Riverside County Coalition for Alternatives to Domestic Violence

EIN: 953212844 501(c)(3) Crime & Legal

Menifee, CA

Total Revenue
$1,077,813
Total Expenses
$1,271,352
Total Assets
$1,520,593
Net Assets
$1,116,533
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
CA
Phone
9514385245
Tax Period
2024-07-01 to 2025-06-30

Riverside County Coalition for Alternatives to Domestic Violence, founded in 1978, is a community nonprofit in the Crime & Legal sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 18% operating deficit.

Mission

To provide a safe environment to women and their children who are victims of domestic violence by providing emergency shelter services, mental health trauma therapy and counseling. domestic violence parenting and anger management educational classes, advocate for legal representation and placement into permanent housing.

Program Service Accomplishments

Program 1
Expenses: $593,737

Shelter Services and childrens program The shelter provides services for victims of crime and their children in an emergency shelter program and transitional living program. The program allows the...

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Shelter Services and childrens program The shelter provides services for victims of crime and their children in an emergency shelter program and transitional living program. The program allows the families to stay up to 180 days to ensure they are stabilized and have set goals to assist them in moving toward self-sufficiency so they can remain free from the abused-filled lives they fled from. Victims of crime and their children are provided a variety of servcies that foster support and empowerment. This is an acccomplish through emotional support, individual and group counseling, transportation, food and clothing, parenting groups, specialized mental health therapy, and referrals necessary to secure legal, medical and social services, financial education, housing placement and other assistance. Childrens program Provide individual and support group counseling for children ages 5 and older who are impacted by domestic violence. The program offers goal-oriented paraprofessional counseling to assist children with indentifying, processing their feelings, building self-esteem

Program 2
Expenses: $322,784

Crises Line, Outreach Counseling Services The crises line is the agencys gateway for victims of domestic violence, and others who seek information. It is a safe and confidential way for individuals...

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Crises Line, Outreach Counseling Services The crises line is the agencys gateway for victims of domestic violence, and others who seek information. It is a safe and confidential way for individuals to ask questions and obtain services. It provides immediate intervention and assistance to domestic violence victims that are in need of shelter, counseling and other services. The staff anf volunteers are trained to assess immediate safety issues, provide information on the violence and address the callers concerns, specific needs, give options and referrals to assist the caller, and identify a plan for what to do next. The crises ine answers over 7,000 calls per year. Crises line cards are available through many agencies, including law enforcement, court system, hospitals, churches, government agencies, community-based organizations and many others. The primary goals of outreach services is to ensure a victims safety, help victims understand the dynamics of dv and assist victims in dealing with their feelings so that they can begin to improve their situation.

Program 3
Expenses: $315,484

Trauma Recovery Supportive Outreach Services Provides supportive services outreach, emergency, and healing intervention to victim/survivors and their families. The focus is to respond to vitimization...

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Trauma Recovery Supportive Outreach Services Provides supportive services outreach, emergency, and healing intervention to victim/survivors and their families. The focus is to respond to vitimization from crimes and complex trauma from interpersonal violence including domestic violence, sexual assault, family and community violence, sex trafficking, intimate partner stalking and homelessness.

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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 $1,077,813
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,077,813

Expense Breakdown

Grants Paid $0
Salaries & Benefits $779,301
Fundraising Expenses $0
Program Expenses $1,232,005
Other Expenses $492,051
TOTAL EXPENSES $1,271,352

Year-over-Year Comparison

2024 2023 Change
Revenue $1,077,813 $1,356,819 -0.2%
Expenses $1,271,352 $1,230,825 +0.0%
Net Income $-193,539 $125,994 -2.5%
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
4
Independent Members
4
Employees
11
Volunteers
N/A

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
$0
Total Directors
6
$0
Key Employees
2
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kevin Lamb President 004.00
Officer Director
$0 $0 $0
Samantha Rodriguez Board Member 004.00
Officer Director
$0 $0 $0
Marvin Formoso Board Member 004.00
Officer Director
$0 $0 $0
Mary K Sherman Board Member 004.00
Officer Director
$0 $0 $0
Garry A Brown Executive Director 040.00
Director Key Emp
$0 $0 $0
Debra Harris Financial Director 040.00
Director Key Emp
$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
2025 $1,077,813 $1,271,352 $1,520,593 $-193,539
2024 $1,356,819 $1,230,825 $1,786,073 $125,994
2023 $1,254,997 $1,200,195 $1,740,903 $54,802
2022 $1,628,674 $1,730,585 $1,749,532 $-101,911
2021 $1,847,347 $1,680,367 $2,324,407 $166,980
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