Skip to content
Nonprofiteer
← ADVOCATES FOR VICTIMS OF ASSAULT INC

Form 990 for tax year 2023

Filed by ADVOCATES FOR VICTIMS OF ASSAULT INC.

Totals

Total revenue
$1,018,457
Total expenses
$923,834
Contributions and grants received
$975,828
Grants paid
$32,000
Program service revenue
$3,046
Investment income
$14,875
Other revenue
$24,708
Total assets, end of year
$1,456,098
Total liabilities, end of year
$449,534
Net assets or fund balances, end of year
$1,006,564
Program services expenses (Part IX)
$653,997
Management and general expenses
$149,546
Fundraising expenses
$120,291
Program service expenses (Part III)
$653,997

Program services were 70.8% 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.

  • 1e · Government grants (contributions)

    $638,326

  • 1f · All other contributions, gifts and grants

    $337,502

  • 1g · Noncash contributions included above

    $20,000

  • 2a · Program service revenue: TRANSITIONAL HOUSING RENT

    total $3,046 · related or exempt $3,046

  • 3 · Investment income

    total $14,875 · excluded $14,875

  • 8a · Fundraising events: gross income

    $34,155

  • 8b · Fundraising events: direct expenses

    $9,447

  • 8c · Net income from fundraising events

    total $24,708 · excluded $24,708

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $32,000 · program services $32,000

  • 5 · Compensation of officers, directors and key employees

    total $108,811 · program services $64,662 · management and general $21,516 · fundraising $22,633

  • 7 · Other salaries and wages

    total $267,016 · program services $160,349 · management and general $51,125 · fundraising $55,542

  • 8 · Pension plan contributions

    total $2,208 · program services $1,322 · management and general $427 · fundraising $459

  • 9 · Other employee benefits

    total $25,187 · program services $15,080 · management and general $4,868 · fundraising $5,239

  • 10 · Payroll taxes

    total $31,762 · program services $19,016 · management and general $6,139 · fundraising $6,607

  • 11g · Fees: other

    total $37,771 · management and general $37,771

  • 12 · Advertising and promotion

    total $4,805 · program services $2,877 · management and general $929 · fundraising $999

  • 13 · Office expenses

    total $24,169 · program services $14,470 · management and general $4,671 · fundraising $5,028

  • 16 · Occupancy

    total $9,530 · program services $5,706 · management and general $1,842 · fundraising $1,982

  • 17 · Travel

    total $8,398 · program services $5,028 · management and general $1,623 · fundraising $1,747

  • 20 · Interest

    total $12,891 · program services $7,718 · management and general $2,492 · fundraising $2,681

  • 22 · Depreciation, depletion and amortization

    total $25,358 · program services $15,182 · management and general $4,901 · fundraising $5,275

  • 23 · Insurance

    total $12,978 · program services $7,770 · management and general $2,508 · fundraising $2,700

  • 24a · Other expenses: VICTIM SERVICES

    total $118,444 · program services $118,444

  • 24b · Other expenses: EMERGENCY SHELTER

    total $92,309 · program services $92,309

  • 24c · Other expenses: CLIENT LEGAL EXPENSE

    total $65,011 · program services $65,011

  • 24d · Other expenses: OTHER SHELTER EXPENSE

    total $38,607 · program services $23,114 · management and general $7,462 · fundraising $8,031

  • 24e · All other expenses

    total $6,579 · program services $3,939 · management and general $1,272 · fundraising $1,368

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $353,561 · end of year $396,877

  • 2 · Savings and temporary cash investments

    beginning of year $129,792 · end of year $99,222

  • 3 · Pledges and grants receivable

    beginning of year $138,183 · end of year $207,818

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

    $798,385

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

    $183,139

  • 10c · Land, buildings and equipment, net

    beginning of year $620,604 · end of year $615,246

  • 11 · Investments: publicly traded securities

    beginning of year $122,950 · end of year $136,935

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,593 · end of year $42,990

  • 23 · Secured mortgages and notes payable

    beginning of year $417,556 · end of year $406,544

  • 27 · Net assets without donor restrictions

    beginning of year $876,063 · end of year $1,001,590

  • 28 · Net assets with donor restrictions

    beginning of year $35,878 · end of year $4,974

Mission and programs · 2023

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 NAVIGATON OF THE LEGAL AND CRIMINAL JUSTICE SYSTEMS.

    Expenses $445,143 · Grants $32,000 · Revenue $3,046

  • EMERGENCY LOCATION: WE PROVIDE EMERGENCY SAFE-HOUSING FOR WOMEN AND CHILDREN AT OUR SHELTER, AND TO MEN IN HOTELS. WE ALSO PROVDE 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 $208,854

As filed on the 2023 return.

Listed in Part VII

  • Lesley Mumford

    EXECUTIVE DI

    Total calculated
    $108,811
    From this org
    $98,620
    From related orgs
    $0
    Other
    $10,191
    Hours/week
    40

  • Lisa Holenko

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tige Stromire

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Carolyn Miller

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Mike Rifkin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Suzy Bauer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sara Boyd

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Miranda Fisher

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

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
2023
Filed
30 July 2024
IRS schema version
2023v5.0
Source object
202402209349302100

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

The source document this was parsed from is served over the API, which is where bulk and document access live.