Totals
- Total revenue
- $5,510,561
- Total expenses
- $5,316,995
- Contributions and grants received
- $4,090,679
- Grants paid
- $0
- Program service revenue
- $75,153
- Investment income
- $5,249
- Other revenue
- $1,339,480
- Total assets, end of year
- $4,998,689
- Total liabilities, end of year
- $1,326,316
- Net assets or fund balances, end of year
- $3,672,373
- Program services expenses (Part IX)
- $4,161,275
- Management and general expenses
- $338,554
- Fundraising expenses
- $817,166
- Program service expenses (Part III)
- $4,161,275
Program services were 78.3% 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.
-
1c · Fundraising events
$6,935
-
1e · Government grants (contributions)
$3,733,735
-
1f · All other contributions, gifts and grants
$350,009
-
1g · Noncash contributions included above
$1,336
-
2a · Program service revenue: SERVICE FEES
total $75,153 · related or exempt $75,153
-
3 · Investment income
total $5,249 · excluded $5,249
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$205,543
-
8a · Fundraising events: contributions included on line 1c
$6,935
-
8b · Fundraising events: direct expenses
$54,190
-
8c · Net income from fundraising events
total $151,353
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$1,188,127
-
10c · Net income from sales of inventory
total $1,188,127 · related or exempt $1,188,127
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $250,996 · program services $197,801 · management and general $40,476 · fundraising $12,719
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,912,728 · program services $2,339,761 · management and general $107,475 · fundraising $465,492
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $28,357 · program services $28,357
-
10 · Payroll taxes
total $949,051 · program services $822,126 · management and general $15,668 · fundraising $111,257
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $38,658 · program services $20,270 · management and general $18,388
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $139,481 · program services $98,941 · management and general $10,346 · fundraising $30,194
-
17 · Travel
total $64,128 · program services $59,120 · management and general $4,383 · fundraising $625
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $76,619 · management and general $14,366 · fundraising $62,253
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $194,760 · program services $156,075 · management and general $4,046 · fundraising $34,639
-
23 · Insurance
total $0
-
24a · Other expenses: contracted services
total $145,618 · program services $101,834 · management and general $42,724 · fundraising $1,060
-
24b · Other expenses: building maintenace
total $109,144 · program services $68,834 · management and general $6,393 · fundraising $33,917
-
24c · Other expenses: Telephone
total $101,473 · program services $93,540 · management and general $4,236 · fundraising $3,697
-
24d · Other expenses: Supplies
total $100,682 · program services $78,942 · management and general $12,144 · fundraising $9,596
-
24e · All other expenses
total $205,300 · program services $95,674 · management and general $57,909 · fundraising $51,717
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $390 · end of year $390
-
2 · Savings and temporary cash investments
beginning of year $570,686 · end of year $359,206
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $669,259 · end of year $819,341
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $13,898 · end of year $5,347
-
10a · Land, buildings and equipment: cost or other basis
$5,756,928
-
10b · Land, buildings and equipment: accumulated depreciation
$2,187,853
-
10c · Land, buildings and equipment, net
beginning of year $3,634,351 · end of year $3,569,075
-
11 · Investments: publicly traded securities
beginning of year $204,257 · end of year $233,237
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $12,093
-
17 · Accounts payable and accrued expenses
beginning of year $290,510 · end of year $190,438
-
19 · Deferred revenue
beginning of year $5,000
-
23 · Secured mortgages and notes payable
beginning of year $1,343,250 · end of year $1,122,980
-
25 · Other liabilities
end of year $12,898
-
27 · Net assets without donor restrictions
beginning of year $3,164,823 · end of year $3,281,194
-
28 · Net assets with donor restrictions
beginning of year $289,258 · end of year $391,179
Mission and programs · 2022
Mission
TRAINING, COMMUNITY EDUCATION AND PREVENTION PROGRAMS. VISION STATEMENTNOVA ENVISIONS A SOCIETY FREE OF VIOLENCE, ONE THAT EMPOWERS INDIVIDUALS AND PROMOTES RESPECT FOR THE PRIVACY, DIVERSITY AND DIGNITY OF ALL PEOPLE.VALUES STATEMENTWE BELIEVE THAT ALL INDIVIDUALS SHOULD BE EMPOWERED TO MAKE DECISIIONS ABOUT THEIR LIVES, TO BE SECURE FROM VIOLATION OF THEIR BODIES AND PERSONAL SPACE, AND TO LIVE IN A SOCIETY FREE FROM VIOLENCE. WE FURTHER BELEIVE THAT SOCIETY HAS A RESPONSIBILITY TO EDUCATE AND SUPPORT INDIVDIUALS WITH REGARD TO THESE RIGHTS.
