Form 990 for tax year 2023
Filed by NO TO ABUSE-NEVADA OUTREACH TRAINING ORGANIZATION.
Totals
- Total revenue
- $2,119,482
- Total expenses
- $2,104,701
- Contributions and grants received
- $2,117,941
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,541
- Total assets, end of year
- $433,501
- Total liabilities, end of year
- $24,582
- Net assets or fund balances, end of year
- $408,919
- Program services expenses (Part IX)
- $2,099,090
- Management and general expenses
- $5,611
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,099,090
Program services were 99.7% 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)
$2,117,941
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,541 · related or exempt $1,541
-
11e · Other revenue, total
$1,541
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $533,465 · program services $533,465
-
9 · Other employee benefits
total $68,518 · program services $68,518
-
10 · Payroll taxes
total $49,842 · program services $49,842
-
11c · Fees: accounting
total $5,611 · management and general $5,611
-
13 · Office expenses
total $527 · program services $527
-
16 · Occupancy
total $6,000 · program services $6,000
-
17 · Travel
total $19,940 · program services $19,940
-
23 · Insurance
total $14,354 · program services $14,354
-
24a · Other expenses: CLIENT EXPENSE
total $1,188,980 · program services $1,188,980
-
24b · Other expenses: CONTRACT SERVICES
total $122,797 · program services $122,797
-
24c · Other expenses: SUPPLIES
total $54,378 · program services $54,378
-
24d · Other expenses: MEMBERSHIP DUES
total $15,220 · program services $15,220
-
24e · All other expenses
total $25,069 · program services $25,069
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,601 · end of year $55,383
-
3 · Pledges and grants receivable
beginning of year $216,987 · end of year $279,011
-
10a · Land, buildings and equipment: cost or other basis
$278,078
-
10b · Land, buildings and equipment: accumulated depreciation
$178,971
-
10c · Land, buildings and equipment, net
beginning of year $102,464 · end of year $99,107
-
17 · Accounts payable and accrued expenses
beginning of year $24,557 · end of year $24,582
-
27 · Net assets without donor restrictions
beginning of year $397,495 · end of year $408,919
Mission and programs · 2023
Mission
TO SUPPORT AND ADVOCATE FOR WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE.
-
TO SUPPORT AND ADVOCATE FOR WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE.
Expenses $2,097,576
-
PROVIDED EDUCATION AND INTERVENTION FOR CONTACTS IN THE AREAS OF CHILD ABUSE, ELDER ABUSE, FAMILY VIOLENCE, AND SEXUAL ABUSE. THE ORGANIZATION PROVIDED TEMPORARY EMERGENCY SHELTER TO VICTIMS. OTHER PROGRAM EXPENSES INCLUDED WELFARE TO HOMELESS HIGH SCHOOL STUDENTS - ALL FUNDED BY STATE AND FEDERAL GRANTS.
Expenses $1,514
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sherry CipolliniSHERRY CIPOLLINI
DIRECTOR
- Total calculated
- $0
-
Susan DavilaSUSAN DAVILA
PRESIDENT
- Total calculated
- $0
-
Rick MarshallRICK MARSHALL
TREASURER
- 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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349323739
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.