FURP.ORG / PUBLIC DATA EXPLORER

CENTER FOR A NON VIOLENT COMMUNITY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR A NON VIOLENT COMMUNITY (EIN 77-0447369)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-14
IRS object ID
202631349349312583
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-14T16:24:28-07:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830922777PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Laura Milbury CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1931 10th StAddressLine1Txt
CityModestoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95354ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770447369EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Center for a Non Violent CommunityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone2095889305PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1178 Fairview LaneAddressLine1Txt
CitySonoraCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95370ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJenny CopelloPersonNm
Person TitlePresidentPersonTitleTxt
Signature2026-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLaura MilburyPreparerPersonNm
PTINP01696209PTIN
Phone2092250906PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJenny CopelloPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1178 Fairview LaneAddressLine1Txt
CitySonoraCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95370ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,535,666GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nonviolentcommunity.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCNVC supports the right of all people to live their lives free from interpersonal violence. We foster relationships with self, partners, family, and peers. We are dedicated to a community which is supportive of peaceful solutions to conflict.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers31TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,791,811PYContributionsGrantsAmt
CY Contributions Grants$1,478,692CYContributionsGrantsAmt
PY Program Service Revenue$32,002PYProgramServiceRevenueAmt
CY Program Service Revenue$15,497CYProgramServiceRevenueAmt
PY Investment Income$2,623PYInvestmentIncomeAmt
CY Investment Income$4,984CYInvestmentIncomeAmt
PY Other Revenue-$7,563PYOtherRevenueAmt
CY Other Revenue$2,333CYOtherRevenueAmt
PY Total Revenue$1,818,873PYTotalRevenueAmt
CY Total Revenue$1,501,506CYTotalRevenueAmt
PY Grants And Similar Paid$91,455PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$138,063CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$798,155PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$743,549CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,488CYTotalFundraisingExpenseAmt
PY Other Expenses$472,970PYOtherExpensesAmt
CY Other Expenses$376,644CYOtherExpensesAmt
PY Total Expenses$1,362,580PYTotalExpensesAmt
CY Total Expenses$1,258,256CYTotalExpensesAmt
PY Revenues Less Expenses$456,293PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$243,250CYRevenuesLessExpensesAmt
Total Assets BOY$1,341,963TotalAssetsBOYAmt
Total Assets EOY$1,710,074TotalAssetsEOYAmt
Total Liabilities BOY$74,153TotalLiabilitiesBOYAmt
Total Liabilities EOY$199,459TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,267,810NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,510,615NetAssetsOrFundBalancesEOYAmt
MissionCNVC supports the right of all people to live their lives free from interpersonal violence. We foster relationships with self, partners, family, and peers. We are dedicated to a community which is supportive of peaceful solutions to conflict.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,047,077ExpenseAmt
Grant$129,227GrantAmt
DescDomestic Violence: Abuse committed by someone related by marriage, domestic partnership, or within intimate or dating relationships, services include counseling and support groups, 24-hour crisis line, shelter, emergency, food, clothing, and community education.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$71,597ExpenseAmt
Grant$8,836GrantAmt
DescSexual violence: unwanted sexual contact using force, threats, bribes or other manipulation. Services include counseling and support groups, a 24-hour crisis line, shelter, emergency food, clothing and community education.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,118,674TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHeather CarterPersonNm
Phone2095889305PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1178 Fairview LaneAddressLine1Txt
CitySonoraCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95370ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Heather Carter
Co-Director32.000.00Yes (X)$90,314$0$17,478
Peniel Wilk-Whitmer
Co-Director32.002.00Yes (X)$86,579$0$10,580
Christinia Katosic
BOARD MEMBER1.000.00$0$0$0Yes (X)
Mary Jane Gilmer
Vice President2.000.00Yes (X)$0$0$0Yes (X)
Jenny Copello
President2.000.00Yes (X)$0$0$0Yes (X)
Pam Orebaugh
BOARD MEMBER1.000.00$0$0$0Yes (X)
Suzanne Praisler
President2.000.00Yes (X)$0$0$0Yes (X)
Rachel Reese
BOARD MEMBER1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$176,893TotalReportableCompFromOrgAmt
Total Other Compensation$28,058TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$36,744FundraisingAmt
Government Grants$1,416,142GovernmentGrantsAmt
All Other Contributions$25,806AllOtherContributionsAmt
Noncash Contributions$1,914NoncashContributionsAmt
Total Contributions$1,478,692TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCALWORKSDesc
Business624100BusinessCd
Total Revenue Column$15,497TotalRevenueColumnAmt
Related Or Exempt Func Income$15,497RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$15,497TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,984TotalRevenueColumnAmt
Exclusion$4,984ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$28,495FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$36,744ContriRptFundraisingEventAmt
Fundraising Direct Expenses$34,160FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,665TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
OFFICE SUPPORT - RDC$7,200$7,200
REFUNDS & REIMBURSEMENTS$798$798
FieldValueIRS element (for citing)
Other Revenue Total$7,998OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,501,506TotalRevenueColumnAmt
Related Or Exempt Func Income$22,697RelatedOrExemptFuncIncomeAmt
Exclusion$5,782ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$138,063TotalAmt
Program Services$138,063ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$209,548TotalAmt
Program Services$157,161ProgramServicesAmt
Management And General$41,910ManagementAndGeneralAmt
Fundraising$10,477FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$414,987TotalAmt
Program Services$367,263ProgramServicesAmt
Management And General$37,349ManagementAndGeneralAmt
Fundraising$10,375FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,760TotalAmt
Program Services$8,638ProgramServicesAmt
Management And General$878ManagementAndGeneralAmt
Fundraising$244FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$72,132TotalAmt
Program Services$63,837ProgramServicesAmt
Management And General$6,492ManagementAndGeneralAmt
Fundraising$1,803FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,122TotalAmt
Program Services$32,853ProgramServicesAmt
Management And General$3,341ManagementAndGeneralAmt
Fundraising$928FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,041TotalAmt
Program Services$28,356ProgramServicesAmt
Management And General$2,884ManagementAndGeneralAmt
Fundraising$801FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,000TotalAmt
Program Services$7,965ProgramServicesAmt
Management And General$810ManagementAndGeneralAmt
Fundraising$225FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Program Services$523ProgramServicesAmt
Fundraising$77FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,940TotalAmt
Program Services$25,612ProgramServicesAmt
Management And General$2,605ManagementAndGeneralAmt
Fundraising$723FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$53,056TotalAmt
Program Services$46,955ProgramServicesAmt
Management And General$4,775ManagementAndGeneralAmt
Fundraising$1,326FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,380TotalAmt
Program Services$41,046ProgramServicesAmt
Management And General$4,174ManagementAndGeneralAmt
Fundraising$1,160FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$414TotalAmt
Program Services$320ProgramServicesAmt
Management And General$78ManagementAndGeneralAmt
Fundraising$16FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,632TotalAmt
Program Services$35,074ProgramServicesAmt
Management And General$3,567ManagementAndGeneralAmt
Fundraising$991FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,680TotalAmt
Program Services$12,107ProgramServicesAmt
Management And General$1,231ManagementAndGeneralAmt
Fundraising$342FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Sunshine House$87,412$87,412
Guardian House$47,832$47,832
Training/conference$7,570$7,570
Program Supplies$7,073$7,073

