Brewster Center Domestic Violence Services Inc in Tucson, Arizona (AZ)

Brewster Center Domestic Violence Services Inc
Employer Identification Number (EIN)	942949593
Name of Organization	Brewster Center Domestic Violence Services Inc
Address	2425 N Haskell Drive, Tucson, AZ 85716-2650
Activities	Supplying money, goods or services to the poor
Subsection	Charitable Organization
Ruling Date	03/1985
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2007
Assets	$1,000,000 to $4,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$2,343,854
Amount of Income	$2,052,400
Form 990 Revenue Amount	$2,052,400
National Taxonomy of Exempt Entities (NTEE)	Human Services - Multipurpose and Other: Family Violence Shelters, Services

Non-representatives - add comments:

Amount of income in 2007: $2,052,400

Brewster Center Domestic Violence Services Inc:	$2,052,400
Other organizations performing similar types of work:	$962,982

Assets in 2007: $2,343,854

Brewster Center Domestic Violence Services Inc:	$2,343,854
Other organizations performing similar types of work:	$1,253,973

Expenses in 2006: $1,775,422

Brewster Center Domestic Violence Services Inc:	$1,775,422
Other organizations performing similar types of work:	$928,559

Income to expenses ratio in 2006: 1.2

This organization:	1.2
Other organizations performing similar types of work:	1.0

Expenses allocated to program services in 2006: 90.6%

This organization:	90.6%
Other organizations performing similar types of work:	82.9%

Number of employees in 2006: 44

This organization:	44
Other organizations performing similar types of work:	26

Grants share in income in 2006: 94.6%

Brewster Center Domestic Violence Services Inc:	94.6%
Other organizations performing similar types of work:	94.5%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

	2000	2001	2002	2003	2004	2005	2006
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$1,566,568	$1,668,079	$1,514,485	$1,612,142	$1,634,636	$1,756,679	$2,052,400
Contributions, gifts, grants, and similar amounts received	$1,543,578	$1,587,910	$1,410,254	$1,525,744	$1,541,275	$1,695,917	$1,942,049
Contributions to donor advised funds							$0
Direct public support	$575,285	$398,036	$290,842	$309,153	$222,903	$210,445	$394,076
Indirect public support	$31,849	$101,237	$63,621	$46,928	$63,746	$37,475	$41,315
Government contributions (grants)	$936,444	$1,088,637	$1,055,791	$1,169,663	$1,254,626	$1,447,997	$1,506,658
Program service revenue including government fees and contracts	$26,463	$24,450	$700	$0	$14,837	$7,865	$0
Membership dues and assessments	$0	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$0	$0	$5,439	$4,513	$10,385	$16,675	$10,513
Dividends and interest from securities	$3,005	$5,848	$2,769	$9,420	$0	$0	$23,120
Net rental income or (loss)	$0	$0	$0	$0	$-15,051	$0	$0
Gross rents	$0	$0	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$15,051	$0	$0
Other investment income	$0	$0	$0	$-6	$0	$-8,090	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$-29	$0	$0	$5,478	$21,348
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$0	$5,478	$21,348
Less: cost or other basis and sales expenses	$0	$0	$29	$0	$0	$0	$0
Net income or (loss) from special events and activities	$-6,478	$47,904	$80,865	$65,932	$75,117	$23,649	$75,453
Gross revenue	$23,208	$47,904	$80,865	$65,932	$75,117	$43,581	$75,453
Less: direct expenses other than fundraising expenses	$29,686	$0	$0	$0	$0	$19,932	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0	$0
Other revenue	$0	$1,967	$14,487	$6,539	$8,073	$15,185	$-20,083
Total expenses	$1,261,416	$1,496,115	$1,296,074	$1,447,474	$1,523,334	$1,748,328	$1,775,422
Program services	$1,097,676	$1,378,191	$1,099,640	$1,221,452	$1,346,633	$1,603,802	$1,609,134
Management and general	$160,514	$110,556	$175,227	$142,912	$69,831	$77,068	$61,344
Fundraising	$3,226	$7,368	$21,207	$83,110	$106,870	$67,458	$104,944
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$1,210,923	$1,382,887	$1,605,444	$1,776,641	$1,895,815	$1,912,038	$2,200,491
Excess or (deficit) for the year	$305,152	$171,964	$218,411	$164,668	$111,302	$8,351	$276,978
Net assets or fund balances at beginning of year	$905,771	$1,210,923	$1,382,887	$1,605,444	$1,776,641	$1,895,815	$1,912,038
Other changes in net assets or fund balances	$0	$0	$4,146	$6,529	$7,872	$7,872	$11,475

