Community Against Violence Inc
- Assets
- $4.3m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 49
- Location
- Taos, NM
- Founding
- 10/1980
- Data as of
- 06/2022
- EIN
- 85-0285504
Organization Overview
Community Against Violence Inc is located in Taos, NM. The organization was established in 1980. 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 06/2022, Community Against Violence Inc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Against Violence 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 06/2022, Community Against Violence Inc generated $3.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $3.4m during the year ending 06/2022. While expenses have increased by 9.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER AND SUPPORT A COMMUNITY FREE FROM ALL FORMS OF DOMESTIC AND SEXUAL VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SERVICES TO SURVIVORS OF DOMESTIC/SEXUAL VIOLENCE, CHILD/ELDER ABUSE, STALKING, HUMAN TRAFFICKING, AND PREVENTION PROGRAMS ON A CONTINUING BASIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Malinda Williams Executive Di | Officer | 40 | $111,988 |
Anita Medina Finance Dire | Officer | 40 | $84,704 |
Adriana Blake Secretary | OfficerTrustee | 1 | $0 |
Leticia Pacheco Treasurer | OfficerTrustee | 1 | $0 |
Molly Mcmullin Chair | OfficerTrustee | 1 | $0 |
James Andrew Hatfield Past Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,694,915 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,071,962 |
| Noncash contributions included in lines 1a–1f | $488,949 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,766,877 |
| Total Program Service Revenue | $13,144 |
| Investment income | $19,715 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$112,721 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $10,592 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,697,607 |
| 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. | $219,590 |
| Compensation of current officers, directors, key employees. | $47,895 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,858,639 |
| Pension plan accruals and contributions | $52,495 |
| Other employee benefits | $276,781 |
| Payroll taxes | $159,560 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,594 |
| Fees for services: Other | $42,907 |
| Advertising and promotion | $36,318 |
| Office expenses | $34,596 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,554 |
| Travel | $12,301 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,690 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $98,095 |
| Insurance | $75,967 |
| All other expenses | $115,233 |
| Total functional expenses | $3,413,543 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $524,796 |
| Savings and temporary cash investments | $1,006,215 |
| Pledges and grants receivable | $487,978 |
| Accounts receivable, net | $14,248 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $92,287 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,848,664 |
| Investments—publicly traded securities | $339,954 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,775 |
| Total assets | $4,339,917 |
| Accounts payable and accrued expenses | $75,676 |
| 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 | $207,147 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $282,823 |
| Net assets without donor restrictions | $3,991,038 |
| Net assets with donor restrictions | $66,056 |
| 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 | $4,339,917 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Against Violence Inc has recieved totaling $103.
| Awarding Organization | Amount |
|---|---|
Planet In Peace Foundation Taos, NM PURPOSE: COMMUNITY SOCIAL SERVICES | $103 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Domestic Violence Hotline Austin, TX | $14,318,752 | $16,042,367 |
Family Place Inc Dallas, TX | $28,021,866 | $20,355,284 |
Houston Area Womens Center Inc Houston, TX | $22,824,176 | $17,865,980 |
Safehaven Of Tarrant County Arlington, TX | $11,061,043 | $11,336,627 |
Bridge Over Troubled Waters Inc Pasadena, TX | $10,401,949 | $8,986,807 |
Tucson Center For Women And Children Tucson, AZ | $7,732,432 | $8,745,930 |
Family Violence Prevention Services Inc San Antonio, TX | $16,256,974 | $7,322,204 |
Domestic Violence Intervention Services Inc Tulsa, OK | $19,286,778 | $7,636,052 |
Change Happens Houston, TX | $3,286,354 | $7,406,634 |
Montgomery County Womens Center Conroe, TX | $7,005,851 | $6,508,427 |
Denton County Friends Of The Family Inc Denton, TX | $1,247,644 | $5,377,471 |
Families In Crisis Incorporated Killeen, TX | $2,157,443 | $5,408,801 |