Form 990 for tax year 2022
Filed by PEOPLE AGAINST A VIOLENT ENVIRONMENT INCORPORATED.
Totals
- Total revenue
- $923,253
- Total expenses
- $599,582
- Contributions and grants received
- $854,854
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,350
- Other revenue
- $66,049
- Total assets, end of year
- $2,397,877
- Total liabilities, end of year
- $32,988
- Net assets or fund balances, end of year
- $2,364,889
- Program services expenses (Part IX)
- $474,476
- Management and general expenses
- $108,046
- Fundraising expenses
- $17,060
- Program service expenses (Part III)
- $474,476
Program services were 79.1% 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
$3,750
-
1e · Government grants (contributions)
$579,393
-
1f · All other contributions, gifts and grants
$271,711
-
3 · Investment income
total $2,350 · excluded $2,350
-
6a · Gross rents
real property $41,569
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $41,569
-
6d · Net rental income or loss
total $41,569 · excluded $41,569
-
8a · Fundraising events: gross income
$25,732
-
8b · Fundraising events: direct expenses
$1,285
-
8c · Net income from fundraising events
total $24,447 · excluded $24,447
-
11a · Other revenue: MISCELLANEOUS
total $33 · related or exempt $33
-
11e · Other revenue, total
$33
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $58,886 · program services $29,443 · management and general $17,666 · fundraising $11,777
-
7 · Other salaries and wages
total $318,089 · program services $311,810 · management and general $5,023 · fundraising $1,256
-
8 · Pension plan contributions
total $3,644 · program services $3,524 · management and general $97 · fundraising $23
-
9 · Other employee benefits
total $3,815 · program services $3,538 · management and general $185 · fundraising $92
-
10 · Payroll taxes
total $28,751 · program services $26,025 · management and general $1,762 · fundraising $964
-
11b · Fees: legal
total $340 · management and general $340
-
11c · Fees: accounting
total $26,380 · management and general $26,380
-
11g · Fees: other
total $16,105 · program services $67 · management and general $16,038
-
12 · Advertising and promotion
total $3,135 · management and general $3,135
-
13 · Office expenses
total $25,997 · program services $23,657 · management and general $1,560 · fundraising $780
-
14 · Information technology
total $5,238 · program services $4,767 · management and general $314 · fundraising $157
-
16 · Occupancy
total $31,444 · program services $28,614 · management and general $1,887 · fundraising $943
-
17 · Travel
total $907 · program services $907
-
22 · Depreciation, depletion and amortization
total $25,502 · management and general $25,502
-
23 · Insurance
total $18,961 · program services $17,254 · management and general $1,138 · fundraising $569
-
24a · Other expenses: CLIENT EXPENSE
total $13,742 · program services $13,742
-
24b · Other expenses: SHELTER SUPPLIES
total $8,150 · program services $8,150
-
24c · Other expenses: LICENSES AND DUES
total $5,331 · program services $667 · management and general $4,241 · fundraising $423
-
24d · Other expenses: MISCELLANEOUS
total $2,567 · management and general $2,567
-
24e · All other expenses
total $2,598 · program services $2,311 · management and general $211 · fundraising $76
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $562,298 · end of year $739,934
-
2 · Savings and temporary cash investments
beginning of year $319,859 · end of year $446,728
-
3 · Pledges and grants receivable
beginning of year $394,833 · end of year $280,113
-
4 · Accounts receivable
beginning of year $6,000 · end of year $3,000
-
8 · Inventories for sale or use
beginning of year $214 · end of year $214
-
9 · Prepaid expenses and deferred charges
beginning of year $6,317 · end of year $7,700
-
10a · Land, buildings and equipment: cost or other basis
$1,029,830
-
10b · Land, buildings and equipment: accumulated depreciation
$291,254
-
10c · Land, buildings and equipment, net
beginning of year $695,557 · end of year $738,576
-
11 · Investments: publicly traded securities
beginning of year $89,312 · end of year $181,612
-
15 · Other assets
beginning of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $17,917 · end of year $29,888
-
19 · Deferred revenue
beginning of year $2,295 · end of year $800
-
25 · Other liabilities
beginning of year $2,300 · end of year $2,300
-
27 · Net assets without donor restrictions
beginning of year $1,458,504 · end of year $1,659,751
-
28 · Net assets with donor restrictions
beginning of year $594,374 · end of year $705,138
Mission and programs · 2022
Mission
PROVIDE EMERGENCY SHELTER AND TRANSPORTATION, 24 HR CRISIS LINE, ADVOCACY AND ONGOING SUPPORT GROUPS FOR VICTIMS OF DOMESTIC VIOLENCE OR SEXUAL ASSAULT
Activities or mission (Part I)
EMPOWERING THOSE AFFECTED BY VIOLENCE.
-
DOMESTIC ABUSE PROGRAM SERVICES FOR ADULT AND CHILD VICTIMS OF ABUSE AND RAPE, INCLUDING 24 HR/DAY CRISIS INTERVENTION, TELEPHONE COUNSELING, SHELTERING VICTIMS OF ABUSE, AND ONGOING SUPPORT TO ALL FAMILY UNITS.
Expenses $474,476 · Revenue $33
As filed on the 2022 return.
Listed in Part VII
-
ASHLEY WELAK
PREVIOUS EXECUTIVE DIRECTOR
- Total calculated
- $58,413
- From this org
- $57,268
- From related orgs
- $0
- Other
- $1,145
- Hours/week
- 40
-
EMILY SHIER
CURRENT EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
KEN OSTERMANN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JOSH KOEPSELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CASSEL VILLARREAL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DEBRA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHELSEY SEIPPEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATTY SANCHEZ-WALKER
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349311545
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