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2006)
Total functional expenses	$1,775,422	$1,609,134	$61,344	$104,944
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$187,975	$170,949	$1,881	$15,145
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$847,663	$767,199	$10,601	$69,863
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$105,018	$94,407	$1,417	$9,194
Payroll taxes	$90,599	$81,170	$946	$8,483
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$0	$0	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$76,651	$68,390	$8,261	$0
Telephone	$47,854	$38,396	$8,867	$591
Postage and shipping	$0	$0	$0	$0
Occupancy	$46,813	$31,830	$14,983	$0
Equipment rental and maintenance	$54,246	$52,331	$1,915	$0
Printing and publications	$0	$0	$0	$0
Travel	$37,785	$33,606	$4,028	$151
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$67,366	$64,568	$2,798	$0
Other expenses not covered above	$213,452	$206,288	$5,647	$1,517

	2000	2001	2002	2003	2004	2005	2006
Balance Sheets
Total assets	$1,377,988	$1,590,202	$1,797,938	$1,940,073	$2,067,173	$2,069,140	$2,343,854
Cash - non-interest-bearing	$142,658	$438,786	$459,382	$366,317	$650,385	$374,598	$235,433
Savings and temporary cash investments	$0	$4,323	$50,811	$207,584	$0	$0	$189,910
Accounts receivable less allowance for doubtful accounts	$0	$1,333	$72,951	$41,705	$0	$204,473	$399,538
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$50,029
Grants receivable	$201,085	$118,665	$167,198	$271,029	$156,666	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)							$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$9,870	$4,141	$2,479	$2,939	$4,456	$8,877	$9,326
Investments - publicly-traded securities							$196,207
Investments - other securities	$0	$0	$0	$0	$218,216	$490,757	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0
Investments - other	$0	$0	$44,269	$48,828	$48,614	$48,389	$361,529
Land, buildings, and equipment less accumulated depreciation	$1,024,375	$1,022,954	$1,000,848	$1,001,671	$988,836	$942,046	$901,882
Other assets, including program-related investments	$0	$0	$0	$0	$0	$0	$0
Total liabilities	$167,065	$207,315	$192,494	$163,432	$171,358	$157,102	$143,363
Accounts payable and accrued expenses	$90,329	$91,405	$88,356	$85,415	$101,633	$71,651	$97,691
Grants payable	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$43,890	$37,764	$17,787	$15,287	$37,949	$6,473
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$76,736	$72,020	$66,374	$60,230	$54,438	$47,502	$39,199
Other liabilities	$0	$0	$0	$0	$0	$0	$0
Total liabilities and net assets/fund balances	$1,377,988	$1,590,202	$1,797,938	$1,940,073	$2,067,173	$2,069,140	$2,343,854
Total net assets or fund balances	$1,210,923	$1,382,887	$1,605,444	$1,776,641	$1,895,815	$1,912,038	$2,200,491

	2000	2001	2002	2003	2004	2005	2006
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$1,566,568	$1,668,079	$1,514,485	$1,612,142	$1,634,636	$1,756,679	$2,052,400
Total revenue, gains, and other support per audited financial statements	$1,604,873	$1,706,633	$1,574,821	$1,672,033	$1,684,055	$1,829,093	$2,100,856
Other expenses	$38,305	$38,554	$60,336	$59,891	$49,419	$72,414	$48,456
Net unrealized gains on investments	$0	$0	$4,146	$6,529	$7,872	$7,872	$11,475
Donated services and use of facilities	$38,305	$0	$56,190	$53,362	$41,547	$44,610	$36,981
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0
Other	$0	$38,554	$0	$0	$0	$19,932	$0
Other revenue	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004	2005	2006
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$1,261,416	$1,496,115	$1,296,074	$1,447,474	$1,523,334	$1,748,328	$1,775,422
Total expenses and losses per audited financial statements	$1,299,721	$1,534,669	$1,352,264	$1,500,836	$1,564,881	$1,812,870	$1,812,403
Other revenue	$38,305	$38,554	$56,190	$53,362	$41,547	$64,542	$36,981
Donated services and use of facilities	$38,305	$0	$56,190	$53,362	$41,547	$44,610	$36,981
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$38,554	$0	$0	$0	$19,932	$0
Other expenses	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	12
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	44

