Totals
- Total revenue
- $13,133,888
- Total expenses
- $12,915,938
- Contributions and grants received
- $13,051,802
- Grants paid
- $0
- Program service revenue
- $38,104
- Investment income
- $598
- Other revenue
- $43,384
- Total assets, end of year
- $6,800,104
- Total liabilities, end of year
- $4,269,184
- Net assets or fund balances, end of year
- $2,530,920
- Program services expenses (Part IX)
- $10,975,065
- Management and general expenses
- $1,940,873
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,975,065
Program services were 85.0% 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.
-
1e · Government grants (contributions)
$12,815,191
-
1f · All other contributions, gifts and grants
$236,611
-
1g · Noncash contributions included above
$161,750
-
2a · Program service revenue: Rent Program
total $38,104 · related or exempt $38,104
-
3 · Investment income
total $598 · excluded $598
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$83,630
-
8b · Fundraising events: direct expenses
$40,246
-
8c · Net income from fundraising events
total $43,384
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Refunds and Reimbursements
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $147,448 · management and general $147,448
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $5,807,920 · program services $4,776,742 · management and general $1,031,178
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $473,400 · program services $371,438 · management and general $101,962
-
10 · Payroll taxes
total $639,466 · program services $538,865 · management and general $100,601
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $94,970 · management and general $94,970
-
11c · Fees: accounting
total $30,419 · management and general $30,419
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $214,644 · program services $22,472 · management and general $192,172
-
12 · Advertising and promotion
total $75,767 · program services $72,257 · management and general $3,510
-
13 · Office expenses
total $121,343 · program services $103,988 · management and general $17,355
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,018,402 · program services $968,576 · management and general $49,826
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $168,085 · program services $129,190 · management and general $38,895
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $181,956 · program services $95,628 · management and general $86,328
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $97,075 · program services $80,988 · management and general $16,087
-
24a · Other expenses: Rental Assistance
total $3,506,939 · program services $3,503,841 · management and general $3,098
-
24b · Other expenses: In-kind contributions
total $161,750 · program services $161,750
-
24c · Other expenses: Depreciation
total $135,547 · program services $130,049 · management and general $5,498
-
24d · Other expenses: Dues & Subscriptions
total $19,303 · program services $3,836 · management and general $15,467
-
24e · All other expenses
total $21,504 · program services $15,445 · management and general $6,059
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $280,694 · end of year $191,707
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $2,643,302 · end of year $3,423,238
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $110,374 · end of year $130,858
-
10a · Land, buildings and equipment: cost or other basis
$3,052,966
-
10b · Land, buildings and equipment: accumulated depreciation
$773,678
-
10c · Land, buildings and equipment, net
beginning of year $2,336,294 · end of year $2,279,288
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $8,951 · end of year $10,738
-
15 · Other assets
beginning of year $941,218 · end of year $764,275
-
17 · Accounts payable and accrued expenses
beginning of year $507,708 · end of year $520,442
-
25 · Other liabilities
beginning of year $3,312,780 · end of year $3,748,742
-
27 · Net assets without donor restrictions
beginning of year $1,300,343 · end of year $1,254,409
-
28 · Net assets with donor restrictions
beginning of year $1,200,002 · end of year $1,276,511
Mission and programs · 2023
Mission
Our agency provides tools necessary to create healthy interpersonal relationships, economic empowerment, and stable housing for victims of domestic violence, their children and runaway youth.
-
We Help our clients navigate the legal system dealing with restraining orders and court ordered visitation. We provide no cost counseling and peer group counseling to help create a healthy happy future for their family. We also provide the necessary support for our clients to keep their current employment or search for new employment here in the Victor Valley. When the family is ready to move on, we help find housing and provide furniture and/or other necessary items to start their new violence free life. We also provide runaway youth shelter and services along with new transitional housing locations.
Expenses $10,975,065 · Revenue $38,104
As filed on the 2023 return.
Listed in Part VII
-
Darryl Evey
Executive Dir.
- Total calculated
- $147,448
- From this org
- $147,448
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sean Paul Stewart - Johnston
President
- Total calculated
- $0
- Hours/week
- 2
-
Patti Tate
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Michael Grabhorn
Member
- Total calculated
- $0
- Hours/week
- 2
-
Lori Kilgore
Member
- Total calculated
- $0
- Hours/week
- 2
-
Elaine Navarette
Member
- Total calculated
- $0
- Hours/week
- 2
-
Sir Daniel Duplechan
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
John Perring - Mulligan
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Stevevonna Evans
Member
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey Lum
Member
- Total calculated
- $0
- Hours/week
- 2
-
Kierre Coghill
Member
- Total calculated
- $0
- Hours/week
- 2
-
Kristina Vanderpool
Member
- Total calculated
- $0
- Hours/week
- 2
-
Resa Barrillas
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rick Bui
Director
- Total calculated
- $0
- Hours/week
- 2
-
Catherine Hadnot
Director
- Total calculated
- $0
- Hours/week
- 2
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 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541339349309954
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