Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year
(or fiscal year beginning in)
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(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 1,712,849 | 1,537,420 | 1,829,015 | 2,219,425 | 2,260,298 | 9,559,007 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 1,712,849 | 1,537,420 | 1,829,015 | 2,219,425 | 2,260,298 | 9,559,007 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 9,559,007 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 1,712,849 | 1,537,420 | 1,829,015 | 2,219,425 | 2,260,298 | 9,559,007 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 7 | 7 | 6 | 8 | 9 | 37 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | 9,559,044 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2021 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2021 |
(iii) Distributable Amount for 2021 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2021 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2021: | ||||
| a From 2016....... | ||||
| b From 2017....... | ||||
| c From 2018....... | ||||
| d From 2019....... | ||||
| e From 2020....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2021 distributable amount | ||||
|
i
Carryover from 2016 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2021 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2021 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2021, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2021. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2022. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2017..... | ||||
| b Excess from 2018..... | ||||
| c Excess from 2019..... | ||||
| d Excess from 2020..... | ||||
| e Excess from 2021..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE WHICH SHALL CONSIST OF THE SEVEN OFFICERS OF THE BOARD OF DIRECTORS AND THE PRESIDENT EX-OFFICIO. DURING THE INTERVALS BETWEEN MEETINGS OF THE MEMBERSHIP BOARD OF DIRECTORS, THE BOARD MAY DELEGATE TO THE EXECUTIVE COMMITTEE, AND/OR ALL THE POWERS OF THE MEMBERSHIP BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AFFAIRS OF THE NETWORK, OTHER THAN THE POWER TO ADOPT, AMEND, OR REPEAL, THESE BYLAWS. AT THE ANNUAL MEETING OF THE MEMBERSHIP BOARD OF DIRECTORS, THE BOARD SHALL PROVIDE THE EXECUTIVE COMMITTEE WITH GUIDELINES SPECIFYING THE DOLLAR AMOUNT OF THOSE CONTRACTS AND OTHER FINANCIAL COMMITMENTS, WHICH SHALL REQUIRE APPROVAL OF THE MEMBERSHIP BOARD OF DIRECTORS. THE DUTIES AND RESPONSIBILITIES OF THE EXECUTIVE COMMITTEE, FROM TIME TO TIME BY THE MEMBERSHIP BOARD OF DIRECTORS, SHALL INCLUDE THE FOLLOWING: 1-THE EXECUTIVE COMMITTEE SHALL HAVE THE RESPONSIBILITY FOR INVESTIGATION OF PROJECT NEEDS AND FEASIBILITY, THE PACKAGING/MARKETING OR PROPOSED PROJECTS, AND THE ESTABLISHMENT OF APPROVED PROJECTS, THE OPERATIONAL SUPERVISION OF SUCH PROJECTS, AND THE EVALUATION OF PROJECTS, AND 2-THE EXECUTIVE COMMITTEE SHALL ESTABLISH PROCEDURES FOR APPROVING PROPOSED PROJECTS, SETTING UP BUDGETS, NAMING FISCAL AGENTS, DEVELOPING, AND IMPLEMENTING PERSONNEL PROCEDURES, AND NEGOTIATING SALARY AGREEMENTS. |
