Form 990 for tax year 2023
Filed by IDAHO COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE INC.
Totals
- Total revenue
- $2,133,625
- Total expenses
- $2,191,938
- Contributions and grants received
- $2,107,424
- Grants paid
- $0
- Program service revenue
- $7,800
- Investment income
- $7,229
- Other revenue
- $11,172
- Total assets, end of year
- $2,030,277
- Total liabilities, end of year
- $1,443,170
- Net assets or fund balances, end of year
- $587,107
- Program services expenses (Part IX)
- $1,350,984
- Management and general expenses
- $840,954
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,350,984
Program services were 61.6% 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.
-
1e · Government grants (contributions)
$1,928,955
-
1f · All other contributions, gifts and grants
$178,469
-
2a · Program service revenue: MEMBERSHIP DUES
total $7,800 · related or exempt $7,800
-
3 · Investment income
total $7,229 · excluded $7,229
-
6a · Gross rents
real property $103,300
-
6b · Less rental expenses
real property $92,128
-
6c · Rental income or loss
real property $11,172
-
6d · Net rental income or loss
total $11,172 · excluded $11,172
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $394,885 · program services $174,678 · management and general $220,207
-
7 · Other salaries and wages
total $488,809 · program services $216,225 · management and general $272,584
-
8 · Pension plan contributions
total $40,672 · program services $17,991 · management and general $22,681
-
9 · Other employee benefits
total $127,916 · program services $56,584 · management and general $71,332
-
10 · Payroll taxes
total $102,265 · program services $45,237 · management and general $57,028
-
11b · Fees: legal
total $3,813 · program services $3,318 · management and general $495
-
11c · Fees: accounting
total $29,500 · program services $25,672 · management and general $3,828
-
11g · Fees: other
total $549,231 · program services $527,529 · management and general $21,702
-
12 · Advertising and promotion
total $3,360 · program services $3,360
-
13 · Office expenses
total $143,953 · program services $84,411 · management and general $59,542
-
14 · Information technology
total $23,996 · program services $10,615 · management and general $13,381
-
16 · Occupancy
total $89,679 · management and general $89,679
-
17 · Travel
total $123,364 · program services $123,364
-
19 · Conferences, conventions and meetings
total $45,585 · program services $45,585
-
22 · Depreciation, depletion and amortization
total $7,120 · program services $3,150 · management and general $3,970
-
23 · Insurance
total $12,220 · program services $12,220
-
24a · Other expenses: MISCELLANEOUS
total $4,525 · management and general $4,525
-
24b · Other expenses: REGISTRATION FEES
total $1,045 · program services $1,045
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $550,021 · end of year $534,227
-
2 · Savings and temporary cash investments
beginning of year $174,118 · end of year $806,813
-
3 · Pledges and grants receivable
beginning of year $346,387 · end of year $262,923
-
10a · Land, buildings and equipment: cost or other basis
$138,751
-
10b · Land, buildings and equipment: accumulated depreciation
$132,949
-
10c · Land, buildings and equipment, net
beginning of year $12,922 · end of year $5,802
-
15 · Other assets
beginning of year $562,387 · end of year $420,512
-
17 · Accounts payable and accrued expenses
beginning of year $93,244 · end of year $186,874
-
25 · Other liabilities
beginning of year $567,234 · end of year $1,256,296
-
27 · Net assets without donor restrictions
beginning of year $985,357 · end of year $587,107
Mission and programs · 2023
Mission
TO ENGAGE VOICES TO CREATE CHANGE IN THE PREVENTION, INTERVENTION, AND RESPONSE TO DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING AND SEXUAL ASSAULT. THE IDAHO COALITION AGAINST SEXUAL & DOMESTIC VIOLENCE WORKS TO BE A LEADER IN THE MOVEMENT TO END VIOLENCE AGAINST WOMEN AND GIRLS, MEN AND BOYS ACROSS THE LIFE SPAN BEFORE VIOLENCE HAS OCCURRED BECAUSE VIOLENCE IS PREVENTABLE.
Activities or mission (Part I)
TO ENGAGE VOICES TO CREATE CHANGE IN THE PREVENTION, INTERVENTION, AND RESPONSE TO DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING AND SEXUAL ASSUALT.
-
ATTENDANCE AND PARTICIPATION AT MEETINGS FURTHER EDUCATES THE PUBLIC ON DOMESTIC VIOLENCE AND SEXUAL ASSUALT ISSUES AND PREVENTION THEREOF, AS WELL AS PROVIDING TECHNICAL ASSISTANCE TO MEMBER PROGRAMS.
Expenses $1,350,984 · Revenue $7,800
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Toni BrinegarTONI BRINEGAR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.23
-
Nivea CastanedaNIVEA CASTANEDA
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.23
-
Monica CarrilloMONICA CARRILLO
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.23
-
Kimberly DeuganKIMBERLY DEUGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.23
-
Laurie LewisLAURIE LEWIS
FORMER TREASURER, DECEMBER 2023
- Total calculated
- $0
- Hours/week
- 0.23
-
Audrey JimAUDREY JIM
MEMBER
- Total calculated
- $0
- Hours/week
- 0.23
-
Becky JamesBECKY JAMES
MEMBER
- Total calculated
- $0
- Hours/week
- 0.23
-
Kathy GibsonKATHY GIBSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.23
-
Noemi JuarezNOEMI JUAREZ
MEMBER
- Total calculated
- $0
- Hours/week
- 0.23
-
Yarit RodriguezYARIT RODRIGUEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 0.23
-
Kelly MillerKELLY MILLER
CO-EXECUTIVE DIRECTOR
- Total calculated
- $124,390
- From this org
- $113,085
- From related orgs
- $0
- Other
- $11,305
- Hours/week
- 40
-
Tai SimpsonTAI SIMPSON
CO-EXECUTIVE DIRECTOR
- Total calculated
- $133,201
- From this org
- $121,896
- From related orgs
- $0
- Other
- $11,305
- Hours/week
- 40
-
Micaela Rios AnguianoMICAELA RIOS ANGUIANO
CO-EXECUTIVE DIRECTOR
- Total calculated
- $137,294
- From this org
- $122,200
- From related orgs
- $0
- Other
- $15,094
- 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
- 25 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402779349300015
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