VOICES AGAINST VIOLENCE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: VOICES AGAINST VIOLENCE (EIN 02-0372565)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-09-04
IRS object ID: 201212489349300406
Schema version: 2011v1.2
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	2012-09-04T09:40:05-05:00	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	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	2011-07-01	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	LISA FARMER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6035365999	Phone
Date Signed	2012-08-30	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	2012-09-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LISA FARMER	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	276446	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HOMEPAGE.FCGNETWORKS.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	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	285239	ContributionsGrantsPriorYear
Contributions Grants Current Year	258990	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-317	InvestmentIncomePriorYear
Investment Income Current Year	39	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1911	OtherRevenuePriorYear
Other Revenue Current Year	9209	OtherRevenueCurrentYear
Total Revenue Prior Year	286833	TotalRevenuePriorYear
Total Revenue Current Year	268238	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	223772	SalariesEtcPriorYear
Salaries Etc Current Year	202691	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	10027	TotalFundrsngExpCurrentYear
Other Expense Prior Year	120686	OtherExpensePriorYear
Other Expenses Current Year	100508	OtherExpensesCurrentYear
Total Expenses Prior Year	344458	TotalExpensesPriorYear
Total Expenses Current Year	303199	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-57625	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-34961	RevenuesLessExpensesCY
Total Assets BOY	316889	TotalAssetsBOY
Total Assets EOY	280689	TotalAssetsEOY
Total Liabilities BOY	90850	TotalLiabilitiesBOY
Total Liabilities EOY	89611	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	226039	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	191078	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	267254	Expense
Revenue	268238	Revenue
Description	DIRECT SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE INCLUDING EMERGENCY SHELTER; CONSISTING OF SERVING 773 CLIENTS. EMERGENCY SHELTER WAS PROVIDED TO 14 FAMILIES. COMMUNITY PRESENTATIONS: 102 / 2,160 PARTICIPANTS	Description
Total Program Service Expense	267254	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	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	LISA FARMER	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 (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LISA FARMER
EXEC DIR	40.00	X	47930	0	5037
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	47930	TotalReportableCompFromOrg
Total Other Compensation	5037	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	186736	GovernmentGrants
All Other Contributions	72254	AllOtherContributions
Noncash Contributions	8609	NoncashContributions
Total Contributions	258990	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	39	TotalRevenueColumn
Exclusion	$39	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	15092	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	8208	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	6884	TotalRevenueColumn
Exclusion	$6,884	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	2325	TotalRevenueColumn
Related Or Exempt Function Income	2325	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2325	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	268238	TotalRevenueColumn
Related Or Exempt Function Income	2325	RelatedOrExemptFunctionIncome
Exclusion	$6,923	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	48551	Total
Program Services	27902	ProgramServices
Management And General	12886	ManagementAndGeneral
Fundraising	7763	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	109036	Total
Program Services	109036	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2985	Total
Program Services	2594	ProgramServices
Management And General	244	ManagementAndGeneral
Fundraising	147	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	26272	Total
Program Services	22830	ProgramServices
Management And General	2148	ManagementAndGeneral
Fundraising	1294	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15847	Total
Program Services	13770	ProgramServices
Management And General	1296	ManagementAndGeneral
Fundraising	781	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16411	Total
Program Services	15069	ProgramServices
Management And General	1342	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9625	Total
Program Services	9625	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1237	Total
Program Services	1237	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3776	Total
Program Services	3776	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	17368	Total
Program Services	14852	ProgramServices
Management And General	2516	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	4855	Total
Program Services	4855	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	901	Total
Program Services	901	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	3727	Total
Program Services	3727	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10774	Total
Program Services	10774	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8728	Total
Program Services	7119	ProgramServices
Management And General	1609	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
IN-KIND	8609	8609
TELEPHONE	6532	4522	2010
REPAIR & MAINTENANCE	2738	2627	69	42
MISCELLANEOUS	2087	289	1798

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3140	Total
Program Services	3140	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	303199	Total
Program Services	267254	ProgramServices
Management And General	25918	ManagementAndGeneral
Fundraising	10027	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	25170	BOY
EOY	20252	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	10597	BOY
EOY	4454	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	53844	BOY
EOY	28965	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4686	BOY
EOY	5374	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	362500	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	157521	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	207569	BOY
EOY	204979	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	15023	BOY
EOY	16665	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	316889	BOY
EOY	280689	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	22040	BOY
EOY	17827	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	68810	BOY
EOY	71784	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	90850	BOY
EOY	89611	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	202068	BOY
EOY	185723	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	23971	BOY
EOY	5355	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	226039	BOY
EOY	191078	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	316889	BOY
EOY	280689	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-34961	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	228369	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	245747	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	328362	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	285239	CurrentTaxYearMinus1Year
Current Tax Year	258990	CurrentTaxYear
Total	1346707	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	228369	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	245747	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	328362	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	285239	CurrentTaxYearMinus1Year
Current Tax Year	258990	CurrentTaxYear
Total	1346707	Total

Field	Value	IRS element (for citing)
Public Support Total170	1346707	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	721	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	237	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	103	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	91	CurrentTaxYearMinus1Year
Current Tax Year	39	CurrentTaxYear
Total	1191	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	713	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1133	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13215	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13644	CurrentTaxYearMinus1Year
Current Tax Year	15092	CurrentTaxYear
Total	43797	Total

Field	Value	IRS element (for citing)
Total Support	1391695	TotalSupport
Gross Receipts From Admissions Etc	2325	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96770	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97680	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	84894	Depreciation
Book Value	140762	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6057	OtherCostOrOtherBasis
Depreciation	5474	Depreciation
Book Value	583	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24703	OtherCostOrOtherBasis
Depreciation	22053	Depreciation
Book Value	2650	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	167295	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
REPLACEMENT RESERVE	13996
DEFERRED LOAN COSTS	1612
SECURITY DEPOSIT	700
INSURANCE ESCROW	357

Field	Value	IRS element (for citing)
Total Book Value Other Assets	16665	TotalBookValueOtherAssets
Total Revenue	268238	TotalRevenue
Total Expenses	303199	TotalExpenses
Excess Or Deficit For Year	-34961	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-34961	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	323235	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	54997	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	54997	RevenueNotRptdF990
Revenue Subtotal	268238	RevenueSubtotal
Total Revenue Per Form990	268238	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	358196	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	54997	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	54997	ExpensesNotRptdF990
Expenses Subtotal	303199	ExpensesSubtotal
Total Expenses Per Form990	303199	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WINTER BALL	NameOfEvent1
Gross Receipts Event1	15092	GrossReceiptsEvent1
Gross Revenue Event1	15092	GrossRevenueEvent1
Other Direct Expenses Event1	8208	OtherDirectExpensesEvent1
Gross Receipts Total	15092	GrossReceiptsTotal
Gross Revenue Total Events	15092	GrossRevenueTotalEvents
Other Direct Expenses Total Events	8208	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	8208	DirectExpenseSummaryEvents
Net Income Summary	6884	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 2011

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 (12 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

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)

Comments