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Communities Overcoming Violent Encounters Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Family Violence Shelters, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.07M (2023)

Expenses
$1.2M (2023)

Total Assets
$1.77M (2023)

Total Liabilities
$40.5k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,067,180
Expenses
$1,196,244
Net Income
-$129,064
Net Assets
$1,727,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $979,999
91.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $77,657
7.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,524
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,600
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $651,011
54.4%
Assets/Debt
Total Assets $1,768,476
Total Liabilities $40,532
Net Assets $1,727,944
Compensation
Key Employees and Officers Compensation Related Other
Karalee Bradshaw (Executive Di) $70,600 $0 $0
Chris Dunn (Outgoing Pre) $0 $0 $0
Laura Ward (Treasurer) $0 $0 $0
Al Deering (Director) $0 $0 $0
Marie Coleman (Director) $0 $0 $0
Ellen Kerans (Secretary) $0 $0 $0
Eric Gustad (Director) $0 $0 $0
Marie Quillan (Director) $0 $0 $0
Ann Genson (Incoming Pre) $0 $0 $0
Julie Sherlock (Secretary) $0 $0 $0
Amy Baldwin (Director) $0 $0 $0
Marie Jensen (Director) $0 $0 $0
Mara Luevano (Director) $0 $0 $0
James Morkert (Director) $0 $0 $0
Katie Steward (Director) $0 $0 $0
Meleah Mariani (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$934,159
Expenses
$1,038,784
Net Income
-$104,625
Net Assets
$1,856,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $925,192
99.0%
Program Services $0
Investment Income $158
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$69
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,878
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $63,346
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $506,789
48.8%
Assets/Debt
Total Assets $1,886,499
Total Liabilities $30,445
Net Assets $1,856,054
Compensation
Key Employees and Officers Compensation Related Other
Karalee Bradshaw (Executive Di) $63,346 $0 $0
Lynne Cavazos (Director) $0 $0 $0
Chris Dunn (President) $0 $0 $0
Laura Ward (Treasurer) $0 $0 $0
Tracy Moody (Vice Preside) $0 $0 $0
Al Deering (Director) $0 $0 $0
Marie Coleman (Director) $0 $0 $0
Shawn Washington (Director) $0 $0 $0
Mara Barco (Director) $0 $0 $0
Ellen Kerans (Secretary) $0 $0 $0
Eric Gustad (Director) $0 $0 $0
Marie Quillan (Director) $0 $0 $0
Kaleena Gonzalez (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,152,658
Expenses
$1,104,675
Net Income
$47,983
Net Assets
$1,962,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,046,283
90.8%
Program Services $0
Investment Income $367
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,772
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $107,780
9.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,923
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $573,664
51.9%
Assets/Debt
Total Assets $2,015,027
Total Liabilities $52,538
Net Assets $1,962,489
Compensation
Key Employees and Officers Compensation Related Other
Tracy Davis (Executive Di) $56,445 $0 $5,218
Karalee Bradshaw (Executive Di) $8,923 $0 $2,023
Lynne Cavazos (Director) $0 $0 $0
Chris Dunn (President) $0 $0 $0
Laura Ward (Treasurer) $0 $0 $0
Tracy Moody (Vice Preside) $0 $0 $0
Al Deering (Director) $0 $0 $0
Marie Coleman (Director) $0 $0 $0
Shawn Washington (Director) $0 $0 $0
Mara Barco (Director) $0 $0 $0
Ellen Kerans (Secretary) $0 $0 $0
Eric Gustad (Director) $0 $0 $0
Marie Quillan (Director) $0 $0 $0
Kaleena Gonzalez (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$869,143
Expenses
$996,432
Net Income
-$127,289
Net Assets
$1,913,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $866,861
99.7%
Program Services $0
Investment Income $550
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$8,736
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,468
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,989
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $558,512
56.1%
Assets/Debt
Total Assets $2,055,977
Total Liabilities $142,882
Net Assets $1,913,095
Compensation
Key Employees and Officers Compensation Related Other
Tracy Davis (Executive Di) $50,989 $0 $12,537
Lynne Cavazos (Director) $0 $0 $0
Chris Dunn (President) $0 $0 $0
Laura Ward (Treasurer) $0 $0 $0
Tracy Moody (Vice Preside) $0 $0 $0
Al Deering (Director) $0 $0 $0