Activities or mission (Part I)
THE ORGANIZATION PROVIDES 24 HOUR A DAY HOTLINE SUPPORT, CRISIS INTERVENTION, INDIVIDUAL AND GROUP COUNSELING, ADVOCACY, AND CASE MANAGEMENT SERVICES TO HELP VICTIMS OF CRIME EXERCISE THEIR RIGHTS IN THE CRIMINAL JUSTICE SYSTEM AND RECOVER FROM THE PHYSICAL, EMOTIONAL AND FINANCIAL TRAUMA OF VICTIMIZATION. THE ORGANIZATION, THROUGH ITS CHILDRENS ADVOCACY CENTER PROGRAM, WORKS COLLABORATIVELY WITH LAW ENFORCEMENT, THE DISTRICT ATTORNEY AND CHILDREN AND YOUTH TO HELP ENSURE MULTIDISCIPLINARY INVESTIGATIONS OF CHILD ABUSE. THE ORGANIZATION COORDINATES STATEWIDE CRISIS RESPONSE TO INCIDENTS OF MASS VIOLENCE AND PROVIDES IN-HOME TRAUMA SUPPORT COUNSELING TO THE AREAS MOST VULNERABLE FAMILIES WHO HAVE DIFFICULTY ACCESSING OFFICE BASED SERVICES. THROUGH OUR SEXUAL ASSAULT NURSE EXAMINER (SANE) PROGRAM, NOVA OFFERS SURVIVORS PROMPT, COMPASSIONATE CARE AND A COMPREHENSIVE MEDICAL-FORENSIC EXAM.
-
CRISIS SUPPORT AND COUNSELING: LAST YEAR, THE ORGANIZATION PROVIDED 33,909 HOURS OF HELPLINE SUPPORT, COUNSELING AND ADVOCACY TO VICTIMS AND THEIR FAMILY MEMBERS FROM ONE OF THE ORGANIZATIONS THREE OFFICES OR THROUGH ITS MOBILE SCHOOL COUNSELING PROGRAM. SUPPORT AND COUNSELING GROUPS OFFERED INCLUDED THOSE FOR CHILDHOOD VICTIMS OF SEXUAL ASSAULT, TEEN RAPE VICTIMS, FAMILIES OF HOMICIDE VICTIMS AND CLERGY ABUSE VICTIMS.
Expenses $1,557,697
-
CRIME VICTIM ADVOCACY: IN FYE 2023, THE ORGANIZATIONS STAFF PROVIDED THESE SERVICES TO 2,574 VICTIMS AND THEIR FAMILY MEMBERS. OF THOSE 56% SERVED WERE DEALING WITH A SEXUAL ASSAULT, 48% OF VICTIMS WERE FEMALE AND 25% WERE UNDER THE AGE OF 18. THE ORGANIZATION, THROUGH ITS CHILDRENS ADVOCACY CENTER PROGRAM, WORKED COLLABORATIVELY WITH LAW ENFORCEMENT, THE DISTRICT ATTORNEY AND CHILDREN AND YOUTH TO HELP ENSURE 215 MULTIDISCIPLINARY INVESTIGATIONS OF CHILD ABUSE.
