VIRGIN ISLANDS DOMESTIC VIOLENCE AND SEXUAL ASSAULT COUNCIL: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
VIRGIN ISLANDS DOMESTIC VIOLENCE AND SEXUAL ASSAULT COUNCIL (EIN 66-0566418)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-04-29
IRS object ID
201611209349300131
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-04-29T12:04:54-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271447935PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMAS E SINGLETON CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13760 N HIGHWAY 19AAddressLine1Txt
CityMOUNT DORACityNm
State AbbreviationFLStateAbbreviationCd
ZIP327573422ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN660566418EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIRGIN ISLANDS DVSACBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVIRGBusinessNameControlTxt
Phone3407190144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14100 SION FARM SHOPPING CENTER 1AddressLine1Txt
CityCHRISTIANSTEDCityNm
State AbbreviationVIStateAbbreviationCd
ZIP00820ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKHNUMA SIMMONDS-ESANNASONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3407190144PhoneNum
Signature2016-04-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS E SINGLETONPreparerPersonNm
PTINP01260553PTIN
Phone3527358593PhoneNum
Preparation2016-04-29PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerKHNUMA SIMMONDS-ESANNASONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14100 SION FARM SHOPPING CENTERAddressLine1Txt
CityCHRISTIANSTEDCityNm
State AbbreviationVIStateAbbreviationCd
ZIP00820ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$447,602GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DVSAC.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateVILegalDomicileStateCd
Activity Or MissionTO FACILITATE THE COORDINATION OF THE EFFORTS OF INDIVIDUALS, AGENCIES AND ORGANIZATIONS IN THE VIRGIN ISLANDS INTERESTED IN THE IMMEDIATE REDUCTION AND EVENTUAL ELIMINATION OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$432,515PYContributionsGrantsAmt
CY Contributions Grants$447,602CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$432,515PYTotalRevenueAmt
CY Total Revenue$447,602CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$217,078PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$269,607CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,751CYTotalFundraisingExpenseAmt
PY Other Expenses$192,439PYOtherExpensesAmt
CY Other Expenses$174,279CYOtherExpensesAmt
PY Total Expenses$409,517PYTotalExpensesAmt
CY Total Expenses$443,886CYTotalExpensesAmt
PY Revenues Less Expenses$22,998PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,716CYRevenuesLessExpensesAmt
Total Assets BOY$164,481TotalAssetsBOYAmt
Total Assets EOY$194,139TotalAssetsEOYAmt
Total Liabilities BOY$128,277TotalLiabilitiesBOYAmt
Total Liabilities EOY$154,219TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$36,204NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$39,920NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO FACILITATE THE COORDINATION OF THE EFFORTS OF INDIVIDUALS, AGENCIES AND ORGANIZATIONS IN THE VIRGIN ISLANDS INTERESTED IN THE IMMEDIATE REDUCTION AND EVENTUAL ELIMINATION OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN THE COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$326,489ExpenseAmt
Revenue$447,602RevenueAmt
DescPROMOTION OF THE ORGANIZATION'S MISSION.Desc
Total Program Service Expenses$326,489TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G3IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldVIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMILLIE CHAPPAROPersonNm
Phone3407190144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14100 SION FARM SHOPPING CENTERAddressLine1Txt
Address Line2SUITE 1AddressLine2Txt
CityCHRISTIANSTEDCityNm
State AbbreviationVIStateAbbreviationCd
ZIP00820ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KHNUMA SIMMONDS-ESANNASON
EXECUTIVE DI40.00Yes (X)$42,000$0$0
MELBOURNE ADAMS
TREASURERYes (X)$0$0$0Yes (X)
NISSA BAILEY
CO-SECRETARYYes (X)$0$0$0Yes (X)
MELVIN BOYNES
MEMBERYes (X)$0$0$0
WILLIAM FRANKS
CO-CHAIRYes (X)$0$0$0Yes (X)
TINA LABORDE
CO-VICE CHAIYes (X)$0$0$0Yes (X)
CLEMA LEWIS
CO-VICE CHAIYes (X)$0$0$0Yes (X)
DELORES POWELL
CO-SECRETARYYes (X)$0$0$0Yes (X)
VIVIAN ST JUSTE
CO-CHAIRYes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$42,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$432,142GovernmentGrantsAmt
All Other Contributions$15,460AllOtherContributionsAmt
Total Contributions$447,602TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$447,602TotalRevenueColumnAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$269,607TotalAmt
Program Services$227,965ProgramServicesAmt
Management And General$41,642ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Management And General$5,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,047TotalAmt
Program Services$296ProgramServicesAmt
Fundraising$5,751FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,263TotalAmt
Management And General$32,263ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,969TotalAmt
Program Services$23,969ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$57,642TotalAmt
Program Services$57,642ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,886TotalAmt
Management And General$5,886ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$25,297$16,617$8,680
OTHER$13,466$13,466
REPAIRS AND MAINTENANCE$4,709$4,709

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$443,886TotalAmt
Program Services$326,489ProgramServicesAmt
Management And General$111,646ManagementAndGeneralAmt
Fundraising$5,751FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$50,748BOYAmt
EOY$194,139EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$113,733BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$164,481BOYAmt
EOY$194,139EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,179BOYAmt
EOY$7,353EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$113,733BOYAmt
EOY$134,362EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,365BOYAmt
EOY$12,504EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$128,277BOYAmt
EOY$154,219EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,204BOYAmt
EOY$39,920EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,204BOYAmt
EOY$39,920EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$164,481BOYAmt
EOY$194,139EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,716ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$304,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$432,515CurrentTaxYearMinus1YearAmt
Current Tax Year$447,602CurrentTaxYearAmt
Total$1,184,923TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$304,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$432,515CurrentTaxYearMinus1YearAmt
Current Tax Year$447,602CurrentTaxYearAmt
Total$1,184,923TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,184,923PublicSupportTotal170Amt
Total Support$1,184,923TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Amt$12,504Amt
FieldValueIRS element (for citing)
Total Liability$12,504TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$447,602TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$447,602RevenueSubtotalAmt
Total Revenue Per Form990$447,602TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$443,886TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$443,886ExpensesSubtotalAmt
Total Expenses Per Form990$443,886TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO FACILITATE THE COORDINATION OF THE EFFORTS OF INDIVIDUALS, AGENCIES AND ORGANIZATIONS IN THE VIRGIN ISLANDS INTERESTED IN THE IMMEDIATE REDUCTION AND EVENTUAL ELIMINATION OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN THE COMMUNITY.
FORM 990, PAGE 6, PART VI, LINE 11BDIRECTORS ARE PROVIDED A DRAFT OF THE FORM 990.
FORM 990, PAGE 6, PART VI, LINE 12CANNUAL QUESTIONNAIRES.
FORM 990, PAGE 6, PART VI, LINE 15ADETERMINED BY BOARD OF DIRECTORS BASED ON COMPARABLE ENTITIES.
FORM 990, PAGE 6, PART VI, LINE 19ON REQUEST.

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