Totals
- Total revenue
- $1,408,088
- Total expenses
- $1,219,830
- Contributions and grants received
- $1,277,135
- Grants paid
- $25,906
- Program service revenue
- $129,842
- Investment income
- $215
- Other revenue
- $896
- Total assets, end of year
- $889,163
- Total liabilities, end of year
- $125,762
- Net assets or fund balances, end of year
- $763,401
- Program services expenses (Part IX)
- $996,019
- Management and general expenses
- $126,257
- Fundraising expenses
- $97,554
- Program service expenses (Part III)
- $996,019
Program services were 81.7% 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.
-
1a · Federated campaigns
$20,000
-
1e · Government grants (contributions)
$824,010
-
1f · All other contributions, gifts and grants
$433,125
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $129,842 · related or exempt $129,842
-
3 · Investment income
total $215 · excluded $215
-
11a · Other revenue: OTHER INCOME
total $896 · related or exempt $896
-
11e · Other revenue, total
$896
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $25,906 · program services $25,906
-
5 · Compensation of officers, directors and key employees
total $306,231 · program services $186,391 · management and general $72,799 · fundraising $47,041
-
7 · Other salaries and wages
total $600,990 · program services $565,369 · management and general $673 · fundraising $34,948
-
9 · Other employee benefits
total $10,643 · program services $9,728 · management and general $173 · fundraising $742
-
10 · Payroll taxes
total $76,349 · program services $63,370 · management and general $6,108 · fundraising $6,871
-
11c · Fees: accounting
total $9,600 · management and general $9,600
-
11f · Fees: investment management
total $75 · management and general $75
-
11g · Fees: other
total $21,487 · program services $7,198 · management and general $10,989 · fundraising $3,300
-
13 · Office expenses
total $14,923 · program services $11,256 · management and general $3,667
-
14 · Information technology
total $7,829 · program services $6,263 · management and general $1,566
-
16 · Occupancy
total $61,252 · program services $46,131 · management and general $15,121
-
17 · Travel
total $1,160 · program services $1,160
-
19 · Conferences, conventions and meetings
total $14,912 · program services $14,912
-
20 · Interest
total $90 · management and general $90
-
22 · Depreciation, depletion and amortization
total $27,689 · program services $23,813 · management and general $3,876
-
23 · Insurance
total $18,811 · program services $17,648 · management and general $1,163
-
24a · Other expenses: OTHER EXPENSES
total $11,464 · program services $6,455 · management and general $357 · fundraising $4,652
-
24b · Other expenses: PROGRAM FEES
total $10,419 · program services $10,419
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,529 · end of year $67,526
-
2 · Savings and temporary cash investments
beginning of year $1,663 · end of year $1,777
-
3 · Pledges and grants receivable
beginning of year $278,558 · end of year $574,636
-
9 · Prepaid expenses and deferred charges
beginning of year $2,318 · end of year $8,392
-
10a · Land, buildings and equipment: cost or other basis
$533,407
-
10b · Land, buildings and equipment: accumulated depreciation
$317,227
-
10c · Land, buildings and equipment, net
beginning of year $211,098 · end of year $216,180
-
11 · Investments: publicly traded securities
beginning of year $4,883 · end of year $4,878
-
15 · Other assets
end of year $15,774
-
17 · Accounts payable and accrued expenses
beginning of year $61,875 · end of year $86,522
-
25 · Other liabilities
end of year $39,240
-
27 · Net assets without donor restrictions
beginning of year $465,939 · end of year $469,949
-
28 · Net assets with donor restrictions
beginning of year $109,235 · end of year $293,452
Mission and programs · 2023
Mission
THE CENTER FOR NONVIOLENCE, INC. PROVIDES EDUCATION, SUPPORT AND ADVOCACY TO END DOMESTIC AND OTHER FORMS OF VIOLENCE WHILE MODELING EQUALITY AND POWER SHARING.
-
THE CENTER FOR NONVIOLENCE, INC. PROVIDES EDUCATION, SUPPORT AND ADVOCACY TO END DOMESTIC AND OTHER FORMS OF VIOLENCE WHILE MODELING EQUALITY AND POWER SHARING. IN THE TIME PERIOD OF JANUARY 1, 2023 TO DECEMBER 31, 2023, THE CENTER FOR NONVIOLENCE SERVED: 276 CLIENTS IN THE INTERVENTION PROGRAMS 653 SURVIVORS IN SUPPORT AND ADVOCACY GROUPS 526 YOUTH IN THE YOUTH SERVICES AND FACES NONVIOLENT LEADERSHIP PROGRAM (A SCHOOL BASED PROGRAM DESIGNED TO MEET THE UNIQUE CHALLENGES EACH SCHOOL FACES WHETHER THAT IS VIOLENCE PREVENTION, PRO -SOCIAL SKILL BUILDING, LEADERSHIP BUILDING, HANDLING NEGATIVE PEER PRESSURE, BULLYING, GANG VIOLENCE, ETC.)
Expenses $996,019 · Grants $25,906 · Revenue $129,842
As filed on the 2023 return.
Listed in Part VII
-
Natasha SareNATASHA SARE
STAFF ADMIN
- Total calculated
- $68,762
- From this org
- $61,454
- From related orgs
- $0
- Other
- $7,308
- Hours/week
- 40
-
Elka JacksonELKA JACKSON
STAFF ADMIN
- Total calculated
- $62,502
- From this org
- $53,319
- From related orgs
- $0
- Other
- $9,183
- Hours/week
- 40
-
Juan Navarro CarrilloJUAN NAVARRO CARRILLO
STAFF ADMIN
- Total calculated
- $61,379
- From this org
- $54,545
- From related orgs
- $0
- Other
- $6,834
- Hours/week
- 40
-
Dawn WitteDAWN WITTE
STAFF ADMIN
- Total calculated
- $52,639
- From this org
- $51,607
- From related orgs
- $0
- Other
- $1,032
- Hours/week
- 40
-
Khalilah HananKHALILAH HANAN
STAFF ADMIN
- Total calculated
- $42,975
- From this org
- $42,132
- From related orgs
- $0
- Other
- $843
- Hours/week
- 40
-
Drake TurnerDRAKE TURNER
STAFF ADMIN
- Total calculated
- $17,974
- From this org
- $16,202
- From related orgs
- $0
- Other
- $1,772
- Hours/week
- 40
-
Ketu OladuwaKETU OLADUWA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lormekia WarrenLORMEKIA WARREN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ines OldenbergINES OLDENBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Maureen CarruthersMAUREEN CARRUTHERS
INTERIM TREA
- Total calculated
- $0
- Hours/week
- 1
-
Emmanuel OrtizEMMANUEL ORTIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Antonette PayneANTONETTE PAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donlaray ReeseDONLARAY REESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda TroopLINDA TROOP
DIRECTOR
- 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
- 11 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413169349300821
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