CALIFORNIA PARTNERSHIP TO END DOMESTIC VIOLENCE

EIN: 770347420 501(c)(3) Civil Rights & Advocacy

SACRAMENTO, CA

Total Revenue
$2,655,897
Total Expenses
$3,286,939
Total Assets
$1,228,438
Net Assets
$944,622
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
CA
Principal Officer
KRISTA COLON
Phone
9164447163
Tax Period
2024-07-01 to 2025-06-30

CALIFORNIA PARTNERSHIP TO END DOMESTIC VIOLENCE, founded in 2004, is a community nonprofit in the Civil Rights & Advocacy sector that reported $2.7M in total revenue in fiscal year 2024. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $3.3M exceeded revenue, resulting in a 24% operating deficit.

Mission

THE PARTNERSHIP'S MISSION IS TO PROMOTE THE COLLECTIVE VOICE OF A DIVERSE COALITION OF ORGANIZATIONS AND INDIVIDUALS WORKING TO ELIMINATE ALL FORMS OF DOMESTIC VIOLENCE. AS AN ADVOCATE FOR SOCIAL CHANGE, WE ADVANCE OUR MISSION BY PRIORITIZING PREVENTION STRATEGIES, INFLUENCING PUBLIC POLICY, STRENGTHENING LOCAL SERVICE PROVIDER'S CAPACITY, AND INCREASING COMMUNITY AWARENESS TO ADVANCE SAFETY AND HEALING OF SURVIVORS, THEIR FAMILIES AND THEIR COMMUNITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,289,213
Program Service Revenue $365,866
Investment Income $818
Other Revenue $0
TOTAL REVENUE $2,655,897

Expense Breakdown

Grants Paid $309,258
Salaries & Benefits $2,254,434
Fundraising Expenses $34,317
Program Expenses $1,952,823
Other Expenses $723,247
TOTAL EXPENSES $3,286,939

Year-over-Year Comparison

2024 2023 Change
Revenue $2,655,897 $7,223,128 -0.6%
Expenses $3,286,939 $7,356,680 -0.6%
Net Income $-631,042 $-133,552 +3.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
15
Independent Members
14
Employees
26
Volunteers
14

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
6
$339,842
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN KAUR PRESIDENT 4.00
Officer Director
$0 $0 $0
MELISSA LUKE TREASURER 4.00
Officer Director
$0 $0 $0
JOBI WOOD SECRETARY/SO 7.00
Officer Director
$0 $0 $0
SAARA AHMED VP/BAY AREA 7.00
Officer Director
$0 $0 $0
ALEJANDRINA CARRASCO CENTRAL COAS 3.00
Director
$0 $0 $0
CHELCEE THOMAS NORTH REGION 3.00
Director
$0 $0 $0
GIOVANNA MARTINEZ LA REGIONAL 3.00
Director
$0 $0 $0
LISA MANTARRO MOORE CENTRAL VALL 3.00
Director
$0 $0 $0
DACHELLE KENDRICK DIRECTOR 2.00
Director
$0 $0 $0
KEN OPLINGER DIRECTOR 2.00
Director
$0 $0 $0
WENDY BLANCO DIRECTOR 2.00
Director
$0 $0 $0
KRISTA COLON EXECUTIVE DI 40.00
Officer
$170,513 $5 $170,518
LISA SICA SENIOR DIREC 40.00
Highest
$149,769 $39,219 $188,988
JENNIFER KHALIFA SENIOR DIREC 40.00
Highest
$158,729 $14,878 $173,607
CHRIS NEGRI PROJECT MANA 40.00
Highest
$116,407 $5,982 $122,389
CRYSTAL WISHART AS. DIR. OF 40.00
Highest
$118,719 $0 $118,719
PAUL CASTRO EXECUTIVE DI 40.00
Officer
$169,324 $0 $169,324
MIRANDA STIERS AS. DIR OF C 40.00
Highest
$113,810 $9,552 $123,362
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
2025 $2,655,897 $3,286,939 $1,228,438 $-631,042
2024 No data No data No data No data
2023 $5,190,584 $5,174,587 $2,834,665 $15,997
2022 $3,401,577 $2,977,532 $1,969,924 $424,045
2021 $7,441,304 $7,243,734 $1,881,495 $197,570
2020 $3,183,327 $2,847,953 $4,120,982 $335,374
2019 $2,326,838 $2,620,866 $1,132,881 $-294,028
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