SURVIVORS AND ADVOCATES FOR EMPOWERMENT SAFE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SURVIVORS AND ADVOCATES FOR EMPOWERMENT SAFE INC (EIN 41-2226446)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-08
- IRS object ID
- 201102209349301525
- 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 | 2011-08-08T16:19:01-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENNER AND COMPANY CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NORTH FAIRFAX ST SUITE 400 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412226446 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SURVIVORS AND ADVOCATES FOR ENPOWERMENT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SURV | NameControl |
| Phone | 2024081476 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 8th ST SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | elisabeth olds | Name |
| Title | co-executive director | Title |
| Phone | 2024081476 | Phone |
| Date Signed | 2011-08-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HAE LEE | Name |
| Phone | 7035351200 | Phone |
| 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | elisabeth olds | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 8th ST SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1063726 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | dcsafe.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | Survivors and advocates for empowerment (SAFE), Inc. assists survivors of domestic violence in the Washington, DC metropolitan area. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 43 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 674514 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 892523 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 45413 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 41750 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3022 | OtherRevenuePriorYear |
| Other Revenue Current Year | 129453 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 722949 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1063726 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 55558 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 522742 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 906817 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 9000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30136 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 258501 | OtherExpensePriorYear |
| Other Expenses Current Year | 151805 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 781243 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1123180 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -58294 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -59454 | RevenuesLessExpensesCY |
| Total Assets BOY | 191818 | TotalAssetsBOY |
| Total Assets EOY | 124401 | TotalAssetsEOY |
| Total Liabilities BOY | 172036 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 164073 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19782 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -39672 | NetAssetsOrFundBalancesEOY |
| Mission Description | Survivors and advocates for empowerment (SAFE), Inc. assists survivors of domestic violence in the Washington, DC metropolitan area. SAFE is an innovative advocacy program that works with other governmental and non-governmental organizations to provide domestic violence survivors with the critical crisis intervention and advocacy services that they need when fleeing an abusive relationship. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 565688 | Expense |
| Description | Court Advocacy Program - SAFE provides court-based advocacy services to 5,600 clients. Specific assistance includes information about how to petition for a civil order protection, safety planning assistance, pro bono attorney referrals and public benefits and social services referrals. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 419729 | Expense |
| Revenue | 41750 | Revenue |
| Description | On Call advocacy program - safe works with the district of Columbia metropolitan police department to assist domestic violence victims. Specific assistance includes safety planning, legal information, access to crime victim's compensation applications and emergency shelter. SAFE provided emergency shelter to 380 domestic violence victims in FYE 2010. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 985417 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 23 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | the organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024081476 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 8th street SE | AddressLine1 |
| City | washington | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KRISAN PATTERSON SWAMINATHAN | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |
| ELLEN OPPER-wEINER | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | |
| CAROLYN CAMPBELL | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| CHARLES E MCLEAN JR | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| ERIN CURRIER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KATRINA MATHIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SARAH POTTER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHELLE RATHBUN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DEVON LEPPINK STAREN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ELISABETH OLDS | ||||||
| CO-EXECUTIVE DIRECTOR | 40.00 | 61427 | 0 | 3360 | X | |
| NATALIA OTERO | ||||||
| CO-EXECUTIVE DIRECTOR | 40.00 | 61427 | 0 | 8184 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 122854 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11544 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 1657 | FederatedCampaigns |
| Government Grants | 836906 | GovernmentGrants |
| All Other Contributions | 53960 | AllOtherContributions |
| Total Contributions | 892523 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Crime Victims Compensa | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 41750 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41750 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 41750 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 129453 | TotalRevenueColumn |
| Related Or Exempt Function Income | 129453 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 129453 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1063726 | TotalRevenueColumn |
| Related Or Exempt Function Income | 171203 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55558 | Total |
| Program Services | 55558 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139587 | Total |
