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Nonprofiteer
← VOLUNTEERS AGAINST VIOLENCE INC

Form 990 for tax year 2024

Filed by VOLUNTEERS AGAINST VIOLENCE INC.

Totals

Total revenue
$1,221,075
Total expenses
$1,467,160
Contributions and grants received
$1,221,075
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$809,958
Total liabilities, end of year
$13,840
Net assets or fund balances, end of year
$796,118
Program services expenses (Part IX)
$1,188,980
Management and general expenses
$180,329
Fundraising expenses
$97,851
Program service expenses (Part III)
$1,188,980

Program services were 81.0% 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

    $289,188

  • 1e · Government grants (contributions)

    $794,834

  • 1f · All other contributions, gifts and grants

    $137,053

  • 1g · Noncash contributions included above

    $117,569

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $867,470 · program services $666,044 · management and general $138,795 · fundraising $62,631

  • 11b · Fees: legal

    total $10,974 · program services $10,974

  • 11c · Fees: accounting

    total $16,900 · program services $3,380 · management and general $13,520

  • 11e · Fees: professional fundraising services

    total $35,220 · fundraising $35,220

  • 11g · Fees: other

    total $475,377 · program services $461,953 · management and general $13,424

  • 13 · Office expenses

    total $5,539 · program services $2,236 · management and general $3,303

  • 14 · Information technology

    total $7,594 · program services $6,075 · management and general $1,519

  • 17 · Travel

    total $8,973 · program services $7,627 · management and general $1,346

  • 22 · Depreciation, depletion and amortization

    total $23,800 · program services $23,800

  • 23 · Insurance

    total $15,313 · program services $6,891 · management and general $8,422

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $320,888 · end of year $247,901

  • 3 · Pledges and grants receivable

    beginning of year $163,350 · end of year $6,351

  • 8 · Inventories for sale or use

    end of year $3,287

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

    $833,097

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

    $280,678

  • 10c · Land, buildings and equipment, net

    beginning of year $561,076 · end of year $552,419

  • 15 · Other assets

    beginning of year $9,090

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,654 · end of year $1,115

  • 19 · Deferred revenue

    end of year $4,638

  • 25 · Other liabilities

    beginning of year $5,547 · end of year $8,087

  • 27 · Net assets without donor restrictions

    beginning of year $1,042,203 · end of year $796,118

Mission and programs · 2024

Mission

SEE SCHEDULE O

  • VICTIMS OF CRIME ACT 194 - PROVIDE SHELTHER AND 24 HOUR CRISIS HOT LINE FOR VICTIMS OF VIOLENCE.

    Expenses $691,870

  • FAMILY VIOLENCE PROGRAM - PROVIDE ASSISTANCE FOR VICTIMS OF FAMILY VIOLENCE.

    Expenses $89,401

  • SHELTER FOR VICTIMS OF VIOLENCE.

    Expenses $383,909

  • DEPRECIATION EXPENSE

    Expenses $23,800

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rick Bollar

    PRESIDENT

    Total calculated
    $0

  • Linda Watkins

    VICE PRESIDE

    Total calculated
    $0

  • Julie Escobedo

    SECRETARY

    Total calculated
    $0

  • Mike Traveller

    TREASURER

    Total calculated
    $0

  • Barb Hardy

    OFFICER

    Total calculated
    $0

  • Jenji James

    OFFICER

    Total calculated
    $0

  • Vicky Fajardo

    OFFICER

    Total calculated
    $0

  • Benjamin Reed

    OFFICER

    Total calculated
    $0

  • Esmeralda Cruz

    OFFICER

    Total calculated
    $0

  • Camille Barigar

    OFFICER

    Total calculated
    $0

  • Monze Stark

    OFFICER

    Total calculated
    $0

  • Patricia Bernal

    OFFICER

    Total calculated
    $0

  • Tammy Hanks

    OFFICER

    Total calculated
    $0

  • Erin Gore

    OFFICER

    Total calculated
    $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
12 August 2026
IRS schema version
2024v5.0
Source object
202612249349301891

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