2025-11-11T15:47:22-06:00 2024-12-31 455310918 FRANK BARCALOW CPA PLLC 1434 DISPATCH STATION ROAD QUINTON VA 23141 990 2024-01-01 840927490 ALLIANCE AGAINST DOMESTIC ABUSE ALLI 7195397347 PO BOX 173 SALIDA CO 81201 SHELLEY J SCHREINER EXECUTIVE DIRECTOR 7195397347 2025-11-11 0 P00446788 8045575054 2025-11-11 2024 2025-03-06 01:10:19Z SHELLEY J SCHREINER PO BOX 173 SALIDA CO 81201 1042084 0 X WWW.ALLIANCECHAFFEE.ORG X 1983 CO TO ELIMINATE DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND TO EMPOWER VICTIMS THROUGH EDUCATION, SERVICE, AND SOCIAL CHANGE. 5 5 7 0 0 0 804648 987625 8029 20722 12 11 43627 20461 856316 1028819 0 0 0 0 463306 662224 0 0 15167 447438 315212 910744 977436 -54428 51383 363720 410115 121876 116888 241844 293227 X TO ELIMINATE DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND TO EMPOWER VICTIMS THROUGH EDUCATION, SERVICE, AND SOCIAL CHANGE. 0 0 919983 20722 CLIENT SERVICES: FINANCIAL ASSISTANCE FINANCIAL ASSISTANCE CAN OVERCOME BARRIERS AND PROVIDE ADEQUATE SAFETY FOR OUR CLIENTS WHEN PLANNING THEIR NEXT MOVE. DURING 2022, THE ALLIANCE PROVIDED SERVICES TO 142 CLIENTS IN RELOCATION, TRANSPORTATION, CAR REPAIR, UTILITIES, AND BASIC NEEDS SUCH AS WALMART GIFT CARDS. WE BELIEVE THESE NUMBERS WILL INCREASE OVER TIME DUE TO THE LACK OF BASIC SERVICES IN OUR COMMUNITY. HOUSING THE HOUSING PROGRAM PROVIDES SHORTTERM EMERGENCY SAFEHOUSING AND LONGTERM RENTAL AND UTILITY ASSISTANCE TO SURVIVORS AS NEEDED. DURING 2022, SERVICES SUCH AS LANDLORD SUPPORT, NAVIGATING HOUSING RESOURCES, AND NOW BUDGETING WITH AN EXPERT, WERE PROVIDED TO 89 CLIENTS. THIS NUMBER HAS DECLINED BECAUSE WE DECIDED TO EXTGEND THE HOTEL DAYS FOR EACH CLIENT. 19228 EDUCATION/PREVENTION/OUTREACH: EDUCATION PROGRAMS IN 2022, THE ALLIANCE EXECUTED 29 PRESENTATIONS TO A VARIETY OF POPULATIONS INCLUDING YOUTH, GENERAL PUBLIC, AND COMMUNITY PARTNERS ABOUT VIOLENCE PREVENTION, HEALTHY RELATIONSHIPS, BYSTANDER INTERVENTION AND HOW TO RESPOND IF A SURVIVOR DISCLOSES ABUSE OR ASSAULT. IN ADDITION, WE REPORTED 596 PARTICIPANTS DURING 2022. INDIVIDUAL PEER SUPPORT AND ADVOCACY THE ORGANIZATION HAS 7 PAID STAFF MEMBERS AND 12 VOLUNTEER ADVOCATES THAT PROVIDE NONJUDGEMENTAL SUPPORT TO ADULTS AND CHILDREN EXPERIENCING DOMESTIC VIOLENCE OR SEXUAL ABUSE. IN 2022, 194 CLIENTS RECEIVED ADVOCACY SERVICES AND INDIVIDUAL PEER SUPPORT. LEGAL COURT ADVOCACY FINANCIAL EXPENSES, ESPECIALLY LEGAL AIDS COSTS, COULD BE A BARRIER FOR MOST DOMESTIC AND SEXUAL VIOLENCE SURVIVORS. AS AN ORGANIZATION, WE BELIEVE THAT SERVICES LIKE COURT ACCOMPANIMENT, LEGAL ADVOCACY, INFORMATION OF RESOURCES, AND SUPPORT ARE IMPORTANT COMPONENTS OF EMPOWERING SURVIVORS BEYOND ABUSE. LAST YEAR, THE ALLIANCE PROVIDED LEGAL SERVICES TO 46 CLIENTS. 