Form 990 for tax year 2022
Filed by CENTER FOR A NON VIOLENT COMMUNITY.
Totals
- Total revenue
- $1,626,284
- Total expenses
- $1,475,872
- Contributions and grants received
- $1,579,941
- Grants paid
- $0
- Program service revenue
- $41,965
- Investment income
- $909
- Other revenue
- $3,469
- Total assets, end of year
- $856,231
- Total liabilities, end of year
- $46,904
- Net assets or fund balances, end of year
- $809,327
- Program services expenses (Part IX)
- $1,306,960
- Management and general expenses
- $129,548
- Fundraising expenses
- $39,364
- Program service expenses (Part III)
- $1,306,960
Program services were 88.6% 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
$45,166
-
1e · Government grants (contributions)
$1,475,534
-
1f · All other contributions, gifts and grants
$59,241
-
1g · Noncash contributions included above
$7,327
-
2a · Program service revenue: CALWORKS
total $25,096 · related or exempt $25,096
-
2b · Program service revenue: FOOD & NUTRITION PGM
total $7,999 · related or exempt $7,999
-
2c · Program service revenue: SUNSHINE HOUSE RENT
total $8,870 · related or exempt $8,870
-
3 · Investment income
total $909 · related or exempt $909
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$12,287
-
8a · Fundraising events: contributions included on line 1c
$45,166
-
8b · Fundraising events: direct expenses
$25,250
-
8c · Net income from fundraising events
total -$12,963
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OFFICE SUPPORT - RDC
total $8,805 · related or exempt $8,805
-
11b · Other revenue: REFUNDS & REIMBURSEMENTS
total $7,627 · excluded $7,627
-
11e · Other revenue, total
$16,432
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 $216,085 · program services $185,833 · management and general $22,905 · fundraising $7,347
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $580,250 · program services $499,015 · management and general $61,506 · fundraising $19,729
-
8 · Pension plan contributions
total $15,400 · program services $13,244 · management and general $1,632 · fundraising $524
-
9 · Other employee benefits
total $58,979 · program services $50,722 · management and general $6,252 · fundraising $2,005
-
10 · Payroll taxes
total $50,617 · program services $43,531 · management and general $5,365 · fundraising $1,721
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $37,823 · program services $32,528 · management and general $4,009 · fundraising $1,286
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $11,700 · program services $4,900 · management and general $6,800
-
12 · Advertising and promotion
total $3,421 · program services $3,421
-
13 · Office expenses
total $22,839 · program services $19,642 · management and general $2,421 · fundraising $776
-
14 · Information technology
total $63,735 · program services $54,812 · management and general $6,756 · fundraising $2,167
-
15 · Royalties
total $0
-
16 · Occupancy
total $67,231 · program services $57,819 · management and general $7,126 · fundraising $2,286
-
17 · Travel
total $2,746 · program services $2,746
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $14,804 · program services $12,731 · management and general $1,570 · fundraising $503
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,295 · program services $10,574 · management and general $1,303 · fundraising $418
-
23 · Insurance
total $17,713 · program services $15,233 · management and general $1,878 · fundraising $602
-
24a · Other expenses: Program Expenses
total $162,804 · program services $162,804
-
24b · Other expenses: Sunshine House
total $80,466 · program services $80,466
-
24c · Other expenses: Guardian House
total $48,962 · program services $48,962
-
24d · Other expenses: In-kind
total $7,327 · program services $7,327
-
24e · All other expenses
total $675 · program services $650 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $207,659 · end of year $268,637
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $343,092 · end of year $348,460
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $18,474 · end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $72,674 · end of year $23,136
-
10a · Land, buildings and equipment: cost or other basis
$251,599
-
10b · Land, buildings and equipment: accumulated depreciation
$46,546
-
10c · Land, buildings and equipment, net
beginning of year $103,700 · end of year $205,053
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $6,694 · end of year $10,945
-
17 · Accounts payable and accrued expenses
beginning of year $36,832 · end of year $23,517
-
19 · Deferred revenue
end of year $9,095
-
25 · Other liabilities
beginning of year $1,968 · end of year $14,292
-
27 · Net assets without donor restrictions
beginning of year $669,286 · end of year $784,458
-
28 · Net assets with donor restrictions
beginning of year $44,207 · end of year $24,869
Mission and programs · 2022
Mission
CNVC supports the right of all people to live their lives free from interpersonal violence. We foster relationships with self, partners, family, and peers. We are dedicated to a community which is supportive of peaceful solutions to conflict.
-
Domestic Violence: Abuse committed by someone related by marriage, domestic partnership, or within intimate or dating relationships, services include counseling and support groups, 24-hour crisis line, shelter, emergency, food, clothing, and community education.
Expenses $712,532
-
Sexual violence: unwanted sexual contact using force, threats, bribes or other manipulation. Services include counseling and support groups, a 24-hour crisis line, shelter, emergency food, clothing and community education.
Expenses $371,299
-
Other related programs
Expenses $223,129
As filed on the 2022 return.
Listed in Part VII
-
Heather Carter
Co-Director
- Total calculated
- $104,898
- From this org
- $75,966
- From related orgs
- $0
- Other
- $28,932
- Hours/week
- 32
-
Peniel Wilk-Whitmer
Co-director
- Total calculated
- $89,340
- From this org
- $77,900
- From related orgs
- $0
- Other
- $11,440
- Hours/week
- 32 + 2 related
-
Mckenzie Greene
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
AnneMarie Holmes
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jake Edmonson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Mary Jane Gilmer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jenny Copello
President
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne Praisler
Communications
- Total calculated
- $0
- Hours/week
- 2
-
Laura Sunday
Co-Director
- Total calculated
- $0
- Hours/week
- 32
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Resource Development Center
501(c)(2) · Title holding company for CNVC · CA
Directly controlled by CENTER FOR A NONVIOLENT COMMUNITY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401349349307805
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