VOICES AGAINST VIOLENCE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: VOICES AGAINST VIOLENCE (EIN 02-0372565)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-14
IRS object ID: 201333189349305963
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T15:01:07-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MALONE DIRUBBO & COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	9 WEST ST	AddressLine1
City	LINCOLN	City
State	NH	State
ZIP Code	032519707	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	020372565	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	VOICES AGAINST VIOLENCE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VOIC	NameControl
Phone	6035365999	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 53	AddressLine1
City	PLYMOUTH	City
State	NH	State
ZIP Code	03264	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SALLY BEVAN	Name
Title	TREASURER	Title
Phone	6035365999	Phone
Date Signed	2013-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RONDA J KILANOWSKI CPA	Name
Phone	6037453121	Phone
Date Prepared	2013-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SALLY BEVAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 53	AddressLine1
City	PLYMOUTH	City
State	NH	State
ZIP Code	03264	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	278606	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.VOICESAGAINSTVIOLENCE.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	NH	StateLegalDomicile
Activity Or Mission Description	TO BREAK THE CYCLE OF VIOLENCE BY PROVIDING COMPREHENSIVE SERVICES FOR ALL VICTIMS AND SURVIVORS AND BY CREATING SOCIAL CHANGE THROUGH EDUCATION AND ACTION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	258990	ContributionsGrantsPriorYear
Contributions Grants Current Year	260485	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	39	InvestmentIncomePriorYear
Investment Income Current Year	11	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9209	OtherRevenuePriorYear
Other Revenue Current Year	8929	OtherRevenueCurrentYear
Total Revenue Prior Year	268238	TotalRevenuePriorYear
Total Revenue Current Year	269425	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	202691	SalariesEtcPriorYear
Salaries Etc Current Year	203694	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4530	TotalFundrsngExpCurrentYear
Other Expense Prior Year	100508	OtherExpensePriorYear
Other Expenses Current Year	106841	OtherExpensesCurrentYear
Total Expenses Prior Year	303199	TotalExpensesPriorYear
Total Expenses Current Year	310535	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-34961	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-41110	RevenuesLessExpensesCY
Total Assets BOY	280689	TotalAssetsBOY
Total Assets EOY	248419	TotalAssetsEOY
Total Liabilities BOY	89611	TotalLiabilitiesBOY
Total Liabilities EOY	98451	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	191078	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	149968	NetAssetsOrFundBalancesEOY
Mission Description	TO BREAK THE CYCLE OF VIOLENCE BY PROVIDING COMPREHENSIVE SERVICES FOR ALL VICTIMS AND SURVIVORS AND BY CREATING SOCIAL CHANGE THROUGH EDUCATION AND ACTION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	255445	Expense
Revenue	269069	Revenue
Description	DIRECT SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE INCLUDING EMERGENCY SHELTER; CONSISTING OF SERVING 795 CLIENTS. EMERGENCY SHELTER WAS PROVIDED TO 15 FAMILIES. COMMUNITY PRESENTATIONS: 90 / 2,832 PARTICIPANTS	Description
Total Program Service Expense	255445	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARGARET K DUGAN	NamePerson
Telephone Number	6035365999	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 53	AddressLine1
City	PLYMOUTH	City
State	NH	State
ZIP Code	03264	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARGARET K DUGAN
EXECUTIVE DI	40.00	X	36508	0	5277
LISA FARMER
EXEC DIR	40.00	X	12308	0	2154
ROBIN DEROSA
PRESIDENT	2.00	X	0	0	0	X
SALLY BEVAN
TREASURER	2.00	X	0	0	0	X
WENDELL BROOM
MEMBER	1.00	X	0	0	0
KRISTEN VACHON
MEMBER	1.00	X	0	0	0
HEATHER CHABOT
MEMBER	1.00	X	0	0	0
KAREN BOYD
MEMBER	1.00	X	0	0	0
PATRICIA RELLA
MEMBER	1.00	X	0	0	0
CATHIE LEBLANC
VICE PRESIDE	2.00	X	0	0	0	X
MATTHEW CHENEY
SECRETARY	2.00	X	0	0	0	X
PETER PETTENGILL
MEMBER	1.00	X	0	0	0
DAINTRE ALBERTS
MEMBER	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	48816	TotalReportableCompFromOrg
Total Other Compensation	7431	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	186693	GovernmentGrants
All Other Contributions	73792	AllOtherContributions
Noncash Contributions	9185	NoncashContributions
Total Contributions	260485	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11	TotalRevenueColumn
Exclusion	$11	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	16813	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	9181	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	7632	TotalRevenueColumn
Exclusion	$7,632	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	1297	TotalRevenueColumn
Related Or Exempt Function Income	1297	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1297	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	269425	TotalRevenueColumn
Related Or Exempt Function Income	1297	RelatedOrExemptFunctionIncome
Exclusion	$7,643	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	56250	Total
Program Services	21304	ProgramServices
Management And General	31892	ManagementAndGeneral
Fundraising	3054	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	112774	Total
Program Services	112774	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1448	Total
Program Services	1171	ProgramServices
Management And General	253	ManagementAndGeneral
Fundraising	24	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	17119	Total
Program Services	16409	ProgramServices
Management And General	647	ManagementAndGeneral
Fundraising	63	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16103	Total
Program Services	13018	ProgramServices
Management And General	2815	ManagementAndGeneral
Fundraising	270	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18009	Total
Program Services	14861	ProgramServices
Management And General	3148	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10465	Total
Program Services	10465	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	36	Total
Program Services	36	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2665	Total
Program Services	2575	ProgramServices
Management And General	90	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	19125	Total
Program Services	15711	ProgramServices
Management And General	3414	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3868	Total
Program Services	3868	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	785	Total
Program Services	525	ProgramServices
Management And General	260	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	4271	Total
Program Services	4271	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10147	Total
Program Services	10147	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9056	Total
Program Services	7347	ProgramServices
Management And General	1709	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
IN-KIND	9185	9185
TELEPHONE	7856	4909	2947
REPAIR & MAINTENANCE	7364	5064	1181	1119
MISCELLANEOUS	2454	250	2204

