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← NATIONAL COALITION AGAINST DOMESTIC VIOLENCE

Form 990 for tax year 2022

Filed by NATIONAL COALITION AGAINST DOMESTIC VIOLENCE.

Totals

Total revenue
$1,271,646
Total expenses
$1,699,972
Contributions and grants received
$381,267
Grants paid
$126,260
Program service revenue
$890,367
Investment income
$12
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$1,520,764
Management and general expenses
$96,215
Fundraising expenses
$82,993
Program service expenses (Part III)
$1,520,764

Program services were 89.5% 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

    $18,152

  • 1f · All other contributions, gifts and grants

    $363,115

  • 2a · Program service revenue: CONFERENCE AND WEBINAR

    total $781,547 · related or exempt $781,547

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $108,820 · related or exempt $108,820

  • 3 · Investment income

    total $12 · excluded $12

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $126,260 · program services $126,260

  • 5 · Compensation of officers, directors and key employees

    total $90,819 · program services $71,913 · management and general $18,006 · fundraising $900

  • 7 · Other salaries and wages

    total $188,829 · program services $115,912 · management and general $33,094 · fundraising $39,823

  • 9 · Other employee benefits

    total $29,816 · program services $20,592 · management and general $7,843 · fundraising $1,381

  • 10 · Payroll taxes

    total $27,598 · program services $18,554 · management and general $5,033 · fundraising $4,011

  • 11g · Fees: other

    total $93,768 · program services $60,341 · management and general $18,585 · fundraising $14,842

  • 12 · Advertising and promotion

    total $1,046 · program services $836 · management and general $105 · fundraising $105

  • 13 · Office expenses

    total $12,502 · program services $10,005 · management and general $1,248 · fundraising $1,249

  • 14 · Information technology

    total $2,881 · program services $2,305 · management and general $288 · fundraising $288

  • 16 · Occupancy

    total $100,220 · program services $81,484 · management and general $9,368 · fundraising $9,368

  • 17 · Travel

    total $10,992 · program services $9,230 · management and general $881 · fundraising $881

  • 19 · Conferences, conventions and meetings

    total $961,415 · program services $961,263 · management and general $76 · fundraising $76

  • 20 · Interest

    total $20 · management and general $20

  • 22 · Depreciation, depletion and amortization

    total $8,526 · program services $8,526

  • 23 · Insurance

    total $2,061 · program services $1,841 · management and general $110 · fundraising $110

  • 24a · Other expenses: BANK & PAYPAL FEES

    total $20,490 · program services $12,429 · management and general $540 · fundraising $7,521

  • 24b · Other expenses: MISC. EXPENSES

    total $15,575 · program services $15,575

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $2,862 · program services $2,074 · management and general $259 · fundraising $529

  • 24d · Other expenses: PROCESSING FEES

    total $2,517 · program services $1,624 · management and general $759 · fundraising $134

  • 24e · All other expenses

    total $1,775 · fundraising $1,775

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $438,804

  • 2 · Savings and temporary cash investments

    beginning of year $1,178

  • 3 · Pledges and grants receivable

    beginning of year $58,217

  • 9 · Prepaid expenses and deferred charges

    beginning of year $255,029

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

    $47,223

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

    $47,223

  • 10c · Land, buildings and equipment, net

    beginning of year $20,134

  • 15 · Other assets

    beginning of year $556,644

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,777

  • 19 · Deferred revenue

    beginning of year $192,531

  • 24 · Unsecured notes and loans payable

    beginning of year $37,500

  • 25 · Other liabilities

    beginning of year $613,506

  • 27 · Net assets without donor restrictions

    beginning of year $441,692

Mission and programs · 2022

Mission

TO PROVIDE LEADERSHIP IN DEVELOPING FEMINIST MODELS FOR PROGRAMS WORKING TO IMPROVE SERVICES TO WOMEN WHO HAVE BEEN BATTERED, TO PROVIDE A NATIONAL COMMUNICATION AND RESOURCE NETWORK FOR BATTERED WOMEN, AND TO FORM A NATIONAL VOICE AROUND BATTERED WOMEN'S ISSUES AND OTHER IMPORTANT ISSUES AFFECTING WOMEN.

Activities or mission (Part I)

NCADV IS THE VOICE OF VICTIMS AND SURVIVORS. WE ARE THE CATALYST FOR CHANGING SOCIETY TO HAVE ZERO TOLERANCE FOR DOMESTIC VIOLENCE. WE DO THIS BY EFFECTING PUBLIC POLICY, INCREASING UNDERSTANDING OF THE IMPACT OF DOMESTIC VIOLENCE, AND PROVIDING PROGRAMS AND EDUCATION THAT DRIVE THAT CHANGE.

  • GENERAL PROGRAM - NCADV PROVIDES INFORMATION, RESOURCES, REFERRAL AND EXPERTISE TO INFORM, EDUCATE AND ASSIST THE PUBLIC IN UNDERSTANDING DOMESTIC VIOLENCE; ADVOCATING AND SUPPORTING VICTIMS AND SURVIVORS. THE ORGANIZATION OPERATES PROGRAMMING THAT ASSISTS AND EMPOWERS VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE, CONDUCTS WEBINARS ON VARIOUS TOPICS, AND DEVELOPS AND SUSTAINS CRITICAL PARTNERSHIPS BENEFITTING VICTIMS AND SURVIVORS. TO HELP ACHIEVE THESE OBJECTIVES, NCADV HOLDS A BIENNIAL NATIONAL CONFERENCE TO PROVIDE EDUCATIONAL, INFORMATIONAL, AND NETWORKING OPPORTUNITIES FOR THOSE WORKING IN THE FIELD OF DOMESTIC VIOLENCE AND FOR VICTIMS AND SURVIVORS.

    Expenses $1,520,764 · Grants $126,260 · Revenue $781,547

  • MEMBERSHIP. NCADV PROVIDES SUPPORT AND INFORMATION TO ITS MEMBERSHIP THROUGH SOCIAL MEDIA, NEWSLETTERS, NETWORKING AND ACTIVITIES THAT ASSIST THEIR WORK IN PROVIDING SERVICES AND ADVOCACY FOR VICTIMS AND SURVIVORS.

    Revenue $108,820

  • PUBLIC POLICY. NCADV WORKS SINGULARLY AND COLLABORATIVELY WITH OTHER NATIONAL ORGANIZATIONS TO PROMOTE LEGISLATIVE AND POLCIES THAT SERVE AND PROTECT VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ruth Glenn

    EXECUTIVE DI

    Total calculated
    $102,589
    From this org
    $90,819
    From related orgs
    $0
    Other
    $11,770
    Hours/week
    40

  • Katherine Salazar

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kristi Hall-Jiran

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Cheryl Davis

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Vicky Hales

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Christine Cochiolla

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melody Madaris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Lloyd

    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

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

1 distribution to a recipient named as a person, $126,260. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2022
Filed
12 April 2023
IRS schema version
2022v5.0
Source object
202301099349301205

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