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Nonprofiteer
← CALIFORNIA PARTNERSHIP TO END DOMESTIC VIOLENCE

Form 990 for tax year 2023

Filed by CALIFORNIA PARTNERSHIP TO END DOMESTIC VIOLENCE.

Totals

Total revenue
$7,223,128
Total expenses
$7,356,680
Contributions and grants received
$6,069,508
Grants paid
$3,627,676
Program service revenue
$1,153,091
Investment income
$529
Other revenue
$0
Total assets, end of year
$2,255,582
Total liabilities, end of year
$617,591
Net assets or fund balances, end of year
$1,637,991
Program services expenses (Part IX)
$6,143,569
Management and general expenses
$1,178,097
Fundraising expenses
$35,014
Program service expenses (Part III)
$6,143,569

Program services were 83.5% 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)

    $5,241,442

  • 1f · All other contributions, gifts and grants

    $828,066

  • 2a · Program service revenue: FEE FOR SERVICE REVENUE

    total $1,003,639 · related or exempt $1,003,639

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $84,995 · related or exempt $84,995

  • 2c · Program service revenue: WORKSHOPS

    total $64,457 · related or exempt $64,457

  • 3 · Investment income

    total $529 · excluded $529

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,627,676 · program services $3,627,676

  • 5 · Compensation of officers, directors and key employees

    total $214,377 · program services $141,682 · management and general $69,994 · fundraising $2,701

  • 7 · Other salaries and wages

    total $1,913,080 · program services $1,264,361 · management and general $624,742 · fundraising $23,977

  • 9 · Other employee benefits

    total $396,874 · program services $264,289 · management and general $126,736 · fundraising $5,849

  • 10 · Payroll taxes

    total $166,587 · program services $110,935 · management and general $53,197 · fundraising $2,455

  • 11b · Fees: legal

    total $30,143 · management and general $30,143

  • 11c · Fees: accounting

    total $105,715 · management and general $105,715

  • 11g · Fees: other

    total $50,402 · program services $22,001 · management and general $28,401

  • 13 · Office expenses

    total $8,599 · program services $904 · management and general $7,663 · fundraising $32

  • 14 · Information technology

    total $116,197 · program services $19,112 · management and general $97,085

  • 16 · Occupancy

    total $6,306 · program services $179 · management and general $6,127

  • 17 · Travel

    total $80,043 · program services $61,213 · management and general $18,830

  • 19 · Conferences, conventions and meetings

    total $98,174 · program services $98,174

  • 23 · Insurance

    total $11,617 · program services $26 · management and general $11,591

  • 24a · Other expenses: PROGRAM EXPENSES

    total $520,232 · program services $529,633 · management and general -$9,401

  • 24b · Other expenses: BANK CHARGES

    total $4,253 · program services $581 · management and general $3,672

  • 24c · Other expenses: MEMBERSHIP DUES

    total $4,067 · program services $2,803 · management and general $1,264

  • 24d · Other expenses: COMMUNICATIONS

    total $2,283 · management and general $2,283

  • 24e · All other expenses

    total $55 · management and general $55

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $252,004 · end of year $228,734

  • 2 · Savings and temporary cash investments

    beginning of year $940,245 · end of year $949,493

  • 3 · Pledges and grants receivable

    beginning of year $1,600,735 · end of year $717,628

  • 4 · Accounts receivable

    beginning of year $887 · end of year $290,618

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,794 · end of year $69,109

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

    $68,290

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

    $68,290

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,035,910 · end of year $616,066

  • 19 · Deferred revenue

    beginning of year $27,211 · end of year $1,525

  • 27 · Net assets without donor restrictions

    beginning of year $705,908 · end of year $676,244

  • 28 · Net assets with donor restrictions

    beginning of year $1,065,636 · end of year $961,747

Mission and programs · 2023

Mission

THE ORGANIZATION'S MISSION IS TO PROMOTE THE COLLECTIVE VOICE OF A DIVERSE COALITION OF ORGANIZATIONS AND INDIVIDUALS WORKING TO ELIMINATE ALL FORMS OF DOMESTIC VIOLENCE. AS AN ADVOCATE FOR SOCIATE CHANGE, WE ADVANCE OUR MISSION BY PRIORITIZING PREVENTION STRATEGIES.

Activities or mission (Part I)

THE PARTNERSHIP'S MISSION IS TO PROMOTE THE COLLECTIVE VOICE OF A DIVERSE COALITION OF ORGANIZATIONS AND INDIVIDUALS WORKING TO ELIMINATE ALL FORMS OF DOMESTIC VIOLENCE. AS AN ADVOCATE FOR SOCIAL CHANGE, WE ADVANCE OUR MISSION BY PRIORITIZING PREVENTION STRATEGIES, INFLUENCING PUBLIC POLICY, STRENGTHENING LOCAL SERVICE PROVIDER'S CAPACITY, AND INCREASING COMMUNITY AWARENESS TO ADVANCE SAFETY AND HEALING OF SURVIVORS, THEIR FAMILIES AND THEIR COMMUNITIES.

