Form 990 for tax year 2022
Filed by CENTER FOR VIOLENCE PREVENTION RESEARCH INC.
Totals
- Total revenue
- $478,174
- Total expenses
- $386,171
- Contributions and grants received
- $188,865
- Grants paid
- $57,000
- Program service revenue
- $289,309
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $146,787
- Total liabilities, end of year
- $8,985
- Net assets or fund balances, end of year
- $137,802
- Program services expenses (Part IX)
- $386,171
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $386,171
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$188,865
-
2a · Program service revenue: Contracts - Nonprofits
total $213,161 · related or exempt $213,161
-
2b · Program service revenue: Corporate & Foundation
total $75,226 · related or exempt $75,226
-
2c · Program service revenue: Individual Donations
total $2 · related or exempt $2
-
2d · Program service revenue: Sale of T-Shirts
total $920 · related or exempt $920
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $57,000 · program services $57,000
-
5 · Compensation of officers, directors and key employees
total $102,868 · program services $102,868
-
7 · Other salaries and wages
total $111,420 · program services $111,420
-
9 · Other employee benefits
total $2,807 · program services $2,807
-
10 · Payroll taxes
total $18,226 · program services $18,226
-
11c · Fees: accounting
total $545 · program services $545
-
11g · Fees: other
total $38,095 · program services $38,095
-
12 · Advertising and promotion
total $3,235 · program services $3,235
-
13 · Office expenses
total $16,691 · program services $16,691
-
17 · Travel
total $13,319 · program services $13,319
-
23 · Insurance
total $650 · program services $650
-
24a · Other expenses: Small Equipment
total $4,000 · program services $4,000
-
24b · Other expenses: Human Subjects
total $9,034 · program services $9,034
-
24c · Other expenses: Reimbursements
total $8,156 · program services $8,156
-
24d · Other expenses: Membership
total $125 · program services $125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,332 · end of year $123,696
-
4 · Accounts receivable
beginning of year $25,656 · end of year $23,091
-
17 · Accounts payable and accrued expenses
end of year $3,800
-
25 · Other liabilities
beginning of year $189 · end of year $5,185
-
29 · Capital stock, trust principal or current funds
beginning of year $26 · end of year $26
-
31 · Retained earnings, endowment or other funds
beginning of year $45,773 · end of year $137,776
Mission and programs · 2022
Mission
We provide research and evalution services to organizations working to prevent violence against women and children.
-
We provide research and evalution services to organizations working to prevent violence against women and children.
Expenses $386,171 · Revenue $478,174
As filed on the 2022 return.
Listed in Part VII
-
Mona Sayedul-Huq
Director
- Total calculated
- $0
- Hours/week
- 0
-
Joseph Mackey
Director
- Total calculated
- $0
- Hours/week
- 0
-
Nadine Love
Director of Finance and Opera
- Total calculated
- $0
- Hours/week
- 0
-
Holland Diz
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tyler James
Director
- Total calculated
- $0
- Hours/week
- 0
-
Melissa Ralston
Executive Director
- Total calculated
- $0
- Hours/week
- 40 + 40 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$57,000
Collabration on research project
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410469349302981
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