Community Violence Solutions
- Assets
- $3.1m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 42
- Location
- San Pablo, CA
- Founding
- 05/1977
- Data as of
- 06/2023
- EIN
- 94-2411924
Organization Overview
Community Violence Solutions is located in San Pablo, CA. The organization was established in 1977. According to its NTEE Classification (F42) the organization is classified as: Sexual Assault Services, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Community Violence Solutions employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Violence Solutions 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 Violence Solutions generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $3.0m during the year ending 06/2023. While expenses have increased by 7.3% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CVS IS DEDICATED TO WORKING TO END SEXUAL ASSAULT AND FAMILY VIOLENCE THROUGH PREVENTION, CRISIS SERVICES, AND TREATMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RAPE CRISIS CENTER OPERATES THE 24 HOUR CRISIS INTERVENTIOIN HOTLINE AND CRISIS CENTER AND RESPONDS TO MORE THAN 1,300 REQUESTS FOR HELP EACH YEAR. STAFF AND VOLUNTEERS ARE ON CALL TO PROVIDE SUPPORT ON A 24/7 BASIS. THE SEXUAL ASSAULT RESPONSE TEAM PROVIDES LEADERSHIP TO A MULTIDISCIPLINARY TEAM OF RESPONDERS - COLLABORATING WITH A POOL OF SPECIALLY TRAINED, ON-CALL, SEXUAL ASSAULT NURSE EXAMINERS WHO RESPOND TO THE IMMEDIATE MEDICAL NEEDS OF VICTIMS.
SAFE 4 US IS A CHILD VISITATION AND EXCHANGE CENTER FOR COURT ORDERED VISITS BETWEEN CHILDREN AND THEIR PARENTS WHO ARE UNDER RESTRAINING ORDERS FROM ONE ANOTHER FOLLOWING AN INCIDENT OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, OR CHILD ABUSE.
CHILDRENS INTERVIEW CENTER IS A SAFE PLACE WHERE CHILDREN ARE BROUGHT BY LAW ENFORCEMENT FOR A FORENSIC INTERVIEW IN ORDER TO DETERMINE IF THEY VICTIMS OF SEXUAL ABUSE. THE CENTER IS A COLLABORATIVE EFFORT INCLLUDING THE COUNTY EHS DEPARTMENT, HEALTH SERVICES DEPT, DISTRICT ATTORNEYS OFFICE AND LAW ENFORCEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Turner Board Member | Trustee | 0 | $0 |
Sophea Quillinan Treasurer | Trustee | 0 | $0 |
Lauren Whalen Board Member | Trustee | 0 | $0 |
Cynthia Peterson Executive Director | Trustee | 0 | $0 |
Thomas Santamorena Board Member | Trustee | 0 | $0 |
Joann Babiak Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,957,585 |
| All other contributions, gifts, grants, and similar amounts not included above | $280,932 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,238,517 |
| Total Program Service Revenue | $0 |
| Investment income | $14,182 |
| 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 | $3,252,699 |
| 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 | $1,487,333 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $57,413 |
| Payroll taxes | $226,904 |
| 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 | $644,507 |
| Advertising and promotion | $6,646 |
| Office expenses | $74,385 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $180,778 |
| Travel | $21,580 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $783 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,298 |
| Insurance | $9,100 |
| All other expenses | $92,905 |
| Total functional expenses | $3,042,189 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,143,327 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $762,566 |
| 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 | $35,360 |
| Net Land, buildings, and equipment | $188,848 |
| Investments—publicly traded securities | $1,014,168 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,144,269 |
| Accounts payable and accrued expenses | $169,968 |
| 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 | $159,750 |
| Total liabilities | $329,718 |
| Net assets without donor restrictions | $2,814,551 |
| 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 | $3,144,269 |