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← ADVOCATES AGAINST FAMILY VIOLENCE INC

Form 990 for tax year 2022

Filed by ADVOCATES AGAINST FAMILY VIOLENCE INC.

Totals

Total revenue
$2,958,131
Total expenses
$2,734,243
Contributions and grants received
$2,081,563
Grants paid
$0
Program service revenue
$499,760
Investment income
-$3,895
Other revenue
$380,703
Total assets, end of year
$6,223,250
Total liabilities, end of year
$4,094,019
Net assets or fund balances, end of year
$2,129,231
Program services expenses (Part IX)
$2,610,840
Management and general expenses
$100,572
Fundraising expenses
$22,831
Program service expenses (Part III)
$2,610,840

Program services were 95.5% 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.

  • 1e · Government grants (contributions)

    $1,753,298

  • 1f · All other contributions, gifts and grants

    $328,265

  • 2a · Program service revenue: TOTAL PROGRAMS

    total $403,749 · related or exempt $403,749

  • 2b · Program service revenue: RENT INCOME

    total $96,011 · related or exempt $96,011

  • 3 · Investment income

    total -$3,895 · related or exempt -$3,895

  • 11a · Other revenue: DEBT FORGIVENESS

    total $331,441 · related or exempt $331,441

  • 11b · Other revenue: SPECIAL EVENTS

    total $49,262 · related or exempt $49,262

  • 11e · Other revenue, total

    $380,703

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,527,118 · program services $1,482,624 · management and general $44,494

  • 11c · Fees: accounting

    total $10,350 · program services $10,350

  • 12 · Advertising and promotion

    total $5,551 · program services $5,551

  • 13 · Office expenses

    total $34,683 · program services $34,437 · management and general $246

  • 14 · Information technology

    total $6,848 · program services $4,649 · management and general $2,199

  • 17 · Travel

    total $4,657 · program services $3,887 · management and general $770

  • 20 · Interest

    total $149 · program services $149

  • 22 · Depreciation, depletion and amortization

    total $52,671 · management and general $52,671

  • 24a · Other expenses: HOPE PLAZA, LLC

    total $506,850 · program services $506,850

  • 24b · Other expenses: FACILITIES AND EQUIPMENT

    total $228,660 · program services $228,660

  • 24c · Other expenses: MISC. EXPENSES

    total $196,979 · program services $196,929 · management and general $50

  • 24d · Other expenses: DIRECT VICTIM ASSISTANCE

    total $66,275 · program services $66,275

  • 24e · All other expenses

    total $93,452 · program services $70,479 · management and general $142 · fundraising $22,831

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $106,950 · end of year $255,272

  • 2 · Savings and temporary cash investments

    beginning of year $1,000,595 · end of year $661,555

  • 4 · Accounts receivable

    beginning of year $158,649 · end of year $146,071

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,246 · end of year $7,391

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

    $7,874,182

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

    $2,988,608

  • 10c · Land, buildings and equipment, net

    beginning of year $4,703,192 · end of year $4,885,574

  • 11 · Investments: publicly traded securities

    beginning of year $167,925 · end of year $167,925

  • 14 · Intangible assets

    beginning of year $28,106 · end of year $27,536

  • 15 · Other assets

    end of year $71,926

  • 17 · Accounts payable and accrued expenses

    beginning of year $227,260 · end of year $334,504

  • 19 · Deferred revenue

    beginning of year $7,991 · end of year $7,363

  • 24 · Unsecured notes and loans payable

    beginning of year $4,027,083 · end of year $3,676,338

  • 25 · Other liabilities

    beginning of year $3,986 · end of year $75,814

  • 27 · Net assets without donor restrictions

    beginning of year $1,905,343 · end of year $2,129,231

Mission and programs · 2022

Mission

ADVOCATES AGAINST FAMILY VIOLENCE (AAFV) WORKS TO ELIMINATE VIOLENCE IN FAMILIES AND HOMES BY EMPOWERING INDIVIDUALS TO MAKE POSITIVE LIFE CHOICES THROUGH SUPPORT, ADVOCACY, EDUCATION, AWARENESS, AFFORDABLE HOUSING AND COMMUNITY INVOLVEMENT.

