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← PROGRAM TO AID FOR VICTIMS OF SEXUAL ASSAULT

Form 990 for tax year 2023

Filed by PROGRAM TO AID FOR VICTIMS OF SEXUAL ASSAULT.

Totals

Total revenue
$1,616,287
Total expenses
$1,503,288
Contributions and grants received
$1,566,362
Grants paid
$0
Program service revenue
$52,088
Investment income
$417
Other revenue
-$2,580
Total assets, end of year
$934,665
Total liabilities, end of year
$67,548
Net assets or fund balances, end of year
$867,117
Program services expenses (Part IX)
$1,285,141
Management and general expenses
$148,722
Fundraising expenses
$69,425
Program service expenses (Part III)
$1,285,141

Program services were 85.5% 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

    $87,352

  • 1e · Government grants (contributions)

    $1,118,798

  • 1f · All other contributions, gifts and grants

    $360,212

  • 2a · Program service revenue: FEE FOR SERVICE

    total $52,088 · related or exempt $52,088

  • 3 · Investment income

    total $417 · excluded $417

  • 8a · Fundraising events: gross income

    $19,852

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

    $87,352

  • 8b · Fundraising events: direct expenses

    $23,218

  • 8c · Net income from fundraising events

    total -$3,366 · excluded -$3,366

  • 11a · Other revenue: OTHER REVENUE

    total $786 · related or exempt $786

  • 11e · Other revenue, total

    $786

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $90,174 · program services $79,353 · management and general $7,214 · fundraising $3,607

  • 7 · Other salaries and wages

    total $943,869 · program services $830,605 · management and general $65,195 · fundraising $48,069

  • 8 · Pension plan contributions

    total $11,833 · program services $10,962 · management and general $535 · fundraising $336

  • 9 · Other employee benefits

    total $121,048 · program services $111,123 · management and general $6,231 · fundraising $3,694

  • 10 · Payroll taxes

    total $107,808 · program services $94,968 · management and general $7,490 · fundraising $5,350

  • 11c · Fees: accounting

    total $11,000 · program services $8,120 · management and general $2,880

  • 11g · Fees: other

    total $71,768 · program services $68,898 · fundraising $2,870

  • 13 · Office expenses

    total $25,513 · program services $1,768 · management and general $21,447 · fundraising $2,298

  • 14 · Information technology

    total $17,369 · program services $13,129 · management and general $3,953 · fundraising $287

  • 16 · Occupancy

    total $33,383 · program services $19,522 · management and general $13,861

  • 17 · Travel

    total $23,804 · program services $17,673 · management and general $6,131

  • 19 · Conferences, conventions and meetings

    total $8,072 · program services $8,072

  • 22 · Depreciation, depletion and amortization

    total $2,865 · management and general $2,865

  • 24a · Other expenses: PROGRAM ACTIVITIES

    total $15,301 · program services $15,301

  • 24b · Other expenses: PUBLICATIONS

    total $11,649 · program services $3,024 · management and general $8,625

  • 24c · Other expenses: EQUIPMENT COSTS

    total $3,939 · program services $2,623 · management and general $1,316

  • 24d · Other expenses: MISCELLANEOUS

    total $3,893 · management and general $979 · fundraising $2,914

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $365,946 · end of year $365,258

  • 3 · Pledges and grants receivable

    beginning of year $54,972 · end of year $160,495

  • 4 · Accounts receivable

    beginning of year $6,353 · end of year $4,732

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,613 · end of year $40,369

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

    $25,771

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

    $18,841

  • 10c · Land, buildings and equipment, net

    beginning of year $8,346 · end of year $6,930

  • 15 · Other assets

    beginning of year $375,161 · end of year $356,881

  • 17 · Accounts payable and accrued expenses

    beginning of year $66,097 · end of year $63,652

  • 23 · Secured mortgages and notes payable

    beginning of year $5,051 · end of year $3,896

  • 27 · Net assets without donor restrictions

    beginning of year $734,567 · end of year $756,519

  • 28 · Net assets with donor restrictions

    beginning of year $36,676 · end of year $110,598

Mission and programs · 2023

Mission

PAVSA'S MISSION IS TO ELIMINATE SEXUAL VIOLENCE, SEX TRAFFICKING, AND EXPLOITATION IN SOUTHERN ST. LOUIS COUNTY, MINNESOTA BY SUPPORTING VICTIMS, EDUCATION IN THE COMMUNITY ABOUT SEXUAL VIOLENCE, AND ADVOCATING FOR SOCIAL CHANGE. SERVICES TO VICTIMS, INCLUDING ADVOCACY, THERAPY AND SUPPORT GROUPS, A 24 HOUR CRISIS LINE, COMMUNITY EDUCATION, PREVENTION AND AWARENESS, AND A SEXUAL ASSAULT NURSE EXAMINER PROGRAM.

