2024-05-08T08:49:08-07:00 2023-06-30 811489821 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 94520 990 2022-07-01 942758154 Community United Against Violence Inc COMM 4157775500 427 South Van Ness Avenue San Francisco CA 94103 Pablo Espinoza CoExecutive Director 2024-05-08 true Pablo Espinoza 999009999 true Suzanne R Healy P00533689 9256030800 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Pablo Espinoza 427 South Van Ness Avenue San Francisco CA 94103 854159 false X www.cuav.org X 1981 CA A multicultural organization that works to end violence against and within lesbian, gay, bisexual, transgender and queer/questioning communities. 5 3 8 9 0 694487 850348 0 53 0 18228 3811 712768 854159 0 0 531714 550241 0 0 179239 194097 710953 744338 1815 109821 523517 772276 54345 193283 469172 578993 A multicultural organization that works to end violence against and within lesbian, gay, bisexual, transgender and queer/questioning communities. false false 527008 Interventions Programs - short-term peer counseling and other assistance for lesbian/gay/bisexual/transgender survivors of domestic violence, hate violence and police violence. Prevention & Education Program - providing community members, service providers and educators with information, skills-building and prevention strategies to serve lesbian/gay/bisexual/transgender survivors of violence. Membership development - provides clients and community members with opportunities to strengthen skills to build healthy intimate relationships as well as organizing skills to address violence in the larger community. 527008 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 15 0 true 8 true false false false false false false false 0 false false false false false false false X 5 3 false false false false false false false true true false false true true true true true true true true false CA X X The Organization 4157775500 427 South Van Ness Avenue San Francisco CA 94103 Lidia M Salazar CoExec.Director 40.00 0.00 X 97319 0 0 Pablo Espinoza CoExec.Director 40.00 0.00 X X 96415 0 0 Norma E Garcia Board Chair 1.00 0.00 X X 0 0 0 Angelique Huerta Treasurer 1.00 0.00 X X 0 0 0 Tina DElia Secretary 1.00 0.00 X X 0 0 0 193734 0 false false false 0 524023 326325 850348 0 0 0 0 0 0 0 0 0 Miscellaneous 900099 3811 3811 3811 854159 3811 0 0 0 0 193734 145990 47744 0 252301 190123 62178 0 70084 42002 28082 34122 20450 13672 0 0 0 0 0 0 0 200 200 11489 9756 1733 12518 4832 7686 0 56556 33267 23289 2377 974 1403 0 2950 649 2301 19 19 0 2986 2986 5731 5219 512 Sub-contract &contract person 31318 22346 8972 Emergency victim assistance 25207 24207 1000 Equipment lease & maintenance 14607 12504 2103 Dues & publications 6537 2539 3998 21602 8964 12638 744338 527008 217330 0 175580 282485 250558 209843 171634 0 0 0 0 0 4119 6680 11187 4711 9462 6476 0 0 0 0 17608 161348 523517 772276 54345 52117 141166 54345 193283 X 469172 448993 130000 469172 578993 523517 772276 109821 X false true X true false X 563563 662144 602431 694487 850348 3372973 0 0 563563 662144 602431 694487 850348 3372973 11709 3361264 1013 870 53 1936 0 5253 5526 6823 18228 3811 39641 3414550 0.98440 0.98490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11187 4711 6476 6476 DEPOSITS 20930 Other Receivables 1329 RIGHT OF USE ASSET 139089 161348 Lease liability, current portion 48737 Lease liability, long-term portion 92429 141166 854159 854159 854159 744338 744338 744338 Dominique Cowling Former Employee 1125 Consultant Training false Kyle Neil Former Employee 1020 Consultant Training false Schedule L, Part V Supplemental Information Dominique Cowling, former employee, $1,125, consultant for training Kyle Neil, former employee, $ 1,020, consultant for training Form 990, Part VI, Section B, Line 11b The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing. Form 990, Part VI, Section B, Line 12c Upon selection or appointment, individuals are required to disclose interests, relationships and holdings that could potentially result in a conflict of interest. During the course of business disclosures of possible conflicts of interests are requested when they or someone sees a possible conflict. Form 990, Part VI, Section B, Line 15a A compensation proposal is presented to the Board of Directors. The Board reviews and if agrees will make a recommendation to either accept or deny the compensation proposal. We consult fair pay surveys of comparable organizations, as well as consider applicants experience and years within the organization, should the latter apply Form 990, Part VI, Section C, Line 18 Federal Tax Returns are available at guidestar.org. and charitynavigator.org. 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.