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2006)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$54,981	$55,370
Program service revenue
Program service revenue 1	000000	$0	00	$0	$0
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$10,513	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$23,120	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$21,348	$0
Net income or (loss) from special events	000000	$0	00	$0	$75,453
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$-20,083

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	1999	2000	2001	2002	2003	2004	2005
Support Schedule
Total	$1,103,941	$1,508,506	$1,731,776	$1,400,490	$1,612,142	$1,643,968	$1,731,624
Gifts, grants, and contributions received	$1,008,601	$1,455,830	$1,649,638	$1,296,230	$1,525,744	$1,541,275	$1,670,772
Membership fees received	$0	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$95,340	$49,671	$76,290	$96,052	$65,932	$89,954	$31,514
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$3,005	$5,848	$8,208	$13,927	$4,666	$14,153
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$6,539	$8,073	$15,185

Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Brewster Center Domestic Violence Services Inc	2425 N Haskell Drive, Tucson, AZ 85716-2650	AZ	1985-03	$2,052,400
2	Women Against Abuse Inc	100 S Broad St Ste 1341, Philadelphia, PA 19110-1028	PA	1976-04	$11,103,546
3	Saint Johns Program For Real Change	2443 Fair Oaks Blvd No 369, Sacramento, CA 95825-7684	CA	1993-04	$6,093,680
4	Safehome Inc	PO BOX 4563, Overland Park, KS 66204-0563	KS	1981-07	$5,276,875
5	Womens Center & Shelter Of Greater Pgh	PO BOX 9024, Pittsburgh, PA 15224-0024	PA	1976-10	$4,031,326
6	Violence Intervention Program, V I P	PO BOX 1161, New York, NY 10035-0810	NY	1994-10	$3,181,095
7	Turning Point Inc	PO BOX 1123, Mount Clemens, MI 48046-1123	MI	1980-06	$3,072,005
8	New Life Center, New Life	PO BOX 5005, Goodyear, AZ 85338-0608	AZ	1991-08	$2,830,119
9	Safenet Domestic Violence Safety Network Inc	1702 French St, Erie, PA 16501-2204	PA	1975-10	$1,862,787
10	Safe In Hunterdon Inc	47 E Main St, Flemington, NJ 08822-1216	NJ	1981-06	$1,857,224
11	T E S S A	PO BOX 2662, Colorado Spgs, CO 80901-2662	CO	1978-07	$1,857,093
12	Wellspring House Inc	302 Essex Ave, Gloucester, MA 01930-2351	MA	1983-01	$1,810,014
13	Safehouse Denver Inc	1649 Downing St, Denver, CO 80218-1528	CO	1977-12	$1,770,793
14	Safe Home-Rape Crisis Coalition	236 Union St, Spartanburg, SC 29302-1924	SC	1984-02	$1,751,081
15	Domestic Violence Services Of Southwestern Pennsylvania	308 E Maiden St, Washington, PA 15301-5108	PA	1986-07	$1,731,609
16	Safe Horizons	PO BOX 610247, Port Huron, MI 48061-0247	MI	1982-07	$1,675,115
17	Watson Childrens Shelter Inc	4978 Buckhouse Ln, Missoula, MT 59804-9504	MT	1979-09	$1,489,283
18	New Beginnings For Women & Children Inc	2590 N Alvernon Way, Tucson, AZ 85712-2402	AZ	1988-08	$1,400,299
19	Kingman Aid To Abused People, Kaap	1770 Airway Ave, Kingman, AZ 86409-3621	AZ	1990-04	$401,367
20	Mary K Walker Foundation	19047 N 36th St, Phoenix, AZ 85050	AZ	2009-07	$0

Number of organizations performing similar types of work

Alabama	3
Arkansas	2
Arizona	5
California	14
Colorado	5
Connecticut	4
Delaware	1
Florida	9
Georgia	9
Iowa	1
Illinois	10
Indiana	2
Kansas	3
Kentucky	2
Louisiana	5
Massachusetts	5
Maryland	3
Maine	4
Michigan	8
Minnesota	8
Missouri	9
Mississippi	1

Montana	1
North Carolina	8
North Dakota	2
Nebraska	2
New Hampshire	4
New Jersey	3
New Mexico	4
New York	6
Ohio	3
Oklahoma	3
Oregon	4
Pennsylvania	9
Rhode Island	3
South Carolina	3
Tennessee	2
Texas	11
Utah	3
Virginia	4
Washington	1
Wisconsin	7
International	3

Total

199

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