Form 990 for tax year 2023
Filed by METRO CENTERS FOR COMMUNITY ADVOCACY.
Totals
- Total revenue
- $3,445,681
- Total expenses
- $3,164,129
- Contributions and grants received
- $3,173,392
- Grants paid
- $564,189
- Program service revenue
- $21,400
- Investment income
- $201,045
- Other revenue
- $49,844
- Total assets, end of year
- $7,141,698
- Total liabilities, end of year
- $139,014
- Net assets or fund balances, end of year
- $7,002,684
- Program services expenses (Part IX)
- $2,747,533
- Management and general expenses
- $416,596
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,747,533
Program services were 86.8% 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.
-
1a · Federated campaigns
$80,321
-
1e · Government grants (contributions)
$2,222,525
-
1f · All other contributions, gifts and grants
$870,546
-
1g · Noncash contributions included above
$44,793
-
2a · Program service revenue: RENTAL INCOME
total $21,400 · related or exempt $21,400
-
3 · Investment income
total $167,999 · excluded $167,999
-
7a · Gross sales of assets other than inventory
securities $33,046
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $33,046
-
7d · Net gain or loss
total $33,046 · excluded $33,046
-
8a · Fundraising events: gross income
$7,076
-
8b · Fundraising events: direct expenses
$724
-
8c · Net income from fundraising events
total $6,352 · excluded $6,352
-
11a · Other revenue: INSURANCE PROCEED
total $30,997 · related or exempt $30,997
-
11b · Other revenue: MISC INCOME
total $12,495 · related or exempt $12,495
-
11e · Other revenue, total
$43,492
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $564,189 · program services $564,189
-
5 · Compensation of officers, directors and key employees
total $125,072 · program services $93,927 · management and general $31,145
-
7 · Other salaries and wages
total $994,734 · program services $747,029 · management and general $247,705
-
9 · Other employee benefits
total $149,172 · program services $112,538 · management and general $36,634
-
10 · Payroll taxes
total $94,435 · program services $73,103 · management and general $21,332
-
11b · Fees: legal
total $1,620 · program services $1,620
-
11c · Fees: accounting
total $46,278 · management and general $46,278
-
11g · Fees: other
total $685,645 · program services $685,645
-
13 · Office expenses
total $75,947 · program services $72,125 · management and general $3,822
-
16 · Occupancy
total $36,206 · program services $35,119 · management and general $1,087
-
22 · Depreciation, depletion and amortization
total $72,352 · program services $68,601 · management and general $3,751
-
23 · Insurance
total $105,789 · program services $100,992 · management and general $4,797
-
24a · Other expenses: EQUIPMENT REPAIRS AND M
total $147,329 · program services $145,064 · management and general $2,265
-
24b · Other expenses: MISCELLANEOUS
total $33,361 · program services $19,618 · management and general $13,743
-
24c · Other expenses: TRAVEL & TRANSPORTATION
total $27,963 · program services $27,963
-
24d · Other expenses: DUES
total $4,037 · management and general $4,037
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $882,223 · end of year $998,829
-
2 · Savings and temporary cash investments
beginning of year $405,508 · end of year $316,123
-
3 · Pledges and grants receivable
beginning of year $451,620 · end of year $523,538
-
9 · Prepaid expenses and deferred charges
beginning of year $39,876 · end of year $46,226
-
10a · Land, buildings and equipment: cost or other basis
$1,211,437
-
10b · Land, buildings and equipment: accumulated depreciation
$324,952
-
10c · Land, buildings and equipment, net
beginning of year $860,399 · end of year $886,485
-
11 · Investments: publicly traded securities
beginning of year $2,003,443 · end of year $2,095,487
-
12 · Investments: other securities
beginning of year $2,092,717 · end of year $2,248,726
-
15 · Other assets
beginning of year $29,044 · end of year $26,284
-
17 · Accounts payable and accrued expenses
beginning of year $271,742 · end of year $112,730
-
25 · Other liabilities
beginning of year $27,869 · end of year $26,284
-
27 · Net assets without donor restrictions
beginning of year $6,465,219 · end of year $7,002,684
Mission and programs · 2023
Mission
TO BREAK THE CYCLE OF DOMESTIC ABUSE AND AID THE SURVIVORS OF DOMESTIC VIOLENCE, STALKING AND SEXUAL ASSAULT
Activities or mission (Part I)
OPERATES DOMESTIC VIOLENCE SHELTERS. SEXUAL ASSAULT, DOMESTIC VIOLENCE ADVOCACY AND COUNSELING. OUR MISSION IS TO BREAK THE CYCLE OF VIOLENCE AND TO AID THE SURVIVORS OF DOMESTIC VIOLENCE, STALKING AND SEXUAL ASSAULT.
-
EXPENDITURES TO PROVIDE SHELTER, COUNSELING, TRANSPORTATION, TRAINING AND ADVOCACY FOR VICTIMS OF ABUSE. COUNSELING AND OTHERS AID TO STALKING ASSAULT VICTIMS. OUR MISSION IS TO BREAK THE CYCLE OF VIOLENCE AND AID THE SURVIVORS THROUGH EMPOWERMENT, ADVOCACY, ITNERVENTION AND TRANSFORMATION.
Expenses $2,747,533 · Grants $564,189 · Revenue $64,892
As filed on the 2023 return.
Listed in Part VII
-
MICHAEL AUFDERMAUER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JOHN ELLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
STEVEN FISK
BOARD AT-LARGE
- Total calculated
- $0
- Hours/week
- 0
-
JAMES D GARVEY JR
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
MARGE GARVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DEBBIE HORTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ELISE LUCAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
HEATHER JOHNSON
BOARD AT-LARGE
- Total calculated
- $0
- Hours/week
- 0
-
MELISSA CORASS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MARIANA MONTERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JACKIE BRYANT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
DONNA ACCARDO
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
RAMONA SANDERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
DANA JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ELISE JOHNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DARLENE SANTANA
EXECUTIVE DIRECTOR
- Total calculated
- $108,379
- From this org
- $103,269
- From related orgs
- $0
- Other
- $5,110
- Hours/week
- 47.5
-
DAVID ALVAREZ
PROGRAM DIRECTOR
- Total calculated
- $111,710
- From this org
- $111,710
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510279349300326
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