2025-04-08T20:03:54-05:00 2024-06-30 952662063 ROGERS ANDERSON MALODY & SCOTT LLP 735 E CARNEGIE DR STE 100 SAN BERNARDINO CA 92408 990 2023-07-01 330109115 DOVES OF BIG BEAR VALLEY INC DOVE 9098661546 PO BOX 3646 BIG BEAR LAKE CA 923153646 HELEN ADAMS EXECUTIVE DIRECTOR 9098661546 2025-04-02 1 1 SEONG-HYEA LEE CPA MBA P01409345 9098890871 2023 2025-03-06 01:10:19Z HELEN ADAMS PO BOX 3646 BIG BEAR LAKE CA 923153646 2012964 0 X WWW.DOVES4HELP.ORG X 1985 CA TO ELIMINATE FAMILY VIOLENCE AND SEXUAL ASSAULT THROUGH EFFECTIVE EDUCATION, PREVENTION, AND TREATMENT PROGRAMS. 10 10 42 36 0 0 1149160 1198309 796599 784565 4413 7918 -22815 -39497 1927357 1951295 0 0 0 0 1335312 1378956 0 0 0 658014 762885 1993326 2141841 -65969 -190546 1269629 975578 643029 539524 626600 436054 X OFFERING INTERVENTION, EDUCATION, AND PREVENTION SERVICES TO THOSE AFFECTED BY DOMESTIC VIOLENCE AS THEY BUILD SAFE AND HEALTHY LIVES. 0 0 549292 742893 THE ORGANIZATION OPERATES A THRIFT STORE IN SUPPORT OF ITS OTHER DOMESTIC VIOLENCE PROGRAMS. 496012 2654 OPERATION OF A SHELTER SOLELY FOR VICTIMS OF DOMESTIC VIOLENCE IN BIG BEAR, CA. IN ADDITION, THE ORGANIZATION PROVIDES A 24-HOUR CRISIS HOTLINE. 487029 PROVIDE COUNSELING, SUPERVISED VISITATION, AND LEGAL ADVOCACY SERVICES TO THOSE VICTIMS OF DOMESTIC VIOLENCE AT THE BIG BEAR OUTREACH FACILITY. 163699 4058 THE CLINICAL PROGRAM EMPLOYS TRAINED PROFESSIONALS PROVIDINGTHERAPEUTIC SERVICES TO THOSE VICTIMS PRIMARILY SUFFERING FROM TRAUMAAND RELATIONSHIP ISSUES. 148751 34960 PROVIDE TRANSITIONAL HOUSING ASSISTANCE TO THOSE VICTIMS OF DOMESTIC VIOLENCE. 312450 39018 1844783 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 42 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X HELEN ADAMS 9098661546 PO BOX 3643 BIG BEAR LAKE CA 923153646 SCOTT WANER CHAIRMAN OF THE BOARD 5.00 X X 0 0 0 MICHAEL NATZIC VICE CHAIR 4.00 X X 0 0 0 CORY MCCLINTOCK TREASURER 4.00 X X 0 0 0 NICOLE NATZIC SECRETARY 4.00 X X 0 0 0 DALE GLINKA MEMBER 1.00 X 0 0 0 MARGO PENARDI MEMBER 1.00 X 0 0 0 LISA WANER MEMBER 1.00 X 0 0 0 DONNA WOCHNER MEMBER 1.00 X 0 0 0 LAURA WELSH MEMBER 1.00 X 0 0 0 LEIGHANNE DRAKE MEMBER 1.00 X 0 0 0 HELEN ADAMS EXECUTIVE DIRECTOR 40.00 X 88943 0 9363 88943 0 9363 0 0 0 0 0 250 959508 238551 53818 1198309 THRIFT STORE 624200 742893 742893 TRANSITIONAL HOUSING F 624100 34960 34960 MISC. SHELTER INCOME 624200 4058 4058 COURT ORDERED FINES 624100 2654 2654 784565 7918 7918 22172 250 61669 -39497 -39497 1951295 784565 0 -31579 98234 75640 22594 1115664 1051828 63836 76710 75423 1287 88348 83655 4693 50989 863 50126 37105 37105 5145 4614 531 146828 61959 84869 18795 17534 1261 209548 205561 3987 19088 18420 668 15179 15179 106694 106694 91177 67277 23900 MEALS & DIRECT AID 36811 36811 EDUCATION AND TRAINING 21808 21808 DUES AND SUBSCRIPTIONS 3718 1517 2201 2141841 1844783 297058 0 78948 46246 243796 118861 104468 79683 9140 4206 1092405 506926 624691 585479 202586 135103 6000 6000 1269629 975578 96381 89922 98150 81765 245734 230596 