  • ADVANCE PUBLIC POLICY SOLUTIONS: PASS STRONG LEGISLATION ADDRESSING THE NEEDS OF SURVIVORS, FAMILIES AND COMMUNITIES. WORK WITH STATE OFFICES AND OTHER MULTI-DISCIPLINARY BODIES TO ENSURE POLICIES ARE IMPLEMENTED AND INSTITUTIONAL RESPONSES ARE EFFECTIVE IN PROMOTING VICTIM SAFETY AND APPROPRIATE RESPONSES TO THOSE WHO COMMIT ABUSE. -ADVOCATED FOR STAGE PREVENTION FUNDING AND LEGISLATION TO ADDRESS SURVIVORS' NEEDS. -WORK WITH STATE AGENCIES TO IMPLEMENT FUNDING FOR PREVENTION PROGRAMMING. -TRACKED AND ADVOCATED FOR OVER 40 PIECES OF LEGISLATION. -CONVENED MONTHLY WEBINARS WITH MEMBER ORGANIZATIONS, HOSTED TOPIC-SPECIFIC LISTENING SESSIONS, AND HOSTED WEBINARS TO EDUCATE. COMMUNICATE PRIORITIES: ENSURE ACCURAGE AND RESPONSIBLE REPORTING WITH NEWS ANALYSES AND MEDIA ADVOCACY. PROMOTE HEALTHY RELATIONSHIPS AND SHIFT SOCIAL NORMS ABOUT ROOT CAUSES OF DOMESTIC VIOLENCE. -ISSUED MULTIPLE PRESS RELEASES, ADVISORIES AND MEDIA STATEMENTS. -LED STATEWIDE CAMPAIGNS PROMOTING DOMESTIC VIOLENCE AWARENESS MONTH AND TEEN DATING VIOLENCE. -CONDUCTED PUBLIC EDUCATION ABOUT STRATEGIC POLICY AREAS VIA TRADITIONAL AND SOCIAL MEDIA. -PROVIDED COMMUNICATIONS TECHNICAL ASSISTANCE. STRENGTHEN CAPACITY: LEAD NETWORK OF ADVOCATES ORGANIZING FOR COMMON SOLUTIONS WITH RELATED SOCIAL JUSTICE MOVEMENTS, PROVIDE TOOLS, TRAINING AND RESOURCES TO ENSURE STATEWIDE SYSTEM EFFECTIVELY ATTEND TO THE EVOLVING NEEDS OF SURVIVORS AND FAMILIES, MOBILIZED COMMUNITIES TO PREVENT AND RESPOND TO DOMESTIC VIOLENCE WITH INNOVATIVE APPROACHES. -HOSTED ANNUAL MEMBERSHIP MEETING AND FACILITATED REGIONAL CONVENINGS. -TRAINED PROFESSIONALS ATTENDING STATE DOMESTIC VIOLENCE CONFERENCE. -CONDUCTED REGIONAL TRAININGS AND WEBINARS ON DOMESTIC VIOLENCE-RELATED TOPICS. -COORDINATED REGIONAL TRAININGS ON VARIOUS RELEVANT SERVICE DELIVERY TOPICS REPORTING FOR ADVOCATES. -PROVIDED TECHNICAL ASSISTANCE TO INDIVIDUALS CONTACTING HELP DESK. -SUPPORTED MEMBER PROFESSIONAL DEVELOPMENT AND LISTSERVS AND PEER LEARNING CIRLES.

    Expenses $6,143,569 · Grants $3,627,676 · Revenue $1,153,091

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dina Polkinghorn

    PRESIENT

    Total calculated
    $0
    Hours/week
    4
  • Karen Kaur

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4
  • Melisa Luke

    TREASURER

    Total calculated
    $0
    Hours/week
    4
  • Jobi Wood

    SECRETARY/SO

    Total calculated
    $0
    Hours/week
    3
  • Saara Ahmed

    BAY AREA REG

    Total calculated
    $0
    Hours/week
    3
  • Alejandrina Carrasco

    CENTRAL COAS

    Total calculated
    $0
    Hours/week
    3
  • Makayla Chacon

    FAR NORTH RE

    Total calculated
    $0
    Hours/week
    3
  • Chelcee Thomas

    NORTH REGION

    Total calculated
    $0
    Hours/week
    3
  • Giovanna Martinez

    LA REGIONAL

    Total calculated
    $0
    Hours/week
    3
  • Lisa Montarro-Moore

    CENTRAL VALL

    Total calculated
    $0
    Hours/week
    3
  • Abi Resendiz-Zuniga

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Dachelle Kendrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Ken Oplinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Wendy Blanco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Diane Gout

    SENIOR DIREC

    Total calculated
    $184,757
    From this org
    $175,316
    From related orgs
    $0
    Other
    $9,441
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,316
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,441
    Nontaxable benefits
    not reported
    Filer's total
    $184,757
  • Lisa Sica

    SENIOR DIREC

    Total calculated
    $188,939
    From this org
    $157,500
    From related orgs
    $0
    Other
    $31,439
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,500
    Bonus
    not reported
    Other
    not reported
    Deferred
    $31,439
    Nontaxable benefits
    not reported
    Filer's total
    $188,939
  • Krista Colon

    SENIOR DIREC

    Total calculated
    $156,578
    From this org
    $150,633
    From related orgs
    $0
    Other
    $5,945
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,633
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,945
    Nontaxable benefits
    not reported
    Filer's total
    $156,578
  • Jennifer Khalifa

    SENIOR DIREC

    Total calculated
    $160,539
    From this org
    $145,000
    From related orgs
    $0
    Other
    $15,539
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,539
    Nontaxable benefits
    not reported
    Filer's total
    $160,539
  • Rouchann Jackson

    PROJECT MANA

    Total calculated
    $114,335
    From this org
    $114,335
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Paul Castro

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40
  • Aleese Moore-Orbih

    EXECUTIVE DI

    Total calculated
    $222,685
    From this org
    $214,377
    From related orgs
    $0
    Other
    $8,308
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,377
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,308
    Nontaxable benefits
    $8,308
    Filer's total
    $222,685

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 · Compensation survey or study
  • 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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202531339349306083

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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