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← RESILIENCE ADVOCATES FOR ENDING VIOLENCE

Form 990 for tax year 2023

Filed by RESILIENCE ADVOCATES FOR ENDING VIOLENCE.

Totals

Total revenue
$2,785,940
Total expenses
$3,028,072
Contributions and grants received
$2,581,445
Grants paid
$399,147
Program service revenue
$875
Investment income
$98,510
Other revenue
$105,110
Total assets, end of year
$5,131,280
Total liabilities, end of year
$192,313
Net assets or fund balances, end of year
$4,938,967
Program services expenses (Part IX)
$2,423,601
Management and general expenses
$378,996
Fundraising expenses
$225,475
Program service expenses (Part III)
$2,423,601

Program services were 80.0% 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.

  • 1a · Federated campaigns

    $42,172

  • 1e · Government grants (contributions)

    $1,383,972

  • 1f · All other contributions, gifts and grants

    $1,155,301

  • 1g · Noncash contributions included above

    $59,695

  • 2a · Program service revenue: GH BUILDING

    total $875 · related or exempt $875

  • 3 · Investment income

    total $6,437 · related or exempt $6,437

  • 7a · Gross sales of assets other than inventory

    securities $92,073

  • 7c · Gain or loss

    securities $92,073

  • 7d · Net gain or loss

    total $92,073 · related or exempt $92,073

  • 8a · Fundraising events: gross income

    $133,490

  • 8b · Fundraising events: direct expenses

    $41,510

  • 8c · Net income from fundraising events

    total $91,980

  • 11a · Other revenue: OTHER

    total $13,130 · related or exempt $13,130

  • 11e · Other revenue, total

    $13,130

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $399,147 · program services $399,147

  • 5 · Compensation of officers, directors and key employees

    total $121,009 · program services $97,948 · management and general $11,383 · fundraising $11,678

  • 7 · Other salaries and wages

    total $1,413,743 · program services $1,145,760 · management and general $132,012 · fundraising $135,971

  • 9 · Other employee benefits

    total $269,977 · program services $214,971 · management and general $27,822 · fundraising $27,184

  • 11c · Fees: accounting

    total $34,563 · management and general $34,563

  • 11f · Fees: investment management

    total $8,308 · management and general $8,308

  • 11g · Fees: other

    total $174,205 · program services $106,223 · management and general $64,315 · fundraising $3,667

  • 12 · Advertising and promotion

    total $41,568 · program services $23,115 · management and general $16,650 · fundraising $1,803

  • 13 · Office expenses

    total $3,500 · management and general $3,500

  • 16 · Occupancy

    total $111,313 · program services $103,064 · management and general $5,568 · fundraising $2,681

  • 17 · Travel

    total $27,383 · program services $24,772 · management and general $1,542 · fundraising $1,069

  • 20 · Interest

    total $888 · management and general $850 · fundraising $38

  • 22 · Depreciation, depletion and amortization

    total $121,384 · program services $106,194 · management and general $10,127 · fundraising $5,063

  • 23 · Insurance

    total $37,976 · program services $29,835 · management and general $6,281 · fundraising $1,860

  • 24a · Other expenses: EQUIPMENT RENTAL

    total $94,311 · program services $48,331 · management and general $27,791 · fundraising $18,189

  • 24b · Other expenses: GIFTS IN KIND

    total $59,695 · program services $59,695

  • 24c · Other expenses: SUPPLIES

    total $56,330 · program services $47,518 · management and general $5,565 · fundraising $3,247

  • 24d · Other expenses: TRAININGS

    total $19,901 · program services $9,072 · management and general $9,531 · fundraising $1,298

  • 24e · All other expenses

    total $32,871 · program services $7,956 · management and general $13,188 · fundraising $11,727

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $255,228 · end of year $343,313

  • 2 · Savings and temporary cash investments

    beginning of year $339,119 · end of year $169,831

  • 3 · Pledges and grants receivable

    beginning of year $217,692 · end of year $280,120

  • 4 · Accounts receivable

    beginning of year $2,346 · end of year $2,515

  • 9 · Prepaid expenses and deferred charges

    beginning of year $93,083 · end of year $72,096

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

    $3,582,695

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

    $1,867,298

  • 10c · Land, buildings and equipment, net

    beginning of year $1,828,784 · end of year $1,715,397

  • 15 · Other assets

    beginning of year $2,168,930 · end of year $2,548,008

  • 17 · Accounts payable and accrued expenses

    beginning of year $160,859 · end of year $170,713

  • 19 · Deferred revenue

    beginning of year $2,025

  • 24 · Unsecured notes and loans payable

    beginning of year $33,438 · end of year $21,600

  • 27 · Net assets without donor restrictions

    beginning of year $2,571,321 · end of year $2,421,833

  • 28 · Net assets with donor restrictions

    beginning of year $2,137,539 · end of year $2,517,134

Mission and programs · 2023

Mission

TO PROVIDE DOMESTIC AND SEXUAL VIOLENCE CRISIS RESPONSE, SUPPORTIVE COUNSELING, AND PREVENTION SERVICES.

  • INTERVENTION SERVICES PROVIDES A 24-HOUR HELPLINE, FACE-TO-FACE CRISIS INTERVENTION, SEXUAL ASSAULT FORENSIC NURSE EXAMINATIONS, SUPPORT GROUPS, TRAUMA THERAPY, SAFETY PLANNING, ADVOCACY AND SUPPORT TO RESPOND TO DOMESTIC AND SEXUAL VIOLENCE IN A SURVIVOR-CENTERED, EMPOWERMENT-BASED, TRAUMA INFORMED WAY. SERVED 965 CLIENTS IN FY2024 AND RESPONDED TO 2,278 HELPLINE CALLS/EMAILS.

    Expenses $1,577,064 · Grants $27,370

  • SUPPORTIVE HOUSING PROVIDES RENTAL ASSISTANCE AND CASE ADVOCACY SERVICES FOR UP TO TWO YEARS; GOAL IS TO HELP CLIENT BE SELF SUFFICIENT AT END OF PROGRAM. SERVED 115 CLIENTS (ADULTS AND CHILDREN) IN FY 2024.

    Expenses $666,413 · Grants $371,776 · Revenue $875

  • PREVENTION PROGRAMMING INCREASES THE COMMUNITY'S CAPACITY TO RECOGNIZE, RESPOND TO AND PREVENT DOMESTIC AND SEXUAL VIOLENCE THROUGH THE CHAMPIONS OF HEALTHY MANHOOD PROGRAM, RESILIENCE SPACES PROGRAM, AND YOUTH VIOLENCE PREVENTION PROGRAMMING WITH K-12 SCHOOL AND COMMUNITY-BASED PARTNERS. SERVED 794 INDIVIDUALS IN FY2024.

    Expenses $180,124

As filed on the 2023 return.

Listed in Part VII

  • ORTENCIA BOS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SHANNON GARRETT

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • DR LANA ZARLENGA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TINA FIERRO

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DR LAURIE BIRKHOLZ

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BLAKE ANDREA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR KEVIN CARMODY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATY GIBSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AIDA TANAKA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DET SGT JASON VALENZUELA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BETH LARSEN

    FORMER EX. D

    Total calculated
    $78,553
    From this org
    $71,630
    From related orgs
    $0
    Other
    $6,923
    Hours/week
    40

  • MEGAN HENNESSEY

    EXECUTIVE DI

    Total calculated
    $79,998
    From this org
    $76,025
    From related orgs
    $0
    Other
    $3,973
    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
2023
Filed
14 August 2025
IRS schema version
2023v6.0
Source object
202532269349302308

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