2013-11-14T15:01:07-06:00 2013-06-30 MALONE DIRUBBO & COMPANY PC 9 WEST ST LINCOLN NH 032519707 990 2012-07-01 020372565 VOICES AGAINST VIOLENCE VOIC 6035365999 PO BOX 53 PLYMOUTH NH 03264 SALLY BEVAN 6035365999 2013-11-14 true RONDA J KILANOWSKI CPA 6037453121 2013-11-14 2012 2016-02-25 16:41:14Z SALLY BEVAN PO BOX 53 PLYMOUTH NH 03264 278606 false X WWW.VOICESAGAINSTVIOLENCE.NET X 1981 NH TO BREAK THE CYCLE OF VIOLENCE BY PROVIDING COMPREHENSIVE SERVICES FOR ALL VICTIMS AND SURVIVORS AND BY CREATING SOCIAL CHANGE THROUGH EDUCATION AND ACTION 11 11 9 20 0 258990 260485 0 39 11 9209 8929 268238 269425 0 0 202691 203694 0 4530 100508 106841 303199 310535 -34961 -41110 280689 248419 89611 98451 191078 149968 TO BREAK THE CYCLE OF VIOLENCE BY PROVIDING COMPREHENSIVE SERVICES FOR ALL VICTIMS AND SURVIVORS AND BY CREATING SOCIAL CHANGE THROUGH EDUCATION AND ACTION false false 255445 269069 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 255445 true false false false false false false false false false true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 false 9 true false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false NH X MARGARET K DUGAN 6035365999 PO BOX 53 PLYMOUTH NH 03264 MARGARET K DUGAN 40.00 X 36508 0 5277 LISA FARMER 40.00 X 12308 0 2154 ROBIN DEROSA 2.00 X X 0 0 0 SALLY BEVAN 2.00 X X 0 0 0 WENDELL BROOM 1.00 X 0 0 0 KRISTEN VACHON 1.00 X 0 0 0 HEATHER CHABOT 1.00 X 0 0 0 KAREN BOYD 1.00 X 0 0 0 PATRICIA RELLA 1.00 X 0 0 0 CATHIE LEBLANC 2.00 X X 0 0 0 MATTHEW CHENEY 2.00 X X 0 0 0 PETER PETTENGILL 1.00 X 0 0 0 DAINTRE ALBERTS 1.00 X 0 0 0 48816 7431 false false false 186693 73792 9185 260485 11 11 16813 9181 7632 7632 MISCELLANEOUS INCOME 1297 1297 1297 269425 1297 7643 56250 21304 31892 3054 112774 112774 1448 1171 253 24 17119 16409 647 63 16103 13018 2815 270 18009 14861 3148 10465 10465 36 36 2665 2575 90 19125 15711 3414 3868 3868 785 525 260 4271 4271 10147 10147 9056 7347 1709 IN-KIND 9185 9185 TELEPHONE 7856 4909 2947 REPAIR & MAINTENANCE 7364 5064 1181 1119 MISCELLANEOUS 2454 250 2204 1555 1555 310535 255445 50560 4530 20252 1835 4454 1141 28965 28120 5374 5023 360703 165869 204979 194834 16665 17466 280689 248419 17827 17942 71784 67135 13374 89611 98451 X 185723 142291 5355 7677 191078 149968 280689 248419 -41110 X false true true false X 245747 328362 285239 258990 260129 1378467 245747 328362 285239 258990 260129 1378467 1378467 237 103 91 39 11 481 1133 13215 13644 15092 16813 59897 1438845 1297 0.95800 0.96770 X 23300 23300 225656 90575 135081 5057 4884 173 23904 23241 663 159217 REPLACEMENT RESERVE 14570 DEFERRED LOAN COSTS 1501 SECURITY DEPOSIT 700 INSURANCE ESCROW 695 17466 334259 64834 64834 269425 269425 375369 64834 64834 310535 310535 WINTER BALL 16813 16813 9181 16813 16813 9181 9181 7632 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