Community Against Violence Inc
- Assets
- $4.5m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 54
- Location
- Taos, NM
- Founding
- 10/1980
- Data as of
- 06/2023
- 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 06/2023, Community Against Violence Inc employed 54 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 06/2023, Community Against Violence Inc generated $3.9m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $3.5m during the year ending 06/2023. While expenses have increased by 7.4% per year over the past 5 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 FOSTER AND SUPPORT A COMMUNITY FREE FROM ALL FORMS OF DOMESTIC AND SEXUAL VIOLENCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SERVICES TO SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE, CHILD AND ELDER ABUSE, STALKING, HUMAN TRAFICKING, AND PROVIDED PREVENTION PROGRAMS ON AN ONGOING BASIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Malinda Williams Co-Executive Director | Officer | 40 | $125,915 |
Anita Medina Finance Director | Officer | 40 | $96,328 |
Joella Montoya Co-Executive Director | Officer | 40 | $20,623 |
Francisco Espinoza Member | Trustee | 5 | $0 |
James Hatfield Member | Trustee | 5 | $0 |
Lisa Bushnell Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,922,799 |
| All other contributions, gifts, grants, and similar amounts not included above | $942,281 |
| Noncash contributions included in lines 1a–1f | $470,546 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,865,080 |
| Total Program Service Revenue | $28,476 |
| Investment income | $24,043 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$33,511 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,192 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,889,280 |
| 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. | $242,866 |
| Compensation of current officers, directors, key employees. | $242,866 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,947,885 |
| Pension plan accruals and contributions | $65,863 |
| Other employee benefits | $298,879 |
| Payroll taxes | $167,696 |
| 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 | $0 |
| Fees for services: Other | $28,358 |
| Advertising and promotion | $36,825 |
| Office expenses | $30,087 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,766 |
| Travel | $22,311 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,343 |
| Insurance | $72,004 |
| All other expenses | $187,375 |
| Total functional expenses | $3,544,970 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $811,786 |
| Savings and temporary cash investments | $1,362,234 |
| Pledges and grants receivable | $518,164 |
| 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 | $97,479 |
| Prepaid expenses and deferred charges | $4,239 |
| Net Land, buildings, and equipment | $1,342,260 |
| Investments—publicly traded securities | $335,326 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,128 |
| Total assets | $4,503,616 |
| Accounts payable and accrued expenses | $98,425 |
| 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 | $98,425 |
| Net assets without donor restrictions | $4,269,557 |
| Net assets with donor restrictions | $135,634 |
| 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 | $4,503,616 |