Community Violence Solutions FY2020 filing

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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.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $206K a year · 6% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
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
$604K
36% of total assets
Looks good: liabilities are 36% 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
$3.1M
Spent
$2.9M
To programs
100%
Net assets
$1.1M
By yearFY2020–FY2025
Revenue
$3.1M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$3.1M
FY2021$2.7M
FY2023$3.3M
FY2024$3.9M
FY2025$3.9M
Expenses
$2.9M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$2.9M
FY2021$2.5M
FY2023$3.0M
FY2024$3.7M
FY2025$3.6M
Net assets
$1.1M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.1M
FY2021$1.6M
FY2023$2.8M
FY2024$3.0M
FY2025$3.2M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1977.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $2.9M

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$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 →

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.

Questions for Community Violence Solutions

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Your first name shows with your question. Community Violence Solutions answers here, for everyone.

3 programs · $2.9M · in their own filed words · FY2019
01

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.

$2.1Mprogram expense
02

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.

$513Kprogram expense
03

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.

$234Kprogram 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

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2025 · $1.6M federal money spent
Crime Victim AssistanceDepartment of Justice · ALN 16.575 · Through Cal Oes$701K
Violence Against Women Formula GrantsDepartment of Justice · ALN 16.558 · Through Cal Oes$386K
Services for Trafficking VictimsDepartment of Justice · ALN 16.320 · Direct$163K
Preventing Trafficking of GirlsDepartment of Justice · ALN 16.035 · Direct$135K
Preventive Health and Health Services Block GrantDepartment of Health and Human Services · ALN 93.991 · Through Preventive Health and Health Services Block Grant$95K

Plus 5 smaller programs.

The auditor reported no findings.

Year ending Jun 2024 · $2.1M federal money spent
Crime Victim AssistanceDepartment of Justice · ALN 16.575 · Through Cal Oes$1.1M
Violence Against Women Formula GrantsDepartment of Justice · ALN 16.558 · Through Cal Oes$623K
Services for Trafficking VictimsDepartment of Justice · ALN 16.320 · Direct$94K
Preventing Trafficking of GirlsDepartment of Justice · ALN 16.035 · Direct$85K
Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and SupportsDepartment of Health and Human Services · ALN 93.497 · Through Cal Oes$56K

Plus 4 smaller programs.

The auditor reported no findings.

Year ending Jun 2023 · $1.6M federal money spent
Violence Against Women Formula GrantsDepartment of Justice · ALN 16.588 · Through Cal Oes$1.1M
Crime Victim AssistanceDepartment of Justice · ALN 16.575 · Through Cal Oes$318K
Community Development Block Grants/Entitlement GrantsDepartment of Housing and Urban Development · ALN 14.218 · Through U.s. Department of Housing and Urban Development$40K
Services for Trafficking VictimsDepartment of Justice · ALN 16.320 · Direct$36K
Grants to Encourage Arrest Policies and Enforcement of Protection Orders ProgramDepartment of Justice · ALN 16.590 · Through Contra Costa County Office of Administration$23K

Plus 1 smaller program.

The auditor reported no findings.

