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 PolkinghornDINA POLKINGHORN
PRESIENT
- Total calculated
- $0
- Hours/week
- 4
-
Karen KaurKAREN KAUR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Melisa LukeMELISA LUKE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Jobi WoodJOBI WOOD
SECRETARY/SO
- Total calculated
- $0
- Hours/week
- 3
-
Saara AhmedSAARA AHMED
BAY AREA REG
- Total calculated
- $0
- Hours/week
- 3
-
Alejandrina CarrascoALEJANDRINA CARRASCO
CENTRAL COAS
- Total calculated
- $0
- Hours/week
- 3
-
Makayla ChaconMAKAYLA CHACON
FAR NORTH RE
- Total calculated
- $0
- Hours/week
- 3
-
Chelcee ThomasCHELCEE THOMAS
NORTH REGION
- Total calculated
- $0
- Hours/week
- 3
-
Giovanna MartinezGIOVANNA MARTINEZ
LA REGIONAL
- Total calculated
- $0
- Hours/week
- 3
-
Lisa Montarro-MooreLISA MONTARRO-MOORE
CENTRAL VALL
- Total calculated
- $0
- Hours/week
- 3
-
Abi Resendiz-ZunigaABI RESENDIZ-ZUNIGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dachelle KendrickDACHELLE KENDRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ken OplingerKEN OPLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wendy BlancoWENDY BLANCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Diane GoutDIANE 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 SicaLISA 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 ColonKRISTA 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 KhalifaJENNIFER 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 JacksonROUCHANN JACKSON
PROJECT MANA
- Total calculated
- $114,335
- From this org
- $114,335
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Paul CastroPAUL CASTRO
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Aleese Moore-OrbihALEESE 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
-
ENFUSE ACTION COLLECTIVE
$548,243
DOMESTIC VIOL ASSIST
-
$233,629
DOMESTIC VIOL ASSIST
-
$138,938
DOMESTIC VIOL ASSIST
-
HOUSING JUSTICE COLLECTIVE LLC
$112,750
DOMESTIC VIOL ASSIST
-
DOMESTIC VIOL ASSIST
-
ALAMEDA COUNTY DISTRICT ATTORNEY
$96,250
DOMESTIC VIOL ASSIST
-
$81,895
DOMESTIC VIOL ASSIST
-
$80,259
DOMESTIC VIOL ASSIST
-
DOMESTIC VIOL ASSIST
-
$78,447
DOMESTIC VIOL ASSIST
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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