FAMILY VIOLENCE APPELLATE PROJECT

EIN: 454726212 501(c)(3) Crime & Legal

OAKLAND, CA

Total Revenue
$1,802,712
Total Expenses
$2,728,288
Total Assets
$1,500,200
Net Assets
$1,293,548
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
CA
Principal Officer
Joanna McCallum
Phone
5108587358
Tax Period
2023-01-01 to 2023-12-31

FAMILY VIOLENCE APPELLATE PROJECT, founded in 2012, is a community nonprofit in the Crime & Legal sector that reported $1.8M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $2.7M exceeded revenue, resulting in a 51% operating deficit.

Mission

OUR PRIMARY MISSION IS TO ENSURE THE SAFETY AND WELL-BEING OF SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN BY HELPING SURVIVORS OF DOMESTIC VIOLENCE OBTAIN EFFECTIVE APPELLATE REPRESENTATION.

Program Service Accomplishments

Program 1
Expenses: $1,626,594

FVAP IDENTIFIES CASES THAT ARE LIKELY TO RESULT IN THE APPELLATE COURTS RENDERING DECISIONS THAT ADVANCE THE INTERESTS OF DOMESTIC VIOLENCE VICTIMS THROUGHOUT CALIFORNIA. FVAP'S EXPERTS WORK WITH PRO...

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FVAP IDENTIFIES CASES THAT ARE LIKELY TO RESULT IN THE APPELLATE COURTS RENDERING DECISIONS THAT ADVANCE THE INTERESTS OF DOMESTIC VIOLENCE VICTIMS THROUGHOUT CALIFORNIA. FVAP'S EXPERTS WORK WITH PRO BONO ATTORNEYS FROM THE PRIVATE SECTOR TO PROVIDE THE HIGHEST QUALITY LEGAL REPRESENTATION IN BRIEFING AND ARGUING THOSE CASES TO THE APPELLATE COURTS. IN PARTICULAR, WE FOCUS ON CASES IN WHICH SURVIVORS AND THEIR CHILDREN ARE IN DANGER OF ONGOING ABUSE. FVAP COORDINATES TRAINING PROGRAMS AND TECHNICAL ASSISTANCE FOR ATTORNEYS ON HOW TO LAY A RECORD FOR APPEAL AND OTHER TOPICS. FVAP ENGAGES IN SOME LEGISLATIVE ADVOCACY TO INFLUENCE LAWS AFFECTING DOMESTIC VIOLENCE SURVIVORS AND THEIR CHILDREN.

Program 2

APPELLATE COURTS PROGRAM: PROVIDE APPELLATE REPRESENTATION AND OTHER LEGAL ASSISTANCE TO SURVIVORS OF DOMESTIC VIOLENCE AND THEIR FAMILIES; SUBMIT AMICUS CURIAE BRIEFS IN CASES WITH IMPORTANT...

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APPELLATE COURTS PROGRAM: PROVIDE APPELLATE REPRESENTATION AND OTHER LEGAL ASSISTANCE TO SURVIVORS OF DOMESTIC VIOLENCE AND THEIR FAMILIES; SUBMIT AMICUS CURIAE BRIEFS IN CASES WITH IMPORTANT DOMESTIC VIOLENCE ISSUES AT STAKE; PETITION COURTS OF APPEAL WITH CASE PUBLICATION REQUESTS.

Program 3

TRAINING PROGRAM: TRAIN, INFORM, AND EDUCATE COMMUNITY STAKEHOLDERS ABOUT ISSUES PERTINENT TO DOMESTIC VIOLENCE; HOW TO LAY A RECORD FOR APPEAL; UPDATES IN DOMESTIC VIOLENCE LAW. TECHNICAL ASSISTANCE...

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TRAINING PROGRAM: TRAIN, INFORM, AND EDUCATE COMMUNITY STAKEHOLDERS ABOUT ISSUES PERTINENT TO DOMESTIC VIOLENCE; HOW TO LAY A RECORD FOR APPEAL; UPDATES IN DOMESTIC VIOLENCE LAW. TECHNICAL ASSISTANCE PROGRAM: FVAP PROVIDES FREE TECHNICAL ASSISTANCE TO DOMESTIC VIOLENCE TRIAL ATTORNEYS AND ADVOCATES TO HELP [CONTINUED ON SCHEDULE O]

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,705,427
Program Service Revenue $0
Investment Income $59,206
Other Revenue $38,079
TOTAL REVENUE $1,802,712

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,080,367
Fundraising Expenses $207,748
Program Expenses $1,626,594
Other Expenses $647,921
TOTAL EXPENSES $2,728,288

Year-over-Year Comparison

2023 2022 Change
Revenue $1,802,712 $1,970,821 -0.1%
Expenses $2,728,288 $2,305,774 +0.2%
Net Income $-925,576 $-334,953 +1.8%
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
13
Independent Members
12
Employees
22
Volunteers
173

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
$190,250
Total Directors
13
$190,250
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Deborah Son CEO/EXEC DIR 40.00
Officer Director
$172,307 $17,943 $190,250
Jennafer Wagner Dir. Of Programs 40.00
$138,594 $3,736 $142,330
Arati Vasan Staff Attorney 40.00
$115,343 $22,829 $138,172
Jodi Lewis Staff Attorney 40.00
$112,664 $8,172 $120,836
Eman Ali Director 2.00
Director
$0 $0 $0
Maricela Rios-Faust President 4.00
Officer Director
$0 $0 $0
Nora Puckett Vice President 4.00
Officer Director
$0 $0 $0
Joanna McCallum Treasurer 4.00
Officer Director
$0 $0 $0
Drew Davis Director 2.00
Director
$0 $0 $0
Michael Holecek Director 2.00
Director
$0 $0 $0
Scott Johnston Director 2.00
Director
$0 $0 $0
Mariya Pamnani Director 2.00
Director
$0 $0 $0
Keisha Wright Director 2.00
Director
$0 $0 $0
Edie Zusman Director 2.00
Director
$0 $0 $0
Anna-Rose Mathieson Past Chair 2.00
Director
$0 $0 $0
Michelle Osborne Director 2.00
Director
$0 $0 $0
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
2023 $1,802,712 $2,728,288 $1,500,200 $-925,576
2022 $1,970,821 $2,305,774 $2,490,470 $-334,953
2021 $1,999,277 $1,764,565 $2,924,576 $234,712
2020 $1,918,926 $1,396,156 $2,713,667 $522,770
2019 $1,460,299 $1,192,519 $2,084,938 $267,780
2018 $1,183,489 $988,359 $1,874,354 $195,130
2018 $1,183,489 $988,359 $1,874,354 $195,130
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