| FORM 990, PART VI, SECTION A, LINE 6 | ORGANIZATIONAL MEMBERS - MEMBERSHIP DUES ARE PAID. SERVICES ARE PROVIDED TO THESE MEMBERS. AGENCY MEMBERS RECEIVE REIMBURSEMENT FOR TRAVEL TO MEETINGS AS FUNDING ALLOWS. THE BOARD OF DIRECTORS IS COMPRISED OF REPRESENTATIVES FROM ORGANIZATIONAL MEMBER AGENCIES. INDIVIDUAL MEMBERS - MEMBERSHIPS PAID BY INDIVIDUALS. THESE MEMBERS RECEIVE NEWSLETTERS, CORRESPONDENCE, AND ARE INVITED TO TRAINING SESSIONS HELD BY THE ORGANIZATION. TRAVEL REIMBURSEMENT IS GENERALLY NOT PROVIDED TO INDIVIDUAL MEMBERS. INDIVIDUAL MEMBERS ARE NOT VOTING MEMBERS ACCORDING TO THE BYLAWS. SURVIVORS - ANY PERSON SELF- IDENTIFYING AS A SURVIVOR OF VIOLENCE MAY BE ELIGIBLE FOR LIMITED MEMBERSHIP BENEFITS FOR NO COST. SURVIVORS HAVE NO BOARD VOTING RIGHTS. SURVIVORS MAY PARTICIPATE ON NETWORK COMMITTEES AND MAY VOTE WITHIN THE COMMITTEE PROCESS. INDIVIDUAL MEMBERS MAY BE REIMBURSED TRAVEL EXPENSES TO ATTEND NETWORK MEETINGS AND TRAININGS AS SCHOLARSHIPS ARE AVAILABLE. STUDENTS - ANY PERSON PROVIDING VERIFICATION OF POSTSECONDARY EDUCATION MAY BE ELIGIBLE FOR LIMITED MEMBERSHIP BENEFITS. STUDENTS HAVE NO BOARD VOTING RIGHTS. STUDENTS MAY PARTICIPATE ON NETWORK COMMITTEES AND MAY VOTE WITHIN THE COMMITTEE PROCESS. STUDENTS MAY BE REIMBURSED TRAVEL EXPENSES TO ATTEND NETWORK MEETINGS AND TRAININGS AS SCHOLARSHIPS ARE AVAILABLE. |
| FORM 990, PART VI, SECTION A, LINE 7A | ORGANIZATIONAL MEMBERS ELECT THE OFFICERS OF THE GOVERNING BODY. EACH MEMBER HAS ONE VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING REQUIRE MEMBER APPROVAL: ADOPTION OF AMENDMENTS TO THE ARTICLES OF INCORPORATION; ACCEPTANCE OF A RESTATEMENT OF ARTICLES OF INCORPORATION; AND THE RIGHT TO REFERENDUM IN REGARDS TO AMENDMENTS TO THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR AND THE ACCOUNTANT REVIEW THE 990 IN DETAIL. AFTER THEIR REVIEW, THE 990 IS PROVIDED TO EACH BOARD MEMBER. THE EXECUTIVE DIRECTOR PRESENTS THE 990 TO THE BOARD OF DIRECTORS AT THE MEETING HELD PRIOR TO ITS FILING IF SO REQUESTED BY ANY BOARD MEMBER. WHETHER PRESENTED IN A BOARD MEETING OR NOT, THE 990 IS NOT FILED UNTIL EACH BOARD MEMBER HAS BEEN GIVEN A COPY OF IT AND GIVEN AMPLE TIME TO REVIEW IT. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS AND EMPLOYEES ARE COVERED BY THIS POLICY. CONFLICTS ARE DETERMINED AND REVIEWED BY THE GOVERNING BOARD OR COMMITTEE. IF CONFLICT ARISES, THE INTERESTED PERSON MAY MAKE A PRESENTATION TO THE GOVERNING BOARD OR COMMITTEE OR THE CHAIRPERSON OF THE GOVERNING BODY OR COMMITTEE MAY APPOINT A DISINTERESTED PERSON TO INVESTIGATE. AFTER THE SAID PRESENTATION OR APPOINTMENT, THE GOVERNING BOARD OR COMMITTEE WILL THEN VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE EXECUTIVE DIRECTOR'S ANNUAL PERFORMANCE REVIEW. COMPARABILITY DATA IS USED TO DETERMINE ADJUSTMENTS IN COMBINATION WITH WHAT THE ORGANIZATION CAN AFFORD. THE PROCESS IS UNDERTAKEN ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990 PART VII | THE EXECUTIVE DIRECTOR ACTS AS BOTH THE TOP MANAGEMENT OFFICIAL AND THE TOP FINANCIAL OFFICIAL OF THE ORGANIZATION. |
| FORM 990, PART IX, LINE 11G | OTHER CONTRACTUAL PROGRAM FEES: PROGRAM SERVICE EXPENSES 284,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 284,408. EDUCATION: PROGRAM SERVICE EXPENSES 73,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,928. GTEA PROSECUTOR AND PERSONNEL: PROGRAM SERVICE EXPENSES 213,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213,820. LEGAL ADVOCATE ATTORNEY FEES: PROGRAM SERVICE EXPENSES 137,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,361. TRANSITIONAL HOUSING: PROGRAM SERVICE EXPENSES 44,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,037. TRIBAL ASSISTANCE: PROGRAM SERVICE EXPENSES 18,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,526. OUTREACH ADVOCATE: PROGRAM SERVICE EXPENSES 175,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175,382. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN COMMUNITY FOUNDATION -984. |
| Software ID: | |
| Software Version: |