Form 990 for tax year 2022
Filed by ANTI VIOLENCE PARTNERSHIP OF PHILADELPHIA.
Totals
- Total revenue
- $2,238,972
- Total expenses
- $2,138,684
- Contributions and grants received
- $2,238,440
- Grants paid
- $0
- Program service revenue
- $500
- Investment income
- $0
- Other revenue
- $32
- Total assets, end of year
- $1,272,173
- Total liabilities, end of year
- $714,492
- Net assets or fund balances, end of year
- $557,681
- Program services expenses (Part IX)
- $1,821,901
- Management and general expenses
- $299,289
- Fundraising expenses
- $17,494
- Program service expenses (Part III)
- $1,821,901
Program services were 85.2% 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.
-
1e · Government grants (contributions)
$2,026,776
-
1f · All other contributions, gifts and grants
$211,664
-
2a · Program service revenue: PROGRAM FEES
total $500 · related or exempt $500
-
11a · Other revenue: OTHER INCOME
total $32 · related or exempt $32
-
11e · Other revenue, total
$32
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,423 · program services $89,038 · management and general $607 · fundraising $778
-
7 · Other salaries and wages
total $1,250,555 · program services $1,231,405 · management and general $8,393 · fundraising $10,757
-
9 · Other employee benefits
total $130,624 · program services $128,991 · management and general $513 · fundraising $1,120
-
10 · Payroll taxes
total $129,673 · program services $125,470 · management and general $2,905 · fundraising $1,298
-
11c · Fees: accounting
total $44,038 · program services $7,474 · management and general $36,198 · fundraising $366
-
11g · Fees: other
total $141,100 · program services $23,949 · management and general $115,976 · fundraising $1,175
-
13 · Office expenses
total $62,900 · program services $32,264 · management and general $30,374 · fundraising $262
-
16 · Occupancy
total $167,233 · program services $133,491 · management and general $32,246 · fundraising $1,496
-
17 · Travel
total $16,169 · program services $14,501 · management and general $1,668
-
20 · Interest
total $261 · management and general $261
-
23 · Insurance
total $23,212 · program services $20,165 · management and general $2,874 · fundraising $173
-
24a · Other expenses: TRAINING EXPENSES
total $62,220 · program services $215 · management and general $62,005
-
24b · Other expenses: EQUIPMENT RENTAL/MAINTENA
total $12,174 · program services $8,831 · management and general $3,274 · fundraising $69
-
24c · Other expenses: CLIENT EXPENSES
total $6,107 · program services $6,107
-
24d · Other expenses: BAD DEBT
total $1,800 · management and general $1,800
-
24e · All other expenses
total $195 · management and general $195
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,305 · end of year $229,311
-
3 · Pledges and grants receivable
beginning of year $524,497 · end of year $364,150
-
4 · Accounts receivable
beginning of year $7,650 · end of year $4,300
-
9 · Prepaid expenses and deferred charges
beginning of year $2,686 · end of year $2,852
-
10a · Land, buildings and equipment: cost or other basis
$26,735
-
10b · Land, buildings and equipment: accumulated depreciation
$26,735
-
15 · Other assets
beginning of year $35,673 · end of year $671,560
-
17 · Accounts payable and accrued expenses
beginning of year $82,484 · end of year $48,419
-
25 · Other liabilities
beginning of year $52,934 · end of year $666,073
-
27 · Net assets without donor restrictions
beginning of year $327,471 · end of year $391,680
-
28 · Net assets with donor restrictions
beginning of year $129,922 · end of year $166,001
Mission and programs · 2022
Mission
THE ANTI-VIOLENCE PARTNERSHIP OF PHILADELPHIA (AVP) IS A VICTIM SERVICE AGENCY WHOSE MISSION IS TO END THE CYCLE OF VIOLENCE IN OUR COMMUNITY BY PROVIDING FREE INTERVENTION, PREVENTION, AND SUPPORT SERVICES TO CHILDREN, YOUTH, AND ADULT VICTIMS OF VIOLENCE AND CO-VICTIMS OF HOMICIDE AND THEIR FAMILIES, TO HELP THEM REBUILD THEIR LIVES IN THE AFTERMATH OF VIOLENCE.
Activities or mission (Part I)
THE ANTI-VIOLENCE PARTNERSHIP OF PHILADELPHIA IS A NONPROFIT, CHARITABLE ORGANIZATION THAT STRIVES TO END THE CYCLE OF VIOLENCE IN OUR COMMUNITY BY PROVIDING INTERVENTION, PREVENTION, AND SUPPORT SERVICES. THE STAFF INCLUDES CHILD AND ADULT THERAPISTS, VICTIM ADVOCATES, TEACHERS AND COUNSELORS, TRAINERS, AND VOLUNTEERS. AVP IS COMMITTED TO ADVOCACY AND SUPPORT FOR CO-VICTIMS OF HOMICIDE AND VICTIMS OF OTHER SERIOUS CRIMES, VIOLENCE PREVENTION TRAINING FOR CHILDREN AND ADULTS, AND EFFECTING CHANGE IN PUBLIC AND PRIVATE INSTITUTIONS AND SOCIETY AT LARGE.
-
FOUNDED IN 1983, THE ANTI-VIOLENCE PARTNERSHIP OF PHILADELPHIA (AVP) IS THE ONLY ORGANIZATION IN PHILADELPHIA WHOSE MISSION IS TO END THE CYCLE OF VIOLENCE BY PROVIDING FREE INTERVENTION, PREVENTION, AND SUPPORT SERVICES TO CHILDREN, YOUTH, AND ADULT VICTIMS OF VIOLENCE AND CO-VICTIMS OF HOMICIDE. AVP WAS ORIGINALLY FOUNDED AS A SUPPORT GROUP FOR FAMILIES WHO HAD LOST A LOVED ONE TO HOMICIDE. AVP'S ORIGINAL PROGRAM, FAMILIES OF MURDER VICTIMS, QUICKLY BECAME A VALUABLE SUPPORT FOR CO-VICTIMS OF HOMICIDE BY OFFERING COURT ACCOMPANIMENT, ADVOCACY, AND IMMEDIATE SUPPORT. THAT PROGRAM CONTINUES TODAY. AVP PROVIDES FURTHER CRITICAL SUPPORT SERVICES TO VICTIMS OF VIOLENCE AND CO-VICTIMS OF HOMICIDE THROUGH ITS WEST/SOUTHWEST VICTIM SERVICES AND COUNSELING CENTER. AVP ALSO PROVIDES PREVENTION AND TRAUMA THERAPY SERVICES TO STUDENTS, AND PSYCHOEDUCATIONAL SUPPORT TO STAFF, ADMINISTRATORS, AND CAREGIVERS, IN NEARLY 40 PHILADELPHIA PUBLIC SCHOOLS.
Expenses $1,821,901
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Natasha McGlynnNATASHA MCGLYNN
EXECUTIVE DI
- Total calculated
- $86,812
- From this org
- $86,812
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brett Roman WilliamsBRETT ROMAN WILLIAMS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Sam RiveraSAM RIVERA
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Anthony JohnsonANTHONY JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Cliff AkiyamaCLIFF AKIYAMA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kellan WhiteKELLAN WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ramsey Chew IIIRAMSEY CHEW III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tania Isaac HymanTANIA ISAAC HYMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laura PlunkettLAURA PLUNKETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Imani Stewart JacksonIMANI STEWART JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Larry Brown JrLARRY BROWN JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Yolanda WashingtonYOLANDA WASHINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349302998
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