Marie Coleman (Director) $0 $0 $0
Shawn Washington (Director) $0 $0 $0
Mara Barco (Director) $0 $0 $0
Ellen Kearns (Director) $0 $0 $0
Eric Gustad (Director) $0 $0 $0
Marie Quillan (Director) $0 $0 $0
Kaleena Kowalkowski (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$721,653
Expenses
$796,757
Net Income
-$75,104
Net Assets
$2,040,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $722,525
> 100%
Program Services $0
Investment Income $695
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,957
Net Inventory Sales $0
Other Revenue $3,390
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $67,084
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $373,853
46.9%
Assets/Debt
Total Assets $2,106,932
Total Liabilities $66,930
Net Assets $2,040,002
Compensation
Key Employees and Officers Compensation Related Other
Tracy Davis (Executive Di) $51,323 $0 $14,734
Lynne Cavazos (President) $0 $0 $0
Chris Dunn (Vice Preside) $0 $0 $0
Laura Ward (Treasurer) $0 $0 $0
Tracy Moody (Secretary) $0 $0 $0
David Gibbs (Director) $0 $0 $0
Al Deering (Director) $0 $0 $0
Marie Coleman (Director) $0 $0 $0
Hannah Davis (Director) $0 $0 $0
Tracie Dinehart (Director) $0 $0 $0
Shawn Washington (Director) $0 $0 $0
Mara Barco (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$708,734
Expenses
$775,187
Net Income
-$66,453
Net Assets
$2,114,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $704,657
99.4%
Program Services $0
Investment Income $491
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,586
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $69,033
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $332,098
42.8%
Assets/Debt
Total Assets $2,205,617
Total Liabilities $90,637
Net Assets $2,114,980
Compensation
Key Employees and Officers Compensation Related Other
Tracy Davis (Executive Di) $49,660 $0 $12,675
Lynne Cavazos (President) $0 $0 $0
Chris Dunn (Vice Preside) $0 $0 $0
David Gibbs (Treasurer) $0 $0 $0
Tracy Moody (Secretary) $0 $0 $0
Al Deering (Director) $0 $0 $0
Debra Goodwin (Director) $0 $0 $0
Marie Coleman (Director) $0 $0 $0
Father Ron Schneider (Director) $0 $0 $0
Hannah Davis (Director) $0 $0 $0
Tracie Dinehart (Director) $0 $0 $0
Shawn Washington (Director) $0 $0 $0
Laura Ward (Director) $0 $0 $0
Mara Barco (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$664,279
Expenses
$783,492
Net Income
-$119,213
Net Assets
$2,181,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $595,804
89.7%
Program Services $0
Investment Income $190
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $41,236
6.2%
Sales of Assets -$927
Net Inventory Sales $0
Other Revenue $27,976
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $66,025
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $350,069
44.7%
Assets/Debt
Total Assets $2,263,221
Total Liabilities $82,188
Net Assets $2,181,033
Other
Reported a significant diversion of assets
Compensation
Key Employees and Officers Compensation Related Other
Tracy Davis (Executive Di) $25,380 $0 $2,428
Lynne Cavazos (President) $0 $0 $0
Chris Dunn (Vice Preside) $0 $0 $0
David Gibbs (Treasurer) $0 $0 $0
Tracy Moody (Secretary) $0 $0 $0
Margaret Ashton (Director) $0 $0 $0
Carlos Alvarado (Director) $0 $0 $0
Al Deering (Director) $0 $0 $0
Debra Goodwin (Director) $0 $0 $0
Marie Coleman (Director) $0 $0 $0
Father Ron Schneider (Director) $0 $0 $0
Angie Snyder Kuhn (Director) $0 $0 $0
Jane Thompson (Director) $0 $0 $0
Shawn Washington (Director) $0 $0 $0
Laura Ward (Director) $0 $0 $0
Mara Barco (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$646,722
Expenses
$833,674
Net Income
-$186,952
Net Assets
$2,307,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $522,991
80.9%
Program Services $0
Investment Income $291
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $40,169
6.2%
Sales of Assets $65,440
10.1%
Net Inventory Sales $0
Other Revenue $17,831
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $53,809
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $366,835
44.0%
Assets/Debt
Total Assets $2,341,439
Total Liabilities $33,781
Net Assets $2,307,658
Compensation
Key Employees and Officers Compensation Related Other
Marie Waite (Executive Director) $49,773 $0 $17,631
Donna Yager (Vice President) $0 $0 $0
David Gibbs (Treasurer) $0 $0 $0
Susan Tripp (Director) $0 $0 $0
Suzie Anthony (Director) $0 $0 $0
Debra Goodwin (Director) $0 $0 $0
Tracy Moody (Secretary) $0 $0 $0
