2023-12-18T13:14:48-06:00 2023-06-30 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2022-07-01 592486620 AID TO VICTIMS OF DOMESTIC ABUSE INC AIDT 5612653797 PO BOX 6161 DELRAY BEACH FL 33482 TAMI BABIJ BOARD SECRETARY 5612653797 2023-12-06 1 TAMI BABIJ 999009999 1 MARTHA G PARKER P02266097 9547710896 2023-12-06 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TAMI BABIJ PO BOX 6161 DELRAY BEACH FL 33482 4558175 0 X WWW.AVDAONLINE.ORG X 1985 FL AVDA OFFERS LIFE-SAVING SERVICES WHILE PROMOTING VIOLENCE-FREE, EQUITABLE RELATIONSHIPS TO PREVENT DOMESTIC VIOLENCE. 8 8 37 92 0 0 3808249 4312933 0 0 -9183 13771 154053 132852 3953119 4459556 0 0 0 0 2423928 2733491 0 0 169235 1364813 1498322 3788741 4231813 164378 227743 3242856 3667402 364680 601663 2878176 3065739 AVDA OFFERS LIFE-SAVING SERVICES WHILE PROMOTING VIOLENCE-FREE, EQUITABLE RELATIONSHIPS AND CREATING THE SOCIAL CHANGES NECESSARY TO END DOMESTIC AND DATING VIOLENCE. 0 0 3908776 10380 THE ORGANIZATION, ONE OF 41 CERTIFIED DOMESTIC VIOLENCE CENTERS IN THE STATE OF FLORIDA, BEGAN SERVING CLIENTS IN 1986 WITH AN EMERGENCY SHELTER. AN OUTREACH PROGRAM WAS ADDED FOR THE COMMUNITY IN 2000 AND A TRANSITIONAL HOUSING PROGRAM IN 2005. THE 24-HOUR EMERGENCY SHELTER AND HOTLINE EMPHASIZES EMPOWERMENT AND SUPPORTS THE RIGHT TO SELF DETERMINATION. THE TRANSITIONAL HOUSING PROGRAM FOCUSES ON ECONOMIC SELF SUFFICIENCY AND PERMANENT HOUSING. A NEW SHELTER BUILDING WAS COMPLETED IN 2015. PETS ARE WELCOME. RESIDENTIAL CAPACITY IS 94 AT ANY ONE TIME. OUTREACH PROGRAMS CONTINUED TO INCREASE THIS YEAR PROVIDING INTERVENTION, PREVENTION, AND EDUCATIONAL SERVICES TO THE COMMUNITY. AVDA PROVIDED SERVICES TO 15,659 INDIVIDUALS IN PALM BEACH COUNTY AND ITS SURROUNDING AREA DURING THE FISCAL YEAR. 3908776 1 1 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 37 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PAM O'BRIEN 5612653797 PO BOX 6161 DELRAY BEACH FL 33482 X VICKY MAYEN CHAIR 4.00 X X 0 0 0 CRAIG HARTMANN VICE CHAIR 4.00 X X 0 0 0 RENEE JADUSINGH TREASURER 4.00 X X 0 0 0 TAMI BABIJ SECRETARY 4.00 X X 0 0 0 BEVERLY CORDNER VICE CHAIR 4.00 X X 0 0 0 BROOKE JOHNSTON DIRECTOR 4.00 X 0 0 0 ALEXINA JEANNITE DIRECTOR 4.00 X 0 0 0 TOM DALEY DIRECTOR 4.00 X 0 0 0 PAMELA O'BRIEN PRESIDENT & CEO 40.00 X 215347 0 20818 KATHLEEN HISHMEH CHIEF OPERATING OFFICER 40.00 X 146022 0 10332 JENNIFER REY CHIEF PROGRAM OFFICER 40.00 X 106436 0 9986 467805 0 41136 3 0 1 0 1 218331 194491 2781329 1118782 148863 4312933 4968 4968 11172 608 1761 10564 -1761 8803 8803 218722 194491 96250 122472 122472 OTHER INCOME 900099 10380 10380 10380 4459556 10380 0 136243 495825 491546 1814 2465 1755684 1579643 74640 101401 299598 275603 10174 13821 182384 167777 6193 8414 656 656 83183 77654 2718 2811 645437 588194 44095 13148 5813 5231 291 291 128801 115921 6440 6440 DIRECT ASSISTANCE 296604 296604 SUPPLIES AND RENTALS 225126 217134 3275 4717 COMMUNICATIONS 41874 36871 2199 2804 TRANSPORTATION 31898 30823 230 845 38930 25775 1077 12078 4231813 3908776 153802 169235 172064 69183 301045 269568 316765 589322 26841 18383 3669723 1339723 2270366 2330000 131004 139860 24771 251086 3242856 