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Nonprofiteer
← COMMUNITY UNITED AGAINST VIOLENCE INC

Form 990 for tax year 2024

Filed by COMMUNITY UNITED AGAINST VIOLENCE INC.

Totals

Total revenue
$914,286
Total expenses
$846,846
Contributions and grants received
$904,572
Grants paid
$0
Program service revenue
$9,714
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,207,962
Total liabilities, end of year
$439,157
Net assets or fund balances, end of year
$768,805
Program services expenses (Part IX)
$770,959
Management and general expenses
$75,887
Fundraising expenses
$0
Program service expenses (Part III)
$770,959

Program services were 91.0% 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)

    $770,960

  • 1f · All other contributions, gifts and grants

    $133,612

  • 1g · Noncash contributions included above

    $2,000

  • 2a · Program service revenue: OTHER INCOME

    total $9,714 · related or exempt $9,714

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $495,960 · program services $485,036 · management and general $10,924

  • 9 · Other employee benefits

    total $90,048 · program services $63,012 · management and general $27,036

  • 10 · Payroll taxes

    total $44,951 · program services $37,934 · management and general $7,017

  • 12 · Advertising and promotion

    total $1,220 · program services $1,220

  • 13 · Office expenses

    total $4,828 · program services $4,784 · management and general $44

  • 14 · Information technology

    total $14,347 · program services $12,809 · management and general $1,538

  • 16 · Occupancy

    total $53,583 · program services $53,583

  • 17 · Travel

    total $2,986 · program services $1,247 · management and general $1,739

  • 19 · Conferences, conventions and meetings

    total $5,238 · program services $3,230 · management and general $2,008

  • 22 · Depreciation, depletion and amortization

    total $2,986 · management and general $2,986

  • 23 · Insurance

    total $6,354 · program services $6,354

  • 24a · Other expenses: SUB-CONTRACT & CONTRACT PERS

    total $26,912 · program services $20,286 · management and general $6,626

  • 24b · Other expenses: STIPENDS

    total $20,000 · program services $15,000 · management and general $5,000

  • 24c · Other expenses: EMERGENCY VICTIM ASSISTANCE

    total $20,047 · program services $17,000 · management and general $3,047

  • 24d · Other expenses: DUES AND PUBLICATIONS

    total $11,517 · program services $11,205 · management and general $312

  • 24e · All other expenses

    total $45,869 · program services $38,259 · management and general $7,610

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $512,424 · end of year $463,669

  • 2 · Savings and temporary cash investments

    beginning of year $226,210 · end of year $257,862

  • 3 · Pledges and grants receivable

    beginning of year $324,295 · end of year $413,899

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,072 · end of year $6,936

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

    $11,187

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

    $10,683

  • 10c · Land, buildings and equipment, net

    beginning of year $3,490 · end of year $504

  • 15 · Other assets

    beginning of year $117,779 · end of year $65,092

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,770 · end of year $56,496

  • 19 · Deferred revenue

    beginning of year $360,706 · end of year $342,714

  • 25 · Other liabilities

    beginning of year $92,429 · end of year $39,947

  • 27 · Net assets without donor restrictions

    beginning of year $566,365 · end of year $633,805

  • 28 · Net assets with donor restrictions

    beginning of year $135,000 · end of year $135,000

Mission and programs · 2024

Mission

TO PROVIDE EDUCATION TO SERVICE PROVIDERS THROUGH SKILLS BUILDING AND PREVENTION STRATEGIES FOR LGBTQ SURVIVORS OF VIOLENCE; AND PROVIDES LGBTQ CLIENTS AND COMMUNITY MEMBERS WITH OPPORTUNITIES TO STRENGTHEN SKILLS TO BUILD HEALTHY AND SAFER RELATIONSHIPS.

  • INTERVENTIONS PROGRAMS - SHORT-TERM PEER COUNSELING AND OTHER ASSISTANCE FOR LESBIAN/GAY/BISEXUAL/TRANSGENDER SURVIVORS OF DOMESTIC VIOLENCE, HATE VIOLENCE AND POLICE VIOLENCE. PREVENTION & EDUCATION PROGRAM - PROVIDING COMMUNITY MEMBERS, SERVICE PROVIDERS AND EDUCATORS WITH INFORMATION, SKILLS-BUILDING AND PREVENTION STRATEGIES TO SERVE LESBIAN/GAY/BISEXUAL/TRANSGENDER SURVIVORS OF VIOLENCE. MEMBERSHIP DEVELOPMENT - PROVIDES CLIENTS AND COMMUNITY MEMBERS WITH OPPORTUNITIES TO STRENGTHEN SKILLS TO BUILD HEALTHY INTIMATE RELATIONSHIPS AS WELL AS ORGANIZING SKILLS TO ADDRESS VIOLENCE IN THE LARGER COMMUNITY.ORTED THROUGH GOVERNMENT GRANTS AND FOUNDATION AWARDS.

    Expenses $770,959

As filed on the 2024 return.

Listed in Part VII

  • Pablo Espinoza

    MEMBER

    Total calculated
    $110,000
    From this org
    $110,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Norma E Garcia

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Tina Delia

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Angelique Huerta

    TREASURER

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
4 September 2026
IRS schema version
2024v5.2
Source object
202632579349301683

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