CALIFORNIA PARTNERSHIP TO END DOMESTIC VIOLENCE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA PARTNERSHIP TO END DOMESTIC VIOLENCE (EIN 77-0347420)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-04-25
- IRS object ID
- 201101159349300515
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-25T14:14:32-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES H FRITZSCHE CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10549 W STOCKTON BLVD | AddressLine1 |
| City | ELK GROVE | City |
| State | CA | State |
| ZIP Code | 957579754 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770347420 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA PARTNERSHIP | BusinessNameLine1 |
| Business Name Line2 | TO END DOMESTIC VIOLENCE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CALI | NameControl |
| Phone | 9164447163 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1107 9TH STREET | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95814 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TARA SHABAZZ | Name |
| Title | Executive Direc | Title |
| Date Signed | 2011-04-25 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES H FRITZSCHE CPA | Name |
| Phone | 9166869272 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1798611 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | WWW.CPEDV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE CALIFORNIA PARNTERSHIP TO END DOMESTIC VIOLENCE PROMOTES THE COLLECTIVE VOICE OF A DIVERSE COALITION OF ORGANIZATIONS AND INDIVIDUALS, WORKING TO ELIMINATE ALL FORMS OF DOMESTIC VIOLENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1537571 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1794102 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9955 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4509 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1547526 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1798611 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 609471 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 689533 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 949861 | OtherExpensePriorYear |
| Other Expenses Current Year | 1011767 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1559332 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1701300 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -11806 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 97311 | RevenuesLessExpensesCY |
| Total Assets BOY | 608003 | TotalAssetsBOY |
| Total Assets EOY | 660211 | TotalAssetsEOY |
| Total Liabilities BOY | 300863 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 255760 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 307140 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 404451 | NetAssetsOrFundBalancesEOY |
| Mission Description | AS AN ADVOCATE FOR SOCIAL CHANGE, WE ADVANCE OUR MISSION BY SHAPING PUBLIC POLICY, INCREASING COMMUNITY AWARENESS, AND STRENGTHENING OUR MEMBERS' CAPACITY TO WORK TOWARD OUR COMMON GOAL OF ADVANCING THE SAFETY AND HEALING OF VICTIMS, SURVIVORS AND THEIR FAMILIES. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1413273 | Expense |
| Description | Throughout the 2009-10 grant year, CPEDV conducted the Tech Safety Training Initiative educating 89 local domestic violence advocates about using technology to increase survivor safety. Through regional trainings, on-site trainings and statewide webinars, training attendees received advanced information on GPS tracking, cell phone monitoring, and computer and internet safety. Training evaluation/outcomes include:-100% of those participating in follow-up training evaluations reported increased knowledge about technology and victim safety;-84% reported that they will include technology issues in safety planning with domestic violence victims/survivors;-84% reported that they would incorporate information from the webinar into education and information provided to domestic violence victims/survivors;-And nearly 70% reported they will change or advocate for changes in the way their organization uses technology. CPEDV aims to support and strengthen domestic violence programs, organizations and advocates throughout the state and we will continue to develop and provide training, technical assistance and resources for domestic violence service providers, advocates and allied organizations.We continue to promote our members' collective voice on domestic violence by strengthening CPEDV's statewide image and presence as the leading voice on domestic violence in California, and expanding our media relations and advocacy efforts at national, state and local levels.CPEDV continues to work with Administrative Office of the Courts' (AOC) Center for Families, Children and the Courts (CFCC) providing the courts with information, educational materials, training and technical assistance relating to the court's role in responding to domestic violence and stalking cases.We collaborate with other governmental systems that affect victims of domestic violence including the California office of Emergency Management Administration (CalEMA), the California Department of Public Health's Violence Prevention Unit (CDPH-VPU), and the California Leadership Group on Domestic Violence and Child Well-being (a multi-disciplinary representatives addressing the intersection of domestic violence and child abuse).CPEDV