Melrose Alliance Against Violence
- Assets
- $661.3k
- Revenue
- $238.7k
- Investments
- $0.0
- Employees
- 7
- Location
- Melrose, MA
- Founding
- 02/1997
- Data as of
- 12/2023
- EIN
- 04-3293694
Organization Overview
Melrose Alliance Against Violence is located in Melrose, MA. The organization was established in 1997. According to its NTEE Classification (I71) the organization is classified as: Spouse Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, Melrose Alliance Against Violence employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Melrose Alliance Against Violence is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Melrose Alliance Against Violence generated $238.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $238.3k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO RAISE COMMUNITY AWARENESS OF DOMESTIC AND TEEN DATING VIOLENCE AND TO PROMOTE PROGRAMS THAT WORK TO REDUCE VIOLENCE AND FOSTER HEALTHY RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE WORKSHOPS AND TRAINING FOR ADULTS AND YOUTHS FOCUSING ON BULLYING, DOMESTIC VIOLENCE, TEEN DATING VIOLENCE AND HEALTHY RELATIONSHIPS. THE ORGANIZATION LINKS VOLUNTEER ADULTS WITH AT-RISK STUDENTS FOR ONGOING GUIDANCE AND SUPPORT THROUGH A COMMUNITY MENTORING PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Guarino President | OfficerTrustee | 2 | $0 |
Jen Winslow Vice President | OfficerTrustee | 2 | $0 |
Jennifer Franco Clerk | Trustee | 2 | $0 |
Det Dan Ehlers Director | Trustee | 2 | $0 |
Rabbi Jessica Lowenthal Director | Trustee | 2 | $0 |
Charlie Melia Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $93,538 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $134,515 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $228,053 |
| Total Program Service Revenue | $0 |
| Investment income | $14,190 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,546 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $238,697 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,691 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $86,980 |
| Compensation of current officers, directors, key employees. | $26,852 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $62,873 |
| Pension plan accruals and contributions | $2,223 |
| Other employee benefits | $6,144 |
| Payroll taxes | $12,864 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,120 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,797 |
| Advertising and promotion | $395 |
| Office expenses | $8,667 |
| Information technology | $2,498 |
| Royalties | $0 |
| Occupancy | $6,730 |
| Travel | $246 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,242 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,841 |
| Insurance | $2,091 |
| All other expenses | $0 |
| Total functional expenses | $238,340 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,871 |
| Savings and temporary cash investments | $594,615 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,800 |
| Total assets | $661,286 |
| Accounts payable and accrued expenses | $16 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $16 |
| Net assets without donor restrictions | $661,270 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $661,286 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Connecticut Coalition Against Domestic Violence Glastonbury, CT | $6,324,076 | $23,648,797 |
Rhode Island Coalition Against Domestic Violence Warwick, RI | $2,408,929 | $4,895,097 |
Asian Task Force Against Domestic Violence Inc Boston, MA | $4,384,068 | $3,069,363 |
Monadnock Center For Violence Prevention Inc Keene, NH | $973,311 | $998,542 |
Hagars Sisters Inc Acton, MA | $378,207 | $431,111 |
Melrose Alliance Against Violence Melrose, MA | $661,286 | $238,697 |
Friends Of Hilltown Safety At Home Russell, MA | $30,327 | $0 |
Sudbury-Wayland-Lincoln Domestic Violence Roundtable Inc Sudbury, MA | $17,630 | $0 |
Amber Nicole Cowen Memorial Foundation Inc Middleboro, MA | $0 | $0 |
Returning Hope Long Is City, NY | $0 | $0 |