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,014TotalAmt
Program Services$3,014ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,258,256TotalAmt
Program Services$1,118,674ProgramServicesAmt
Management And General$110,094ManagementAndGeneralAmt
Fundraising$29,488FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$508,826BOYAmt
EOY$417,675EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$283,839BOYAmt
EOY$354,022EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$165,479BOYAmt
EOY$26,130EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,022,316LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$110,149LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$374,117BOYAmt
EOY$912,167EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,702BOYAmt
EOY$80EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,341,963BOYAmt
EOY$1,710,074EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,470BOYAmt
EOY$93,700EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$50,597BOYAmt
EOY$94,807EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,086BOYAmt
EOY$10,952EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$74,153BOYAmt
EOY$199,459EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,207,339BOYAmt
EOY$1,505,897EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,471BOYAmt
EOY$4,718EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,267,810BOYAmt
EOY$1,510,615EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,341,963BOYAmt
EOY$1,710,074EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$243,250ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$441NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$4OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,674,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,057,158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,584,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,815,501CurrentTaxYearMinus1YearAmt
Current Tax Year$1,505,273CurrentTaxYearAmt
Total$8,637,307TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,674,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,057,158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,584,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,815,501CurrentTaxYearMinus1YearAmt
Current Tax Year$1,505,273CurrentTaxYearAmt
Total$8,637,307TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$8,637,307PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$723CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$194CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,623CurrentTaxYearMinus1YearAmt
Current Tax Year$4,134CurrentTaxYearAmt
Total$8,583TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,779CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,481CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,790CurrentTaxYearMinus1YearAmt
Current Tax Year$7,998CurrentTaxYearAmt
Total$63,480TotalAmt
FieldValueIRS element (for citing)
Total Support$8,709,370TotalSupportAmt
Gross Receipts Rltd Activities$150,488GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99170PublicSupportCY170Pct
Public Support PY1700.99240PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$958,924OtherCostOrOtherBasisAmt
Depreciation$59,687DepreciationAmt
Book Value$899,237BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,392OtherCostOrOtherBasisAmt
Depreciation$50,462DepreciationAmt
Book Value$12,930BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$912,167TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Rounding$2
SH Tenant Savings$10,950
FieldValueIRS element (for citing)
Total Liability$10,952TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,625,269TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$441NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$90,045DonatedServicesAndUseFcltsAmt
Revenue Not Reported$89,604RevenueNotReportedAmt
Revenue Subtotal$1,535,665RevenueSubtotalAmt
Other Revenues Not Included-$34,159OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$34,159RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,501,506TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,382,462TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$90,045DonatedServicesUseFcltsAmt
Other Expenses Included$34,161OtherExpensesIncludedAmt
Expenses Not Reported$124,206ExpensesNotReportedAmt
Expenses Subtotal$1,258,256ExpensesSubtotalAmt
Total Expenses Per Form990$1,258,256TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteGenerally accepted accounting principles provides accounting and disclosures guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organizations returns are subject to examination by federal and state taxing authorities and believes that it is no longer subject to potential audits for tax years prior to 2020.
Part XII, Line 2d: Other expenses and losses per audited F/SFundraising expenses $34160 Rounding $1