3667402 186473 70239 178207 119521 160000 0 251903 364680 601663 X 2461741 2577998 416435 487741 2878176 3065739 3242856 3667402 X 227743 -5030 -35150 X X 0 1 X 1 1 1 X 2754016 3209804 3357873 3808249 4312933 17442875 2754016 3209804 3357873 3808249 4312933 17442875 17442875 7186 3407 22893 5083 4968 43537 51092 3940 10000 11589 10380 87001 17573413 604908 0.99260 0.99080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111261 111261 2671992 885261 1786731 192432 90526 101906 622611 363936 258675 71427 71427 2330000 SECURITY DEPOSITS 24771 RIGHT OF USE ASSET 226315 251086 LEASE LIABILITY 251903 251903 4453870 -5030 -5030 4458900 656 656 4459556 4231157 0 4231157 656 656 4231813 HEART OF A WOMAN 220516 63001 157515 77719 RACE FOR HOPE 29019 100 28919 12926 5 163678 131390 32288 5605 413213 194491 218722 96250 96250 122472 X X 0 0 0 0 0 0 0 0 0 PAMELA O'BRIEN PRESIDENT & CEO 215347 0 0 0 0 0 10229 0 10589 0 236165 0 0 0 KATHLEEN HISHMEH CHIEF OPERATING OFFICER 146022 0 0 0 0 0 0 0 10332 0 156354 0 0 0 PART I, LINE 3 AVDA'S EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE EVALUATION OF THE PRESIDENT/CEO. AS PART OF DETERMINING COMPENSATION, THE SERVICES OF AN ATTORNEY AND HUMAN RESOURCES ADVISOR WERE UTILIZED TO PROVIDE THE COMMITTEE WITH A COMPREHENSIVE ANALYSIS OF EXECUTIVE COMPENSATION FOR LIKE-SIZED NONPROFIT ORGANIZATIONS WITH EXECUTIVE DIRECTORS WITH COMPARABLE EDUCATION AND EXPERIENCE. X 103593 X 45270 X SPECIAL EVENTS SUPPLIES 0 14017 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS GIVEN TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW. THE 990 IS ALSO REVIEWED BY THE PRESIDENT AND CEO, THE CHIEF OPERATING OFFICER AND THE FINANCE/AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C AVDA'S CONFLICT OF INTEREST POLICY IS PART OF THE APPLICATION PACKET THAT IS GIVEN TO PROSPECTIVE BOARD MEMBERS. THEY ARE INFORMED OF THE POLICY AND THE PRACTICE OF REVIEWING IT REGULARLY. AT LEAST ONCE A YEAR, THE POLICY IS REVIEWED AT A BOARD MEETING AND BOARD MEMBERS SIGN THE POLICY TO ACKNOWLEDGE THEIR COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 AVDA'S EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE EVALUATION OF THE PRESIDENT/CEO. AS PART OF DETERMINING COMPENSATION, THE SERVICES OF AN ATTORNEY AND HUMAN RESOURCES ADVISOR WERE UTILIZED TO PROVIDE THE COMMITTEE WITH A COMPREHENSIVE ANALYSIS OF EXECUTIVE COMPENSATION FOR LIKE-SIZED NONPROFIT ORGANIZATIONS WITH EXECUTIVE DIRECTORS WITH COMPARABLE EDUCATION AND EXPERIENCE. FORM 990, PART VI, SECTION C, LINE 19 AVDA PROVIDES COPIES OF THE FORM 990 ANNUAL INFORMATION RETURNS, GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS FREE OF CHARGE TO STATE AND COUNTY REGULATORY AGENCIES WHERE IT IS DEEMED NECESSARY TO PROCESS CERTIFICATIONS OR COMPLY WITH REGULATIONS AND TO GRANT FUNDERS AS PART OF THE APPLICATION, MONITORING AND/OR AUDIT PROCESS. AVDA FOLLOWS IRS DISCLOSURE RULES FOR ALL OTHER REQUESTS IN ACCORDANCE WITH WRITTEN POLICIES AND PROCEDURES AT A CHARGE FOR COPYING AND POSTAGE. FORM 990, PART XI, LINE 9: IMPLEMENTATION OF LEASE ACCOUNTING STANDARD ASC 842. -35,150. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.