continued to facilitate our PPRC Immigration Sub-committee charged with looking at accessibility and equal protection issues for immigrant survivors. This sub-committee researched access and service issues as they related to police and law enforcement, courts, service providers, and others within the system. They also looked at the court's use of immigration status in criminal and family courts as it pertains to DV cases. This research lead us to develop and offer immigration trainings, as well as on-going systems advocacy.CPEDV continued to advance domestic violence prevention in California with the development of our "Statewide Plan for Prevention Advocacy, Leadership and Capacity-building (2009-2013)." In so doing, we were careful to align our efforts with other violence against women prevention efforts in the state and worked with CDPH-VPU and CALCASA to develop a "Shared Strategies" to highlight our common and coordinated work in this arena. We also provide training and technical assistance to local domestic violence programs implementing prevention strategies, and work to build their capacity with our prevention listserv and prevention advocates peer networking calls. | Description |
| Total Program Service Expense | 1413273 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 |
| Balance Sheet Amounts Reported | false | BalanceSheetAmountsReported |
| 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 | false | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FINANCE DIRECTOR | NamePerson |
| Telephone Number | 9164447163 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1107 9TH STREET | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95814 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| VELDA GRIFFIN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| TULYNN SMYLIE | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| TERRI MCCUNE-OOSTRA | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| TARA SHABAZZ | ||||||
| Executive Direc | 40.00 | 94780 | 0 | 0 | X | |
| SHARYNE HARPER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| SHARON TURNER | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| RICHARD NAKAMURA | ||||||
| FINANCE OFFICER | 40.00 | 51701 | 0 | 0 | X | |
| PAM KALLSEN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| NICHOLLE GONZALEZ-SEITZ | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MARSHA KROUSE-TAYLOR | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| LYNDA SMALLENBERGER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN KRENEK | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| JESSICA DAYTON | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER DOW-ROWELL | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| JANINE LIMAS | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DENICE LABERTEW | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DEBRAH SUH | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| CHERRI ALLISON | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| BEN SCHIRMER | ||||||
| President | 1.00 | X | 0 | 0 | 0 | X |
| ANASTACIA SNYDER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| ADRIENNE LAMAR | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 146481 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 68300 | MembershipDues |
| Government Grants | 1080394 | GovernmentGrants |
| All Other Contributions | 645408 | AllOtherContributions |
| Total Contributions | 1794102 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WORKSHOPS | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 4509 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4509 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4509 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1798611 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4509 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168906 | Total |
| Program Services | 101766 | ProgramServices |
| Management And General | 67140 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408193 | Total |
| Program Services | 345322 | ProgramServices |
| Management And General | 62871 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62485 | Total |
| Program Services | 58162 | ProgramServices |
| Management And General | 4323 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49949 | Total |
| Program Services | 40046 | ProgramServices |
| Management And General | 9903 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7106 | Total |
| Program Services | 7106 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61365 | Total |
| Management And General | 61365 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21029 | Total |
| Program Services | 21029 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271425 | Total |
| Program Services | 271425 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16673 | Total |
| Program Services | 15423 | ProgramServices |
| Management And General | 1250 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74735 | Total |
| Program Services | 69130 | ProgramServices |
| Management And General | 5605 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33452 | Total |
| Program Services | 26426 | ProgramServices |
| Management And General | 7026 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110014 | Total |
| Program Services | 101763 | ProgramServices |
