Form 990 for tax year 2025
Filed by ARCHULETA COUNTY VICTIM ASSISTANCE PROGRAM INC.
Totals
- Total revenue
- $985,614
- Total expenses
- $734,131
- Contributions and grants received
- $864,348
- Grants paid
- $116,297
- Program service revenue
- $0
- Investment income
- $26,912
- Other revenue
- $94,354
- Total assets, end of year
- $1,965,336
- Total liabilities, end of year
- $29,751
- Net assets or fund balances, end of year
- $1,935,585
- Program services expenses (Part IX)
- $611,484
- Management and general expenses
- $87,686
- Fundraising expenses
- $34,961
- Program service expenses (Part III)
- $611,484
Program services were 83.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$23,155
-
1e · Government grants (contributions)
$595,463
-
1f · All other contributions, gifts and grants
$245,730
-
3 · Investment income
total $26,912 · excluded $26,912
-
8a · Fundraising events: gross income
$62,254
-
8a · Fundraising events: contributions included on line 1c
$23,155
-
8b · Fundraising events: direct expenses
$7,532
-
8c · Net income from fundraising events
total $54,722 · excluded $54,722
-
11a · Other revenue: EXPENSE REIMBURSEMENTS
total $37,219 · related or exempt $37,219
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $2,413 · related or exempt $2,413
-
11e · Other revenue, total
$39,632
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $116,297 · program services $116,297
-
5 · Compensation of officers, directors and key employees
total $114,537 · program services $92,775 · management and general $14,890 · fundraising $6,872
-
7 · Other salaries and wages
total $332,291 · program services $269,156 · management and general $43,197 · fundraising $19,938
-
8 · Pension plan contributions
total $9,000 · program services $7,290 · management and general $1,170 · fundraising $540
-
9 · Other employee benefits
total $4,736 · program services $3,836 · management and general $616 · fundraising $284
-
10 · Payroll taxes
total $40,304 · program services $32,646 · management and general $5,240 · fundraising $2,418
-
11b · Fees: legal
total $4,485 · program services $3,633 · management and general $583 · fundraising $269
-
11c · Fees: accounting
total $11,175 · management and general $11,175
-
12 · Advertising and promotion
total $13,411 · program services $13,411
-
13 · Office expenses
total $21,774 · program services $17,968 · management and general $2,532 · fundraising $1,274
-
16 · Occupancy
total $33,821 · program services $27,395 · management and general $4,397 · fundraising $2,029
-
17 · Travel
total $1,356 · program services $1,207 · fundraising $149
-
19 · Conferences, conventions and meetings
total $6,721 · program services $6,721
-
22 · Depreciation, depletion and amortization
total $10,928 · program services $8,852 · management and general $1,420 · fundraising $656
-
23 · Insurance
total $6,280 · program services $5,087 · management and general $816 · fundraising $377
-
24a · Other expenses: OTHER EXPENSES
total $4,249 · program services $2,444 · management and general $1,650 · fundraising $155
-
24b · Other expenses: VOLUNTEERS
total $2,766 · program services $2,766
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $720,974 · end of year $917,982
-
2 · Savings and temporary cash investments
beginning of year $675,476 · end of year $701,601
-
3 · Pledges and grants receivable
beginning of year $121,876 · end of year $136,975
-
10a · Land, buildings and equipment: cost or other basis
$289,172
-
10b · Land, buildings and equipment: accumulated depreciation
$80,394
-
10c · Land, buildings and equipment, net
beginning of year $219,706 · end of year $208,778
-
17 · Accounts payable and accrued expenses
beginning of year $53,930 · end of year $29,751
-
27 · Net assets without donor restrictions
beginning of year $1,610,923 · end of year $1,884,237
-
28 · Net assets with donor restrictions
beginning of year $73,179 · end of year $51,348
Mission and programs · 2025
Mission
TO PROMOTE THE BELIEF THAT ALL PEOPLE HAVE THE RIGHT TO LIVE FREE FROM VIOLENCE BY PROVIDING SUPPORT AND ADVOCACY SERVICES FOR VICTIMS AND EDUCATION FOR YOUTH AND OUR COMMUNITY. THIS IS DONE BY ENHANCING SAFETY FOR VICTIMS, FAMILIES, AND THE COMMUNITY; SECURING JUSTICE FOR VICTIMS; AND EDUCATING AND ENGAGING THE COMMUNITY TO RESPOND TO AND PREVENT VIOLENCE.
