Form 990 for tax year 2024
Filed by ADVOCATES FOR VICTIMS OF ASSAULT INC.
Totals
- Total revenue
- $1,160,033
- Total expenses
- $933,321
- Contributions and grants received
- $1,161,078
- Grants paid
- $8,000
- Program service revenue
- $4,679
- Investment income
- $1,184
- Other revenue
- -$6,908
- Total assets, end of year
- $1,734,218
- Total liabilities, end of year
- $489,808
- Net assets or fund balances, end of year
- $1,244,410
- Program services expenses (Part IX)
- $576,011
- Management and general expenses
- $304,146
- Fundraising expenses
- $53,164
- Program service expenses (Part III)
- $576,011
Program services were 61.7% 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
$40,026
-
1e · Government grants (contributions)
$715,642
-
1f · All other contributions, gifts and grants
$405,410
-
1g · Noncash contributions included above
$67,904
-
2a · Program service revenue: TRANSITIONAL HOUSING RENT
total $4,679 · related or exempt $4,679
-
3 · Investment income
total $1,184 · excluded $1,184
-
8a · Fundraising events: contributions included on line 1c
$40,026
-
8b · Fundraising events: direct expenses
$6,908
-
8c · Net income from fundraising events
total -$6,908 · excluded -$6,908
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $8,000 · program services $8,000
-
5 · Compensation of officers, directors and key employees
total $118,958 · program services $53,531 · management and general $65,427
-
7 · Other salaries and wages
total $317,251 · program services $156,780 · management and general $124,415 · fundraising $36,056
-
8 · Pension plan contributions
total $3,085 · program services $1,577 · management and general $1,022 · fundraising $486
-
9 · Other employee benefits
total $34,735 · program services $17,065 · management and general $13,983 · fundraising $3,687
-
10 · Payroll taxes
total $32,753 · program services $15,819 · management and general $14,154 · fundraising $2,780
-
11g · Fees: other
total $33,442 · management and general $33,442
-
12 · Advertising and promotion
total $79,057 · program services $79,057
-
13 · Office expenses
total $16,244 · program services $7,844 · management and general $7,020 · fundraising $1,380
-
14 · Information technology
total $10,253 · program services $4,952 · management and general $4,431 · fundraising $870
-
16 · Occupancy
total $10,774 · program services $5,204 · management and general $4,656 · fundraising $914
-
17 · Travel
total $12,383 · program services $5,981 · management and general $5,351 · fundraising $1,051
-
20 · Interest
total $12,542 · program services $6,058 · management and general $5,420 · fundraising $1,064
-
22 · Depreciation, depletion and amortization
total $27,454 · program services $13,260 · management and general $11,864 · fundraising $2,330
-
23 · Insurance
total $19,443 · program services $9,391 · management and general $8,402 · fundraising $1,650
-
24a · Other expenses: PROGRAM EXP/CLIENT ASSIST
total $186,396 · program services $186,396
-
24b · Other expenses: VOLUNTEER & STAFFTRAINING
total $8,849 · program services $4,274 · management and general $3,824 · fundraising $751
-
24c · Other expenses: OTHER
total $1,702 · program services $822 · management and general $735 · fundraising $145
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $396,877 · end of year $298,495
-
2 · Savings and temporary cash investments
beginning of year $99,222 · end of year $147,714
-
3 · Pledges and grants receivable
beginning of year $207,818 · end of year $284,539
-
9 · Prepaid expenses and deferred charges
end of year $25,318
-
10a · Land, buildings and equipment: cost or other basis
$800,613
-
10b · Land, buildings and equipment: accumulated depreciation
$177,822
-
10c · Land, buildings and equipment, net
beginning of year $615,246 · end of year $622,791
-
11 · Investments: publicly traded securities
beginning of year $136,935 · end of year $355,361
-
17 · Accounts payable and accrued expenses
beginning of year $42,990 · end of year $67,126
-
19 · Deferred revenue
end of year $27,500
-
23 · Secured mortgages and notes payable
beginning of year $406,544 · end of year $395,182
-
27 · Net assets without donor restrictions
beginning of year $1,001,590 · end of year $1,222,348
-
28 · Net assets with donor restrictions
beginning of year $4,974 · end of year $22,062
Mission and programs · 2024
Mission
ADVOCATES FOR VICTIMS OF ASSAULT, INC. PROVIDES SERVICES WHICH ENHANCE SAFETY AND JUSTICE FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND TRAUMA WHILE PROMOTING PEACE IN OUR COMMUNITY.
-
VICTIM ADVOCACY AND LEGAL ADVOCACY: VICTIM ADVOCACY SERVICES CAN TAKE ON A VARIETY OF SHAPES DEPENDING ON THE NEEDS IDENTIFIED BY INDIVIDUAL SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT WHO CHOOSE TO WORK WITH US. EXAMPLES INCLUDE SAFETY PLANNING, ACCESS TO INDIVIDUAL AND GROUP COUNSELING, FINANCIAL ASSISTANCE WITH BASIC NEEDS, AND CONNECTION TO OTHER COMMUNITY RESOURCES. LEGAL ADVOCACY SERVICES CAN INCLUDE COURT ACCOMPANIMENT; SERVING AS LIASON FOR CLIENTS WITH LAW ENFORCEMENT, DISTRICT ATTORNEY AND THE COURT SYSTEM; ASSISTANCE WITH CIVIL AND CRIMINAL PROTECTION PROCESSES; REFERRAL TO OTHER LEGAL SERVICES AND GENERAL HELP WITH NAVIGATION OF THE LEGAL AND CRIMINAL JUSTICE SYSTEMS.
Expenses $501,577 · Grants $8,000 · Revenue $4,679
-
EMERGENCY LOCATION: WE PROVIDE EMERGENCY SAFE-HOUSING FOR WOMEN AND CHILDREN AT OUR SHELTER, AND TO MEN IN HOTELS. WE ALSO PROVIDE 24 HOUR IN- PERSON CRISIS RESPONSE IN ENGLISH AND SPANISH. OUR SERVICES ARE USED BY LAW ENFORCEMENT, THE LOCAL MEDICAL CENTERS, THE CORONER AND BY INDIVIDUALS IN THE COMMUNITY THROUGH OUR CRISIS HOT LINE NUMBER. WE RESPOND TO DOMESTIC VIOLENCE - EITHER IN PERSON ON SCENE OR AS A "HOTLINE" FOR PEOPLE EXPERIENCING ABUSE OR DISTRESS DUE TO UNHEALTHY DYNAMICS IN THEIR RELATIONSHIP; AND TO SEXUAL ASSAULT - EITHER IN PERSON ON SCENE AFTER A REPORT TO POLICE OR AT THE HOSPITAL, OR AS A "HOTLINE" FOR PEOPLE THAT HAVE BEEN SEXUALLY ABUSED EITHER RECENTLY OR IN THE PAST.
Expenses $74,434
As filed on the 2024 return.
Listed in Part VII
-
Lisa HolenkoLISA HOLENKO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mike RifkinMIKE RIFKIN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Tige StromireTIGE STROMIRE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Suzy BauerSUZY BAUER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Katey ShireyKATEY SHIREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie BristleySTEPHANIE BRISTLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather AllenHEATHER ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lesley MumfordLESLEY MUMFORD
EXECUTIVE DI
- Total calculated
- $118,958
- From this org
- $107,604
- From related orgs
- $0
- Other
- $11,354
- Hours/week
- 40
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
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523099349302887
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