{"success":true,"data":{"_id":840766984,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To eliminate domestic violence by providing safety and empowerment to those affected while promoting nonviolence as a social value through the operation of a crisis line and safe-house and providing community outreach and support services","primary_activities":"Provided emergency housing for battered women and their children for up to 120 days and 24 hour counseling interventions and referral services to family members experiencing domestic violence 125 women and 68 children received 4882 nights of sa fe housing staff answered 4315 calls and provided immediate crisis intervention for 2212 callers counseling for 1130 callers and information and referrals for 3310 callers provided long-term individual and group therapy for women and child ren including restraining orders housing assistance and advocacy services 514 women adolescents children and men received 4683 hours of counseling 156 volunteers provided 1395 hours of support","year":2010,"name":"ALTERNATIVES TO FAMILY VIOLENCE","type":"990","principal_officer":"GIL REYES","year_formation":1980,"state_legal_domicile":"CO","total_volunteers":350,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"PO BOX 385, COMMERCE CITY, CO, 80037, USA","city":"COMMERCE CITY","state":"CO","country":"USA","zip_code":"80037"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":30,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":917554,"Contributions":{"value":917554,"Other contributions":273056,"Fundraising revenue":15381,"Grant revenue":629117},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":921334,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":742918,"Other salaries and wages":678454,"Payroll taxes":64464},"Other expenses":{"value":178416,"Legal":1525,"Accounting":15070,"Other services":12283,"Office expenses":8598,"Occupancy":45072,"Interest":3708,"Depreciation and depletion":18592,"Insurance":11886,"Itemized Expenses":{"value":59067,"VARIOUS":59067},"All other expenses":2615}},"Assets":{"value":248413,"Non-interest bearing cash":132352,"Prepaid expenses deferred charges":9436,"Land, building, equipment":106625},"Liabilities":{"value":54946,"Accounts payable, accrued":37221,"Secured mortgages and notes payable":13635,"Other liabilities":4090},"Fund balance":{"value":193467},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDED EMERGENCY HOUSING FOR BATTERED WOMEN AND THEIR CHILDREN FOR UP TO 120 DAYS AND 24 HOUR COUNSELING INTERVENTIONS AND REFERRAL SERVICES TO FAMILY MEMBERS EXPERIENCING DOMESTIC VIOLENCE 125 WOMEN AND 68 CHILDREN RECEIVED 4882 NIGHTS OF SA FE HOUSING STAFF ANSWERED 4315 CALLS AND PROVIDED IMMEDIATE CRISIS INTERVENTION FOR 2212 CALLERS COUNSELING FOR 1130 CALLERS AND INFORMATION AND REFERRALS FOR 3310 CALLERS PROVIDED LONG-TERM INDIVIDUAL AND GROUP THERAPY FOR WOMEN AND CHILD REN INCLUDING RESTRAINING ORDERS HOUSING ASSISTANCE AND ADVOCACY SERVICES 514 WOMEN ADOLESCENTS CHILDREN AND MEN RECEIVED 4683 HOURS OF COUNSELING 156 VOLUNTEERS PROVIDED 1395 HOURS OF SUPPORT","expense":796215,"revenue":902173}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":612653,"management_and_general":65801,"total":678454},"payroll_taxes":{"program_services":57166,"management_and_general":7298,"total":64464},"legal_fees":{"program_services":1525,"total":1525},"accounting_fees":{"management_and_general":15070,"total":15070},"other_service_fees":{"program_services":3900,"fundraising":8383,"total":12283},"office_expenses":{"program_services":1553,"management_and_general":7045,"total":8598},"occupancy":{"program_services":34199,"management_and_general":10873,"total":45072},"interest":{"program_services":3708,"total":3708},"depreciation_depletion":{"program_services":15035,"management_and_general":3100,"fundraising":457,"total":18592},"insurance":{"program_services":7613,"management_and_general":4273,"total":11886},"all_other_expenses":{"program_services":2615,"total":2615}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"GIL REYES"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"BARTON BECKLEY","phone":"3039482686","address_line1":"PO BOX 385","city":"Commerce City","state":"CO","zip":"80037"},"officers_directors_key_employees":[{"title":"MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true,"individual_trustee_or_director":true},{"title":"VICE PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":3937045,"current_year":917554,"current_year_minus1":799433,"current_year_minus2":823001,"current_year_minus3":753268,"current_year_minus4":643789},"total_calendar_year_support":{"value":3937045,"current_year":917554,"current_year_minus1":799433,"current_year_minus2":823001,"current_year_minus3":753268,"current_year_minus4":643789},"public_support_total":3937045,"gross_investment_income":{"value":1905,"current_year_minus1":436,"current_year_minus2":422,"current_year_minus3":95,"current_year_minus4":952},"total_support":3938950,"public_support_percentage":0.9995}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":10000,"book_value":10000},"buildings":{"other_cost_or_other_basis":198729,"book_value":46161,"depreciation":152568},"leasehold_improvements":{"other_cost_or_other_basis":158830,"book_value":38201,"depreciation":120629},"equipment":{"other_cost_or_other_basis":104741,"book_value":12263,"depreciation":92478},"total_book_value":106625},"other_liabilities":{"liabilities":[{"description":"CAPITAL LEASE OBLIGATION","amount":4090}],"total_liability":4090}},"ScheduleG":{"fundraising_events":{"event1":{"name":"DINNER"}}},"source_xml":"201123199349310277_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To eliminate domestic violence by providing safety and empowerment to those affected while promoting nonviolence as a social value through the operation of a crisis line and safe-house and providing community outreach and support