Advocates Against Domestic Assault
- Assets
- $701.4k
- Revenue
- $536.2k
- Investments
- $0.0
- Employees
- 11
- Location
- Trinidad, CO
- Founding
- 09/1986
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Advocates Against Domestic Assault generated $536.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $530.3k during the year ending 12/2021. While expenses have increased by 3.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SHELTER, COUNSELING TO DOMESTIC ASSAULT VICTIMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPREHENSIVE SHELTER SERVICES AND COUNSELING CLIENT NIGHTS FOR 2021 1,190 EMERGENCY CLIENT NIGHTS FOR 2021 2,709 TRANSITIONAL HOUSING (UP TO 2 YEARS)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlene Tortorice Exec Director | Officer | 40 | $51,055 |
Carol Brandolino Chairman | OfficerTrustee | 2 | $0 |
June Torres Vice Chair | OfficerTrustee | 2 | $0 |
Marilyn Bevsik Treasurer | OfficerTrustee | 2 | $0 |
Candice Asevedo Secretary | OfficerTrustee | 2 | $0 |
Lynn Smith Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $505,451 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,947 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $531,398 |
| Total Program Service Revenue | $1,992 |
| Investment income | $2,791 |
| 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 | $536,181 |
| 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. | $51,055 |
| Compensation of current officers, directors, key employees. | $11,538 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $243,127 |
| Pension plan accruals and contributions | $4,607 |
| Other employee benefits | $0 |
| Payroll taxes | $22,792 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,087 |
| Advertising and promotion | $1,314 |
| Office expenses | $12,258 |
| Information technology | $711 |
| Royalties | $0 |
| Occupancy | $16,172 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,000 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,995 |
| Insurance | $25,584 |
| All other expenses | $22,828 |
| Total functional expenses | $530,335 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $261,149 |
| Pledges and grants receivable | $101,459 |
| 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 | $2,691 |
| Net Land, buildings, and equipment | $263,637 |
| Investments—publicly traded securities | $72,040 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $250 |
| Total assets | $701,426 |
| Accounts payable and accrued expenses | $18,493 |
| 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 | $4,729 |
| Total liabilities | $23,222 |
| Net assets without donor restrictions | $678,204 |
| 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 | $701,426 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Advocates Against Domestic Assault has recieved totaling $42,097.
| Awarding Organization | Amount |
|---|---|
Colorado Coalition For The Homeless Denver, CO | | $27,937 |
Latino Community Foundation Of Colorado Inc Denver, CO PURPOSE: GENERAL OPERATING | $14,160 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tucson Center For Women And Children Tucson, AZ | $7,732,432 | $8,745,930 |
Domestic Violence Intervention Services Inc Tulsa, OK | $19,286,778 | $7,636,052 |
Sojourner Center Phoenix, AZ | $9,944,946 | $4,843,177 |
Chrysalis Shelter For Victims Of Domestic Violence Inc Phoenix, AZ | $6,560,594 | $3,704,477 |
Safehome Inc Overland Park, KS | $6,499,097 | $3,805,292 |
Citizens Against Physical And Sexual Abuse Inc Logan, UT | $11,103,189 | $5,513,184 |
Friendship Home Of Lincoln Lincoln, NE | $6,215,071 | $4,274,775 |
Childhaven Inc Farmington, NM | $3,113,013 | $3,723,654 |
Community Against Violence Inc Taos, NM | $4,339,917 | $3,697,607 |
New Life Center Goodyear, AZ | $6,408,148 | $3,419,653 |
T E S S A Colorado Springs, CO | $2,140,808 | $3,452,148 |
S A F E House Albuquerque, NM | $2,443,353 | $2,905,783 |