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Nonprofiteer
← WORKING AGAINST VIOLENCE INC

Form 990 for tax year 2022

Filed by WORKING AGAINST VIOLENCE INC.

Totals

Total revenue
$2,173,954
Total expenses
$1,955,904
Contributions and grants received
$2,057,285
Grants paid
$53,466
Program service revenue
$0
Investment income
$21,137
Other revenue
$95,532
Total assets, end of year
$4,078,316
Total liabilities, end of year
$567,912
Net assets or fund balances, end of year
$3,510,404
Program services expenses (Part IX)
$1,737,189
Management and general expenses
$184,047
Fundraising expenses
$34,668
Program service expenses (Part III)
$1,737,189

Program services were 88.8% 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.

  • 1a · Federated campaigns

    $50,575

  • 1c · Fundraising events

    $10,370

  • 1e · Government grants (contributions)

    $1,138,156

  • 1f · All other contributions, gifts and grants

    $858,184

  • 1g · Noncash contributions included above

    $130,273

  • 3 · Investment income

    total $21,852 · excluded $21,852

  • 6a · Gross rents

    real property $13,800

  • 6c · Rental income or loss

    real property $13,800

  • 6d · Net rental income or loss

    total $13,800 · related or exempt $13,800

  • 7a · Gross sales of assets other than inventory

    securities $77,988

  • 7b · Less cost or other basis and sales expenses

    securities $78,703

  • 7c · Gain or loss

    securities -$715

  • 7d · Net gain or loss

    total -$715 · excluded -$715

  • 8a · Fundraising events: gross income

    $72,715

  • 8a · Fundraising events: contributions included on line 1c

    $10,370

  • 8b · Fundraising events: direct expenses

    $21,870

  • 8c · Net income from fundraising events

    total $50,845 · excluded $50,845

  • 11a · Other revenue: MISCELLANEOUS

    total $30,887 · related or exempt $30,887

  • 11e · Other revenue, total

    $30,887

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $53,466 · program services $53,466

  • 5 · Compensation of officers, directors and key employees

    total $128,586 · program services $114,442 · management and general $11,573 · fundraising $2,571

  • 7 · Other salaries and wages

    total $1,098,892 · program services $978,014 · management and general $98,900 · fundraising $21,978

  • 9 · Other employee benefits

    total $99,690 · program services $88,724 · management and general $8,972 · fundraising $1,994

  • 10 · Payroll taxes

    total $88,921 · program services $79,140 · management and general $8,003 · fundraising $1,778

  • 11c · Fees: accounting

    total $23,500 · program services $20,915 · management and general $2,115 · fundraising $470

  • 11f · Fees: investment management

    total $6,454 · program services $3,227 · management and general $3,227

  • 11g · Fees: other

    total $27,786 · program services $24,729 · management and general $2,501 · fundraising $556

  • 12 · Advertising and promotion

    total $12,868 · program services $11,278 · management and general $1,055 · fundraising $535

  • 13 · Office expenses

    total $41,457 · program services $30,228 · management and general $10,569 · fundraising $660

  • 14 · Information technology

    total $12,135 · program services $10,800 · management and general $1,092 · fundraising $243

  • 16 · Occupancy

    total $85,127 · program services $75,803 · management and general $7,631 · fundraising $1,693

  • 17 · Travel

    total $4,871 · program services $4,335 · management and general $438 · fundraising $98

  • 19 · Conferences, conventions and meetings

    total $37,000 · program services $18,500 · management and general $18,500

  • 20 · Interest

    total $16,008 · program services $14,247 · management and general $1,441 · fundraising $320

  • 22 · Depreciation, depletion and amortization

    total $74,589 · program services $66,384 · management and general $6,713 · fundraising $1,492

  • 23 · Insurance

    total $14,021 · program services $12,479 · management and general $1,262 · fundraising $280

