Totals
- Total revenue
- $1,063,017
- Total expenses
- $1,105,494
- Contributions and grants received
- $1,006,520
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,844
- Other revenue
- $46,653
- Total assets, end of year
- $2,459,059
- Total liabilities, end of year
- $48,816
- Net assets or fund balances, end of year
- $2,410,243
- Program services expenses (Part IX)
- $759,232
- Management and general expenses
- $281,483
- Fundraising expenses
- $64,779
- Program service expenses (Part III)
- $759,232
Program services were 68.7% 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)
$876,811
-
1f · All other contributions, gifts and grants
$129,709
-
3 · Investment income
total $9,844 · related or exempt $9,844
-
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
$52,176
-
8b · Fundraising events: direct expenses
$21,036
-
8c · Net income from fundraising events
total $31,140
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$1,211
-
10c · Net income from sales of inventory
total $1,211 · related or exempt $1,211
-
11a · Other revenue: OTHER
total $14,302 · related or exempt $14,302
-
11e · Other revenue, total
$14,302
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 $81,568 · management and general $48,941 · fundraising $32,627
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $630,778 · program services $602,950 · management and general $10,130 · fundraising $17,698
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $46,143 · program services $44,195 · management and general $1,948
-
10 · Payroll taxes
total $74,565 · program services $46,125 · management and general $28,440
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $48,413 · management and general $48,413
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $12,873 · fundraising $12,873
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $13,780 · program services $5,400 · management and general $8,380
-
12 · Advertising and promotion
total $927 · program services $100 · management and general $827
-
13 · Office expenses
total $19,974 · program services $10,837 · management and general $8,315 · fundraising $822
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $15,424 · program services $15,424
-
17 · Travel
total $479 · program services $390 · management and general $26 · fundraising $63
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $24 · management and general $24
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $31,363 · management and general $30,938 · fundraising $425
-
24a · Other expenses: Electricity, water & other uti
total $35,869 · program services $8,818 · management and general $27,051
-
24b · Other expenses: Telephone, cable & internet
total $32,053 · program services $5,175 · management and general $26,878
-
24c · Other expenses: Repairs & maintenance
total $31,856 · program services $5,653 · management and general $26,203
-
24d · Other expenses: Aid to victims
total $11,062 · program services $11,062
-
24e · All other expenses
total $18,343 · program services $3,103 · management and general $14,969 · fundraising $271
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $606,180 · end of year $439,799
-
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 $334,702 · end of year $462,306
-
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 $26,596 · end of year $8,476
-
10a · Land, buildings and equipment: cost or other basis
$2,090,762
-
10b · Land, buildings and equipment: accumulated depreciation
$544,403
-
10c · Land, buildings and equipment, net
beginning of year $1,530,990 · end of year $1,546,359
-
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
end of year $0
-
15 · Other assets
beginning of year $2,115 · end of year $2,119
-
17 · Accounts payable and accrued expenses
beginning of year $26,600 · end of year $21,516
-
24 · Unsecured notes and loans payable
end of year $27,300
-
25 · Other liabilities
beginning of year $21,263
-
27 · Net assets without donor restrictions
end of year $445,600
-
28 · Net assets with donor restrictions
beginning of year $2,452,720 · end of year $1,964,643
Mission and programs · 2024
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE AID AND COUNSELING TO VICTIMS OF DOMESTIC VIOLENCE, CRIME AND RAPE. THE ORGANIZATION ALSO PROMOTES CRIME INTERVENTION.
-
DEVELOPMENT OF ADVOCACY PROGRAMS AND SERVICES TO END ALL FORMS OF DOMESTIC VIOLENCE AND OPPRESSION. PROVIDE VICTIM AND ADVOCATE TRAINING, COUNSELING PROGRAMS AND SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
Expenses $759,232
As filed on the 2024 return.
Listed in Part VII
-
Anya StuartANYA STUART
Executive Dir.
- Total calculated
- $81,568
- From this org
- $81,568
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Imani DanielIMANI DANIEL
President
- Total calculated
- $0
- Hours/week
- 10
-
Jose Raul CarrilloJOSE RAUL CARRILLO
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Janice HodgeJANICE HODGE
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Rudel A HodgeRUDEL A HODGE
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Sheena ConwaySHEENA CONWAY
Director
- Total calculated
- $0
- Hours/week
- 4
-
Josephine MagrasJOSEPHINE MAGRAS
Director
- Total calculated
- $0
- Hours/week
- 4
-
Tyrone Wester ReidTYRONE WESTER REID
Director
- Total calculated
- $0
- Hours/week
- 4
-
Byron TodmanBYRON TODMAN
Director
- Total calculated
- $0
- Hours/week
- 4
-
Sean GeorgesSEAN GEORGES
Director
- Total calculated
- $0
- Hours/week
- 4
-
Dr Aracelis FrancisDR ARACELIS FRANCIS
Director
- Total calculated
- $0
- Hours/week
- 4
-
Vernon AraujoVERNON ARAUJO
Director
- Total calculated
- $0
- Hours/week
- 4
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
- 2024
- Filed
- 5 August 2026
- IRS schema version
- 2024v5.2
- Source object
- 202602179349300920
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