2012-09-04T09:40:05-05:00 2012-06-30 MALONE DIRUBBO & COMPANY PC 9 WEST ST LINCOLN NH 032519707 990 2011-07-01 020372565 VOICES AGAINST VIOLENCE VOIC 6035365999 PO BOX 53 PLYMOUTH NH 03264 LISA FARMER 6035365999 2012-08-30 true RONDA J KILANOWSKI CPA 6037453121 2012-09-04 2011 2016-02-24 21:20:13Z LISA FARMER PO BOX 53 PLYMOUTH NH 03264 276446 false X HOMEPAGE.FCGNETWORKS.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 15 0 285239 258990 0 -317 39 1911 9209 286833 268238 0 0 223772 202691 0 10027 120686 100508 344458 303199 -57625 -34961 316889 280689 90850 89611 226039 191078 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 267254 268238 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 267254 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 false true 7 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 LISA FARMER 6035365999 PO BOX 53 PLYMOUTH NH 03264 LISA FARMER 40.00 X 47930 0 5037 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 47930 5037 false false false 186736 72254 8609 258990 39 39 15092 8208 6884 6884 MISCELLANEOUS INCOME 2325 2325 2325 268238 2325 6923 48551 27902 12886 7763 109036 109036 2985 2594 244 147 26272 22830 2148 1294 15847 13770 1296 781 16411 15069 1342 9625 9625 1237 1237 3776 3776 17368 14852 2516 4855 4855 901 901 3727 3727 10774 10774 8728 7119 1609 IN-KIND 8609 8609 TELEPHONE 6532 4522 2010 REPAIR & MAINTENANCE 2738 2627 69 42 MISCELLANEOUS 2087 289 1798 3140 3140 303199 267254 25918 10027 25170 20252 10597 4454 53844 28965 4686 5374 362500 157521 207569 204979 15023 16665 316889 280689 22040 17827 68810 71784 90850 89611 X 202068 185723 23971 5355 226039 191078 316889 280689 -34961 X false true true false X 228369 245747 328362 285239 258990 1346707 228369 245747 328362 285239 258990 1346707 1346707 721 237 103 91 39 1191 713 1133 13215 13644 15092 43797 1391695 2325 0.96770 0.97680 X false false false false false false false false false false 23300 23300 225656 84894 140762 6057 5474 583 24703 22053 2650 167295 REPLACEMENT RESERVE 13996 DEFERRED LOAN COSTS 1612 SECURITY DEPOSIT 700 INSURANCE ESCROW 357 16665 268238 303199 -34961 -34961 323235 54997 54997 268238 268238 358196 54997 54997 303199 303199 WINTER BALL 15092 15092 8208 15092 15092 8208 8208 6884 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