Totals
- Total revenue
- $1,948,857
- Total expenses
- $2,060,901
- Contributions and grants received
- $1,810,582
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $42
- Other revenue
- $138,233
- Total assets, end of year
- $1,216,370
- Total liabilities, end of year
- $143,957
- Net assets or fund balances, end of year
- $1,072,413
- Program services expenses (Part IX)
- $1,828,786
- Management and general expenses
- $145,388
- Fundraising expenses
- $86,727
- Program service expenses (Part III)
- $1,828,786
Program services were 88.7% 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.
-
1d · Related organizations
$328,504
-
1e · Government grants (contributions)
$1,278,961
-
1f · All other contributions, gifts and grants
$203,117
-
3 · Investment income
total $42 · excluded $42
-
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
$186,463
-
8b · Fundraising events: direct expenses
$48,230
-
8c · Net income from fundraising events
total $138,233
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
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 $57,749 · program services $57,749
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,338,709 · program services $1,260,188 · management and general $1,859 · fundraising $76,662
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $118,374 · program services $111,553 · management and general $185 · fundraising $6,636
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $51,102 · management and general $51,102
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,737 · program services $1,737
-
12 · Advertising and promotion
total $991 · program services $816 · management and general $175
-
13 · Office expenses
total $13,481 · program services $1,329 · management and general $12,152
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $17,061 · program services $13,001 · management and general $4,060
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $66 · management and general $66
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $43,441 · program services $43,441
-
23 · Insurance
total $46,505 · program services $23,496 · management and general $20,688 · fundraising $2,321
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $182,022 · program services $182,022
-
24b · Other expenses: SUPPLIES
total $104,162 · program services $104,162
-
24c · Other expenses: TRAINING
total $25,970 · program services $23,388 · management and general $2,582
-
24d · Other expenses: TELEPHONE & INTERNET
total $20,783 · program services $1,348 · management and general $19,435
-
24e · All other expenses
total $38,748 · program services $4,556 · management and general $33,084 · fundraising $1,108
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $805,428 · end of year $398,031
-
2 · Savings and temporary cash investments
beginning of year $84,919 · end of year $84,962
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $253,092 · end of year $496,975
-
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 $22,044 · end of year $35,771
-
10a · Land, buildings and equipment: cost or other basis
$340,401
-
10b · Land, buildings and equipment: accumulated depreciation
$139,770
-
10c · Land, buildings and equipment, net
beginning of year $135,238 · end of year $200,631
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $27,759 · end of year $1,150
-
19 · Deferred revenue
beginning of year $2,462 · end of year $9,688
-
25 · Other liabilities
beginning of year $85,671 · end of year $133,119
-
27 · Net assets without donor restrictions
beginning of year $1,019,996 · end of year $996,934
-
28 · Net assets with donor restrictions
beginning of year $164,833 · end of year $75,479
Mission and programs · 2022
Mission
TO PROVIDE SERVICES FOR CHILDREN, YOUTH AND FAMILIES WHO HAVE EXPERIENCED OR ARE AT RISK OF ABUSE AND VIOLENCE
-
SAFE WAS ABLE TO PROVIDE SUPPORT PROGRAMS AND THERAPY SESSIONS FOR 3,852 INDIVIDUALS. OF THESE 954 WERE UNDER THE AGE OF 18.SAFE ASSISTED IN OBTAINING 1,130 RESTRAINING ORDERS AND PROVIDED APPROXIMATELY$89,000 IN EMERGENCY ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE. THIS WAS A 66% INCREASE OVER THE PRIOR YEAR.
Expenses $1,828,786
As filed on the 2022 return.
Listed in Part VII
-
Adriana MorenoADRIANA MORENO
CEO
- Total calculated
- $57,749
- From this org
- $57,749
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Maureen RitchartMAUREEN RITCHART
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dennis VroomanDENNIS VROOMAN
President
- Total calculated
- $0
- Hours/week
- 3
-
Chris DurhamCHRIS DURHAM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gerald FinemanGERALD FINEMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris KarrerCHRIS KARRER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anna Marie MestasANNA MARIE MESTAS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany ScarboroughTIFFANY SCARBOROUGH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jan DuranJAN DURAN
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Mike WashburnMIKE WASHBURN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian MaherBRIAN MAHER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erik McLeodERIK MCLEOD
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Tracy BouvetTRACY BOUVET
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Tony ConradTONY CONRAD
Director
- Total calculated
- $0
- Hours/week
- 1
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.
-
FRIENDS OF RIV CO FAMILY JUSTICE CENTERS
501C(3) · DOMESTIC VIOLENCE SUPORT AND ASSISTANCE · CA
Directly controlled by BOARD OF DIRECTORS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441849349301619
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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