2013-05-08T10:45:26-07:00 2012-06-30 JACK ALLEN CPA 1754 TECHNOLOGY DR STE 140 SAN JOSE CA 951101320 990EZ 2011-07-01 721592492 DOMESTIC VIOLENCE INTERVENTION COLLABORATIVE DOME 4082940006 111 NORTH MARKET STREET SAN JOSE CA 95113 JACK ALLEN 2013-05-08 true JACK ALLEN 4085739220 X 2011 2016-02-25 16:41:14Z X X N/A X 193858 X 20544 170270 44 0 0 0 0 3000 193858 114052 68348 351 34184 216935 -23077 51388 28311 X 38312 13671 24167 28665 62479 42336 11091 14025 51388 28311 PROVIDE CLASSES AND OTHER SERVICES IN SUPPORT OF VICTIMS OF DOMESTIC VIOLENCE 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 184208 JACK ALLEN 1610 HESTER AVENUE SAN JOSE CA 95128 0 0 CHATA ALFARO 210 ELMWOOD COURT LOS GATOS CA 95032 0 0 STEVE PREMINGER 2120 ALMADEN BLVD SAN JOSE CA 95125 0 0 STEVE BARON 7876 BELKNAP DRIVE CUPERTINO CA 95014 0 0 SANDRA CLARK 600 MARIGOLD COURT FREMONT CA 94539 0 0 NANCY MARSHALL 1759 STARLITE DRIVE MILPITAS CA 95035 0 19187 X false false false false false false false false 0 0 false false NANCY MARSHALL 111 NORTH MARKET STREET SUITE 1015 SAN JOSE CA 95113 4082940006 false false false false false false false false false false false false false NONE NONE true X 178628 197631 227963 224164 190814 1019200 0 0 178628 197631 227963 224164 190814 1019200 0 1019200 439 1535 270 97 44 2385 0 47025 11225 3270 2750 3000 67270 1088855 0.93600 0.88950 X false false false 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