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← NEVADA COALITION TO END DOMESTIC AND SEXUAL VIOLENCE

Form 990 for tax year 2022

Filed by NEVADA COALITION TO END DOMESTIC AND SEXUAL VIOLENCE.

Totals

Total revenue
$1,531,152
Total expenses
$1,478,573
Contributions and grants received
$1,417,512
Grants paid
$121,026
Program service revenue
$113,567
Investment income
$73
Other revenue
$0
Total assets, end of year
$335,333
Total liabilities, end of year
$114,279
Net assets or fund balances, end of year
$221,054
Program services expenses (Part IX)
$1,150,559
Management and general expenses
$293,344
Fundraising expenses
$34,670
Program service expenses (Part III)
$1,150,559

Program services were 77.8% 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.

  • 1b · Membership dues

    $8,460

  • 1e · Government grants (contributions)

    $1,325,717

  • 1f · All other contributions, gifts and grants

    $83,335

  • 1g · Noncash contributions included above

    $4,045

  • 2a · Program service revenue: Fees for service

    total $2,000 · related or exempt $2,000

  • 2b · Program service revenue: Conferenceworkshop fee

    total $2,550 · related or exempt $2,550

  • 2c · Program service revenue: Program membership fees

    total $109,017 · related or exempt $109,017

  • 3 · Investment income

    total $73 · excluded $73

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $121,026 · program services $121,026

  • 5 · Compensation of officers, directors and key employees

    total $62,892 · program services $25,157 · management and general $31,446 · fundraising $6,289

  • 7 · Other salaries and wages

    total $727,590 · program services $584,764 · management and general $124,714 · fundraising $18,112

  • 8 · Pension plan contributions

    total $10,976 · program services $8,465 · management and general $2,171 · fundraising $340

  • 9 · Other employee benefits

    total $57,460 · program services $47,421 · management and general $8,839 · fundraising $1,200

  • 10 · Payroll taxes

    total $74,197 · program services $57,350 · management and general $14,575 · fundraising $2,272

  • 11c · Fees: accounting

    total $21,953 · management and general $21,953

  • 11d · Fees: lobbying

    total $14,200 · program services $14,200

  • 11g · Fees: other

    total $134,869 · program services $99,919 · management and general $34,950

  • 12 · Advertising and promotion

    total $867 · program services $867

  • 13 · Office expenses

    total $32,375 · program services $20,874 · management and general $11,501

  • 16 · Occupancy

    total $55,600 · program services $33,360 · management and general $22,240

  • 17 · Travel

    total $45,930 · program services $36,908 · management and general $9,022

  • 19 · Conferences, conventions and meetings

    total $10,157 · program services $4,588 · management and general $1,524 · fundraising $4,045

  • 23 · Insurance

    total $3,909 · program services $1,954 · management and general $1,955

  • 24a · Other expenses: Training dues education

    total $37,066 · program services $33,487 · management and general $3,579

  • 24b · Other expenses: Telephone and crisis line

    total $13,617 · program services $10,942 · management and general $2,675

  • 24c · Other expenses: Emergency assistance

    total $49,277 · program services $49,277

  • 24d · Other expenses: Miscellaneous

    total $4,612 · management and general $2,200 · fundraising $2,412

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,857 · end of year $62,659

  • 2 · Savings and temporary cash investments

    beginning of year $86,162 · end of year $108,980

  • 3 · Pledges and grants receivable

    beginning of year $126,295 · end of year $120,166

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,746 · end of year $5,794

  • 10a · Land, buildings and equipment: cost or other basis

    $45,463

  • 10b · Land, buildings and equipment: accumulated depreciation

    $45,463

  • 15 · Other assets

    end of year $37,734

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,274 · end of year $75,851

  • 18 · Grants payable

    beginning of year $34,311

  • 25 · Other liabilities

    end of year $38,428

  • 27 · Net assets without donor restrictions

    beginning of year $131,189 · end of year $175,780

  • 28 · Net assets with donor restrictions

    beginning of year $37,286 · end of year $45,274

Mission and programs · 2022

Mission

NCEDSV provides advocacy, education and support of the front-line organizations that help those impacted by domestic and sexual assault and work towards the elimination of domestic and sexual violence against all persons.

  • NCEDSV advocates for the prevention and elimination of domestic and sexual violence by providing information to direct and indirect service providers that assist victims and their families throughout Nevada as well as providing a micro-loan program for victims and facilitating grassroots involvement in public policy. NCEDSV has program member organizations that it supports with informational resources, technical advisory services, and educational opportunities for staff, board members, and volunteers. Each year, NCEDSV hosts a conference that brings together service providers, social service agencies, health care providers,governmental offices, and experts in the fields of domestic and sexual violence to discuss emerging issues and best practices. NCEDSV promotes awareness campaigns for specific issues involving domestic and sexual violence such as teen dating violence, elder abuse, assault against persons with disabilities, stalking, and human traficking.

    Expenses $980,256 · Revenue $113,567

  • NCEDSV secures federal,state, and private grants that are distributed to shelters and direct service providers to assist victims of domestic and sexual violence with emergency housing, shelter, counseling services, and other resources.

    Expenses $170,303 · Grants $121,026

As filed on the 2022 return.

Listed in Part VII

  • Elizabeth Abdur-Raheem

    Current Executive Director

    Total calculated
    $62,892
    From this org
    $59,998
    From related orgs
    $0
    Other
    $2,894
    Hours/week
    40

  • Karen Moessner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rita Imus

    Director

    Total calculated
    $0
    Hours/week
    1

  • Linda Perez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jaclyn Trice

    Director

    Total calculated
    $0
    Hours/week
    1

  • Amy Buchanan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Beth Flory

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bryan Baltazar

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Alyssa Ropell

    President

    Total calculated
    $0
    Hours/week
    2

  • Amanda Cuevas

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Jason Pepper

    Secretary

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2022
Filed
8 March 2024
IRS schema version
2022v5.0
Source object
202430789349300863

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