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$3.1M
Ln 12
Gifts and grantsLn 1h$3.1M
Money outPt IX
$2.9M
Ln 25
Programscol B$2.9M
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$866K
Total assetsLn 16$1.7M
LiabilitiesLn 26$604K
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$3.1M
Government grantsLn 1e$2.9M
Total revenueLn 12$3.1M
Assets in detailPt X, end of year
CashLn 1$866K
Cash and savings togetherLn 1–2$866K
Accounts receivableLn 4$784K
Prepaid expenses and deferred chargesLn 9$26K
Land, buildings, equipmentLn 10c$20K
Total assetsLn 16$1.7M
LiabilitiesLn 26$604K
Net assetsLn 32$1.1M
OperationsPt I, VI
EmployeesI 542
Fiscal year endsHeaderJune
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 FY20End FY20
Cash and savingsLn 1–2$211K$866K
Land, buildings, equipmentLn 10c$17K$20K
Total assetsLn 16$1.1M$1.7M
LiabilitiesLn 26$337K$604K
Net assetsLn 32$795K$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.8M$1.8M
Other employee benefitsLn 9$487K$487K
Accounting feesLn 11c$105K$105K
Other fees for servicesLn 11g$84K$84K
Advertising and promotionLn 12$4K$4K
Office expensesLn 13$70K$70K
Information technologyLn 14$121K$121K
OccupancyLn 16$130K$130K
TravelLn 17$136$136
Conferences, conventions and meetingsLn 19$2K$2K
InterestLn 20$2K$2K
Depreciation, depletion and amortizationLn 22$3K$3K
InsuranceLn 23$25K$25K
Other expenses (24a–d)Ln 24$71K$71K
All other expensesLn 24e$19K$19K
Total functional expensesLn 25$2.9M$2.9M$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 15, 2026 $3.9M$3.6M$266K$3.2M 990 PDF
FY2024Filed with the IRS May 14, 2025 $3.9M$3.7M$159K$3.0M 990 PDF
FY2023Filed with the IRS Jul 19, 2024 $3.3M$3.0M$211K$2.8M 990 PDF
FY2022 Not on file
FY2021Filed with the IRS Nov 15, 2021 $2.7M$2.5M$184K$1.6M 990 PDF
FY2020 ViewingFiled with the IRS Dec 1, 2021 $3.1M$2.9M$212K$1.1M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $3,086,394 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,713,245$3,086,394
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $2,713,245$3,086,394
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $2,018,635$2,239,726
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $605,658$634,737
I-18 Total expensesPrior year $2,624,293$2,874,463
I-19 Revenue less expensesPrior year $88,952$211,931
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,086,394 across 4 lines filed
VIII-1e Government grants$2,943,000
VIII-1f All other contributions, gifts and grants$143,394
VIII-1h Total contributions, gifts and grants$3,086,394
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$3,086,394
Part IX · Statement of functional expenses $2,874,463 across 15 lines filed
IX-7 Other salaries and wagesPrograms $1,752,249$1,752,249
IX-9 Other employee benefitsPrograms $487,477$487,477
IX-11c Accounting feesPrograms $104,584$104,584
IX-11g Other fees for servicesPrograms $83,827$83,827
IX-12 Advertising and promotionPrograms $3,709$3,709
IX-13 Office expensesPrograms $69,961$69,961
IX-14 Information technologyPrograms $120,845$120,845
IX-16 OccupancyPrograms $129,705$129,705
IX-17 TravelPrograms $136$136
IX-19 Conferences, conventions and meetingsPrograms $1,903$1,903
IX-20 InterestPrograms $1,585$1,585
IX-22 Depreciation, depletion and amortizationPrograms $3,040$3,040
IX-23 InsurancePrograms $25,305$25,305
IX-24 Other expenses (24a–d)Programs $71,385$71,385
IX-24e All other expensesPrograms $18,752$18,752
IX-25 Total functional expensesPrograms $2,874,463 · Management $0 · Fundraising $0$2,874,463
Part X · Balance sheet $1,695,776 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $211,144$866,265
X-4 Accounts receivableStart of year $872,299$783,980
X-9 Prepaid expenses and deferred chargesStart of year $31,108$25,689
X-10c Land, buildings and equipment, netStart of year $17,286$19,842
X-16 Total assetsStart of year $1,131,837$1,695,776
X-17 Accounts payable and accrued expensesStart of year $218,536$128,643
X-25 Other liabilitiesStart of year $78,619$475,138
X-26 Total liabilitiesStart of year $337,155$603,781
X-27 Net assets without donor restrictionsStart of year $794,682$1,091,995
X-32 Total net assets or fund balancesStart of year $794,682$1,091,995
X-33 Total liabilities and net assetsStart of year $1,131,837$1,695,776
Part XI · Reconciliation of net assets $1,091,995 net assets at year end
XI-1 Total revenue$3,086,394
XI-2 Total expenses$2,874,463
XI-3 Revenue less expenses$211,931
XI-4 Net assets at start of year$794,682
XI-8 Prior period adjustments$85,382
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,091,995

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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