Shalva Inc is located in Chicago, IL. The organization was established in 1995. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 05/2023, Shalva Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shalva 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 05/2023, Shalva Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $1.7m during the year ending 05/2023. While expenses have increased by 9.9% per year over the past 7 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
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHALVA OFFERS CONFIDENTIAL, TRAUMA INFORMED DOMESTIC ABUSE COUNSELING AND SUPPORTIVE SERVICES FOR THE METROPOLITAN CHICAGO JEWISH COMMUNITY IN A CULTURALLY SENSITIVE AND CARING ENVIRONMENT. OUR CLIENTS RECEIVE FREE AND INDIVIDUALIZED SERVICES FOR AS LONG AS NEEDED. OUR MASTER LEVEL THERAPISTS ARE ALL EXPERTS IN THE FIELD AND SPECIFICALLY TRAINED AND LICENSED FOR DOMESTIC ABUSE COUNSELING. SHALVA ALSO PROVIDES LEGAL AND FINANCIAL ASSISTANCE FOR COUNSELING CLIENTS. IN FY 23 WE SERVED 228 CLIENTS AND PROVIDED 1,960 COUNSELING SESSIONS, AN INCREASE OVER THE PREVIOUS YEAR.
SHALVA PROVIDES A WIDE RANGE OF EDUCATIONAL PROGRAMMING TO INCREASE COMMUNITY AWARENESS, UNDERSTANDING OF DOMESTIC ABUSE AND ULTIMATELY CHANGE BEHAVIORS. PROGRAMS WERE OFFERED BOTH IN PERSON AND VIRTUALLY TO AUDIENCES LARGE AND SMALL. PROFESSIONAL TRAININGS WERE PROVIDED TO SOCIAL WORKERS, RABBIS, EDUCATORS AND PROFESSIONALS IN THE LEGAL, MENTAL HEALTH, LAW ENFORCEMENT AND HEALTH CARE FIELDS. THIS YEAR SHALVA EDUCATED 4,965 PARTICIPANTS THROUGH 221 PROGRAMS.OUR INNOVATIVE COMMUNITY EDUCATION PROGRAM, SEVEN CIRCLES, HELPS COUPLES DISCOVER THE FOUNDATIONS FOR A LONG-TERM HEALTHY RELATIONSHIP BY GAINING A DEEPER UNDERSTANDING OF WHO THEY ARE, WHO THEIR PARTNER IS, AND HOW THEY INTERACT. THROUGH THIS INCLUSIVE AND DYNAMIC SELF-DIRECTED PROCESS, COUPLES COMPLETING THE SEVEN CIRCLES GAIN AWARENESS, SKILLS, AND SUPPORT TO FEEL CONNECTED AND PREPARED TO ENJOY A FULFILLING FUTURE TOGETHER. DURING THE YEAR, 55 COUPLES REGISTERED FOR SEVEN CIRCLES AND 17 COUPLES COMPLETED THE ENTIRE PROGRAM, WITH MORE THAN 50 ACTIVELY PARTICIPATING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Carolyn Winick Secretary | OfficerTrustee | 1.5 | $0 |
Sara Block Member At Large Exec Comm | OfficerTrustee | 0.25 | $0 |
Bluma Broner Director | Trustee | 1 | $0 |
Marilyn Eisenberg Member At Large Exec Comm | Trustee | 0.5 | $0 |
Naomi Senser President | OfficerTrustee | 4 | $0 |
Stephanie Oettinger Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $256,437 |
Related organizations | $0 |
Government grants | $149,783 |
All other contributions, gifts, grants, and similar amounts not included above | $1,089,711 |
Noncash contributions included in lines 1a–1f | $29,492 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,495,931 |
Total Program Service Revenue | $0 |
Investment income | $17,200 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$30,563 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,482,568 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $60,876 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $166,076 |
Compensation of current officers, directors, key employees. | $52,121 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $783,241 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $66,300 |
Payroll taxes | $71,455 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $68,380 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $12,868 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $115,783 |
Advertising and promotion | $0 |
Office expenses | $66,593 |
Information technology | $74,145 |
Royalties | $0 |
Occupancy | $92,363 |
Travel | $3,106 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,626 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,608 |
Insurance | $22,986 |
All other expenses | $2,630 |
Total functional expenses | $1,705,067 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $12,712 |
Savings and temporary cash investments | $2,657,594 |
Pledges and grants receivable | $293,402 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $267 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $56,388 |
Net Land, buildings, and equipment | $8,864 |
Investments—publicly traded securities | $455,127 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $38,448 |
Total assets | $3,522,802 |
Accounts payable and accrued expenses | $85,324 |
Grants payable | $0 |
Deferred revenue | $128,026 |
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 | $30,756 |
Total liabilities | $244,106 |
Net assets without donor restrictions | $2,303,461 |
Net assets with donor restrictions | $975,235 |
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 | $3,522,802 |