2024-05-15T10:50:06-07:00 2023-06-30 830922777 Laura Milbury CPA 931 10th St Modesto CA 95354 990 2022-07-01 942598256 LIVE VIOLENCE FREE LIVE 5302645306 2941 LAKE TAHOE BLVD SOUTH LAKE TAHOE CA 96150 SANDRA SANTANE President 2024-05-15 true SANDRA SANTANE 999009999 true Laura Milbury P01696209 2092250906 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z SANDRA SANTANE 2941 LAKE TAHOE BLVD SOUTH LAKE TAHOE CA 96150 2555125 false X WWW.LIVEVIOLENCEFREE.ORG X 1977 CA LIVE VIOLENCE FREE IS COMMITTED TO PROMOTING A VIOLENCE FREE COMMUNITY THROUGH EDUCATION AND ADVOCACY TO ADDRESS DOMESTIC VIOLENCE, SEXUAL ASSAULT, CHILD ABUSE AND BASIC NEEDS. 11 11 32 24 0 2479945 2508958 0 847 1016 29289 28486 2510081 2538460 0 0 1886039 1748298 0 24842 699233 884409 2585272 2632707 -75191 -94247 1906847 1932262 552701 669975 1354146 1262287 LIVE VIOLENCE FREE IS COMMITTED TO PROMOTING A VIOLENCE FREE COMMUNITY THROUGH EDUCATION AND ADVOCACY TO ADDRESS DOMESTIC VIOLENCE, SEXUAL ASSAULT, CHILD ABUSE AND BASIC NEEDS. LIVE VIOLENCE FREE VALUES: WE COMMIT TO HONORING 1) THE CLIENTS BY EMPOWERING THEM THROUGH COMPASSIONATE AND RESPECTURL SUPPORT. 2) OURSEVLES WITH MUTUAL RESPECT, UNDERSTANDING AND APPRECIATION. 3) THE COMMUNITY BY PROMOTING PEACE AND NON-VIOLENCE FOR A BETTER LIFE. false false 1612502 DV - DOMESTIC VIOLENCE 24-HOUR CRISIS INTERVENTION AND COUNSELING, EMERGENCY SHELTER AND TRANSITIONAL HOUSING, FOOD, CLOTHING, TRANSPORTATION AND REFERRAL, ACCOMPANIMENT AND ADVOCACY THROUGHOUT THE MEDICAL AND LEGAL PROCESSES, SOCIAL SERVICES AND OTHER SERVICES, LEGAL SERVICES, SUPERVISED VISITATION AND SAFE EXCHANGE, PREVENTION / COMMUNITY EDUCATION. DONATED SERVICES FROM VOLUNTEERS WERE RECEIVED FOR THIS PROGRAM. 754060 SA - SEXUAL ASSUALT 24-HOUR CRISIS INTERVENTION AND COUNSELING, EMERGENCY SHELTER AND TRANSITIONAL HOUSING, FOOD, CLOTHING, TRANSPORTATION AND REFERRAL, ACCOMPANIMENT AND ADVOCACY THROUGHOUT THE MEDICAL AND LEGAL PROCESSES, SOCIAL SERVICES AND OTHER SERVICES, LEGAL SERVICES, SUPERVISED VISITATION AND SAFE EXCHANGE, PREVENTION / COMMUNITY EDUCATION. DONATED SERVICES FROM VOLUNTEERS WERE RECEIVED FOR THIS PROGRAM. 44115 CA - CHILD ABUSE 24-HOUR CRISIS INTERVENTION AND COUNSELING, EMERGENCY SHELTER AND TRANSITIONAL HOUSING, FOOD, CLOTHING, TRANSPORTATION AND REFERRAL, ACCOMPANIMENT AND ADVOCACY THROUGHOUT THE MEDICAL AND LEGAL PROCESSES, SOCIAL SERVICES AND OTHER SERVICES, LEGAL SERVICES, SUPERVISED VISITATION AND SAFE EXCHANGE, PREVENTION / COMMUNITY EDUCATION. 2410677 true true false false false false false false false true true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 32 0 true 32 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CA X CHELCEE THOMAS 5302645306 2941 LAKE TAHOE BLVD SOUTH LAKE TAHOE CA 96150 CHELCEE THOMAS Executive Dir. 40.00 0.00 X 101838 0 9003 SARA ANDERSON President 2.00 0.00 X X 0 0 0 REBECCA BERGNER-BAER Vice President 2.00 0.00 X X 0 0 0 KELLY TILLSON Board Member 1.00 0.00 X 0 0 0 JODI PATTON Secretary 2.00 0.00 X X 0 0 0 SHERRIE ACRI Treasurer 2.00 0.00 X X 0 0 0 TRACY PROTELL Board Member 1.00 0.00 X 0 0 0 MATTHEW WONG Board Member 1.00 0.00 X 0 0 0 JESSICA ALBEE Board Member 1.00 0.00 X 0 0 0 APRIL VADNAIS Board Member 1.00 0.00 X 0 0 0 SANDRA SANTANE President 2.00 0.00 X X 0 0 0 CAROLYN ECKHOLM Board Member 1.00 0.00 X 0 0 0 101838 9003 1 false false false 0 2275089 233869 14014 2508958 0 1016 1016 0 0 32400 8741 23659 23659 23659 0 5964 7924 -1960 -1960 0 0 INSURANCE PROCEEDS 3929 3929 REFUNDS/REIMBURSEMENTS 2858 2858 6787 2538460 29502 0 0 0 0 112087 78460 30127 3500 0 1189893 1094702 83292 11899 98720 90822 6911 987 248363 228494 17385 2484 99235 91296 6947 992 0 46751 46751 71837 66090 5029 718 0 0 0 27232 27232 0 87067 80102 6094 871 60057 55252 4204 601 0 82289 75706 5760 823 2249 2069 158 22 0 0 17449 17449 0 59508 54747 4166 595 25987 23908 1819 260 SHELTER & TRANSITIONAL HOUSING 141916 141916 PROGRAM SUPPLIES & CLIENT CARE 139478 139478 STAFF & VOLUNTEER EXPENSE 39782 36599 2785 398 TRAINING & DEVELOPMENT 32632 30021 2285 326 50175 47032 2777 366 2632707 2410677 197188 24842 402667 758790 78446 208469 0 942604 501302 0 0 0 0 37156 74828 1431123 1078029 412600 353094 6679 7584 0 0 0 26695 28195 1906847 1932262 160973 260453 41066 69064 350662 337857 2601 552701 669975 X 1332882 1245830 21264 16457 1354146 1262287 1906847 1932262 X -94247 2386 2 X false true X true true true X 2427551 2557118 2488753 2484409 2508958 12466789 0 0 2427551 2557118 2488753 2484409 2508958 12466789 0 12466789 21317 5574 33637 30489 24675 115692 0 105503 89055 11978 6002 6787 219325 12801806 1812 0.97380 0.96990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26695 1986 485 28196 29893 -2664 535 26694 24558 5812 477 29893 23742 1244 428 24558 22575 1510 343 23742 0.00820 0.00180 true false false 100000 100000 722000 575625 146375 514323 446050 68273 48419 42440 5979 46381 13914 32467 353094 Rounding 1 Tenant security deposits 2600 2601 X 2557299 2174 2174 2555125 -16665 -16665 2538460 2649158 16665 16665 2632493 214 214 2632707 Part V, Line 4: Intended uses of the endowment fund. THE ENDOWMENT FUNDS ARE MEANT TO SUPPORT THE FUTURE OPERATIONS OF LIVE VIOLENCE FREE. Part X : FIN48 Footnote Management of the Organization has evaluated the tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist. The Organizations federal returns could generally be subject to examination by federal taxing authorities for three years after they are filed. The Organizations state returns could be subject to examination by state taxing authorities, generally for four years after they are filed. Federal returns prior to 2020 and state returns prior to 2019 are no longer subject to examination. Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $7924 RENTAL PROPERTY EXPENSES $8741 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S REALIZED LOSS $212 ROUNDING $2 Form 990, Part VI, Section B, Line 11b THE TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER COMPLETION OF THE RETURNS, THE ORGANIZATION IS SENT A DRAFT TO BE REVIEWED AND EXAMINED. THE ORGANIZATION DISTRIBUTES COPIES OF THE DRAFT RETURNS TO THE BOARD OF DIRECTORS. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, AN AUTHORIZATION IS SIGNED AND PROVIDED TO THE OUTSIDE ACCOUNTING FIRM TO PROCESS WITH THE DESIGNATED GOVERNMENTAL AGENCIES. Form 990, Part VI, Section B, Line 12c EMPLOYEES AND NEW HIRES SIGN THE PERSONNEL HANDBOOK THAT LIST THE ORGANIZATION'S POLICY. BOARD MEMBERS SIGN CONTRACTS THAT CONTAIN THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section B, Line 15a THE ORGANIZATION USES COMPARABLE DATA FROM JOB DESCRIPTIONS AND DUTIES DIRECTLY FROM THE DEPARTMENT OF LABOR AND COMPARABLE SALARY RANGES FOR NON-PROFIT POSITIONS THROUGHOUT THE AREA. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL PLACE OF BUSINESS. THE CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 ROUNDING = $2