939211 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 7195397347 PO BOX 173 SALIDA CO 81201 X TESSA LANCE BOARD CHAIR 2.00 X X 0 0 0 VIRGINIA ST JOHN TREASURER 2.00 X X 0 0 0 NATALIE MILLIS BOARD SECRETARY 2.00 X X 0 0 0 AMBER LEE DIRECTOR 1.00 X 0 0 0 MELANIE GADE DIRECTOR 1.00 X 0 0 0 SHELLEY J SCHREINER EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 666556 321069 987625 PROGRAM REVENUE 624100 20722 20722 20722 11 11 33726 13265 20461 20461 1028819 20722 0 20472 506171 480863 15185 10123 13605 12925 408 272 103396 98226 3102 2068 39052 37099 1172 781 57697 57697 84374 84374 10772 10233 324 215 13211 12551 396 264 37037 35186 1111 740 1320 1320 35210 33450 1056 704 5664 5494 170 ASSISTANCE TO INDIVIDUA 60437 60437 OUTREACH AND EDUCATION 5034 5034 DUES AND SUBSCRIPTIONS 2453 2379 74 OTHER EXPENSES 2003 1943 60 977436 939211 23058 15167 85261 279248 184332 63967 4939 1590 41831 41831 0 0 89188 65310 363720 410115 23132 43267 9200 9200 89544 64421 121876 116888 X 241844 293227 241844 293227 363720 410115 51383 0 X 0 1 X 1 0 X 708154 682141 763121 856301 1028808 4038525 708154 682141 763121 856301 1028808 4038525 4038525 5 13 18 12 11 59 4038584 1.00000 1.00000 X 8211 8211 0 29079 29079 0 4541 4541 0 0 RIGHT OF USE ASSETS 65310 65310 RIGHT OF USE - LEASE LIABILITY 64421 64421 1028819 0 1028819 0 1028819 977436 0 977436 0 977436 CREST CRANK 1100 1100 6051 OTHER 32626 32626 7214 33726 33726 13265 13265 20461 FORM 990, PART VI, SECTION B, LINE 11B APPROXIMATELY A WEEK PRIOR TO FILING THE FORM 990, A DRAFT IN PDF FORMAT IS SENT TO ALL BOARD MEMBERS ALONG WITH AN EMAIL CALLING THEIR ATTENTION TO PORTIONS OF THE FORMS. COMMENTS AND CORRECTIONS ARE STRONGLY ENCOURAGED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY AND DISCLOSURE FORM ARE DISTRIBUTED TO BOARD MEMBERS UPON JOINING THE BOARD. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S ANNUAL SALARY, WITH NO PARTICIPATION BY THE EXECUTIVE DIRECTOR OR OTHER INTERESTED PERSONS. THE EXECUTIVE DIRECTOR'S SALARY IS ESTABLISHED USING COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR NONPROFITS; CONSIDERATION OF ROLES AND RESPONSIBILITIES OF THE EXECUTIVE DIRECTOR; AND COST OF LIVING DATA. COMPARABLE MARKET DATA IS OBTAINED FROM SALARY SURVEYS AND FORM 990S FILED BY COMPARABLE NOTFORPROFIT ORGANIZATIONS. DISCUSSIONS AND DECISIONS REGARDING THE COMPENSATION ARE DOCUMENTED IN EXECUTIVE COMMITTEE MEETING MINUTES. THE EXECUTIVE DIRECTOR ALSO RECEIVES REIMBURSEMENTS FOR ROUTINE, REASONABLE, AND DOCUMENTED EXPENSES INCURRED DURING THE YEAR UNDER AN ACCOUNTABLE PLAN. THE EXECUTIVE DIRECTOR TRAVELS THROUGHOUT OUR SERVICE AREA. THE ORGANIZATION HAS A TRAVEL POLICY THAT CAPS REIMBURSEMENT LEVELS AND REQUIRES LOWBUDGET TRAVEL. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY AND DISCLOSURE FORM ARE DISTRIBUTED TO BOARD MEMBERS UPON JOINING THE BOARD. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS