SHALVA INC

EIN: 363449507 501(c)(3) Human Services

CHICAGO, IL

Total Revenue
$2,154,115
Total Expenses
$1,716,971
Total Assets
$3,967,879
Net Assets
$3,715,840
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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
IL
Principal Officer
NAOMI SENSER
Phone
7735834673
Tax Period
2023-06-01 to 2024-05-31

SHALVA INC, founded in 1986, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $437K, a strong 20% operating margin.

Mission

SHALVA OFFERS DEEP JEWISH CULTURAL COMPETENCY AND EXPERTISE IN DOMESTIC ABUSE TO SUPPORT OUR DIVERSE COMMUNITY.-SHALVA EMPOWERS THOSE EXPERIENCING AND HEALING FROM DOMESTIC ABUSE BY OFFERING CONFIDENTIAL COUNSELING OR REFERRAL AND NEEDED SUPPORTIVE SERVICES.-SHALVA WORKS FOR LASTING SOCIAL CHANGE THROUGH COMMUNITY EDUCATION AIMED AT INCREASING AWARENESS, UNDERSTANDING, PREVENTION, AND HEALTHY RELATIONSHIPS.

Program Service Accomplishments

Program 1
Expenses: $591,166

SHALVA OFFERS CONFIDENTIAL, TRAUMA INFORMED DOMESTIC ABUSE COUNSELING AND SUPPORTIVE SERVICES FOR THE METROPOLITAN CHICAGO JEWISH COMMUNITY IN A CULTURALLY SENSITIVE AND CARING ENVIRONMENT. OUR...

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SHALVA OFFERS CONFIDENTIAL, TRAUMA INFORMED DOMESTIC ABUSE COUNSELING AND SUPPORTIVE SERVICES FOR THE METROPOLITAN CHICAGO JEWISH COMMUNITY IN A CULTURALLY SENSITIVE AND CARING ENVIRONMENT. OUR CLIENTS RECEIVE FREE AND INDIVIDUALIZED SERVICES FOR AS LONG AS NEEDED. OUR MASTER LEVEL THERAPISTS ARE ALL EXPERTS IN THE FIELD AND SPECIFICALLY TRAINED AND LICENSED FOR DOMESTIC ABUSE COUNSELING. SHALVA ALSO PROVIDES LEGAL AND FINANCIAL ASSISTANCE FOR COUNSELING CLIENTS. IN FY 24 WE SERVED 221 CLIENTS AND PROVIDED 1,900 COUNSELING SESSIONS.

Program 2
Expenses: $503,213

SHALVA PROVIDES A WIDE RANGE OF EDUCATIONAL PROGRAMMING TO INCREASE COMMUNITY AWARENESS, UNDERSTANDING OF DOMESTIC ABUSE AND ULTIMATELY CHANGE BEHAVIORS. PROGRAMS WERE OFFERED BOTH IN PERSON AND...

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SHALVA PROVIDES A WIDE RANGE OF EDUCATIONAL PROGRAMMING TO INCREASE COMMUNITY AWARENESS, UNDERSTANDING OF DOMESTIC ABUSE AND ULTIMATELY CHANGE BEHAVIORS. PROGRAMS WERE OFFERED BOTH IN PERSON AND VIRTUALLY TO AUDIENCES LARGE AND SMALL. PROFESSIONAL TRAININGS WERE PROVIDED TO SOCIAL WORKERS, RABBIS, EDUCATORS AND PROFESSIONALS IN THE LEGAL, MENTAL HEALTH, LAW ENFORCEMENT AND HEALTH CARE FIELDS. THIS YEAR SHALVA EDUCATED 4,965 PARTICIPANTS THROUGH 134 PROGRAMS.OUR INNOVATIVE COMMUNITY EDUCATION PROGRAM, SEVEN CIRCLES, HELPS COUPLES DISCOVER THE FOUNDATIONS FOR A LONG-TERM HEALTHY RELATIONSHIP BY GAINING A DEEPER UNDERSTANDING OF WHO THEY ARE, WHO THEIR PARTNER IS, AND HOW THEY INTERACT. THROUGH THIS INCLUSIVE AND DYNAMIC SELF-DIRECTED PROCESS, COUPLES COMPLETING THE SEVEN CIRCLES GAIN AWARENESS, SKILLS, AND SUPPORT TO FEEL CONNECTED AND PREPARED TO ENJOY A FULFILLING FUTURE TOGETHER. DURING THE YEAR, 38 COUPLES REGISTERED FOR SEVEN CIRCLES AND 11 COUPLES COMPLETED THE ENTIRE PROGRAM, WITH MORE THAN 28 ACTIVELY PARTICIPATING.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,056,849
Program Service Revenue $0
Investment Income $119,479
Other Revenue $-22,213
TOTAL REVENUE $2,154,115

Expense Breakdown

Grants Paid $26,511
Salaries & Benefits $1,161,504
Fundraising Expenses $271,491
Program Expenses $1,094,379
Other Expenses $528,956
TOTAL EXPENSES $1,716,971

Year-over-Year Comparison

2023 2022 Change
Revenue $2,154,115 $1,482,568 +0.5%
Expenses $1,716,971 $1,705,067 +0.0%
Net Income $437,144 $-222,499 -3.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
21
Independent Members
21
Employees
17
Volunteers
52

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$164,454
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY BROWN TUCHLER SECRETARY 0.62
Officer Director
$0 $0 $0
SARA BLOCK DIRECTOR 0.38
Director
$0 $0 $0
BLUMA BRONER DIRECTOR 0.42
Director
$0 $0 $0
MARILYN EISENBERG DIRECTOR 0.62
Director
$0 $0 $0
NAOMI SENSER PRESIDENT 2.21
Officer Director
$0 $0 $0
REBECCA BERLIN MELZER DIRECTOR 0.37
Director
$0 $0 $0
HELENE PARIS DIRECTOR 0.50
Director
$0 $0 $0
CAROL GOOZE DIRECTOR 0.25
Director
$0 $0 $0
ESTHER SHKOP DIRECTOR 0.33
Director
$0 $0 $0
DIANE L ROSENFELD DIRECTOR 0.21
Director
$0 $0 $0
RACHEL ABLIN DIRECTOR 0.62
Director
$0 $0 $0
FAYGE SIEGAL DIRECTOR 0.37
Director
$0 $0 $0
DIANNE TESLER DIRECTOR 0.37
Director
$0 $0 $0
STEPHANIE OETTINGER TREASURER 1.00
Officer Director
$0 $0 $0
WENDY MARGOLIN DIRECTOR 0.25
Director
$0 $0 $0
AMY STARR FEDER DIRECTOR 1.00
Director
$0 $0 $0
CAROLYN WINICK DIRECTOR 0.38
Director
$0 $0 $0
JOSEPH GREENBERG DIRECTOR 0.40
Director
$0 $0 $0
ANDREA MELTZER DIRECTOR 0.77
Director
$0 $0 $0
STACY HALPERN DIRECTOR 0.38
Director
$0 $0 $0
LAUREN COHN DIRECTOR 0.25
Director
$0 $0 $0
MARLENE COPELAND EXECUTIVE DIRECTOR 40.00
Officer
$152,800 $11,654 $164,454
ALISON BLOOM DIRECTOR OF DEVELOPMENT 40.00
Highest
$103,982 $7,193 $111,175
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2024 $2,154,115 $1,716,971 $3,967,879 $437,144
2023 $1,482,568 $1,705,067 $3,522,802 $-222,499
2022 $2,044,692 $1,606,185 $3,694,299 $438,507
2021 $1,697,874 $1,387,546 $3,437,380 $310,328
2020 $2,145,362 $1,171,712 $3,053,850 $973,650
2019 $1,567,767 $1,067,391 $1,925,051 $500,376
2018 $1,161,407 $988,777 $1,450,050 $172,630
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