Advocates Against Domestic Assault
- Assets
- $731.7k
- Revenue
- $512.8k
- Investments
- $0.0
- Employees
- 11
- Location
- Trinidad, CO
- Founding
- 09/1986
- Data as of
- 12/2022
- EIN
- 74-2285205
Organization Overview
Advocates Against Domestic Assault is located in Trinidad, CO. The organization was established in 1986. 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 12/2022, Advocates Against Domestic Assault employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Advocates Against Domestic Assault 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 12/2022, Advocates Against Domestic Assault generated $512.8k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $502.9k during the year ending 12/2022. While expenses have increased by 6.2% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SHELTER AND COUNSELING TO DOMESTIC ASSAULT VICTIMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPREHENSIVE SHELTER SERVICES AND COUNSELINGCLIENT NIGHTS FOR 2022 EMERGENCY - 1202CLIENT NIGHTS FOR 2022 TRANSITIONAL HOUSING UP TO 2 YEARS - 2218
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlene Tortorice Executive Director | 0 | $53,295 | |
Lynn Smith Director | Trustee | 0 | $0 |
Candice Asevedo Secretary | OfficerTrustee | 0 | $0 |
Marilyn Bevsik Treasurer | OfficerTrustee | 0 | $0 |
June Torres Chairman | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,005 |
| Related organizations | $0 |
| Government grants | $460,398 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,754 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $499,157 |
| Total Program Service Revenue | $3,469 |
| Investment income | $10,124 |
| 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 | $512,750 |
| 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. | $53,295 |
| Compensation of current officers, directors, key employees. | $12,044 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $239,361 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,426 |
| Payroll taxes | $23,553 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,976 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $100 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,073 |
| Office expenses | $6,416 |
| Information technology | $928 |
| Royalties | $0 |
| Occupancy | $27,717 |
| Travel | $6,625 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,733 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,572 |
| Insurance | $25,139 |
| All other expenses | $14,617 |
| Total functional expenses | $502,851 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $284,151 |
| Pledges and grants receivable | $88,423 |
| 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 | $2,828 |
| Net Land, buildings, and equipment | $256,518 |
| Investments—publicly traded securities | $99,315 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $250 |
| Total assets | $731,685 |
| Accounts payable and accrued expenses | $21,985 |
| 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 | $4,063 |
| Total liabilities | $26,048 |
| Net assets without donor restrictions | $705,637 |
| 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 | $731,685 |