| Program Services | 111669 | ProgramServices |
| Management And General | 13959 | ManagementAndGeneral |
| Fundraising | 13959 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 627132 | Total |
| Program Services | 584759 | ProgramServices |
| Management And General | 40062 | ManagementAndGeneral |
| Fundraising | 2311 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62320 | Total |
| Program Services | 57997 | ProgramServices |
| Management And General | 4012 | ManagementAndGeneral |
| Fundraising | 311 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77778 | Total |
| Program Services | 70778 | ProgramServices |
| Management And General | 5444 | ManagementAndGeneral |
| Fundraising | 1556 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26524 | Total |
| Program Services | 24136 | ProgramServices |
| Management And General | 1857 | ManagementAndGeneral |
| Fundraising | 531 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9000 | Total |
| Fundraising | 9000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37531 | Total |
| Program Services | 37531 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7939 | Total |
| Program Services | 7225 | ProgramServices |
| Management And General | 556 | ManagementAndGeneral |
| Fundraising | 158 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10054 | Total |
| Program Services | 9149 | ProgramServices |
| Management And General | 704 | ManagementAndGeneral |
| Fundraising | 201 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14634 | Total |
| Program Services | 13317 | ProgramServices |
| Management And General | 1024 | ManagementAndGeneral |
| Fundraising | 293 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1716 | Total |
| Program Services | 1716 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4997 | Total |
| Management And General | 4997 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9017 | Total |
| Program Services | 8205 | ProgramServices |
| Management And General | 631 | ManagementAndGeneral |
| Fundraising | 181 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| bad debt | 31397 | 31397 | ||
| bank charges | 2870 | 2870 | ||
| training | 1890 | 1890 | ||
| insurance | 1634 | 114 | 1487 | 33 |
| other | 1602 | 1602 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1123180 | Total |
| Program Services | 985417 | ProgramServices |
| Management And General | 107627 | ManagementAndGeneral |
| Fundraising | 30136 | Fundraising |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133552 | BOY |
| EOY | 88999 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8990 | BOY |
| EOY | 7687 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 45085 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18034 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48612 | BOY |
| EOY | 27051 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 664 | BOY |
| EOY | 664 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191818 | BOY |
| EOY | 124401 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31931 | BOY |
| EOY | 40888 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31000 | BOY |
| EOY | 36500 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109105 | BOY |
| EOY | 86685 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172036 | BOY |
| EOY | 164073 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19782 | BOY |
| EOY | -63022 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 23350 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19782 | BOY |
| EOY | -39672 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191818 | BOY |
| EOY | 124401 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 Minus2 Years | 664089 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 719927 | CurrentTaxYearMinus1Year |
| Current Tax Year | 934273 | CurrentTaxYear |
| Total | 2318289 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 664089 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 719927 | CurrentTaxYearMinus1Year |
| Current Tax Year | 934273 | CurrentTaxYear |
| Total | 2318289 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 40936 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2277353 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2456 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3022 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129453 | CurrentTaxYear |
| Total | 134931 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2453220 | TotalSupport |
| First5 Years170 | X | First5Years170 |
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 D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45085 | OtherCostOrOtherBasis |
| Depreciation | 18034 | Depreciation |
| Book Value | 27051 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27051 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| bank overdraft | $12,314 |
| line of credit | $74,371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 86685 | TotalOfAmounts |
| Total Revenue | 1063726 | TotalRevenue |
| Total Expenses | 1123180 | TotalExpenses |
| Excess Or Deficit For Year | -59454 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -59454 | ExcessOrDeficitPerFS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Crime Victims Compensation Program - to provide safety planning, legal information, access to crime victims's comensation applications and emergency shelter to domestic violence victims. | 380 | 41750 |
| Other emergency shelter and transportation assistance to domestic violence victims. | 380 | 13808 |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| elisabeth olds | ||||||
| to ensure the organization's solvency pending grantors' reimbursement | X | $40,000 | 31000 | 0 | 1 | 1 |
| natalia otero | ||||||
| to relieve the organization from its temporary cash needs | X | $5,500 | 5500 | 0 | 1 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 36500 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed by the audit committee and report back to the full board before filing. |
| Form 990, Part VI, Section B, line 12c | The organization's treasurer and board chair annually review and request any changes or declarations anyone needs to make to their conflicts declaration at the annual meeting in November each year. |
| Form 990, Part VI, Section B, line 15 | the officers' compensations are reviewed by the board annually. |
| Form 990, Part VI, Section C, line 18 | The organization's Form 1023 and Form 990 are avilable for public inspection upon request. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| form 990, part XI, line 2c | the process has not changed from prior year. |
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