Expenses $1,316,842
-
PREVENTION AND EDUCATION: IN FYE 2023, THE ORGANIZATIONS EDUCATORS PROVIDED 997 PROGRAMS TO 21,785 STUDENTS, TEACHERS, AND PARENTS ON SUCH TOPICS AS PERSONAL SAFETY, BULLYING, CYBER SAFETY AND HEALTHY RELATIONSHIPS AND CONTINUED TO EXPAND TO ITS PROGRAMMING FOR CHILDREN WITH DISABILITIES. AN ADDITIONAL 180 TRAININGS WERE PROVIDED TO 3,301 COMMUNITY MEMBERS AND PROFESSIONALS TO ENHANCE THEIR SKILLS IN WORKING WITH VICTIMS, UNDERSTAND THEIR RESPONSIBILITIES IN REPORTING ABUSE AND INCREASE AWARENESS OF PERSONAL SAFETY SKILLS AND VICTIMIZATION ISSUES. PROGRAMS AND TRAININGS ARE REGULARLY MONITORED AND EVALUATED USING VARIOUS SURVEY TOOLS.SAMPLE OUTCOMES INCLUDE:5TH GRADE CYBERBULLYING SURVEY: 93.18% AVERAGE INCREASE IN PREFERRED RESPONSES FOLLOWING NOVAS CYBERBULLYING PROGRAM INDICATES THAT STUDENTS PREVIOUS KNOWLEDGE OR PROGRAM MATERIAL HAS BEEN SUCCESSFULLY STRENGTHENED AND REINFORCED. FOLLOWING NOVA'S MANDATORY REPORTING OF SUSPECTED CHILD ABUSE TRAINING, 93% OF PARTICIPANTS FELT THAT THEY BETTER UNDERSTOOD THEIR RESPONsIBILTIES AND DUTIES AS MANDATED REPORTER. MAJORITY (75%) OF ALL PARTICIPANTS LEFT THEIR TRAINING WITH AN INCREASED LEVEL OF CONFIDENCE IN THEIR ABILITIES TO MAKE A COMPREHENSIVE REPORT, SCORING 4.625 ON A 5-POINT LIKERT SCALE. OVER 81% OF ALL PARTICIPANTS FELT THAT THE MANDATED REPORTER TRAINING WAS "VERY HELPFUL", A 5 ON THE LIKERT SCALE, IN UNDERSTANDING THEIR ROLE IN MAKING AN EFFECTIVE REPORT OF SUSPICION OF CHILD ABUSE.
Expenses $1,286,736 · Revenue $26,711
As filed on the 2022 return.
Listed in Part VII
-
Penelope R Ettinger
Executive Dir.
- Total calculated
- $155,137
- From this org
- $127,846
- From related orgs
- $0
- Other
- $27,291
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $127,846
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $27,291 related
- Filer's total
- $127,846 + $27,291 related
-
Keith Kirkner
Senior Dir finance
- Total calculated
- $130,808
- From this org
- $105,347
- From related orgs
- $0
- Other
- $25,461
- Hours/week
- 37.5
-
Stephen Albert
Director
- Total calculated
- $0
- Hours/week
- 1.4
-
Dr Seung Hee Choi
Director
- Total calculated
- $0
- Hours/week
- 1.4
-
Eddie Hale
Director
- Total calculated
- $0
- Hours/week
- 1.4
-
CharlesField
Treasurer
- Total calculated
- $0
- Hours/week
- 1.4
-
ChristinaFogle
Director
- Total calculated
- $0
- Hours/week
- 1.4
-
TwainGonzales
Vice President
- Total calculated
- $0
- Hours/week
- 1.4
-
Michelle Sooby-Saldutti
Director
- Total calculated
- $0
- Hours/week
- 1.4
-
Hon Mark S Schweiker
Director
- Total calculated
- $0
- Hours/week
- 1.4
-
AndyKind-Rubin
Director
- Total calculated
- $0
- Hours/week
- 1.4
-
SarahLarson
President
- Total calculated
- $0
- Hours/week
- 1.4
-
FizalNabbie
Director
- Total calculated
- $0
- Hours/week
- 1.4
-
MichelleL Obetz
Director
- Total calculated
- $0
- Hours/week
- 1.4
-
CarinODonnell
Secretary
- Total calculated
- $0
- Hours/week
- 1.4
-
AnnParis
Director
- Total calculated
- $0
- Hours/week
- 1.4
-
TonyaResutek
Director
- Total calculated
- $0
- Hours/week
- 1.4
-
GwendolynSims
Director
- Total calculated
- $0
- Hours/week
- 1.4
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420399349301572
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