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← IDAHO COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE INC

Form 990 for tax year 2022

Filed by IDAHO COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE INC.

Totals

Total revenue
$2,239,527
Total expenses
$2,262,430
Contributions and grants received
$2,159,907
Grants paid
$0
Program service revenue
$6,908
Investment income
$3,400
Other revenue
$69,312
Total assets, end of year
$1,645,835
Total liabilities, end of year
$660,478
Net assets or fund balances, end of year
$985,357
Program services expenses (Part IX)
$1,476,796
Management and general expenses
$785,634
Fundraising expenses
$0
Program service expenses (Part III)
$1,476,796

Program services were 65.3% 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)

    $1,849,670

  • 1f · All other contributions, gifts and grants

    $310,237

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $6,908 · related or exempt $6,908

  • 3 · Investment income

    total $3,400 · excluded $3,400

  • 6a · Gross rents

    real property $149,760

  • 6b · Less rental expenses

    real property $80,448

  • 6c · Rental income or loss

    real property $69,312

  • 6d · Net rental income or loss

    total $69,312 · excluded $69,312

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $394,389 · program services $196,104 · management and general $198,285

  • 7 · Other salaries and wages

    total $470,619 · program services $234,008 · management and general $236,611

  • 8 · Pension plan contributions

    total $38,930 · program services $19,357 · management and general $19,573

  • 9 · Other employee benefits

    total $80,046 · program services $39,802 · management and general $40,244

  • 10 · Payroll taxes

    total $69,144 · program services $34,381 · management and general $34,763

  • 11c · Fees: accounting

    total $128,104 · program services $121,649 · management and general $6,455

  • 11g · Fees: other

    total $465,447 · program services $465,447

  • 12 · Advertising and promotion

    total $16 · program services $16

  • 13 · Office expenses

    total $52,730 · program services $26,219 · management and general $26,511

  • 14 · Information technology

    total $76,323 · program services $37,950 · management and general $38,373

  • 16 · Occupancy

    total $91,649 · program services $4,779 · management and general $86,870

  • 17 · Travel

    total $95,884 · program services $95,884

  • 19 · Conferences, conventions and meetings

    total $55,719 · program services $55,719

  • 22 · Depreciation, depletion and amortization

    total $8,128 · program services $4,042 · management and general $4,086

  • 23 · Insurance

    total $5,978 · program services $5,978

  • 24a · Other expenses: SUPPLIES

    total $112,841 · program services $56,108 · management and general $56,733

  • 24b · Other expenses: PRINTING

    total $53,763 · program services $26,733 · management and general $27,030

  • 24c · Other expenses: REGISTRATION FEES

    total $43,468 · program services $43,468

  • 24d · Other expenses: TELEPHONE

    total $18,406 · program services $9,152 · management and general $9,254

  • 24e · All other expenses

    total $846 · management and general $846

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $581,030 · end of year $550,021

  • 2 · Savings and temporary cash investments

    beginning of year $289,012 · end of year $174,118

  • 3 · Pledges and grants receivable

    beginning of year $314,289 · end of year $346,387

  • 10a · Land, buildings and equipment: cost or other basis

    $138,751

  • 10b · Land, buildings and equipment: accumulated depreciation

    $125,829

  • 10c · Land, buildings and equipment, net

    beginning of year $21,050 · end of year $12,922

  • 15 · Other assets

    beginning of year $0 · end of year $562,387

  • 17 · Accounts payable and accrued expenses

    beginning of year $168,976 · end of year $93,244

  • 19 · Deferred revenue

    beginning of year $28,145

  • 25 · Other liabilities

    beginning of year $0 · end of year $567,234

  • 27 · Net assets without donor restrictions

    beginning of year $1,008,260 · end of year $985,357

Mission and programs · 2022

Mission

TO ENGAGE VOICES TO CREATE CHANGE IN THE PREVENTION, INTERVENTION, AND RESPONSE TO DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING AND SEXUAL ASSAULT. THE IDAHO COALITION AGAINST SEXUAL & DOMESTIC VIOLENCE WORKS TO BE A LEADER IN THE MOVEMENT TO END VIOLENCE AGAINST WOMEN AND GIRLS, MEN AND BOYS ACROSS THE LIFE SPAN BEFORE VIOLENCE HAS OCCURRED BECAUSE VIOLENCE IS PREVENTABLE.

Activities or mission (Part I)

TO ENGAGE VOICES TO CREATE CHANGE IN THE PREVENTION, INTERVENTION, AND RESPONSE TO DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING AND SEXUAL ASSUALT.

  • ATTENDANCE AND PARTICIPATION AT MEETINGS FURTHER EDUCATES THE PUBLIC ON DOMESTIC VIOLENCE AND SEXUAL ASSUALT ISSUES AND PREVENTION THEREOF, AS WELL AS PROVIDING TECHNICAL ASSISTANCE TO MEMBER PROGRAMS.

    Expenses $1,476,796 · Revenue $6,908

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Toni Brinegar

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Nivea Castaneda PhD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Monica Carrillo

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Laurie Lewis

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Becky James

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Audrey Jim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Noemi Juarez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yarit Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rebecca De Leon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Deugan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Senator Melissa Wintrow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Miller

    EXECUTIVE DIRECTOR

    Total calculated
    $140,467
    From this org
    $125,900
    From related orgs
    $0
    Other
    $14,567
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349321799

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