Alliance Against Domestic Abuse
- Assets
- $363.7k
- Revenue
- $856.3k
- Investments
- $0.0
- Employees
- 7
- Location
- Salida, CO
- Founding
- 05/1984
- Data as of
- 12/2023
- EIN
- 84-0927490
Organization Overview
Alliance Against Domestic Abuse is located in Salida, CO. The organization was established in 1984. 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 12/2023, Alliance Against Domestic Abuse employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alliance Against Domestic Abuse 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 12/2023, Alliance Against Domestic Abuse generated $856.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $910.7k during the year ending 12/2023. While expenses have increased by 9.7% per year over the past 6 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 ELIMINATE DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND TO EMPOWER VICTIMS THROUGH EDUCATION, SERVICE, AND SOCIAL CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIENT SERVICES: FINANCIAL ASSISTANCE FINANCIAL ASSISTANCE CAN OVERCOME BARRIERS AND PROVIDE ADEQUATE SAFETY FOR OUR CLIENTS WHEN PLANNING THEIR NEXT MOVE. DURING 2022, THE ALLIANCE PROVIDED SERVICES TO 142 CLIENTS IN RELOCATION, TRANSPORTATION, CAR REPAIR, UTILITIES, AND BASIC NEEDS SUCH AS WALMART GIFT CARDS. WE BELIEVE THESE NUMBERS WILL INCREASE OVER TIME DUE TO THE LACK OF BASIC SERVICES IN OUR COMMUNITY. HOUSING THE HOUSING PROGRAM PROVIDES SHORTTERM EMERGENCY SAFEHOUSING AND LONGTERM RENTAL AND UTILITY ASSISTANCE TO SURVIVORS AS NEEDED. DURING 2022, SERVICES SUCH AS LANDLORD SUPPORT, NAVIGATING HOUSING RESOURCES, AND NOW BUDGETING WITH AN EXPERT, WERE PROVIDED TO 89 CLIENTS. THIS NUMBER HAS DECLINED BECAUSE WE DECIDED TO EXTGEND THE HOTEL DAYS FOR EACH CLIENT.
EDUCATION/PREVENTION/OUTREACH: EDUCATION PROGRAMS IN 2022, THE ALLIANCE EXECUTED 29 PRESENTATIONS TO A VARIETY OF POPULATIONS INCLUDING YOUTH, GENERAL PUBLIC, AND COMMUNITY PARTNERS ABOUT VIOLENCE PREVENTION, HEALTHY RELATIONSHIPS, BYSTANDER INTERVENTION AND HOW TO RESPOND IF A SURVIVOR DISCLOSES ABUSE OR ASSAULT. IN ADDITION, WE REPORTED 596 PARTICIPANTS DURING 2022. INDIVIDUAL PEER SUPPORT AND ADVOCACY THE ORGANIZATION HAS 7 PAID STAFF MEMBERS AND 12 VOLUNTEER ADVOCATES THAT PROVIDE NONJUDGEMENTAL SUPPORT TO ADULTS AND CHILDREN EXPERIENCING DOMESTIC VIOLENCE OR SEXUAL ABUSE. IN 2022, 194 CLIENTS RECEIVED ADVOCACY SERVICES AND INDIVIDUAL PEER SUPPORT. LEGAL COURT ADVOCACY FINANCIAL EXPENSES, ESPECIALLY LEGAL AIDS COSTS, COULD BE A BARRIER FOR MOST DOMESTIC AND SEXUAL VIOLENCE SURVIVORS. AS AN ORGANIZATION, WE BELIEVE THAT SERVICES LIKE COURT ACCOMPANIMENT, LEGAL ADVOCACY, INFORMATION OF RESOURCES, AND SUPPORT ARE IMPORTANT COMPONENTS OF EMPOWERING SURVIVORS BEYOND ABUSE. LAST YEAR, THE ALLIANCE PROVIDED LEGAL SERVICES TO 46 CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tessa Lance Board Chair | OfficerTrustee | 2 | $0 |
Virginia St John Treasurer | OfficerTrustee | 2 | $0 |
Natalie Millis Board Secretary | OfficerTrustee | 2 | $0 |
Amber Lee Director | Trustee | 1 | $0 |
Melanie Gade Director | Trustee | 1 | $0 |
Shelley J Schreiner Executive Director | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $655,946 |
| All other contributions, gifts, grants, and similar amounts not included above | $148,702 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $804,648 |
| Total Program Service Revenue | $8,029 |
| Investment income | $12 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $38,440 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $856,316 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $332,301 |
| Pension plan accruals and contributions | $9,758 |
| Other employee benefits | $93,629 |
| Payroll taxes | $27,618 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $54,365 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $70,151 |
| Advertising and promotion | $0 |
| Office expenses | $13,451 |
| Information technology | $13,521 |
| Royalties | $0 |
| Occupancy | $42,727 |
| Travel | $1,548 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,884 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,633 |
| All other expenses | $0 |
| Total functional expenses | $910,744 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $85,261 |
| Pledges and grants receivable | $184,332 |
| 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 | $4,939 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $89,188 |
| Total assets | $363,720 |
| Accounts payable and accrued expenses | $23,132 |
| 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 | $9,200 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $89,544 |
| Total liabilities | $121,876 |
| Net assets without donor restrictions | $241,844 |
| 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 | $363,720 |