Form 990 for tax year 2023
Filed by REACH BEYOND DOMESTIC VIOLENCE INC.
Totals
- Total revenue
- $2,928,145
- Total expenses
- $3,171,757
- Contributions and grants received
- $2,937,389
- Grants paid
- $113,222
- Program service revenue
- $7,429
- Investment income
- $14,909
- Other revenue
- -$31,582
- Total assets, end of year
- $4,251,800
- Total liabilities, end of year
- $3,200,187
- Net assets or fund balances, end of year
- $1,051,613
- Program services expenses (Part IX)
- $2,283,314
- Management and general expenses
- $206,284
- Fundraising expenses
- $682,159
- Program service expenses (Part III)
- $2,283,314
Program services were 72.0% 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.
-
1c · Fundraising events
$400,657
-
1e · Government grants (contributions)
$1,625,751
-
1f · All other contributions, gifts and grants
$910,981
-
2a · Program service revenue: TRAINING REVENUE
total $7,429 · related or exempt $7,429
-
3 · Investment income
total $14,909 · excluded $14,909
-
8a · Fundraising events: gross income
$120,644
-
8a · Fundraising events: contributions included on line 1c
$400,657
-
8b · Fundraising events: direct expenses
$152,226
-
8c · Net income from fundraising events
total -$31,582 · excluded -$31,582
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $113,222 · program services $113,222
-
5 · Compensation of officers, directors and key employees
total $131,814 · program services $92,270 · management and general $13,181 · fundraising $26,363
-
7 · Other salaries and wages
total $1,658,785 · program services $1,234,084 · management and general $4,787 · fundraising $419,914
-
8 · Pension plan contributions
total $26,108 · program services $20,830 · management and general $1,476 · fundraising $3,802
-
9 · Other employee benefits
total $139,394 · program services $111,407 · management and general $9,154 · fundraising $18,833
-
10 · Payroll taxes
total $168,280 · program services $114,797 · management and general $15,180 · fundraising $38,303
-
11c · Fees: accounting
total $93,048 · management and general $93,048
-
11g · Fees: other
total $245,553 · program services $188,608 · management and general $15,596 · fundraising $41,349
-
13 · Office expenses
total $108,927 · program services $45,647 · management and general $14,475 · fundraising $48,805
-
16 · Occupancy
total $306,069 · program services $227,407 · management and general $14,363 · fundraising $64,299
-
17 · Travel
total $31,469 · program services $13,579 · management and general $16,102 · fundraising $1,788
-
19 · Conferences, conventions and meetings
total $7,304 · program services $3,150 · management and general $3,497 · fundraising $657
-
22 · Depreciation, depletion and amortization
total $89,067 · program services $76,237 · management and general $2,431 · fundraising $10,399
-
23 · Insurance
total $14,045 · program services $10,787 · management and general $1,229 · fundraising $2,029
-
24a · Other expenses: PROGRAM SUPPLIES AND AC
total $26,769 · program services $23,943 · management and general $1,139 · fundraising $1,687
-
24b · Other expenses: STAFF/VOLUNTEER RECRUIT
total $11,903 · program services $7,346 · management and general $626 · fundraising $3,931
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $708,265 · end of year $271,930
-
2 · Savings and temporary cash investments
beginning of year $232,672 · end of year $622,582
-
3 · Pledges and grants receivable
end of year $185,548
-
4 · Accounts receivable
beginning of year $363,690 · end of year $100
-
9 · Prepaid expenses and deferred charges
beginning of year $69,244 · end of year $54,143
-
10a · Land, buildings and equipment: cost or other basis
$2,973,869
-
10b · Land, buildings and equipment: accumulated depreciation
$1,344,300
-
10c · Land, buildings and equipment, net
beginning of year $1,707,515 · end of year $1,629,569
-
14 · Intangible assets
beginning of year $16,667 · end of year $11,667
-
15 · Other assets
beginning of year $1,640,213 · end of year $1,476,261
-
17 · Accounts payable and accrued expenses
beginning of year $190,402 · end of year $171,613
-
19 · Deferred revenue
beginning of year $41,045 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $370,692 · end of year $351,265
-
25 · Other liabilities
beginning of year $2,840,902 · end of year $2,677,309
-
27 · Net assets without donor restrictions
beginning of year $1,136,569 · end of year $963,042
-
28 · Net assets with donor restrictions
beginning of year $158,656 · end of year $88,571
Mission and programs · 2023
Mission
REACH WORKS WITH SURVIVORS OF DOMESTIC VIOLENCE TO FOSTER SAFETY AND SUPPORT WHILE ENGAGING COMMUNITIES TO PROMOTE HEALTHY RELATIONSHIPS.
-
REACH BEYOND DOMESTIC VIOLENCE, INC. PROVIDES THE FOLLOWING SERVICES: SHELTER FOR DOMESTIC VIOLENCE SURVIVORS AND THEIR CHILDREN, HOTLINE, CHILDREN'S SERVICES, LEGAL AND OTHER ADVOCACY AND SUPPORT SERVICES, AND EDUCATION AND PREVENTION PROGRAMS.
Expenses $2,283,314 · Grants $113,222 · Revenue $7,429
As filed on the 2023 return.
Listed in Part VII
-
Amarely Gutierrez OliverAMARELY GUTIERREZ OLIVER
EXECUTIVE DIRECTOR
- Total calculated
- $134,685
- From this org
- $118,042
- From related orgs
- $0
- Other
- $16,643
- Hours/week
- 40
-
Deborah K HeimelDEBORAH K HEIMEL
ASSOCIATE EXECUTIVE DIRECTOR
- Total calculated
- $119,096
- From this org
- $102,706
- From related orgs
- $0
- Other
- $16,390
- Hours/week
- 40
-
Jean DoliberJEAN DOLIBER
DIRECTOR OF DEVELOPMENT
- Total calculated
- $105,383
- From this org
- $103,361
- From related orgs
- $0
- Other
- $2,022
- Hours/week
- 40
-
Stephen ReedSTEPHEN REED
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Elisa FilmanELISA FILMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Trap KlomanTRAP KLOMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Erin KelleyERIN KELLEY
CLERK
- Total calculated
- $0
- Hours/week
- 10
-
Kennedy Kearney-FischerKENNEDY KEARNEY-FISCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tony MartinTONY MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniele LevyDANIELE LEVY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marion DavisMARION DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy TeevenNANCY TEEVEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judith CastorJUDITH CASTOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff AllenJEFF ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
A Miriam JaffeA MIRIAM JAFFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leslie GeorgeLESLIE GEORGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen LangloisSTEPHEN LANGLOIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary FondasMARY FONDAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ian AgranatIAN AGRANAT
CURRENT BOARD MEMBER/FORMER VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Geraldine Gruvis-PizarroGERALDINE GRUVIS-PIZARRO
FORMER BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
WALTHAM HOME NOMINEE TRUST LLC
FACILITY FOR PROGRAM SERVICE · MA · income $0 · assets $1,628,662
Directly controlled by REACH BEYOND DOMESTIC VOILENCE INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423099349302522
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