Jane Thompson (Director) $0 $0 $0
Carlos Alvarado (Director) $0 $0 $0
Lynnette Cavazos (President) $0 $0 $0
Chris Dunn (Director) $0 $0 $0
Angie Snyder (Director) $0 $0 $0
Margret Ashton (Director) $0 $0 $0
Marie Jensen (Director) $0 $0 $0
Father Ron Schneider (Director) $0 $0 $0
Tracy Davis (Executive Director) $0 $0 $0
Mark Bergstrom (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$704,382
Expenses
$757,679
Net Income
-$53,297
Net Assets
$2,493,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $664,261
94.3%
Program Services $0
Investment Income $632
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,753
4.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,736
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,108
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $360,514
47.6%
Assets/Debt
Total Assets $2,535,466
Total Liabilities $41,530
Net Assets $2,493,936
Compensation
Key Employees and Officers Compensation Related Other
Marie Waite (Executive Director) $58,048 $0 $17,720
Donna Yager (Vice President) $0 $0 $0
David Gibbs (Treasurer) $0 $0 $0
Susan Tripp (Director) $0 $0 $0
Suzie Anthony (Director) $0 $0 $0
Debra Goodwin (Director) $0 $0 $0
Matt Jastrzembski (Director) $0 $0 $0
Tracy Moody (Director) $0 $0 $0
Jane Thompson (Director) $0 $0 $0
Carlos Alvarado (Director) $0 $0 $0
Lynne Cavazos (President) $0 $0 $0
Chris Dunn (Director) $0 $0 $0
Angie Snyder (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,126,564
Expenses
$586,859
Net Income
$1,539,705
Net Assets
$2,547,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,200,347
> 100%
Program Services $0
Investment Income $1,241
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,889
1.3%
Sales of Assets -$109,963
Net Inventory Sales $0
Other Revenue $7,050
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,695
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $249,865
42.6%
Assets/Debt
Total Assets $2,960,473
Total Liabilities $413,093
Net Assets $2,547,380
Compensation
Key Employees and Officers Compensation Related Other
Marie Waite (Executive Director) $44,370 $0 $0
Kathryn Griffith (Finance Director) $30,653 $0 $0
Donna Yager (President) $0 $0 $0
Shelby Hughes (Secretary) $0 $0 $0
David Gibbs (Treasurer) $0 $0 $0
Susan Bradford Tripp (Vice President) $0 $0 $0
Suzie Anthony (Director) $0 $0 $0
Cathy Grabowski (Director) $0 $0 $0
Matt Jastrzembski (Director) $0 $0 $0
Debra Goodwin (Director) $0 $0 $0
Robert Shrauger (Director) $0 $0 $0
Sylvia Shrauger (Director) $0 $0 $0
Tracy Moody (Director) $0 $0 $0
Jane Thompson (Director) $0 $0 $0
Norma Gilbert (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$927,318
Expenses
$513,329
Net Income
$413,989
Net Assets
$1,007,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $892,143
96.2%
Program Services $0
Investment Income $606
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,257
2.7%
Sales of Assets -$311
Net Inventory Sales $0
Other Revenue $9,623
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $89,167
17.4%
Professional Fundraising Fees $0
Other Salaries and Wages $226,429
44.1%
Assets/Debt
Total Assets $1,052,260
Total Liabilities $45,053
Net Assets $1,007,207

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$982,565
Expenses
$590,257
Net Income
$392,308
Net Assets
$592,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $947,635
96.4%
Program Services $0
Investment Income $731
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,518
2.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,681
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $43,000
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $290,529
49.2%
Assets/Debt
Total Assets $632,325
Total Liabilities $39,470
Net Assets $592,855

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$558,197
Expenses
$545,091
Net Income
$13,106
Net Assets
$199,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $535,735
96.0%
Program Services $0
Investment Income $676
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,316
3.1%
Sales of Assets $1,998
0.4%
Net Inventory Sales $0
Other Revenue $2,472
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,081
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $285,665
52.4%
Assets/Debt
Total Assets $478,997
Total Liabilities $279,208
Net Assets $199,789

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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