Cease Violence Wilmington Inc is located in Wilmington, DE. The organization was established in 2014. According to its NTEE Classification (I70) the organization is classified as: Protection Against Abuse, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2017, Cease Violence Wilmington Inc employed 7 individuals. Cease Violence Wilmington Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
CEASE VIOLENCE WILMINGTON SENDS FORMERLY TROUBLED ADULTS INTO THE CITY STREETS TO ESTABLISH RELATIONSHIPS WITH AT-RISK INDIVIDUALS WITH THE HOPES OF PREVENTING VIOLENCE BEFORE IT HAS A CHANCE TO ERUPT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CEASE VIOLENCE WILMINGTON-VIOLENCE INTERRUPTERS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Martin Hageman Board Member | Trustee | 1 | $0 |
Henry Smith Board Member | Trustee | 1 | $0 |
Shawn Allen Board Member | Trustee | 1 | $0 |
Joan Pirrung Board Member | Trustee | 1 | $0 |
Gwen Angalet Board Member | Trustee | 1 | $0 |
Charles Toliver Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $233,928 |
All other contributions, gifts, grants, and similar amounts not included above | $53 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $233,981 |
Total Program Service Revenue | $0 |
Investment income | $32 |
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 | $234,013 |
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. | $33,000 |
Compensation of current officers, directors, key employees. | $3,300 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $118,510 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $19,531 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $6,600 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $14,852 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,264 |
Travel | $515 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,973 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $13,048 |
All other expenses | $0 |
Total functional expenses | $219,013 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $31,914 |
Savings and temporary cash investments | $0 |
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 | $0 |
Total assets | $31,914 |
Accounts payable and accrued expenses | $350 |
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 | $350 |
Unrestricted restricted net Assets | $31,564 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $31,564 |