Form 990 for tax year 2023
Filed by ROCKY MOUNTAIN VICTIM LAW CENTER.
Totals
- Total revenue
- $1,356,936
- Total expenses
- $1,310,739
- Contributions and grants received
- $1,303,545
- Grants paid
- $0
- Program service revenue
- $10,017
- Investment income
- $1,501
- Other revenue
- $41,873
- Total assets, end of year
- $501,486
- Total liabilities, end of year
- $2,542
- Net assets or fund balances, end of year
- $498,944
- Program services expenses (Part IX)
- $1,199,807
- Management and general expenses
- $99,194
- Fundraising expenses
- $11,738
- Program service expenses (Part III)
- $1,199,807
Program services were 91.5% 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.
-
1e · Government grants (contributions)
$1,270,575
-
1f · All other contributions, gifts and grants
$32,970
-
2a · Program service revenue: CONTRACT SERVICES
total $10,017 · related or exempt $10,017
-
3 · Investment income
total $1,501 · excluded $1,501
-
6a · Gross rents
real property $21,632
-
6c · Rental income or loss
real property $21,632
-
6d · Net rental income or loss
total $21,632 · related or exempt $21,632
-
8a · Fundraising events: gross income
$42,064
-
8b · Fundraising events: direct expenses
$21,984
-
8c · Net income from fundraising events
total $20,080 · excluded $20,080
-
11a · Other revenue: MISCELLANEOUS
total $161 · related or exempt $161
-
11e · Other revenue, total
$161
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $135,519 · program services $123,540 · management and general $10,421 · fundraising $1,558
-
7 · Other salaries and wages
total $635,636 · program services $579,403 · management and general $48,914 · fundraising $7,319
-
8 · Pension plan contributions
total $17,128 · program services $15,614 · management and general $1,317 · fundraising $197
-
9 · Other employee benefits
total $57,209 · program services $52,151 · management and general $4,400 · fundraising $658
-
10 · Payroll taxes
total $66,316 · program services $60,445 · management and general $5,107 · fundraising $764
-
11g · Fees: other
total $262,304 · program services $241,745 · management and general $20,559
-
12 · Advertising and promotion
total $270 · program services $270
-
13 · Office expenses
total $10,768 · program services $9,815 · management and general $830 · fundraising $123
-
14 · Information technology
total $10,978 · program services $10,007 · management and general $845 · fundraising $126
-
16 · Occupancy
total $69,199 · program services $63,078 · management and general $5,324 · fundraising $797
-
17 · Travel
total $18,043 · program services $18,043
-
20 · Interest
total $163 · management and general $163
-
22 · Depreciation, depletion and amortization
total $4,951 · program services $4,513 · management and general $381 · fundraising $57
-
23 · Insurance
total $7,016 · program services $6,395 · management and general $540 · fundraising $81
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $9,578 · program services $9,578
-
24b · Other expenses: PROFESSIONAL DEVELOPMENT
total $3,576 · program services $3,260 · management and general $275 · fundraising $41
-
24c · Other expenses: OTHER
total $1,535 · program services $1,400 · management and general $118 · fundraising $17
-
24d · Other expenses: STAFF/VOLUNTEER APPRECIAT
total $550 · program services $550
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $276,750 · end of year $218,353
-
3 · Pledges and grants receivable
beginning of year $198,665 · end of year $272,813
-
9 · Prepaid expenses and deferred charges
beginning of year $8,284 · end of year $4,997
-
10a · Land, buildings and equipment: cost or other basis
$127,494
-
10b · Land, buildings and equipment: accumulated depreciation
$122,171
-
10c · Land, buildings and equipment, net
beginning of year $10,273 · end of year $5,323
-
15 · Other assets
beginning of year $59,201
-
17 · Accounts payable and accrued expenses
beginning of year $35,888 · end of year $1,105
-
19 · Deferred revenue
beginning of year $1,898
-
25 · Other liabilities
beginning of year $62,640 · end of year $1,437
-
27 · Net assets without donor restrictions
beginning of year $452,747 · end of year $498,944
Mission and programs · 2023
Mission
LEGAL ADVOCACY AND REPRESENTATION TO VICTIMS OF VIOLENT CRIMES.
-
THE ROCKY MOUNTAIN VICTIM LAW CENTER (RMVLC) IS A NONPROFIT ORGANIZATION PROVIDING FREE LEGAL SERVICES TO VICTIMS OF CRIME AND TO VICTIM SERVICE PROVIDERS THROUGHOUT THE STATE OF COLORADO. THE MISSION OF RMVLC IS TO ELEVATE VICTIMS' VOICES, CHAMPION VICTIMS' RIGHTS, AND TRANSFORM THE SYSTEMS IMPACTING THEM. IN 2023, RMVLC PROVIDED FREE LEGAL SERVICES TO 2,435 VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, ASSAULT, HOMICIDE, AND OTHER VIOLENT CRIMES IN COLORADO. RMVLC'S SERVICES INCLUDED DIRECT LEGAL REPRESENTATION OF CRIME VICTIMS, LEGAL INFORMATION, BRIEF CONSULTATIONS, REFERRALS, ADVOCACY, AND TRAINING.
Expenses $1,199,807 · Revenue $10,017
As filed on the 2023 return.
Listed in Part VII
-
Emily Tofte NestavalEMILY TOFTE NESTAVAL
EXECUTIVE DI
- Total calculated
- $135,519
- From this org
- $123,600
- From related orgs
- $0
- Other
- $11,919
- Hours/week
- 40
-
Laura Wolf EsqLAURA WOLF ESQ
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 11.5
-
Melanie Palmer EsqMELANIE PALMER ESQ
TREASURER
- Total calculated
- $0
- Hours/week
- 11.5
-
Zach ElsnerZACH ELSNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 11.5
-
Larry HudsonLARRY HUDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 11.5
-
Nadia FloresNADIA FLORES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 11.5
-
Stacy MyerSTACY MYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 11.5
-
Hazel HeckersHAZEL HECKERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 11.5
-
Elizabeth AlboELIZABETH ALBO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 11.5
-
Susan Minamizono EsqSUSAN MINAMIZONO ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 11.5
-
Dave LoucksDAVE LOUCKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 11.5
-
Samantha DeprimaSAMANTHA DEPRIMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 11.5
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
- 12 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412579349302106
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