2024-04-18T12:38:57-05:00 2023-09-30 721396621 CARR RIGGS & INGRAM LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990 2022-10-01 751658287 NATIONAL DOMESTIC VIOLENCE HOTLINE NATI 7372253171 PO BOX 90249 AUSTIN TX 78709 AIMEE SANCHEZ CFO 7372253171 2024-04-18 1 AIMEE SANCHEZ 999009999 0 KRISTEN SIMPSON P01268482 7136218090 2024-04-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AIMEE SANCHEZ PO BOX 90249 AUSTIN TX 78709 23128294 0 X THEHOTLINE.ORG/LOVEISRESPECT.ORG X 1978 TX THE NATIONAL DOMESTIC VIOLENCE HOTLINE PROVIDES 24/7 SERVICES TO THOSE AFFECTED BY DOMESTIC VIOLENCE INCLUDING CRISIS PREVENTION, PERSONALIZED SAFETY PLANNING, AND CONNECTION TO RESOURCES, INFORMATION, AND REFERRALS. 22 22 314 9 0 0 25515319 22178934 35468 32767 131957 217159 0 66516 25682744 22495376 0 0 0 0 14687778 19360113 0 0 1197435 6958126 7972471 21645904 27332584 4036840 -4837208 19154799 15495907 2343515 3404314 16811284 12091593 X THE NATIONAL DOMESTIC VIOLENCE HOTLINE PROVIDES CRISIS INTERVENTION, SAFTEY PLANNING, RESOURCES, INFORMATION, AND REFERRALS TO THOSE AFFECTED BY RELATIONSHIP ABUSE. 0 0 21294978 32767 THE NATIONAL DOMESTIC VIOLENCE HOTLINE (THE HOTLINE) IS A VITAL SERVICE: OUR MISSION IS TO ANSWER THE CALL TO SUPPORT AND SHIFT POWER BACK TO THOSE AFFECTED BY RELATIONSHIP ABUSE - 24/7/365. ESTABLISHED IN 1996 AND HEADQUARTERED IN AUSTIN, TEXAS, THE HOTLINE IS THE ONLY NATIONAL 24-HOUR DOMESTIC VIOLENCE HOTLINE SERVING THE UNITED STATES AND ITS TERRITORIES, PROVIDING COMPASSIONATE SUPPORT, LIFE-SAVING RESOURCES, AND PERSONALIZED SAFETY PLANNING VIA PHONE, ONLINE CHAT, AND TEXT. THE HOTLINE'S FRONTLINE STAFF ("ADVOCATES") ARE HIGHLY TRAINED TO PROVIDE INDIVIDUALIZED SUPPORT, UNDERSTAND EACH VICTIM'S UNIQUE SITUATION, AND HELP THEM IDENTIFY OPTIONS FOR A SAFER FUTURE.CONTINUED TO SCHEDULE OTO DATE THE HOTLINE HAS ANSWERED MORE THAN 5.6 MILLION CALLS, CHATS, AND TEXTS. SERVICES ARE PROVIDED IN ENGLISH AND SPANISH THROUGH BILINGUAL ADVOCATES AND IN MORE THAN 200 OTHER LANGUAGES THROUGH TRANSLATION. THE HOTLINE IS A CRITICAL RESOURCE FOR SURVIVORS, OFTEN THE FIRST SOURCE TO VALIDATE THAT ABUSE IS BEING EXPERIENCED, AND A TRUSTED PROVIDER OF RESOURCES, REFERRALS, AND SAFETY PLANNING.IN 2007, THE HOTLINE ESTABLISHED LOVE IS RESPECT, AN INITIATIVE THAT ENGAGES, EDUCATES, AND EMPOWERS YOUNG PEOPLE TO PREVENT AND END ABUSIVE RELATIONSHIPS. LOVE IS RESPECT IS A SAFE, INCLUSIVE SPACE WHERE YOUNG PEOPLE CAN ACCESS INFORMATION AND GET 24/7 HELP THROUGH PHONE, DIGITAL CHAT, AND TEXT IN AN ENVIRONMENT DESIGNED SPECIFICALLY FOR THEM. LOVE IS RESPECT MOBILIZES PARENTS, EDUCATORS, AND PEERS TO RAISE AWARENESS ON HEALTHY DATING BEHAVIORS AND HOW TO IDENTIFY UNHEALTHY AND ABUSIVE PATTERNS. 21294978 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 49 0 1 314 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X AIMEE SANCHEZ 7372908322 PO BOX 90249 AUSTIN TX 78709 TOMMI VINCENT BOARD CHAIR FOR FY 2023 1.00 X X 0 0 0 JOSEPH RILEY NEW BOARD CHAIR FOR FY 2024 1.00 X X 0 0 0 PRASHANTI RAMAN BOARD SECRETARY & GOVERNANCE COMMITTEE CHAIR 1.00 X 0 0 0 FAYRUZ BENYOUSEF DEVELOPMENT COMMITTEE CHAIR 1.00 X 0 0 0 CARSHAE DAHL VICE CHAIR 1.00 X X 0 0 0 JOY LOPEZ BOARD TREASURER 1.00 X X 0 0 0 ROSEMARIE BONE BOARD MEMBER 