  • HOPE'S DOOR SHELTER IS A 17,000 SQ. FT. FACILITY LOCATED ON THREE ACRES THAT HAS 29 INDIVIDUALLY DECORATED ROOMS AND OFFERS A SAFE PLACE TO LIVE FREE OF ABUSE. DURING THE YEAR MANY WOMEN AND CHILDREN LIVED AT THE SHELTER. TOTAL SHELTER NIGHTS PROVIDED OVER THE YEAR WAS OVER 10,546 CUMULATIVE NIGHTS. THE SEXUAL ASSAULT RESPONSE TEAM (SART) IS A COALITION OF SEXUAL ASSAULT NURSE EXAMINERS, RAPE VICTIM ADVOCATES, LAW ENFORCEMENT OFFICER, EMERGENCY ROOM STAFF, AND PROSECUTING ATTORNEYS THAT WAS DEVELOPED TO COORDINATE THE COMMUNITY'S RESPONSE TO SEXUAL ASSAULT THIS TEAM PROVIDED SUPPORT AND SERVICES TO ADULTS AND CHILDREN OF PHYSICAL AND SEXUAL ABUSE CASES. THE TRANSITIONAL HOUSING PROGRAM OFFERS HOUSING, UTILITY AND CHILD CARE ASSISTANCE TO WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING OR SEXUAL ASSAULT. MANY VICTIMS OF DOMESTIC VIOLENCE WERE ASSISTED WITH RENT, UTILITIES, CHILD CARE VOUCHERS, BUS PASSES AND GAS VOUCHERS. THROUGH RURAL DOMESTIC VIOLENCE PROGRAM, AAFV COLLABORATES WITH LAW ENFORCEMENT AND THE JUDICIAL SYSTEM TO PROVIDE ADVOCACY AND SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING AND SEXUAL ASSAULT. AAFV OFFERS CLASSES AND GROUP SESSIONS TO HELP DEVELOP SKILLS ESSENTIAL FOR A HEALTHY RELATIONSHIP AND TO BECOME SELF-SUFFICIENT. THESE CLASSES INCLUDE: BOUNDARIES, SELF-ESTEEM, SAFETY PLANNING, PROTECTION ORDER ORIENTATION, LIFE SKILLS, ANGER MANAGEMENT, PARENTING, ADULT AND CHILDREN SUPPORT GROUPS. OUR ATTENDANCE HAS BEEN GOOD TO THESE CLASSES. HOPE'S DOOR OFFERS WOMEN FLEEING DOMESTIC VIOLENCE AND HEALING WITH SUBSTANCE ABUSE ISSUES A SAFE AND SOBER LIVING ENVIRONMENT FOR THEM AND THEIR CHILDREN. WE ALSO PROVIDE CASE MANAGEMENT TREATMENT REFERRALS, DRUG TESTING, AND EDUCATIONAL CLASSES.

    Expenses $2,610,840

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

Listed in Part VII

  • Tricia Lofton

    MANAGER

    Total calculated
    $105,030
    From this org
    $105,030
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kimberly Deugan

    EXECUTIVE DI

    Total calculated
    $105,020
    From this org
    $105,020
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michelle Stimmel

    FINANCE OFFI

    Total calculated
    $103,552
    From this org
    $103,552
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tanis Christensen

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Rachel Cossel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Angela Proulx

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angela Mae Schlagel

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Victoria Trujillo

    MEMBER

    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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • HOPE PLAZA LLC

    HOUSING · ID

    Directly controlled by AAFV

Provenance

Return type
form_990
Tax year
2022
Filed
22 June 2023
IRS schema version
2022v5.0
Source object
202341819349301504

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