Community Violence Solutions

Tax-deductible

San Pablo, CA501(c)(3)Since 1977Mental HealthEIN 94-2411924

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CVS is dedicated to working to end sexual assault and family violence through prevention, crisis services, and treatment.

501(c)(3) charity; gifts are tax-deductible.
97¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 4
filings with a surplus
Average surplus $191K a year · 6% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 3.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $30K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$263K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.9M
-0.2% vs prior year
Spent
$3.6M
To programs
97%
Net assets
$3.2M
By yearFY2020–FY2024
Revenue
$3.9M
FY2024-0.2%
Revenue by fiscal year
FY2020$3.1M
FY2021$2.7M
FY2023$3.3M
FY2024$3.9M
FY2024$3.9M
Expenses
$3.6M
FY2024▼ -3%
Expenses by fiscal year
FY2020$2.9M
FY2021$2.5M
FY2023$3.0M
FY2024$3.7M
FY2024$3.6M
Net assets
$3.2M
FY2024▲ +9%
Net assets by fiscal year
FY2020$1.1M
FY2021$1.6M
FY2023$2.8M
FY2024$3.0M
FY2024$3.2M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1977.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

97 cents of each dollar spent went to programs.

Program services 97% · $3.5M Management & general 2% · $90K Fundraising 1% · $22K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice President and Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A
See Community Violence Solutions executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Prevents and ends sexual assault and family violence through education, support, and healing.

Provided by the organization

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3 programs · $3.5M · in their own filed words · FY2024
01

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.

$1.6Mprogram expense
02

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.

$1.5Mprogram expense
03

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.

$438Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$30K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$3.9M
Ln 12
Gifts and grantsLn 1h$3.9M
Investment incomeLn 3$16K
Money outPt IX
$3.6M
Ln 25
Programscol B$3.5M
Managementcol C$90K
Fundraisingcol D$22K
Owns and owesPt X
$3.2M
net assets · Ln 32
Cash and savingsLn 1–2$1.1M
Total assetsLn 16$3.5M
LiabilitiesLn 26$263K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.9M
Government grantsLn 1e$3.7M
Investment incomeLn 3$16K
Total revenueLn 12$3.9M
Assets in detailPt X, end of year
CashLn 1$1.1M
Cash and savings togetherLn 1–2$1.1M
InvestmentsLn 11–13$1.1M
Land, buildings, equipmentLn 10c$71K
Total assetsLn 16$3.5M
LiabilitiesLn 26$263K
Net assetsLn 32$3.2M
OperationsPt I, VI
EmployeesI 542
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$1.0M$1.1M
InvestmentsLn 11–13$1.0M$1.1M
Land, buildings, equipmentLn 10c$140K$71K
Total assetsLn 16$3.2M$3.5M
LiabilitiesLn 26$246K$263K
Net assetsLn 32$3.0M$3.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.9M$1.9M
Other employee benefitsLn 9$73K$73K
Payroll taxesLn 10$220K$220K
Other fees for servicesLn 11g$704K$694K$10K
Advertising and promotionLn 12$6K$6K$167
Office expensesLn 13$79K$69K$10K
OccupancyLn 16$334K$294K$40K
TravelLn 17$42K$42K$142
Conferences, conventions and meetingsLn 19$15K$13K$2K
Depreciation, depletion and amortizationLn 22$23K$23K
InsuranceLn 23$42K$42K
Other expenses (24a–d)Ln 24$167K$140K$5K$22K
Total functional expensesLn 25$3.6M$3.5M$90K$22K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $3.9M$3.7M$159K$3.0M 990 PDF
FY2023 $3.3M$3.0M$211K$2.8M 990 PDF
FY2022 Not on file
FY2021 $2.7M$2.5M$184K$1.6M 990 PDF
FY2020 $3.1M$2.9M$212K$1.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $3,896,551 across 6 lines filed
VIII-1e Government grants$3,675,224
VIII-1f All other contributions, gifts and grants$205,547
VIII-1h Total contributions, gifts and grants$3,880,771
VIII-3 Investment incomeUnrelated business $15,780$15,780
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $0 · Unrelated business $15,780 · Excluded from tax $0$3,896,551
Part IX · Statement of functional expenses $3,630,597 across 12 lines filed
IX-7 Other salaries and wagesPrograms $1,926,300$1,926,300
IX-9 Other employee benefitsPrograms $73,170$73,170
IX-10 Payroll taxesPrograms $219,508$219,508
IX-11g Other fees for servicesPrograms $693,813 · Management $10,125$703,938
IX-12 Advertising and promotionPrograms $6,007 · Management $167$6,174
IX-13 Office expensesPrograms $68,949 · Management $9,956$78,905
IX-16 OccupancyPrograms $293,554 · Management $40,357$333,911
IX-17 TravelPrograms $42,088 · Management $142$42,230
IX-19 Conferences, conventions and meetingsPrograms $13,027 · Management $1,727$14,754
IX-22 Depreciation, depletion and amortizationManagement $22,786$22,786
IX-23 InsurancePrograms $41,542$41,542
IX-24 Other expenses (24a–d)Programs $140,153 · Management $5,000 · Fundraising $22,226$167,379
IX-25 Total functional expensesPrograms $3,518,111 · Management $90,260 · Fundraising $22,226$3,630,597
Part X · Balance sheet $3,502,875 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $1,034,096$1,095,827
X-4 Accounts receivableStart of year $939,756$1,239,374
X-9 Prepaid expenses and deferred chargesStart of year $60,160$35,360
X-10c Land, buildings and equipment, netStart of year $139,885$70,884
X-11 Publicly traded securitiesStart of year $1,045,664$1,061,430
X-16 Total assetsStart of year $3,219,561$3,502,875
X-17 Accounts payable and accrued expensesStart of year $162,910$258,965
X-25 Other liabilitiesStart of year $82,716$4,021
X-26 Total liabilitiesStart of year $245,626$262,986
X-27 Net assets without donor restrictionsStart of year $2,973,935$3,239,889
X-32 Total net assets or fund balancesStart of year $2,973,935$3,239,889
X-33 Total liabilities and net assetsStart of year $3,219,561$3,502,875
Part XI · Reconciliation of net assets $3,239,889 net assets at year end
XI-1 Total revenue$3,896,551
XI-2 Total expenses$3,630,597
XI-3 Revenue less expenses$265,954
XI-4 Net assets at start of year$2,973,935
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,239,889

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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