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Holiday LetterEvent1Nm
Gross Receipts Event1$36,744GrossReceiptsEvent1Amt
Charitable Contri Event1$36,744CharitableContriEvent1Amt
Other Direct Expenses Event1$14,085OtherDirectExpensesEvent1Amt
Event2Other eventsEvent2Nm
Gross Receipts Event2$28,495GrossReceiptsEvent2Amt
Gross Revenue Event2$28,495GrossRevenueEvent2Amt
Other Direct Expenses Event2$20,075OtherDirectExpensesEvent2Amt
Gross Receipts Total$65,239GrossReceiptsTotalAmt
Charitable Contributions Tot$36,744CharitableContributionsTotAmt
Gross Revenue Total Events$28,495GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$34,160OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,160DirectExpenseSummaryEventsAmt
Net Income Summary-$5,665NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
RENT & SECURITY DEPOSIT ASSISTANCE83$56,284
SURVIVOR ASSISTANCE435$81,779

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationWHEN A CLIENT ARRIVES FOR SERVICES WE DETERMINE THEIR INITIAL ELIGIBILITY BASED ON THEIR INDIVIDUAL SITUATION. AFTER THE INITIAL ASSESSMENT, WE HAVE REGULAR CHECK-INS THAT ALLOW US TO ASSESS CONTINUING ELIGIBILITY AND ONGOING CLIENT NEEDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bForm 990 is reviewed by the Co-Executive Directors prior to being filed.
Form 990, Part VI, Section B, Line 12cAnnually the conflict of interest policy is reviewed and signed by all members. The President is responsible for monitoring this process.
Form 990, Part VI, Section C, Line 19Upon request CNVC may provide as appropriate: financial statements, budget, conflict of interest policies, policies and procedures, board by-laws, organizational rosters, etc.
Form 990, Part XI, Line 9Rounding = -$4

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Resource Development CenterBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1542 W Stockton StAddressLine1Txt
CitySonoraCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95370ZIPCd
FieldValueIRS element (for citing)
EIN374040749EIN
Primary ActivitiesTitle holding company for CNVCPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(c)(2)ExemptCodeSectionTxt
Public Charity Statusn/aPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR A NONVIOLENT COMMUNITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Resource Development CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypekTransactionTypeTxt
Involved$55,988InvolvedAmt