| Management And General | 8251 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5800 | Total |
| Program Services | 5365 | ProgramServices |
| Management And General | 435 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUB-CONTRACTOR PAYMENTS | 183933 | 165540 | 18393 |
| PROGRAM SERVICES | 109492 | 109492 | |
| NON-CAPITAL EQUIPMENT | 13153 | 12167 | 986 |
| COMMUNICATIONS | 25464 | 23554 | 1910 |
| BOARD EXPENSES | 28302 | 28302 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49824 | Total |
| Program Services | 39557 | ProgramServices |
| Management And General | 10267 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1701300 | Total |
| Program Services | 1413273 | ProgramServices |
| Management And General | 288027 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285195 | BOY |
| EOY | 324351 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308993 | BOY |
| EOY | 303182 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 13685 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13815 | BOY |
| EOY | 18993 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 68993 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 68993 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608003 | BOY |
| EOY | 660211 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230778 | BOY |
| EOY | 110511 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70085 | BOY |
| EOY | 145249 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300863 | BOY |
| EOY | 255760 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307140 | BOY |
| EOY | 404451 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307140 | BOY |
| EOY | 404451 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608003 | BOY |
| EOY | 660211 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 1505869 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2064465 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1852701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1537571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1793211 | CurrentTaxYear |
| Total | 8753817 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1505869 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2064465 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1852701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1537571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1793211 | CurrentTaxYear |
| Total | 8753817 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8753817 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1755 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 168 | CurrentTaxYearMinus1Year |
| Current Tax Year | 891 | CurrentTaxYear |
| Total | 2814 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8756631 | TotalSupport |
| Gross Receipts From Admissions Etc | 53630 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 41143 | PoliticalExpenditures |
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $41,143 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 41143 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part II-B, Line 1i | Part II-B, Line 1i - Other Activities Description | EMPLOYED A PROFESSIONAL LOBBYIST. |
| Part I-A, Line 1 | Part I-A, Line 1 - Direct and Indirect Political Campaign Activities | CONTRACTED WITH LOBBYING FIRM TO INTRODUCE LEGISLATION TO RESTORE DOMESTIC VIOLENCE SHELTER FUNDING IN THE GENERAL FUND BUDGET, TESTIFIED IN HEARINGS, MEETINGS WITH LEGISLATORS, INTRODUCED ADDITIONAL BILL, SUPPORTED LEGISLATION AND OPPOSED LEGISLATION. |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3831 | OtherCostOrOtherBasis |
| Depreciation | 3831 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65162 | OtherCostOrOtherBasis |
| Depreciation | 65162 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue | 1798611 | TotalRevenue |
| Total Expenses | 1701300 | TotalExpenses |
| Excess Or Deficit For Year | 97311 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 97311 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1798611 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1798611 | RevenueSubtotal |
| Total Revenue Per Form990 | 1798611 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1701300 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1701300 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1701300 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | ANY MEMBER CAN RUN FOR THE BOARD OF DIRECTORS AND MUST BE VOTED IN BY THE MEMBERSHIP DURING THE CPEDV ANNUAL MEETING IN SEPTEMBER. NEW TERMS BEGIN OCTOBER 1ST OF EVERY YEAR. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | CATEGORY I MEMBERS - DOMESTIC VIOLENCE ORGANIZATIONSCATEGORY II MEMBERS - ALLIED ORGANIZATIONSCATEGORY III MEMBERS - INDIVIDUAL MEMBERS |
| Form 990, Part III, Line 2 | Form 990, Part III, Line 2: New Services | IN RESPONSE TO THE STATE BUDGET CUTS THAT ELIMINATED THE BATTERED WOMEN'S SHELTER PROGRAM, CPEDV, IN CONJUNCTION WITH THE ARTIST MOBY, DESIGNED AN EMERGENCY FUND TO PROVIDE SMALL, ONE-TIME MINI-GRANTS TO ASSIST FORMERLY CDPH-FUNDED SHELTERS EXPERIENCING SPECIFIC NEEDS AS A DIRECT RESULT OF THE BUDGET CUTS. THE OVERALL PURPOSE OF THE MOBY-SOS FUND IS TO PROVIDE EMERGENCY FUNDING TO DOMESTIC VIOLENCE PROGRAMS SO THEY ARE ABLE TO PROVIDE SERVICES IN THEIR COMMUNITIES WHEN THEY ARE EXPERIENCING A FINANCIAL HARDSHIP. |
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