2024-05-15T08:48:56-07:00 2023-06-30 830922777 Laura Milbury CPA 931 10th St Modesto CA 95354 990 2022-07-01 942628939 THE CENTER FOR VIOLENCE-FREE RELATIONSHIPS THEC 5306261450 344 PLACERVILLE DRIVE 11 PLACERVILLE CA 95667 MATTHEW HUCKABAY Executive Dir. 2024-05-15 true MATTHEW HUCKABAY 999009999 true Laura Milbury P01696209 2092250906 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MATTHEW HUCKABAY 344 PLACERVILLE DRIVE 11 PLACERVILLE CA 95667 2006535 false X WWW.THECENTERNOW.ORG X 1980 CA The Center for Violence-Free Relationships is dedicated to building healthy relationships, families and communities free from sexual assault and domestic violence through education, advocacy and services in western El Dorado County. 9 9 33 15 0 1535496 1912637 49477 49887 686 1297 271747 -11848 1857406 1951973 0 0 1321794 1413120 14716 0 67998 482847 756580 1819357 2169700 38049 -217727 1882924 1611785 273609 220198 1609315 1391587 X The Center for Violence-Free Relationships is dedicated to building healthy relationships, families and communities free from sexual assault and domestic violence through education, advocacy and services in western El Dorado County. false false 683868 OTHER PROGRAMS WHICH AID IN PREVENTION, SHELTERING, COUNSELING, AND LEGAL SERVICES OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. 608247 CAL-OES DOMESTIC VIOLENCE RELATED SERVICES - PROVIDE 24 HR CRISIS LINE, INDIVIDUAL AND GROUP COUNSELING LEGAL ASSISTANCE AND ADVOCACY FOR DOMESTIC VIOLENCE VICTIMS. 449054 CAL-OES SEXUAL ASSAULT RELATED SERVICES - COMMUNITY PREVENTION AND EDUCATIONAL PROGRAMS, COUNSELING AND LEGAL SERVICES. 102788 1843957 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 20 0 false 33 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true false false false false true true true true true true false false CA X MATTHEW HUCKABAY 5306261450 344 PLACERVILLE DRIVE SUITE 11 PLACERVILLE CA 95667 MATTHEW HUCKABAY Executive Dir. 40.00 0.00 X 145258 0 10007 ANTHONY ROMANO Vice President 2.00 0.00 X X 0 0 0 LARRY BEUTLER PHD Director 2.00 0.00 X 0 0 0 CHRIS BARRY Director 2.00 0.00 X 0 0 0 SCOTT HANSON Director 2.00 0.00 X 0 0 0 DAN STREETMAN Director 2.00 0.00 X 0 0 0 TRISH MALONE Treasurer 2.00 0.00 X X 0 0 0 JENNIFER SANDS Secretary 2.00 0.00 X X 0 0 0 TERRY WILSON President 4.00 0.00 X X 0 0 0 JAN COFFRINI Director 2.00 0.00 X 0 0 0 JOEDDA WICK Director 2.00 0.00 X 0 0 0 145258 10007 1 false true false 0 251733 1457508 203396 88812 1912637 Counseling 435 435 MEN ABUSERS INTERVENTION 41898 41898 WOMEN ABUSER INTERVENTION 7554 7554 49887 1297 1297 0 0 0 0 40114 251733 54562 -14448 0 0 Miscellaneous 900099 2600 2600 2600 1951973 49887 3897 0 0 0 0 155265 123234 22948 9083 0 1063243 903757 138221 21265 0 101871 86590 13244 2037 92741 78830 12056 1855 0 0 62695 53291 8150 1254 0 0 0 7875 7853 19 3 0 69248 58861 9002 1385 105835 89960 13758 2117 0 182371 155015 23709 3647 2524 2145 328 51 0 0 85 85 0 35025 29771 4553 701 17953 15260 2334 359 CRISIS LINE SUPPORT 69131 69131 SHELTER EXPENSES 67342 67342 IN-KIND CLIENT SUPPORT 40318 40318 OUTREACH EXPENSES 30367 25812 3948 607 65811 36787 5390 23634 2169700 1843957 257745 67998 659883 185341 178629 178753 302801 527449 13500 0 0 0 0 0 55608 50958 1075765 419264 660485 656501 0 0 0 0 12018 12783 1882924 1611785 24822 16655 200372 135689 48415 67854 273609 220198 X 1586815 1366807 22500 24780 1609315 1391587 1882924 1611785 X -217727 -1 X false true X true true true X 1951947 1920840 1858096 1712120 2164370 9607373 0 0 1951947 1920840 1858096 1712120 2164370 9607373 0 9607373 911 890 488 686 1297 4272 0 3099 2600 5699 9617344 263791 0.99900 0.87090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89500 89500 775446 221331 554115 8092 5897 2195 202727 192036 10691 656501 ACCRUED PAYROLL 41087 ACCRUED VACATION 26766 Rounding 1 67854 X 1971959 1971959 -19986 -19986 1951973 2195372 24508 24508 2170864 -1164 -1164 2169700 Part X : FIN48 Footnote The Organization's tax returns are subject to examination by taxing authorities for four years after they are filed, and management believes that all of the positions would be sustained if examined. Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT FUNDRAISING EXPENSES $19987 LEASE ACCOUNTING ADJ $4521 false GALA 289147 251733 37414 9000 1500 43864 289147 251733 37414 9000 1500 43864 54364 -16950 X X X false false false false false false false false false MATTHEW HUCKABAY Executive Dir. 145258 10007 155265 X 40318 FMV X GALA ITEMS 22805 FMV X TECH & LICENSES 25689 FMV false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: OTHER PROGRAMS WHICH AID IN PREVENTION, SHELTERING, COUNSELING, AND LEGAL SERVICES OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. Form 990, Part VI, Section B, Line 11b EXECUTIVE DIRECTOR REVIEWS THE RETURN. Form 990, Part VI, Section B, Line 12c FORMS ARE REVIEWED AND SIGNED YEARLY Form 990, Part VI, Section B, Line 15a PRIOR TO AN INCREASE IN EXECUTIVE COMPENSATION THE BOARD OF DIRECTORS RESEARCHES FAIR MARKET RATES OF PAY, INCLUDING THE USE OF A COMPENSATION SURVEY. ADDITIONALLY THE BOARD PERFORMS A WRITTEN REVIEW OF THE EXECUTIVE DIRECTOR ON A YEARLY BASIS. Form 990, Part VI, Section C, Line 19 RECORDS ARE AVAILABLE UPON REQUEST Form 990, Part XI, Line 9 ROUNDING = -$1