Activities or mission (Part I)
TO ASSIST VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. WE WORK TO ENSURE VICTIM'S RIGHTS ARE EXERCISED AND NEEDS ARE MET.
-
ARCHULETA COUNTY VICTIM ASSISTANCE PROGRAM, INC. (ACVAP), DBA: RISE ABOVE VIOLENCE, A NON-PROFIT ORGANIZATION ESTABLISHED IN 1996, IS A COMMUNITY- BASED PROGRAM THAT INTERVENES, RESPONDS, AND PREVENTS INCIDENTS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND OTHER INTERPERSONAL VIOLENCE THROUGH THE PROVISION OF ADVOCACY, SUPPORT, AND EDUCATION SERVICES THROUGHOUT ARCHULETA COUNTY. RISE PROMOTES THE BELIEF THAT ALL PEOPLE HAVE THE RIGHT TO LIVE FREE FROM VIOLENCE. A TOTAL OF 367 VICTIMS WERE PROVIDED VICTIM ASSISTANCE SERVICES IN 2025, WITH ADVOCATES ANSWERING 3,191 CALLS FOR HELP AND SUPPORT, WITH 9,309 SERVICES PROVIDED. THOUGH THERE WAS A 10% DECREASE IN CLIENTS SERVED, THERE WERE ONLY 3% FEWER CALLS FOR ASSISTANCE AND LESS THAN 1% FEWER SERVICES PROVIDED COMPARED TO 2024. 87 VICTIMS RECEIVED CRISIS INTERVENTION EITHER IN PERSON OR THROUGH OUR 24-HOUR HOTLINE; 200 VICTIMS RECEIVED LEGAL ASSISTANCE AND COURT ADVOCACY AND 74 VICTIMS RECEIVED HOUSING SUPPORT, FROM EMERGENCY THROUGH LONG-TERM HOUSING RENTAL ASSISTANCE. BEYOND DIRECT VICTIM SERVICES, RISE WORKS TO PREVENT VIOLENCE THROUGH EDUCATIONAL AWARENESS INITIATIVES, WITH A MAJOR FOCUS ON OUTREACHING YOUTH. 594 STUDENTS PARTICIPATED IN 181 VIOLENCE PREVENTION PRESENTATIONS, INCLUDING YOUTH RISE LEADERSHIP, BULLYING PREVENTION, AND BYSTANDER INTERVENTION. 84 PROFESSIONAL ALLIES AND 395 COMMUNITY MEMBERS WERE PROVIDED SPECIALIZED TRAINING WORKSHOPS AND COMMUNITY AWARENESS. TRAININGS AND COMMUNITY EDUCATION PROJECTS RAISE AWARENESS AND SKILLS FOR THE GENERAL PUBLIC AND ALLIED RESPONDERS ON DOMESTIC, DATING, AND SEXUAL VIOLENCE DYNAMICS, TRENDS, AND RESPONSES PARTICULAR TO THEIR PROFESSION OR FOR GENERAL KNOWLEDGE.
Expenses $611,484 · Grants $116,297
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CARMEN I LEWIS
EXECUTIVE DI
- Total calculated
- $114,537
- From this org
- $108,537
- From related orgs
- $0
- Other
- $6,000
- Hours/week
- 40
-
TONYA MCCANN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DEE MCPEEK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
MIKE LE ROUX
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
RICK HOLT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KATHY KEYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.0
- Source object
- 202642549349301814
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