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Nonprofiteer
← ALIANZA DV SERVICES INC

Form 990 for tax year 2022

Filed by ALIANZA DV SERVICES INC.

Totals

Total revenue
$2,212,849
Total expenses
$2,505,417
Contributions and grants received
$2,212,183
Grants paid
$0
Program service revenue
$0
Investment income
$666
Other revenue
$0
Total assets, end of year
$1,002,088
Total liabilities, end of year
$201,315
Net assets or fund balances, end of year
$800,773
Program services expenses (Part IX)
$1,820,260
Management and general expenses
$527,524
Fundraising expenses
$157,633
Program service expenses (Part III)
$1,820,260

Program services were 72.7% 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)

    $1,862,921

  • 1f · All other contributions, gifts and grants

    $349,262

  • 3 · Investment income

    total $666 · excluded $666

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $93,121 · management and general $93,121

  • 7 · Other salaries and wages

    total $1,306,042 · program services $991,464 · management and general $199,271 · fundraising $115,307

  • 8 · Pension plan contributions

    total $22,096 · program services $13,722 · management and general $4,835 · fundraising $3,539

  • 9 · Other employee benefits

    total $269,732 · program services $195,842 · management and general $54,141 · fundraising $19,749

  • 10 · Payroll taxes

    total $126,866 · program services $89,899 · management and general $26,512 · fundraising $10,455

  • 11b · Fees: legal

    total $3,720 · management and general $3,720

  • 11c · Fees: accounting

    total $20,069 · management and general $20,069

  • 11g · Fees: other

    total $16,829 · program services $4,527 · management and general $12,302

  • 12 · Advertising and promotion

    total $5,793 · management and general $5,793

  • 13 · Office expenses

    total $13,802 · program services $1,434 · management and general $10,099 · fundraising $2,269

  • 16 · Occupancy

    total $237,798 · program services $219,878 · management and general $12,375 · fundraising $5,545

  • 17 · Travel

    total $11,978 · program services $11,978

  • 19 · Conferences, conventions and meetings

    total $4,369 · program services $1,869 · management and general $2,500

  • 22 · Depreciation, depletion and amortization

    total $11,649 · management and general $11,649

  • 23 · Insurance

    total $12,648 · program services $11,430 · management and general $1,218

  • 24a · Other expenses: FAMILY NEEDS

    total $225,623 · program services $225,623

  • 24b · Other expenses: FEES, DUES, & SUBSCR.

    total $52,487 · program services $395 · management and general $52,092

  • 24c · Other expenses: TELEPHONE

    total $31,498 · program services $17,764 · management and general $13,008 · fundraising $726

  • 24d · Other expenses: TEMPORARY EMPLOYEES

    total $28,600 · program services $28,600

  • 24e · All other expenses

    total $10,697 · program services $5,835 · management and general $4,819 · fundraising $43

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $537,336 · end of year $302,680

  • 2 · Savings and temporary cash investments

    beginning of year $427,841 · end of year $353,071

  • 3 · Pledges and grants receivable

    beginning of year $270,397 · end of year $291,941

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,836 · end of year $11,101

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

    $219,019

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

    $175,724

  • 10c · Land, buildings and equipment, net

    beginning of year $54,944 · end of year $43,295

  • 17 · Accounts payable and accrued expenses

    beginning of year $126,305 · end of year $104,607

  • 23 · Secured mortgages and notes payable

    beginning of year $96,708 · end of year $96,708

  • 27 · Net assets without donor restrictions

    beginning of year $1,093,341 · end of year $800,773

Mission and programs · 2022

Mission

ALIANZA DV SERVICES, INC. INCREASES OPTIONS FOR SAFETY FOR VICTIMS OF DOMESTIC VIOLENCE BY OFFERING COMPREHENSIVE RESIDENTIAL AND COMMUNITY-BASED SHELTER FOR WOMEN AND CHILDREN, INDIVIDUAL COUNSELING, SUPPORT GROUPS, ADVOCACY IN THREE COURTS, INFORMATION AND REFERRALS, HOUSING, MEDICAL AND ECONOMIC ADVOCACY ALIANZA DV SERVICES, INC. ALSO MAKES OVER 100 EDUCATIONAL PRESENTATIONS A YEAR TO ENHANCE THE COMMUNITY RESPONSE TO DOMESTIC VIOLENCE.

Activities or mission (Part I)

ALIANZA DV SERVICES, INC. IS DEDICATED TO ASSISTING, SUPPORTING, AND EMPOWERING THOSE WHO'S LIVES ARE AFFECTED BY BATTERING AND ABUSE. WE STRIVE TO REDUCE AND PREVENT DOMESTIC VIOLENCE THROUGH PUBLIC AWARENESS EFFORTS.

  • ALIANZA DV SERVICES, INC. PROVIDES SHELTER AND SUPPORTIVE SERVICES TO ABUSED WOMEN AND THEIR CHILDREN AND EDUCATES THE COMMUNITY ABOUT DOMESTIC VIOLENCE. 1,800 WOMEN, MEN, AND CHILDREN SERVED.

    Expenses $1,820,260

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

Listed in Part VII

  • ALAN FLETCHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DANA HINES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JAMAL LACY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CHARLOTTE LAFOREST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JON MARX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARIE NATHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARY SOCHA ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BRENDA M BAK

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • DENISE DUGUAY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • REBECCA RAMAH

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • MARIA GALANO PHD

    CLERK

    Total calculated
    $0
    Hours/week
    0.5

  • CARMEN NIEVES

    EXECUTIVE DIRECTOR

    Total calculated
    $130,174
    From this org
    $118,174
    From related orgs
    $0
    Other
    $12,000
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
20 March 2024
IRS schema version
2022v5.0
Source object
202440819349300834

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