1.00 X 0 0 0 DEBBIE COFFEY BOARD MEMBER 1.00 X 0 0 0 OLIVE COGHLAN BOARD MEMBER 1.00 X 0 0 0 TODD CRANFORD BOARD MEMBER 1.00 X 0 0 0 JENNIFER ESPRONCEDA BOARD MEMBER 1.00 X 0 0 0 MONICA ANDRADE-FANNON BOARD MEMBER 1.00 X 0 0 0 KATHY KRENGER BOARD MEMBER 1.00 X 0 0 0 JAN LANGBEIN BOARD MEMBER 1.00 X 0 0 0 HEIDI NAASKO BOARD MEMBER 1.00 X 0 0 0 CRYSTAL JUSTICE CHIEF EXECUTIVE AFFAIRS OFFICER 45.00 X X 238516 0 24551 LAUREN ALEXANDER BOARD MEMBER 1.00 X 0 0 0 MARGARET MORRISSEY BOARD MEMBER 1.00 X 0 0 0 DR PHILIP WAY BOARD MEMBER 1.00 X 0 0 0 BEVERLY EDGEHILL BOARD MEMBER 1.00 X 0 0 0 JANE DINSDALE ROGERS BOARD MEMBER 1.00 X 0 0 0 BRANDON MCCORMICK BOARD MEMBER 1.00 X 0 0 0 JAN LANGBEIN BOARD MEMBER 1.00 X 0 0 0 KATIE RAY-JONES CEO 45.00 X 289359 0 38638 SALA FUCHS COO 45.00 X 203607 0 18955 LATISHA SHAHZAD CFO 45.00 X 175674 0 21881 HAYLEY BACA CPO 45.00 X 171746 0 25172 BRETT BARNES CHIEF DEVELOPMENT OFFICER 45.00 X 115770 0 8956 JAMES HAND CHIEF DEVELOPMENT OFFICER 45.00 X 130220 0 26740 MARIUM DURRANI VP POLICY 45.00 X 138909 0 18870 CHERI EPPS VP PROGRAM SERVICES 45.00 X 124597 0 13938 ERICA KESEL NAT'L CAMPAIGN DIRECTOR 45.00 X 146087 0 9589 1734485 0 207290 10 0 1 0 KLM COMMERCIAL LLC 1801 RED BUD LN STE B-173 ROUND ROCK TX 78667 OFFICE BUILD OUT-LAMAR OFFICE 369704 ACHIEVE CONSULTING SERVICES 20053 BOXWOOD PL ASHBURN VA 20147 CONSULTING 225078 INFLOW COMMUNICATIONS LLC 9450 SW GEMINI DR 54242 BEAVERTON OR 97008 TECH SUPPORT 195021 VIRTUAL CFO INC PO BOX 120115 DALLAS TX 78312 PROFESSIONAL FINANCIAL SERVICES 192295 BELONG BY DAWN CHRISTIAN LLC 4953 6TH STREET NE WASHINGTON DC 20017 CONSULTING 108500 5 33149 73696 18609486 3462603 7398 22178934 EDUCATIONAL PRESENTATIONS 611600 20975 20975 CONTRACTED WORK 611600 11792 11792 32767 188039 188039 654140 500 625520 0 28620 500 29120 29120 7398 73696 7398 0 MISC INCOME 900099 66516 66516 66516 22495376 32767 0 283675 1728434 1314108 325964 88362 13653261 10380413 2574860 697988 566037 462042 83602 20393 2237822 1826679 330519 80624 1174559 958764 173478 42317 109322 68396 36329 4597 56259 35198 18696 2365 1370341 857342 455380 57619 64351 62293 538 1520 97812 36887 15420 45505 1098310 902241 148706 47363 500659 283349 209050 8260 152479 92730 36504 23245 70364 21256 46010 3098 215689 190178 19427 6084 60662 53552 5464 1646 SUBRECIPIENTS FEDERAL G 3052477 3052477 TELEPHONE 694215 644024 38815 11376 STAFF DEVELOPMENT 265190 29489 224445 11256 EMPLOYEE RECRUITMENT 80022 3580 76218 224 84319 19980 20746 43593 27332584 21294978 4840171 1197435 4569653 4911019 11647903 6921444 -1421 25911 466079 446202 1870850 1445302 374106 425548 1458836 1646320 639643 1119463 19154799 15495907 1720525 1550528 0 712899 622990 1140887 2343515 3404314 X 6780870 4334398 10030414 7757195 16811284 12091593 19154799 15495907 -4837208 112267 5250 0 X 0 1 X 1 1 1 X 17841446 15470363 15618123 25499687 22178934 96608553 17841446 15470363 15618123 25499687 22178934 96608553 11959155 84649398 62508 44918 30807 40932 188039 367204 66516 66516 97042273 0.87230 0.85450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27332584 27332584 1000000 250000 0 0 898195 1000000 1000000 1000000 3898195 5847293 72192 72500 73500 0 218192 224549 250000 250000 250000 974549 1461824 1642210 