Form 990 for tax year 2022
Filed by CENTER FOR FAMILY VIOLENCE PREVENTION.
Totals
- Total revenue
- $1,564,895
- Total expenses
- $1,538,680
- Contributions and grants received
- $1,292,924
- Grants paid
- $0
- Program service revenue
- $11,596
- Investment income
- $88
- Other revenue
- $260,287
- Total assets, end of year
- $277,686
- Total liabilities, end of year
- $272,026
- Net assets or fund balances, end of year
- $5,660
- Program services expenses (Part IX)
- $267,096
- Management and general expenses
- $1,196,786
- Fundraising expenses
- $74,798
- Program service expenses (Part III)
- $267,096
Program services were 17.4% 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)
$1,131,648
-
1f · All other contributions, gifts and grants
$161,276
-
2a · Program service revenue: Behavioral Counseling
total $11,596 · related or exempt $11,596
-
3 · Investment income
total $88 · related or exempt $88
-
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
$598,452
-
8b · Fundraising events: direct expenses
$338,165
-
8c · Net income from fundraising events
total $260,287
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: PPP Loan
-
11e · Other revenue, total
$0
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $863,440 · program services $129,516 · management and general $690,752 · fundraising $43,172
-
8 · Pension plan contributions
total $2,766 · program services $415 · management and general $2,213 · fundraising $138
-
9 · Other employee benefits
total $79,864 · program services $11,980 · management and general $63,891 · fundraising $3,993
-
10 · Payroll taxes
total $100,540 · program services $15,081 · management and general $80,432 · fundraising $5,027
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,037 · program services $606 · management and general $3,229 · fundraising $202
-
13 · Office expenses
total $58,951 · program services $8,843 · management and general $47,160 · fundraising $2,948
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $133,788 · program services $20,068 · management and general $107,031 · fundraising $6,689
-
17 · Travel
total $11,270 · program services $1,691 · management and general $9,016 · fundraising $563
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $11,480 · program services $1,722 · management and general $9,184 · fundraising $574
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,398 · program services $360 · management and general $1,918 · fundraising $120
-
23 · Insurance
total $18,206 · program services $2,731 · management and general $14,565 · fundraising $910
-
24a · Other expenses: Contractual Services
total $49,182 · program services $7,377 · management and general $39,346 · fundraising $2,459
-
24b · Other expenses: Client Assistance
total $42,111 · program services $42,111
-
24c · Other expenses: Legal & Acconting
total $28,897 · program services $4,335 · management and general $23,117 · fundraising $1,445
-
24d · Other expenses: Dues & Subscriptions
total $28,497 · program services $4,275 · management and general $22,797 · fundraising $1,425
-
24e · All other expenses
total $103,253 · program services $15,985 · management and general $82,135 · fundraising $5,133
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,240 · end of year $120,091
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $111,375 · end of year $111,027
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$155,896
-
10b · Land, buildings and equipment: accumulated depreciation
$118,197
-
10c · Land, buildings and equipment, net
beginning of year $40,097 · end of year $37,699
-
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 $5,626 · end of year $8,869
-
17 · Accounts payable and accrued expenses
beginning of year $36,601 · end of year $19,516
-
25 · Other liabilities
beginning of year $286,292 · end of year $252,510
-
27 · Net assets without donor restrictions
beginning of year -$20,555 · end of year $5,660
Mission and programs · 2022
Mission
THE MISSION OF THE CENTER FOR FAMILY VIOLENCE PREVENTION IS TO BREAK THE CYCLE OF DOMESTIC VIOLENCE WHILE ENHANCING INDIVIDUAL WELL BEING AND SELFSUFFICIENCY, PROMOTING HEALTHY FAMILY RELATIONSHIPOS AND EDUCATION THE COMMUNITY ABOUT THE PROBLEMS OF FAMILY VIOLENCE
-
PROVIDE ASSISTANCE, EDUCATION AND A SAFE HAVEN TO VICTIMS CHILDREN AND ADULTS OF DOMESTIC VIOLECE PROVIDE TRAINING AND SKILLS TO ADVOCATES OF FAMILY VIOLENCE PROMOTE COMMUNITY AWARENESS OF DOMESTIC VIOLENCE PROBLEMS.
Expenses $267,096
As filed on the 2022 return.
Listed in Part VII
-
Rabbi Harley Karz-Wagman
President
- Total calculated
- $0
- Hours/week
- 0
-
Sharona Johnson
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Myers Chandler
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Fay Raynor
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Heidi Bonner
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Minerva Freeman
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
LaChauncey Staton
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Chris Viverette
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Laura McNally
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Debi Robertson
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Denise Jones-Moore
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Glenn Perry
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Julia Petrasso
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Christine Walden
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Mary Yuen
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Laura King
Trustee
- Total calculated
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 13 April 2025
- IRS schema version
- 2022v5.0
- Source object
- 202511039349300026
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