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← SOLANO ADVOCATES FOR VICTIMS OF VIOLENCE

Form 990 for tax year 2023

Filed by SOLANO ADVOCATES FOR VICTIMS OF VIOLENCE.

Totals

Total revenue
$555,910
Total expenses
$430,954
Contributions and grants received
$86,119
Grants paid
$31,826
Program service revenue
$469,791
Investment income
$0
Other revenue
$0
Total assets, end of year
$206,278
Total liabilities, end of year
$26,206
Net assets or fund balances, end of year
$180,072
Program services expenses (Part IX)
$430,954
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$469,791

Program services were 100.0% 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.

  • 1e · Government grants (contributions)

    $32,166

  • 1f · All other contributions, gifts and grants

    $53,953

  • 2a · Program service revenue: 46800 - CALOES XL

    total $211,777 · related or exempt $211,777

  • 2b · Program service revenue: 46650 - CALOES XH

    total $129,961 · related or exempt $129,961

  • 2c · Program service revenue: 46550 - CALOES UV

    total $87,927 · related or exempt $87,927

  • 2d · Program service revenue: 46750 - CALOES XD

    total $40,126 · related or exempt $40,126

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $31,826 · program services $31,826

  • 5 · Compensation of officers, directors and key employees

    total $216,013 · program services $216,013

  • 7 · Other salaries and wages

    total $2,907 · program services $2,907

  • 9 · Other employee benefits

    total $4,213 · program services $4,213

  • 10 · Payroll taxes

    total $82,991 · program services $82,991

  • 11a · Fees: management

    total $22,929 · program services $22,929

  • 11b · Fees: legal

    total $27,533 · program services $27,533

  • 11c · Fees: accounting

    total $9,204 · program services $9,204

  • 11g · Fees: other

    total $630 · program services $630

  • 12 · Advertising and promotion

    total $2,333 · program services $2,333

  • 13 · Office expenses

    total $17,834 · program services $17,834

  • 16 · Occupancy

    total $6,370 · program services $6,370

  • 21 · Payments to affiliates

    total $100 · program services $100

  • 23 · Insurance

    total $5,135 · program services $5,135

  • 24a · Other expenses: 60901-REIMBURSEMENTS

    total $130 · program services $130

  • 24b · Other expenses: 60920-BUS REG FEES

    total $300 · program services $300

  • 24c · Other expenses: 60900-BUS EXP-OTHER

    total $506 · program services $506

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,575 · end of year -$2,916

  • 4 · Accounts receivable

    beginning of year $54,216 · end of year $187,719

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

    $21,475

  • 10c · Land, buildings and equipment, net

    beginning of year $21,475 · end of year $21,475

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,989 · end of year $26,042

  • 22 · Loans and payables to officers and key people

    beginning of year $164 · end of year $164

  • 24 · Unsecured notes and loans payable

    beginning of year $30,000

  • 27 · Net assets without donor restrictions

    beginning of year $55,113 · end of year $180,072

Mission and programs · 2023

Mission

SOLANO ADVOCATES FOR VICTIMS OF VIOLENCE. SAVV IS A 501C3 OF THE IRC OF 1986 OR THE CORRESPONDING PROVISIONS OF ANY FUTURE US INTERNAL REV LAW. THE MISSION OF SAVV FOR VICTIMS TRANSFORMATION INTO A

Activities or mission (Part I)

SOLANO ADVOCATES FOR VICTIMS OF VIOLENCE. SAVV IS ORGANIZED EXCLUSIVELY FOR RELIGIOUS CHARITABLE SCIENTIFIC LITERARY. CONTINUES ON SCHEDULE O

  • IN 2023 SAVV THROUGH THE CALOES XL LEGAL GRANT LEGAL ATTORNEY

    Expenses $211,777 · Grants $211,777 · Revenue $211,777

  • The purpose of the XH Program is to provide victims of crime with

    Expenses $129,961 · Grants $129,961 · Revenue $129,961

  • The purpose of the Program is to increase access to culturally

    Expenses $87,927 · Grants $87,927 · Revenue $87,927

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

Listed in Part VII

  • Frances Armfie

    TREASURER

    Total calculated
    $0
    Hours/week
    40

  • Maricarmen Rey

    EXECUTIVE DIRE

    Total calculated
    $0
    Hours/week
    40

  • Pamela Dixon

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Alan Johnson

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Janice Jackson

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Myles Dixon

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Novene Cusseau

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Kelli Patterso

    MEMBER

    Total calculated
    $0
    Hours/week
    0

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.

Schedule J

Answered yes

  • 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

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

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

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2024
IRS schema version
2023v5.0
Source object
202401859349300240

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

The source document this was parsed from is served over the API, which is where bulk and document access live.