184044 1826254 1958640 -316430 1642210 1669139 289501 1958640 1491063 178076 1669139 1441349 101714 52000 1491063 0.00000 0.54760 0.45240 0 0 530744 167245 363499 1340106 1278057 62049 425548 LEASE DEPOSITS 49829 OPERATING LEASE ASSET 1069634 1119463 OPERATING LEASE LIABILITY 1140887 1140887 X 22892085 112267 5250 279192 396709 22495376 0 22495376 27356292 23708 23708 27332584 0 27332584 PART V, LINE 4: ENDOWMENT FUNDS GENERATE INCOME USED TO BENEFIT THE MISSION OF THE NATIONAL DOMESTIC VIOLENCE HOTLINE. FUNDS ARE TO BE HELD IN PERPETUITY, AND ONLY THE EARNINGS MAY BE USED FOR GENERAL OPERATIONS. PART X, LINE 2: THE HOTLINE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A)(1) AND 170(B)(1)(A)(VI). ACCORDINGLY, THE HOTLINE HAS NOT MADE ANY PROVISION FOR FEDERAL INCOME TAXES IN THE FINANCIAL STATEMENTS. NO UNRELATED BUSINESS INCOME TAX WAS INCURRED IN 2022. THE HOTLINE UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF SEPTEMBER 30, 2023 AND 2022, THE HOTLINE HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET GAIN ON SALE OF ASSETS -500. DEFERRED REVENUE FROM 2024 OCTOBER EVENT 279,692. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET GAIN ON SALE OF ASSETS -500. RELATED ORGANIZATION 24,208. HOUSE PARTY EVENTS 52196 48696 3500 3500 FILM EVENT 28898 25000 3898 3898 81094 73696 7398 3500 3898 7398 0 X X X X 0 0 0 0 0 0 0 0 0 KATIE RAY-JONES CEO 289359 0 0 0 0 0 12032 0 26606 0 327997 0 0 0 CRYSTAL JUSTICE CHIEF EXECUTIVE AFFAIRS OFFICER 238516 0 0 0 0 0 11768 0 12783 0 263067 0 0 0 SALA FUCHS COO 203607 0 0 0 0 0 9287 0 9668 0 222562 0 0 0 LATISHA SHAHZAD CFO 175674 0 0 0 0 0 10278 0 11603 0 197555 0 0 0 HAYLEY BACA CPO 171746 0 0 0 0 0 10302 0 14870 0 196918 0 0 0 MARIUM DURRANI VP POLICY 138909 0 0 0 0 0 7588 0 11282 0 157779 0 0 0 JAMES HAND CHIEF DEVELOPMENT OFFICER 130220 0 0 0 0 0 8970 0 17770 0 156960 0 0 0 ERICA KESEL NAT'L CAMPAIGN DIRECTOR 146087 0 0 0 0 0 9175 0 414 0 155676 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. THEY ARE GIVEN TWO WEEKS TO REVIEW THE FORM AND BRING ANY QUESTIONS OR COMMENTS TO THE CFO. FORM 990, PART VI, SECTION B, LINE 12C ANY TRANSACTIONS WITH BOARD MEMBERS ARE REVIEWED BY THE ENTIRE BOARD TO DETERMINE WHETHER ANY CONFLICTS OF INTEREST ARE PRESENT OR COULD ARISE IN FUTURE PERIODS. THIS DISCUSSION IS RECORDED IN THE MINUTES OF THAT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO IS ESTABLISHED ANNUALLY BY THE BOARD OF DIRECTORS. THE OFFICERS OF THE BOARD SERVE AS THE PERFORMANCE AND COMPENSATION REVIEW COMMITTEE. THE COMMITTEE ENSURES ALIGNMENT OF PAY WITH ORGANIZATIONAL PERFORMANCE, MISSION, AND COMPLIANCE WITH REGULATORY REQUIREMENTS. OTHER CONSIDERATIONS ARE REASONABLENESS AND COMPETITIVENESS OF COMPENSATION, ALIGNMENT WITH MARKET COMPARABILITY DATA TAKING INTO ACCOUNT THE EMPLOYEE'S PERFORMANCE, EXPERIENCE, JOB COMPLEXITY, AND SCOPE OF RESPONSIBILITY. SALARIES ARE DETERMINED BASED ON CURRENT PAY RANGES FOR COMPARABLE POSITIONS WHICH ARE APPROVED BASED ON A FULL-SCALE COMPENSATION SURVEY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SURVIVOR JUSTICE ACTION INC PO BOX 90249 AUSTIN TX 78709 933784112 SOCIAL WELFARE TX 501(C)(4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 SALARIES AND CONTRACT LABOR O 24208