2023-11-15T17:50:54-05:00 2023-06-30 463057855 JAMES L HARTOGENSIS CPA LLC PO BOX 67315 ALBUQUERQUE NM 87193 990 2022-07-01 850285504 COMMUNITY AGAINST VIOLENCE INC COMM 945 SALAZAR RD TAOS NM 87571 ANITA MEDINA FINANCE DIRECTO 5757588082 2023-11-12 false ANITA MEDINA JAMES HARTOGENSIS P00182918 5052809081 2023-11-15 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z LIANA BALDONADO BAYLES 5052813 false X TAOSCAV.ORG X 1980 NM TO FOSTER AND SUPPORT A COMMUNITY FREE FROM ALL FORMS OF DOMESTIC AND SEXUAL VIOLENCE 7 7 54 54 0 0 3766877 3865080 13144 28476 -93006 -9468 10592 5192 3697607 3889280 0 0 2567065 2723189 0 63446 846478 821781 3413543 3544970 284064 344310 4339917 4503616 282823 98425 4057094 4405191 TO FOSTER AND SUPPORT A COMMUNITY FREE FROM ALL FORMS OF DOMESTIC AND SEXUAL VIOLENCE false false 2721971 PROVIDED SERVICES TO SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE, CHILD AND ELDER ABUSE, STALKING, HUMAN TRAFICKING, AND PROVIDED PREVENTION PROGRAMS ON AN ONGOING BASIS. 2721971 true true false false false false false false false false true false false false false true true false false false 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 true 29 0 true 54 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false true true true false NM X ANITA MEDINA FINANCE DIRECTOR 5757588082 945 SALAZAR RD TAOS NM 87571 MALINDA WILLIAMS CO-EXECUTIVE DIRECTOR 40.00 0.00 X 125915 0 0 ANITA MEDINA FINANCE DIRECTOR 40.00 0.00 X 96328 0 0 JOELLA MONTOYA CO-EXECUTIVE DIRECTOR 40.00 0.00 X 20623 0 0 FRANCISCO ESPINOZA MEMBER 5.00 0.00 X 0 0 0 JAMES HATFIELD MEMBER 5.00 0.00 X 0 0 0 LISA BUSHNELL MEMBER 5.00 0.00 X 0 0 0 HAROLD LEFTHAND VICE CHAIR 5.00 0.00 X 0 0 0 LIANA BALDONADO BAYLES CHAIR 5.00 0.00 X 0 0 0 ADRIANA BLAKE SECRETARY 5.00 0.00 X 0 0 0 LETICIA PACHECO TREASURER 5.00 0.00 X 0 0 0 MOLLY MCMULLIN PAST CHAIR 5.00 0.00 X 0 0 0 242866 0 0 1 false false false 2922799 942281 470546 3865080 OTHER PROGRAM REVENUE 624100 28476 28476 28476 24043 24043 262170 402998 248201 450478 13969 -47480 -33511 -33511 470046 464854 5192 5192 3889280 28476 0 -4276 242866 242866 1947885 1592677 310696 44512 65863 59063 6800 298879 237477 57373 4029 167696 124089 39861 3746 28358 6226 22132 36825 36825 30087 24653 1475 3959 59766 57005 2761 22311 21852 459 92343 86731 5612 72004 38743 33067 194 CLIENT EXPENSE 217657 217657 EQUIPMENT 18537 13241 5184 112 REPAIRS AND MAINTENANCE 29159 25271 3888 TELEPHONE 27359 23845 3448 66 187375 156616 23931 6828 3544970 2721971 759553 63446 524796 811786 1006215 1362234 487978 518164 14248 92287 97479 4239 1688443 346183 1848664 1342260 339954 335326 25775 32128 4339917 4503616 75676 98425 207147 282823 98425 X 3991038 4269557 66056 135634 4057094 4405191 4339917 4503616 344310 3787 0 X false true X true true true X 1206098 1894662 1877058 3766877 3851269 12595964 143616 143616 137121 137121 561474 1206098 2038278 2020674 3903998 3988390 13157438 12327 13145111 6962 16192 16852 19715 38011 97732 403696 323941 487449 470046 1685132 14940302 0.87980 0.90050 X Other income Part II line 10 or Part III line 12 Gross sales of inventory $1,685,132 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 162000 162000 1142927 78774 1064153 102981 77579 25402 208231 134488 73743 72304 55342 16962 1342260 BENEFICIAL INTEREST IN COMM FUND 32128 32128 X 4030188 3787 137121 140908 3889280 3889280 3682091 137121 137121 3544970 3544970 Footnote for uncertain tax position under FIN 48 (Part X) CAV IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON ALL INCOME EXCEPT FOR UNRELATED BUSINESS INCOME. IN ADDITION, CAV HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. CAV EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC 450, ACCOUNTING FOR CONTINGENCIES, WHEREBY THE EFFECT OF THE UNCERTAINTIES IN TAX POSITIONS WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF JUNE 30, 2023, CAV HAD NO UNCERTAIN TAX POSITIONS. CAVS OPEN AUDIT PERIODS ARE 2020 TO 2022. X 470046 SALES PRICE false false false Form 990 governing body review Part VI line 11 THE ORGANIZATIONS EXECUTIVE DIRECTOR AND FINANCE DIRECTOR REVIEWS THE 990 INITIALLY. THEN THE 990 IS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS AND APPROVED. Conflict of interest policy compliance Part VI line 12c CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED AT THE ANNUAL BOARD MEETING AND AS THEY OCCUR. CEO executive director top management comp Part VI line 15a THE HUMAN RESOURCES DIRECTOR CONDUCTS A SALARY SURVEY WITH LOCAL AGENCIES, SIMILAR ORGANIZATIONS STATEWIDE, AND THROUGH THE NM DEPARTMENT OF WORKFORCE SOLUTIONS. Other officer or key employee compensation Part VI line 15b THE HUMAN RESOURCES DIRECTOR CONDUCTS A SALARY SURVEY WITH LOCAL AGENCIES, SIMILAR ORGANIZATIONS STATEWIDE, AND THROUGH THE NM DEPARTMENT OF WORKFORCE SOLUTIONS. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS AND THE 990 ARE PUBLICLY AVAILABLE UPON REQUEST AND ON THE NM ATTORNEY GENERAL WEBSITE.