services","primary_activities":"Provided emergency housing for battered women and their children for up to 120 days and 24 hour counseling interventions and referral services to family members experiencing domestic violence 125 women and 68 children received 4882 nights of sa fe housing staff answered 4315 calls and provided immediate crisis intervention for 2212 callers counseling for 1130 callers and information and referrals for 3310 callers provided long-term individual and group therapy for women and child ren including restraining orders housing assistance and advocacy services 514 women adolescents children and men received 4683 hours of counseling 156 volunteers provided 1395 hours of support","year":2010,"name":"ALTERNATIVES TO FAMILY VIOLENCE","type":"990","principal_officer":"GIL REYES","year_formation":1980,"state_legal_domicile":"CO","total_volunteers":350,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"PO BOX 385, COMMERCE CITY, CO, 80037, USA","city":"COMMERCE CITY","state":"CO","country":"USA","zip_code":"80037"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":30,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":917554,"Contributions":{"value":917554,"Other contributions":273056,"Fundraising revenue":15381,"Grant revenue":629117},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":921334,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":742918,"Other salaries and wages":678454,"Payroll taxes":64464},"Other expenses":{"value":178416,"Legal":1525,"Accounting":15070,"Other services":12283,"Office expenses":8598,"Occupancy":45072,"Interest":3708,"Depreciation and depletion":18592,"Insurance":11886,"Itemized Expenses":{"value":59067,"VARIOUS":59067},"All other expenses":2615}},"Assets":{"value":248413,"Non-interest bearing cash":132352,"Prepaid expenses deferred charges":9436,"Land, building, equipment":106625},"Liabilities":{"value":54946,"Accounts payable, accrued":37221,"Secured mortgages and notes payable":13635,"Other liabilities":4090},"Fund balance":{"value":193467},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDED EMERGENCY HOUSING FOR BATTERED WOMEN AND THEIR CHILDREN FOR UP TO 120 DAYS AND 24 HOUR COUNSELING INTERVENTIONS AND REFERRAL SERVICES TO FAMILY MEMBERS EXPERIENCING DOMESTIC VIOLENCE 125 WOMEN AND 68 CHILDREN RECEIVED 4882 NIGHTS OF SA FE HOUSING STAFF ANSWERED 4315 CALLS AND PROVIDED IMMEDIATE CRISIS INTERVENTION FOR 2212 CALLERS COUNSELING FOR 1130 CALLERS AND INFORMATION AND REFERRALS FOR 3310 CALLERS PROVIDED LONG-TERM INDIVIDUAL AND GROUP THERAPY FOR WOMEN AND CHILD REN INCLUDING RESTRAINING ORDERS HOUSING ASSISTANCE AND ADVOCACY SERVICES 514 WOMEN ADOLESCENTS CHILDREN AND MEN RECEIVED 4683 HOURS OF COUNSELING 156 VOLUNTEERS PROVIDED 1395 HOURS OF SUPPORT","expense":796215,"revenue":902173}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":612653,"management_and_general":65801,"total":678454},"payroll_taxes":{"program_services":57166,"management_and_general":7298,"total":64464},"legal_fees":{"program_services":1525,"total":1525},"accounting_fees":{"management_and_general":15070,"total":15070},"other_service_fees":{"program_services":3900,"fundraising":8383,"total":12283},"office_expenses":{"program_services":1553,"management_and_general":7045,"total":8598},"occupancy":{"program_services":34199,"management_and_general":10873,"total":45072},"interest":{"program_services":3708,"total":3708},"depreciation_depletion":{"program_services":15035,"management_and_general":3100,"fundraising":457,"total":18592},"insurance":{"program_services":7613,"management_and_general":4273,"total":11886},"all_other_expenses":{"program_services":2615,"total":2615}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"GIL REYES"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"BARTON BECKLEY","phone":"3039482686","address_line1":"PO BOX 385","city":"Commerce City","state":"CO","zip":"80037"},"officers_directors_key_employees":[{"title":"MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true,"individual_trustee_or_director":true},{"title":"VICE PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":3937045,"current_year":917554,"current_year_minus1":799433,"current_year_minus2":823001,"current_year_minus3":753268,"current_year_minus4":643789},"total_calendar_year_support":{"value":3937045,"current_year":917554,"current_year_minus1":799433,"current_year_minus2":823001,"current_year_minus3":753268,"current_year_minus4":643789},"public_support_total":3937045,"gross_investment_income":{"value":1905,"current_year_minus1":436,"current_year_minus2":422,"current_year_minus3":95,"current_year_minus4":952},"total_support":3938950,"public_support_percentage":0.9995}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":10000,"book_value":10000},"buildings":{"other_cost_or_other_basis":198729,"book_value":46161,"depreciation":152568},"leasehold_improvements":{"other_cost_or_other_basis":158830,"book_value":38201,"depreciation":120629},"equipment":{"other_cost_or_other_basis":104741,"book_value":12263,"depreciation":92478},"total_book_value":106625},"other_liabilities":{"liabilities":[{"description":"CAPITAL LEASE OBLIGATION","amount":4090}],"total_liability":4090}},"ScheduleG":{"fundraising_events":{"event1":{"name":"DINNER"}}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.004119648543845921,"percentile":0.4134179510426111},"Operating Reserve Ratio":{"score":0.26962317682838144,"percentile":0.2000207629699352},"Liabilities to Assets Ratio":{"score":0.22118810207195275,"percentile":0.24867099204688153},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.4444444444444444,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.7685185185185185,"weight":14},"Sustainability":{"score":0.32031929381895524,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7430512782745888,"percentile":0.47674396547036263}},"source_xml":"201123199349310277_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}