Form 990 for tax year 2023
Filed by ARIZONA VOICE FOR CRIME VICTIMS INC.
Totals
- Total revenue
- $1,059,842
- Total expenses
- $1,005,581
- Contributions and grants received
- $1,059,842
- Grants paid
- $3,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $306,951
- Total liabilities, end of year
- $86,018
- Net assets or fund balances, end of year
- $220,933
- Program services expenses (Part IX)
- $918,213
- Management and general expenses
- $87,368
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $918,213
Program services were 91.3% 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)
$998,436
-
1f · All other contributions, gifts and grants
$61,406
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,000 · program services $3,000
-
5 · Compensation of officers, directors and key employees
total $177,690 · program services $147,715 · management and general $29,975
-
7 · Other salaries and wages
total $562,260 · program services $562,260
-
9 · Other employee benefits
total $2,141 · program services $2,056 · management and general $85
-
10 · Payroll taxes
total $59,854 · program services $57,483 · management and general $2,371
-
11c · Fees: accounting
total $51,524 · management and general $51,524
-
13 · Office expenses
total $51,761 · program services $49,699 · management and general $2,062
-
14 · Information technology
total $13,370 · program services $12,841 · management and general $529
-
16 · Occupancy
total $20,760 · program services $19,938 · management and general $822
-
17 · Travel
total $26,952 · program services $26,952
-
19 · Conferences, conventions and meetings
total $7,950 · program services $7,950
-
23 · Insurance
total $25,272 · program services $25,272
-
24a · Other expenses: LEGAL, COURT & FILINGS
total $3,047 · program services $3,047
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $162,101 · end of year $247,130
-
3 · Pledges and grants receivable
beginning of year $83,812 · end of year $40,639
-
9 · Prepaid expenses and deferred charges
beginning of year $21,295 · end of year $19,182
-
10a · Land, buildings and equipment: cost or other basis
$11,407
-
10b · Land, buildings and equipment: accumulated depreciation
$11,407
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $63,559 · end of year $47,799
-
19 · Deferred revenue
beginning of year $36,977 · end of year $38,219
-
27 · Net assets without donor restrictions
beginning of year $166,672 · end of year $220,933
Mission and programs · 2023
Mission
TO SECURE RIGHTS AND SERVICES FOR ARIZONA'S AND THE NATION'S VICTIMS OF CRIME.
-
ARIZONA VOICE FOR CRIME VICTIMS CONTINUED TO PROVIDE LEGAL REPRESENTATION TO VICITMS OF CRIME AND AMICUS CURIAE PARTICIPATION ON IMPORTANT VICTIM ISSUES IN 2023. IN ADDITION, THE ORGANIZATION CONTINUES TO PROVIDE EDUCATION, TRAINING AND ASSISTANCE TO VICTIM ATTORNEYS, PROSECUTORS, ADVOCATES AND OTHERES IN THE CRIMINAL JUSTICE SYSTEM. THE EDUCATIONAL PROGRAMS ARE DESIGNED TO INCREASE THE NATION AND STATE'S AWARENESS OF ARIZONA'S EXPERIENCE WITH PROTECTING VICTIMS' RIGHTS.
Expenses $918,213 · Grants $3,000
As filed on the 2023 return.
Listed in Part VII
-
LESLIE JAMES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DEAN RIESEN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DANNY SEIDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SHARON SIKORA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DEBBIE DEPAOLI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
BECKIE MILLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
STEVE TWIST
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JOHN GILLIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
COLLEEN CLASE
CEO & CHIEF COUNSEL
- Total calculated
- $177,690
- From this org
- $177,690
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,690
- Bonus
- $5,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $177,690
-
JESSICA GATTUSO
ASSISTANT CHIEF COUNSEL
- Total calculated
- $140,077
- From this org
- $140,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- C. CLASE RECEIVED A BONUS IN THE AMOUNT OF $5,000
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349304715
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