  • 24a · Other expenses: CONTRIBUTED SUPPLIES

    total $130,473 · program services $130,473

  • 24b · Other expenses: MISC EXP

    total $60 · program services $5 · management and general $55

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,844 · end of year $20,103

  • 2 · Savings and temporary cash investments

    beginning of year $928,080 · end of year $927,188

  • 3 · Pledges and grants receivable

    beginning of year $173,646 · end of year $235,789

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,302 · end of year $4,743

  • 10a · Land, buildings and equipment: cost or other basis

    $2,781,650

  • 10b · Land, buildings and equipment: accumulated depreciation

    $964,451

  • 10c · Land, buildings and equipment, net

    beginning of year $1,652,338 · end of year $1,817,199

  • 11 · Investments: publicly traded securities

    beginning of year $1,044,163 · end of year $943,461

  • 15 · Other assets

    beginning of year $129,528 · end of year $129,833

  • 17 · Accounts payable and accrued expenses

    beginning of year $88,274 · end of year $153,516

  • 23 · Secured mortgages and notes payable

    beginning of year $428,529 · end of year $414,396

  • 27 · Net assets without donor restrictions

    beginning of year $3,316,640 · end of year $3,332,009

  • 28 · Net assets with donor restrictions

    beginning of year $113,458 · end of year $178,395

Mission and programs · 2022

Mission

THE ORGANIZATION WORKS TO CREATE A COMMUNITY FREE OF DOMESTIC ABUSE AND SEXUAL ASSAULT THROUGH ADVOCACY, EDUCATION, AND SUPPORT SERVICES.

  • SHELTER: PROVIDE TEMPORARY, EMERGENCY, SAFE SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. SERVICES INCLUDE: MEALS, PERSONAL CARE ITEMS, TRANSPORTATION, SAFETY PLANNING, CHILDREN'S NEEDS, INFORMATION AND REFERRALS, EMERGENCY FINANCIAL ASSISTANCE, EMOTIONAL SUPPORT, SUPPORT GROUPS AND COMMUNITY PARTNER REFERRALS/EDUCATION (FINANCIAL PLANNING AND MANAGEMENT, HEALTH AND NUTRITION). DOMESTIC VIOLENCE: PROVIDE COMPREHENSIVE CASE MANAGEMENT SERVICES, SUCH AS REFERRALS, EDUCATION, EMERGENCY FINANCIAL AND NEEDS ASSISTANCE, AND PERSONALIZED ACTION AND SAFETY PLANS TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. PROVIDE 24 HOUR EMERGENCY TELEPHONE SUPPORT AND PROVIDE TRAINED ADVOCATES AND VOLUNTEERS TO RESPOND TO EMERGENCY ROOM CALLS. WAVI PROVIDED NUMBEROUS SERVICES TO 2,804 VICTIMS OF DOMESTIC VIOLENCE IN 2022. SEXUAL ASSAULT: PROVIDE COMPREHENSIVE CASE MANAGEMENT SERVICES, SUCH AS REFERRALS, EDUCATION, EMERGENCY FINANCIAL AND NEEDS ASSISTANCE AND PERSONALIZED ACTION AND SAFETY PLANS TO VICTIMS OF SEXUAL ASSAULT. PROVIDE 24 HOUR EMERGENCY TELEPHONE SUPPORT AND PROVIDE TRAINED ADVOCATES AND VOLUNTEERS TO RESPOND TO EMERGENCY ROOM CALLS. WAVI PROVIDED NUMEROUS SERVICES TO 143 VICTIMS OF SEXUAL ASSAULT IN 2022. WAVI PROVIDED A TOTAL OF 20,138 SERVICES IN 2022 AND RECEIVED 499 CRISIS CALLS ON THE DOMESTIC VIOLENCE AND SEXUAL ASSAULT CRISIS LINES IN 2022.

    Expenses $1,737,189 · Grants $53,466 · Revenue $44,687

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Linda Shroll

    EXEC DIR PRO

    Total calculated
    $76,832
    From this org
    $74,534
    From related orgs
    $0
    Other
    $2,298
    Hours/week
    40

  • Kerri Berard

    FINANCE DIRE

    Total calculated
    $51,754
    From this org
    $49,693
    From related orgs
    $0
    Other
    $2,061
    Hours/week
    40

  • Jennie Steinmetz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Seth Malott

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Donna Genora

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Abby Sharp

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Amber Rasmussen

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Katy Winters

    FUTURE TREAS

    Total calculated
    $0
    Hours/week
    1

  • Lori Barnett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anne Fisher MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Smoragiewicz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ltn Kelvin Masur

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gayle Thom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dustin Morrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Hermsen

    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
2022
Filed
22 May 2023
IRS schema version
2022v5.0
Source object
202311429349300046

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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