Activities or mission (Part I)

PROGRAM ADDRESSES THE ISSUES OF SEXUAL VIOLENCE, SEX TRAFFICKING, AND EXPLOITATION THROUGH DIRECT SERICES TO VICTIMS, INCLUDING ADVOCACY, THERAPY ADN SUPPORT GROUPS, A 24 HOUR CRISIS LINE, COMMUNITY EDUCATION, PREVENTION AND AWARRENESS, AND A SEXUAL ASSUALT NURSE EXAMINER PROGRAM.

  • VICTIM SERVICES. PAVSA PROVIDES A VARIETY OF DIRECT SERVICES TO VICTIMS, OFFERING ASSISTANCE AT EVERY STAGE OF THE HEALING PROCESS. SERVICES INCLUDE A 24-HOUR CRISIS LINE, HOSPITAL, SYSTEMS, AND SUPPORT ADVOCACY. WE HAVE PROFESSIONAL THERAPISTS WHO OFFER INDIVIDUAL THERAPY AND GROUP SUPPORT. WE ALSO PROVIDE OUTREACH ADVOCACY TO SPECIFICALLY ADDRESS THE POPULATIONS THAT ARE MOST VULNERABLE TO SEXUAL VIOILENCE; INCLUDING WOMEN WITH DISABILITIES, NATIVE AMERCIAN WOMEN, AT-RISK YOUTH, ADJUDICATED WOMEN AND ADOLESCENTS, AND VICTIMS OF HUMANM TRAFFICKING. PAVSA PROVIDED THESE SERVICES TO 807 PRIMARY AND SECONDARY VICTIMS OF SEXUAL VIOLEMCE IN 2023. DIRECT SERVICES ARE PROVIDED BY PAVSA STAFF. HOSPITAL AND CRISIS LINE ADVOCACY ARE PROVIDED BY TRAINED VOLUNTEER.

    Expenses $813,782

  • SEXUAL ASSAULT NURSE EXAMINER (SANE) PROGRAM: PAVSA EMPLOYS 14 PROFESSIONALLY TRAINED SEXUAL ASSAULT NURSE EXAMINERS (SANES). SANE NURSES PROVIDED SEXUAL ASSAULT FORENSIC EXAMS AT LOCAL HOSPITALS FOR 96 VICTIMS IN 2023. THESE EXAMS ARE CRITICAL TO COLLECTING FORENSIC EVIDENCE THAT CAN BE UTILIZED IN POLICE INVESTIGATIONS AND PROSECUTIONS OF CRIMES OF SEXUAL VIOLENCE. SANE'S ENSURE THAT VICTIMS RECEIVE THE MNOST COMPREHENSIVE AND COMPASSIONATE CARE FOLLOWING A SEXUAL ASSAULT. PAVSA ALSO PROVIDES ANNUAL PROFESSIONAL TRAINING FOR NURSES WHO ARE INTERESTED IN ADULT/ADOLESCENT AND PEDIATRIC SANE WORK.

    Expenses $266,785 · Revenue $52,088

  • PROFFESIONAL/COMMUNITY EDUCATION: PAVSA PROVIDED PROFESSIONAL EDUCATION TO OVER 1.727 PARTICIPANTS IN 2023. PARTICIPANTS INCLUDED LAW ENFORCEMENT, PROSECUTORS, SOCIAL WORKERS, YOUTH WORKERS, EDUCATORS, AND MEDICAL PROVIDERS. PAVSA PROVIDES TRAINING TO AREA PROFESSIONAL ON THE BASICS OF SEXUAL VIOLENCE AS WELL AS HOW TO WORK WITH ADOLESCENT AND ADULT VICTIMS. PAVSA ALSO PROVIDED COMMUNITY EDUCATION TO OVER 3.400 INDIVIDUALS, INLCUDING STUDENTS, ELEMENTARY THROUGH HIGH SCHOOL, COLLEGE, AND UNIVERSITY STUDENTS, FAITH COMMUNITIES, MIDDLE AND HIGH SCHOOL TEACHERS, COMMUNITY GROUPS, AND THE GENERAL PUBLIC. SPECIFIC OUTREACH EDUCATION IS PROVIDED TO HIGH RISK ADOLESCENTS AND VULNERABLE ADULTS INCLUDING HOMELESS INDIVIDUALS AND INDIVIDUALS IN ADJUDICATION FACILITIES.

    Expenses $204,574

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sara Niemi

    EXECUTIVE DI

    Total calculated
    $90,174
    From this org
    $87,560
    From related orgs
    $0
    Other
    $2,614
    Hours/week
    40

  • Jeanine Weekes

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Michelle Juntunen

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Laura Kitch

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Matthew Farrell

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Shelley Herman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Diana Oestreich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Melinda Lavine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Aubrey Hagen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mack Seidelmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Heather Mutchler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ariel Jauss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Makenna Kullman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kirsten Nielsen

    DIRECTOR

    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • BUILDING FOR WOMEN LTD

    EXCLUDED · RENTAL · MN · 40% owned · share of income -$17,125 · share of assets $403,649 · general or managing partner

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202423209349305277

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