support CY170 | 0.83620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80080 | 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 | $532 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,260 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,792 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,701,192 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,719,984 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $285,999 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $71,500 | 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 | $208,755 | CurrentYearMinus3Amt |
| Current Year Minus2 | $232,414 | CurrentYearMinus2Amt |
| Current Year Minus1 | $243,605 | CurrentYearMinus1Amt |
| Current Year | $285,999 | CurrentYearAmt |
| Total | $970,773 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,456,160 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $7,608 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,795 | CurrentYearMinus2Amt |
| Current Year Minus1 | $49,788 | CurrentYearMinus1Amt |
| Current Year | $18,792 | CurrentYearAmt |
| Total | $80,983 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $52,189 | CurrentYearMinus3Amt |
| Current Year Minus2 | $58,104 | CurrentYearMinus2Amt |
| Current Year Minus1 | $60,901 | CurrentYearMinus1Amt |
| Current Year | $71,500 | CurrentYearAmt |
| Total | $242,694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $364,041 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $593 | CurrentYearMinus3Amt |
| Current Year | $532 | CurrentYearAmt |
| Total | $1,125 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,247 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,797 | DepreciationAmt |
| Book Value | $43,450 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,638 | OtherCostOrOtherBasisAmt |
| Depreciation | $864 | DepreciationAmt |
| Book Value | $7,774 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $51,224 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AMOUNTS HELD AS AGENT | Desc |
| Amt | $246,807 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $246,807 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,162,778 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,162,778 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,162,778 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,719,984 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,719,984 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,719,984 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | EXPLANATION 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 7A | MEMBERS ELECT REGIONAL REPRESENTATIVES AND AT-LARGE DIRECTORS TO SERVE ON THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | BYLAWS STIPULATE THAT 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 TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | DRAFT WAS REVIEWED BY AUDIT COMMITTEE, WHICH THEN SUBMITTED TO FULL BOARD FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD 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 15A | BYLAWS STIPULATE DIRECTORS SHALL NOT RECEIVE ANY COMPENSATION FOR THEIR SERVICES. 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. NOTHING HEREIN CONTAINED SHALL BE CONSTRUCTED TO PRECLUDE ANY DIRECTOR FROM REPRESENTING THE CORPORATION IN ANY OTHER CAPACITY AND RECEIVING COMPENSATION THEREFORE TO THE EXTENT ALLOWABLE BY LAW, UPON DISCLOSURE OF ANY ACTUAL OR PERCEIVED CONFLICT OF INTEREST AND SUBSEQUENT APPROVAL OF THE BOARD. THE EXECUTIVE DIRECTOR IS THE PRINCIPAL REPRESENTATIVE OF THE CORPORATION AND THE PERSON RESPONSIBLE FOR THE EFFICIENT OPERATIONS OF THE ORGANIZATION. IT IS THE BOARD'S INTENT TO PROVIDE A FAIR YET REASONABLE AND NOT EXCESSIVE COMPENSATION FOR THIS POSITION (AND ANY OTHER HIGHLY COMPENSATED EMPLOYEES). POTENTIAL SALARY ADJUSTMENTS ARE REVIEWED AND CONSIDERED ANNUALLY BASED ON ACCOMPLISHMENT OF AGREED-UPON GOALS, THE FINANCIAL POSITION OF THE ORGANIZATION AND A REVIEW OF BENCHMARK COMPENSATION DATA FOR COMPARABLE NONPROFITS. OFFICIAL RECORD OF THIS PROCESS IS DOCUMENTED IN MINUTES FROM CLOSED EXECUTIVE SESSIONS OF THE BOARD. THIS PROCESS AND DISCLOSURE IS REVIEWED BY THE AUDIT COMMITTEE AND CONFIRMED BY THE BOARD PRESIDENT (AND SUBSEQUENTLY REPORTED TO BOARD AND RECORDED IN MINUTES). |
| FORM 990, PART VI, SECTION C, LINE 19 | SUCH ITEMS ARE POSTED ON OUR PUBLIC WEBSITE AND ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL & CONSULTING FEES: PROGRAM SERVICE EXPENSES 110,464. MANAGEMENT AND GENERAL EXPENSES 34,432. FUNDRAISING EXPENSES 2,326. TOTAL EXPENSES 147,222. CONSULTING & EVALUATION SERVICES: PROGRAM SERVICE EXPENSES 367,275. MANAGEMENT AND GENERAL EXPENSES 46,262. FUNDRAISING EXPENSES 1,079. TOTAL EXPENSES 414,616. |
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