Melrose Alliance Against Violence
- Assets
- $609.6k
- Revenue
- $210.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Melrose, MA
- Founding
- 02/1997
- Data as of
- 12/2021
- EIN
- 04-3293694
Organization Overview
Melrose Alliance Against Violence is located in Melrose, MA. The organization was established in 1997. According to its NTEE Classification (I71) the organization is classified as: Spouse Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Melrose Alliance Against Violence employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Melrose Alliance Against Violence is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Melrose Alliance Against Violence generated $210.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $162.0k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO RAISE COMMUNITY AWARENESS OF DOMESTIC AND TEEN DATING VIOLENCE AND TO PROMOTE PROGRAMS THAT WORK TO REDUCE VIOLENCE AND FOSTER HEALTHY RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE WORKSHOPS AND TRAINING FOR ADULTS AND YOUTHS FOCUSING ON BULLYING, DOMESTIC VIOLENCE, TEEN DATING VIOLENCE AND HEALTHY RELATIONSHIPS. . THE ORGANIZATION LINKS VOLUNTEER ADULTS WITH AT-RISK STUDENTS FOR ONGOING GUIDANCE AND SUPPORT THROUGH A COMMUNITY MENTORING PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracey Keenan Treasurer | Officer | 2 | $0 |
Joe Guarino Vice Preside | Officer | 2 | $0 |
Joan Bell President | Officer | 2 | $0 |
Craig Noto Clerk | Officer | 2 | $0 |
Det Dan Ehlers Director | Trustee | 2 | $0 |
Jen Winslow Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $130,219 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $130,219 |
| Total Program Service Revenue | $0 |
| Investment income | $389 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $79,665 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $210,273 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $57,263 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,476 |
| Fees for services: Management | $60,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,788 |
| Advertising and promotion | $2,516 |
| Office expenses | $1,901 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,800 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,850 |
| Insurance | $2,339 |
| All other expenses | $2,065 |
| Total functional expenses | $162,017 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $361,772 |
| Savings and temporary cash investments | $242,739 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,691 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $400 |
| Total assets | $609,602 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $609,602 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $609,602 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Melrose Alliance Against Violence has recieved totaling $2,750.
| Awarding Organization | Amount |
|---|---|
Melrose Cooperative Bank Foundation Melrose, MA PURPOSE: GENERAL OPERATINGSUPPORT | $2,750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Connecticut Coalition Against Domestic Violence Glastonbury, CT | $5,882,642 | $21,626,073 |
Rhode Island Coalition Against Domestic Violence Warwick, RI | $2,855,120 | $5,329,734 |
Asian Task Force Against Domestic Violence Inc Boston, MA | $3,693,324 | $3,862,905 |
Monadnock Center For Violence Prevention Inc Keene, NH | $973,311 | $998,542 |
Hagars Sisters Inc Acton, MA | $724,010 | $1,100,133 |
Melrose Alliance Against Violence Melrose, MA | $609,602 | $210,273 |
Sudbury-Wayland-Lincoln Domestic Violence Roundtable Inc Sudbury, MA | $17,553 | $0 |
Friends Of Hilltown Safety At Home Russell, MA | $34,181 | $0 |
Amber Nicole Cowen Memorial Foundation Inc Middleboro, MA | $0 | $0 |
Returning Hope Long Is City, NY | $0 | $0 |