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1555	Total
Program Services	1555	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	310535	Total
Program Services	255445	ProgramServices
Management And General	50560	ManagementAndGeneral
Fundraising	4530	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	20252	BOY
EOY	1835	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4454	BOY
EOY	1141	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	28965	BOY
EOY	28120	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5374	BOY
EOY	5023	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	360703	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	165869	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	204979	BOY
EOY	194834	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	16665	BOY
EOY	17466	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	280689	BOY
EOY	248419	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	17827	BOY
EOY	17942	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	71784	BOY
EOY	67135	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	13374	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	89611	BOY
EOY	98451	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	185723	BOY
EOY	142291	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5355	BOY
EOY	7677	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	191078	BOY
EOY	149968	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	280689	BOY
EOY	248419	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-41110	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	245747	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	328362	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	285239	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	258990	CurrentTaxYearMinus1Year
Current Tax Year	260129	CurrentTaxYear
Total	1378467	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	245747	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	328362	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	285239	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	258990	CurrentTaxYearMinus1Year
Current Tax Year	260129	CurrentTaxYear
Total	1378467	Total

Field	Value	IRS element (for citing)
Public Support Total170	1378467	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	237	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	103	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	91	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39	CurrentTaxYearMinus1Year
Current Tax Year	11	CurrentTaxYear
Total	481	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1133	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13215	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13644	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15092	CurrentTaxYearMinus1Year
Current Tax Year	16813	CurrentTaxYear
Total	59897	Total

Field	Value	IRS element (for citing)
Total Support	1438845	TotalSupport
Gross Receipts From Admissions Etc	1297	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.95800	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96770	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23300	OtherCostOrOtherBasis
Book Value	23300	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	225656	OtherCostOrOtherBasis
Depreciation	90575	Depreciation
Book Value	135081	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5057	OtherCostOrOtherBasis
Depreciation	4884	Depreciation
Book Value	173	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23904	OtherCostOrOtherBasis
Depreciation	23241	Depreciation
Book Value	663	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	159217	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
REPLACEMENT RESERVE	14570
DEFERRED LOAN COSTS	1501
SECURITY DEPOSIT	700
INSURANCE ESCROW	695

Field	Value	IRS element (for citing)
Total Book Value Other Assets	17466	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	334259	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	64834	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	64834	RevenueNotRptdF990
Revenue Subtotal	269425	RevenueSubtotal
Total Revenue Per Form990	269425	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	375369	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	64834	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	64834	ExpensesNotRptdF990
Expenses Subtotal	310535	ExpensesSubtotal
Total Expenses Per Form990	310535	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WINTER BALL	NameOfEvent1
Gross Receipts Event1	16813	GrossReceiptsEvent1
Gross Revenue Event1	16813	GrossRevenueEvent1
Other Direct Expenses Event1	9181	OtherDirectExpensesEvent1
Gross Receipts Total	16813	GrossReceiptsTotal
Gross Revenue Total Events	16813	GrossRevenueTotalEvents
Other Direct Expenses Total Events	9181	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	9181	DirectExpenseSummaryEvents
Net Income Summary	7632	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD IS PRESENTED THE 990 IN DRAFT FORM AND APPROVE BEFORE IT IS SUBMITTED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE CONFLICT OF INTEREST POLICY IS UPDATED AND REVIEWED ANNUALLY WITH EACH BOARD MEMBER
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD DURING THE BUDGET PROCESS AS WELL AS REVIEWING THE NON-PROFIT WAGE SUMMARY FROM THE NH BUREAU OF LABOR.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	KEY EMPLOYEE'S SALARY IS REVIEWED ANNUALLY BY THE BOARD DURING THE BUDGET PROCESS AS WELL AS REVIEWING THE NON-PROFIT WAGE SUMMARY FROM THE NH BUREAU OF LABOR.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST

VOICES AGAINST VIOLENCE: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule D IRS990ScheduleD

Land Land

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Assets OtherAssets (4 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

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