Return Reference | Explanation |
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Part VI, Line 11a | Review of the form 990 and accompanying schedules is accomplished by the Executive Director and key board members before the forms are approved signed or submitted. |
Part VI, Line 12c | Monitoring of the Conflicts of Interest compliance is accomplished primarily through inquiries from the board members at meetings and when questions arise. |
Part VI, Line 15 | Review of compensation is done via the board using comparative data of other nonprofits in the area. |
Part III, Line 4d | | Description:, Expense Amount:, Grants Amount:, Revenue Amount:| During Covid-19 we never closed out doors and continued to provide group classes individual counseling through Zoom web conferencing. We served 322 unduplicated clients and their families. We provided an average of 5 temporary restraining orders for DV IPV victims; a total of 63 this FY. Our underserved demographics were: 41% Black 51% Hispanic 5% Mixed Race 2% Caucasian 1% Other. With add'l Covid Funding we paid for clients' phone bills provided cards for food and personal hygiene items and provided fee waivers to at least 20 clients per month., $608885, $0, $0| |
Part XI, Line 9 | | Description:, Explanation:, Amount:| SBA PPP Loan was fogiven except for $3,826 which was paid back. Balance is now a grant through B of A., SBA PPP Loans were forgiven and rolled over into grants. These were used to cover personnel., $-74879| |
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