Domestic Violence Intervention: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- Domestic Violence Intervention (EIN 72-1592492)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-08
- IRS object ID
- 201301289349201050
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-05-08T10:45:26-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACK ALLEN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1754 TECHNOLOGY DR STE 140 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 951101320 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721592492 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOMESTIC VIOLENCE INTERVENTION | BusinessNameLine1 |
| Business Name Line2 | COLLABORATIVE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DOME | NameControl |
| Phone | 4082940006 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 NORTH MARKET STREET | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACK ALLEN | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-05-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACK ALLEN | Name |
| Phone | 4085739220 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 193858 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 20544 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 170270 | ProgramServiceRevenue |
| Investment Income | 44 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 3000 | OtherRevenueTotal |
| Total Revenue | 193858 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 114052 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 68348 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 351 | PrintingPublicationsPostage |
| Other Expenses Total | 34184 | OtherExpensesTotal |
| Total Expenses | 216935 | TotalExpenses |
| Excess Or Deficit For Year | -23077 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 51388 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28311 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38312 | BOY |
| EOY | 13671 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24167 | BOY |
| EOY | 28665 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62479 | BOY |
| EOY | 42336 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11091 | BOY |
| EOY | 14025 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51388 | BOY |
| EOY | 28311 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE CLASSES AND OTHER SERVICES IN SUPPORT OF VICTIMS OF DOMESTIC VIOLENCE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| DOMESTIC VIOLENCE CONFERENCE HELD ONCE A YEAR TO PROVIDE PROFESSIONALS IN THE FIELD OF DOMESTIC VIOLENCE WITH CURRENT INFORMATION ON THE TOPIC. | 6732 |
| COUNSELING, EDUCATIONAL CLASSES, AND WORKSHOPS FOR VICTIMS OF DOMESTIC VIOLENCE AS WELL AS FOR PROFESSIONALS WORKING IN THE FIELD OF DOMESTIC VIOLENCE. | 177476 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 184208 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JACK ALLEN | ||||||
| 1610 HESTER AVENUE | SAN JOSE | CA | 95128 | Treasurer | 0 | 0 |
| CHATA ALFARO | ||||||
| 210 ELMWOOD COURT | LOS GATOS | CA | 95032 | Chairman | 0 | 0 |
| STEVE PREMINGER | ||||||
| 2120 ALMADEN BLVD | SAN JOSE | CA | 95125 | Director | 0 | 0 |
| STEVE BARON | ||||||
| 7876 BELKNAP DRIVE | CUPERTINO | CA | 95014 | Director | 0 | 0 |
| SANDRA CLARK | ||||||
| 600 MARIGOLD COURT | FREMONT | CA | 94539 | Secretary | 0 | 0 |
| NANCY MARSHALL | ||||||
| 1759 STARLITE DRIVE | MILPITAS | CA | 95035 | Executive Direc | 0 | 19187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NANCY MARSHALL | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 NORTH MARKET STREET SUITE 1015 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4082940006 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 178628 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 197631 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 227963 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 224164 | CurrentTaxYearMinus1Year |
| Current Tax Year | 190814 | CurrentTaxYear |
| Total | 1019200 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 178628 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 197631 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 227963 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 224164 | CurrentTaxYearMinus1Year |
| Current Tax Year | 190814 | CurrentTaxYear |
| Total | 1019200 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1019200 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 439 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 270 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44 | CurrentTaxYear |
| Total | 2385 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3270 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3000 | CurrentTaxYear |
| Total | 67270 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1088855 | TotalSupport |
| Public Support Pertcentage170 | 0.93600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88950 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Default | false | Default |
| Approved By Board | false | ApprovedByBoard |
| Written Agreement | false | WrittenAgreement |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | ACCRUED COMPENSATION - Beginning $10335 ACCRUED COMPENSATION - Ending $11093 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $756 Accounts Payable and Accrued Expenses - Ending $2932 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | REFUNDABLE LEASE DEPOSITS - Beginning $2110 REFUNDABLE LEASE DEPOSITS - Ending $2110 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1708 Prepaid Expenses and Deferred Charges - Ending $2541 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $18804 Accounts Receivable - Ending $23110 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $1545 Furniture and Fixtures - Ending $904 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | DUES & FEES $235 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | BAD DEBTS $616 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SUPPLIES $6703 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TELEPHONE & INTERNET $7030 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | OUTSIDE SERVICES $10519 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1708 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $641 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $6732 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | SUBLEASE RENT $3000 |
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