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Nonprofiteer
← BLACK STONE VALLEY ADVOCACY CENTER

Form 990 for tax year 2023

Filed by BLACK STONE VALLEY ADVOCACY CENTER.

Totals

Total revenue
$3,271,801
Total expenses
$1,993,039
Contributions and grants received
$3,188,641
Grants paid
$0
Program service revenue
$14,429
Investment income
$4,711
Other revenue
$64,020
Total assets, end of year
$3,164,886
Total liabilities, end of year
$746,423
Net assets or fund balances, end of year
$2,418,463
Program services expenses (Part IX)
$1,841,924
Management and general expenses
$147,802
Fundraising expenses
$3,313
Program service expenses (Part III)
$1,841,924

Program services were 92.4% 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)

    $3,117,608

  • 1f · All other contributions, gifts and grants

    $71,033

  • 2a · Program service revenue: COURT FINES

    total $14,429 · related or exempt $14,429

  • 3 · Investment income

    total $4,711 · excluded $4,711

  • 6a · Gross rents

    real property $8,305

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $8,305

  • 6d · Net rental income or loss

    total $8,305 · related or exempt $8,305

  • 8a · Fundraising events: gross income

    $25,389

  • 8b · Fundraising events: direct expenses

    $11,501

  • 8c · Net income from fundraising events

    total $13,888 · excluded $13,888

  • 11a · Other revenue: OTHER INCOME

    total $41,827 · related or exempt $41,827

  • 11e · Other revenue, total

    $41,827

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $127,842 · program services $120,172 · management and general $7,670

  • 7 · Other salaries and wages

    total $1,015,203 · program services $965,581 · management and general $49,622

  • 9 · Other employee benefits

    total $106,220 · program services $72,256 · management and general $33,964

  • 10 · Payroll taxes

    total $103,889 · program services $98,695 · management and general $5,194

  • 11c · Fees: accounting

    total $21,500 · program services $21,500

  • 11g · Fees: other

    total $40,584 · program services $31,645 · management and general $8,939

  • 13 · Office expenses

    total $58,283 · program services $57,781 · management and general $502

  • 16 · Occupancy

    total $116,695 · program services $116,679 · management and general $16

  • 17 · Travel

    total $2,561 · program services $2,561

  • 22 · Depreciation, depletion and amortization

    total $39,574 · management and general $39,574

  • 23 · Insurance

    total $16,338 · program services $16,338

  • 24a · Other expenses: TRANSITIONAL RENT

    total $141,407 · program services $141,407

  • 24b · Other expenses: EQUIPMENT MAINTENANCE

    total $69,412 · program services $69,412

  • 24c · Other expenses: REAPIR AND MAINTENANCE

    total $60,066 · program services $60,064 · management and general $2

  • 24d · Other expenses: FOOD

    total $58,707 · program services $54,914 · management and general $793 · fundraising $3,000

  • 24e · All other expenses

    total $14,758 · program services $12,919 · management and general $1,526 · fundraising $313

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $334,389 · end of year $305,157

  • 2 · Savings and temporary cash investments

    beginning of year $415,434 · end of year $256,820

  • 3 · Pledges and grants receivable

    beginning of year $483,718 · end of year $751,319

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

    $2,666,284

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

    $830,168

  • 10c · Land, buildings and equipment, net

    beginning of year $327,748 · end of year $1,836,116

  • 15 · Other assets

    beginning of year $14,864 · end of year $15,474

  • 17 · Accounts payable and accrued expenses

    beginning of year $83,484 · end of year $253,123

  • 19 · Deferred revenue

    beginning of year $300,929 · end of year $133,777

  • 23 · Secured mortgages and notes payable

    beginning of year $47,307 · end of year $359,523

  • 27 · Net assets without donor restrictions

    beginning of year $1,084,433 · end of year $2,358,463

  • 28 · Net assets with donor restrictions

    beginning of year $60,000 · end of year $60,000

Mission and programs · 2023

Mission

TO PROVIDE COMPREHENSIVE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND TO PROVIDE EDUCATION AND AWARENESS ON THE ISSUE OF DOMESTIC VIOLENCE.

  • COMPREHENSIVE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE INCLUDING, BUT NOT LIMITED TO, SHELTER, SUPPORTIVE COUNSELING, 24 HOUR HOTLINE, PERSONAL ADVOCACY, COURT ADVOCACY, INDIVIDUAL AND GROUP EDUCATION ON ISSUES CONNECTED WITH FUNCTIONING AS THE HEAD OF AN INDIVIDUAL HOUSEHOLD, COMMUNITY SUPPORT GROUPS, FOLLOW UP AND REFERRALS TO APPROPRIATE SUPPORTIVE SERVICES OFFERED IN THE COMMUNITY.PROVIDE AWARENESS AND PREVENTION EDUCATION ON THE ISSUE OF DOMESTIC VIOLENCE. EDUCATE VICTIMS OF DOMESTIC VIOLENCE WHO USE THE SERVICES OFFERED, POTENTIAL CLIENTS OF SERVICES, SCHOOL AGE CHILDREN, AND THE COMMUNITY AT LARGE.

    Expenses $1,841,924

As filed on the 2023 return.

Listed in Part VII

  • Carol Osso

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Shirley Carter

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Joann Barbato

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Siobhain Sullivan

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ricardo Mourato

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Samantha Burnett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Toni Marie Roderick

    EXECUTIVE DIRECTOR

    Total calculated
    $127,843
    From this org
    $113,870
    From related orgs
    $0
    Other
    $13,973
    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
13 November 2024
IRS schema version
2023v5.1
Source object
202403189349304505

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