Form 990 for tax year 2023
Filed by ASIAN-PACIFIC ISLANDER DOMESTIC VIOLENCE RESOURCE PROJECT.
Totals
- Total revenue
- $944,969
- Total expenses
- $933,850
- Contributions and grants received
- $944,505
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $51
- Other revenue
- $413
- Total assets, end of year
- $364,158
- Total liabilities, end of year
- $57,943
- Net assets or fund balances, end of year
- $306,215
- Program services expenses (Part IX)
- $853,706
- Management and general expenses
- $80,144
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $853,705
Program services were 91.4% 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)
$883,866
-
1f · All other contributions, gifts and grants
$60,639
-
1g · Noncash contributions included above
$1,393
-
3 · Investment income
total $51
-
11a · Other revenue: Special events and Int income
total $413
-
11e · Other revenue, total
$413
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 $98,476 · program services $88,628 · management and general $9,848
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $458,125 · program services $427,286 · management and general $30,839
-
8 · Pension plan contributions
total $15,281 · program services $13,753 · management and general $1,528
-
9 · Other employee benefits
total $24,801 · program services $19,408 · management and general $5,393
-
10 · Payroll taxes
total $78,712 · program services $70,841 · management and general $7,871
-
11a · Fees: management
total $46,961 · program services $42,265 · management and general $4,696
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,300 · management and general $2,300
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $90,781 · program services $88,433 · management and general $2,348
-
12 · Advertising and promotion
total $1,174 · management and general $1,174
-
13 · Office expenses
total $10,851 · program services $9,766 · management and general $1,085
-
14 · Information technology
total $8,113 · program services $7,302 · management and general $811
-
15 · Royalties
total $0
-
16 · Occupancy
total $40,853 · program services $36,931 · management and general $3,922
-
17 · Travel
total $36,320 · program services $32,688 · management and general $3,632
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $798 · program services $527 · management and general $271
-
24a · Other expenses: Client Emergency Fund
total $7,597 · program services $7,597
-
24b · Other expenses: Payroll Processing
total $7,110 · program services $4,708 · management and general $2,402
-
24c · Other expenses: Dues Subscriptions
total $750 · management and general $750
-
24d · Other expenses: Training and Development
total $3,970 · program services $3,573 · management and general $397
-
24e · All other expenses
total $877 · management and general $877
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,985 · end of year $8,284
-
2 · Savings and temporary cash investments
beginning of year $89,188 · end of year $865
-
4 · Accounts receivable
beginning of year $94,104 · end of year $334,293
-
9 · Prepaid expenses and deferred charges
beginning of year $3,853
-
10a · Land, buildings and equipment: cost or other basis
$10,875
-
10b · Land, buildings and equipment: accumulated depreciation
$2,014
-
10c · Land, buildings and equipment, net
beginning of year $7,894 · end of year $8,861
-
15 · Other assets
beginning of year $5,413 · end of year $11,855
-
17 · Accounts payable and accrued expenses
beginning of year $2,465 · end of year -$11,739
-
19 · Deferred revenue
beginning of year $2,815
-
24 · Unsecured notes and loans payable
end of year $25,000
-
25 · Other liabilities
beginning of year $14,988 · end of year $44,682
-
27 · Net assets without donor restrictions
beginning of year $297,169 · end of year $306,215
Mission and programs · 2023
Mission
DVRPS MISSION IS TO ADDRESS, PREVENT AND END DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN ASIAN/PACIFIC ISLANDER COMMUNITIES WHILE EMPOWERING SURVIVORS TO REBUILD THEIR LIVES AFTER ABUSE
-
SURVIVOR SERVICES - PROVIDE SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE FROM 15 DIFFERENT ASIAN/PACIFIC COMMUNITIES. DVRP ESTABLISHES HOTLINE, WEB, AND OTHER AVENUES FOR VICTIMS OF DOMESTIC VIOLENCE TO RECEIVE HELP AND SUPPORT
Expenses $528,266
-
COMMUNITY OUTREACH - WORKS WITH ASIAN/PACIFIC ISLANDER COMMUNITIES TO RAISE AWARENESS ABOUT DOMESTIC VIOLENCE AND PROVIDES INFORMATIONAL MATERIALS ON DOMESTIC VIOLENCE TRANSLATED IN FOREIGN LANGUAGES
Expenses $325,439
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Krittika GhoshKRITTIKA GHOSH
EXECUTIVE DIRECTOR
- Total calculated
- $109,351
- From this org
- $98,476
- From related orgs
- $0
- Other
- $10,875
- Hours/week
- 40
-
Alyssa FutaALYSSA FUTA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Nahrin KhanNAHRIN KHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda SongAMANDA SONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nhi NguyenNHI NGUYEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shailee GhelaniSHAILEE GHELANI
DIRECTOR-FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
Sahana MehtaSAHANA MEHTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristina RominesKRISTINA ROMINES
BOARD CHAIR
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511579349301321
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