202764 137241 643029 539524 X 626600 436054 626600 436054 1269629 975578 -190546 0 X 0 1 X 1 0 X 1086052 1113848 1048959 1149160 1198309 5596328 1086052 1113848 1048959 1149160 1198309 5596328 5596328 270 8 25 4413 7918 12634 446722 474502 758806 804242 784565 3268837 8877799 3268837 0.63040 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122473 122473 905219 454364 450855 64713 52562 12151 585479 LEASE LIABILITY 69663 ROU LIABILITY 67578 137241 2006809 47663 7851 55514 1951295 0 1951295 2197355 47663 7851 55514 2141841 0 2141841 PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE REDUCED BY FUNDRAISING EXPENSES 7,851. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES ATTRIBUTED TO EVENTS 7,851. STARRY STARRY NIGHT VIRTUAL AUCTION 22422 250 22172 61669 22422 250 22172 61669 61669 -39497 X EXPERIENCES 68 49908 FAIR MARKET VALUE X GIFTBASKETS 12 1734 FAIR MARKET VALUE X HOMEWARE 3 846 FAIR MARKET VALUE X GIFTCARDS 9 780 FAIR MARKET VALUE X MEALS 6 550 FAIR MARKET VALUE 0 0 1 PART I, COLUMN (B): DUE TO THE LARGE VOLUME OF CONTRIBUTIONS DURING THE YEAR THE ENTITY DOES NOT TRACK THE NUMBER OF CONTRIBUTIONS RELATED TO ANY INDIVIDUAL CATEGORY OR TYPE OF GOOD. PART I, LINE 32B: THE ORGANIZATION HAS LIMITED STORAGE FACILITIES FOR THE LARGE NUMBER OF NON-CASH DONATIONS THAT ARE PROVIDED TO THE ORGANIZATION ANNUALLY. IN THE EVENT THAT THE STORE THAT THE ORGANIZATION IS UNABLE TO ACCEPT OR STORE NEW DONATIONS, THE DONATIONS ARE INSTEAD PROVIDED TO A DIFFERENT LOCAL THRIFTSTORE. WHEN SOMEONE IN NEED OF CLOTHING OR HOUSEHOLD GOODS THAT THE ORGANIZATION DOES NOT HAVE AVAILABLE, THEY ARE GIVEN A WRITTEN FORM CONTAINING THE ITEMS THEY NEED AND REFERRED TO ONE OF THE LOCAL STORES THAT BENEFITED FROM THE PREVIOUS NON-CASH DELIVERY. THE LOCAL THRIFT STORE THEN PROVIDES THE GOODS REQUESTED WITHOUT CHARGE TO THE INDIVIDUAL. PART I, LINE 33: DUE TO THE SUBJECTIVITY OF THE VALUATION PROCESS, THE ORGANIZATION DOES NOT TRACK, NOR REPORT REVENUES RELATED TO NON-CASH CONTRIBUTIONS FOR ANY ITEM SOLD IN THE THRIFT STORE OR DONATED TO VICTIMS. FORM 990, PART VI, SECTION A, LINE 2 SCOTT WANER, CHARIMAN OF THE BOARD, AS WELL AS HIS WIFE LISA WANER ARE BOARD MEMBERS OF THE ORGANIZATION. IN ADDITION, MICHAEL NATZIC, VICE-CHAIR OF THE BOARD, AND HIS WIFE NICOLE NATZIC, SECRETARY, ARE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY MANAGEMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND UPDATED IF NECESSARY. IN ADDITION, IT IS MONITORED ON A CONSISTENT BASIS FOR ENFORCEMENT THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BASED ON A COMPLETE REVIEW OF HER TENURE AT DOVES BY THE BOARD OF DIRECTORS ANNUALLY. THE BOARD OF DIRECTORS DETERMINES COMPENSATION BASED UPON COMPARABLE DATA AS WELL AS ON PAST JOB PERFORMANCE. AFTER FURTHER DISCUSSION AMONG THE BOARD MEMBERS, A VOTE WILL BE TAKEN TO DETERMINE RECOMMENDED COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE WRITTEN REQUEST OF THE PUBLIC AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.