New York State Coalition Against Domestic Violence Inc
- Assets
- $1.0m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 12
- Location
- Albany, NY
- Founding
- 03/1981
- Data as of
- 09/2023
- EIN
- 22-2337608
Organization Overview
New York State Coalition Against Domestic Violence Inc is located in Albany, NY. The organization was established in 1981. According to its NTEE Classification (I19) the organization is classified as: Support N.E.C., under the broad grouping of Crime & Legal-Related and related organizations. As of 09/2023, New York State Coalition Against Domestic Violence Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New York State Coalition Against Domestic Violence Inc 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 09/2023, New York State Coalition Against Domestic Violence Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $1.5m during the year ending 09/2023. While expenses have increased by 12.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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 CREATE & SUPPORT THE SOCIAL CHANGE NECESSARY TO PREVENT & CONFRONT ALL FORMS OF DOMESTIC VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF SUPPORT AND ENCOURAGEMENT FOR THE PARTICIPATION OF SURVIVORS OF DOMESTIC VIOLENCE IN THE STRUGGLE TO ERADICATE PERSONAL AND INSTITUTIONAL VIOLENCE AGAINST THEM AND FOSTER OPEN COMMUNICATIONS, RESPECT AND COOPERATION AMONG DOMESTIC VIOLENCE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fran Bialy Director | Trustee | 1 | $0 |
Amber Brown-Rose Director | Trustee | 1 | $0 |
Vicki Cooper Director | Trustee | 1 | $0 |
Kelly Coyne Board Chair | OfficerTrustee | 5 | $0 |
Tabitha Dunn Director | Trustee | 1 | $0 |
Ann Ellsworth Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,348,845 |
| All other contributions, gifts, grants, and similar amounts not included above | $166,022 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,514,867 |
| Total Program Service Revenue | $76,642 |
| Investment income | $6,155 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,611,543 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $153,263 |
| Compensation of current officers, directors, key employees. | $18,392 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $702,285 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $96,527 |
| Payroll taxes | $68,662 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,225 |
| Fees for services: Lobbying | $43,387 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $125,662 |
| Advertising and promotion | $0 |
| Office expenses | $473 |
| Information technology | $45,360 |
| Royalties | $0 |
| Occupancy | $46,335 |
| Travel | $44,867 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $63,675 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,615 |
| All other expenses | $3,947 |
| Total functional expenses | $1,518,620 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $440,938 |
| Savings and temporary cash investments | $46,760 |
| Pledges and grants receivable | $360,754 |
| 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 | $2,264 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $82,485 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $70,543 |
| Total assets | $1,003,744 |
| Accounts payable and accrued expenses | $124,493 |
| 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 | $70,543 |
| Total liabilities | $195,036 |
| Net assets without donor restrictions | $695,151 |
| Net assets with donor restrictions | $113,557 |
| 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 | $1,003,744 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York State Coalition Against Domestic Violence Inc Albany, NY | $1,003,744 | $1,611,543 |
Emergency Release Fund New York, NY | $2,415,535 | $65,966 |
Nystpba Holdings Llc Albany, NY | $2,050,773 | $264,836 |
New York State Trial Lawyers Institute Inc New York, NY | $601,349 | $425,173 |
Keystone Chapter Of Nena Eagleville, PA | $30,669 | $0 |
Crime Victims Support Services Of The North Bronx Inc Bronx, NY | $0 | $0 |
Western New York Association Of Retired Law Enfrcmnt Personnel Inc Depew, NY | $143,906 | $0 |
Mass J2j Inc Cambridge, MA | $9,257 | $50,100 |
Pidyon Shvuyai Yisroel Psy Inc New York, NY | $1,000 | $0 |
Delaware County Pennsylvania Sheriffs Reserve Unit Media, PA | $30,841 | $0 |
Grandmothers Against Gun Violence Barnstable, MA | $16,258 | $0 |
Law Enforcement Committee Inc North Wildwood, NJ | $37,963 | $0 |
Berks County Police Heroes Fund Temple, PA | $135,177 | $0 |