Skip to content
Nonprofiteer
← PEOPLE AGAINST A VIOLENT ENVIRONMENT INCORPORATED

Form 990 for tax year 2024

Filed by PEOPLE AGAINST A VIOLENT ENVIRONMENT INCORPORATED.

Totals

Total revenue
$1,015,166
Total expenses
$941,394
Contributions and grants received
$693,887
Grants paid
$0
Program service revenue
$0
Investment income
$265,387
Other revenue
$55,892
Total assets, end of year
$6,094,397
Total liabilities, end of year
$69,040
Net assets or fund balances, end of year
$6,025,357
Program services expenses (Part IX)
$604,800
Management and general expenses
$284,842
Fundraising expenses
$51,752
Program service expenses (Part III)
$604,800

Program services were 64.2% 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.

  • 1c · Fundraising events

    $13,750

  • 1e · Government grants (contributions)

    $499,841

  • 1f · All other contributions, gifts and grants

    $180,296

  • 3 · Investment income

    total $4,292 · excluded $4,292

  • 6a · Gross rents

    real property $30,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $30,000

  • 6d · Net rental income or loss

    total $30,000 · excluded $30,000

  • 7a · Gross sales of assets other than inventory

    other assets $285,000

  • 7b · Less cost or other basis and sales expenses

    other assets $23,905

  • 7c · Gain or loss

    other assets $261,095

  • 7d · Net gain or loss

    total $261,095 · excluded $261,095

  • 8a · Fundraising events: gross income

    $30,133

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

    $13,750

  • 8b · Fundraising events: direct expenses

    $4,343

  • 8c · Net income from fundraising events

    total $25,790 · excluded $25,790

  • 11a · Other revenue: MISCELLANEOUS

    total $102 · related or exempt $102

  • 11e · Other revenue, total

    $102

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $117,928 · program services $23,586 · management and general $58,964 · fundraising $35,378

  • 7 · Other salaries and wages

    total $410,808 · program services $380,300 · management and general $25,050 · fundraising $5,458

  • 8 · Pension plan contributions

    total $3,634 · program services $3,634

  • 9 · Other employee benefits

    total $9,564 · program services $9,564

  • 10 · Payroll taxes

    total $39,967 · program services $39,967

  • 11c · Fees: accounting

    total $30,600 · management and general $30,600

  • 11g · Fees: other

    total $13,557 · management and general $13,557

  • 12 · Advertising and promotion

    total $458 · management and general $458

  • 13 · Office expenses

    total $27,105 · program services $21,413 · management and general $3,795 · fundraising $1,897

  • 14 · Information technology

    total $24,723 · program services $19,531 · management and general $3,461 · fundraising $1,731

  • 16 · Occupancy

    total $54,076 · program services $42,720 · management and general $7,571 · fundraising $3,785

  • 17 · Travel

    total $919 · program services $919

  • 22 · Depreciation, depletion and amortization

    total $106,711 · management and general $106,711

  • 23 · Insurance

    total $41,207 · program services $32,553 · management and general $5,769 · fundraising $2,885

  • 24a · Other expenses: MISCELLANEOUS

    total $24,723 · program services $1 · management and general $24,722

  • 24b · Other expenses: SHELTER EXPENSE

    total $16,911 · program services $16,911

  • 24c · Other expenses: LICENSES AND DUES

    total $7,636 · program services $4,640 · management and general $2,585 · fundraising $411

  • 24d · Other expenses: CLIENT EXPENSE

    total $3,460 · program services $3,460

  • 24e · All other expenses

    total $7,407 · program services $5,601 · management and general $1,599 · fundraising $207

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $353,437 · end of year $137,851

  • 2 · Savings and temporary cash investments

    beginning of year $163,427 · end of year $241,194

  • 3 · Pledges and grants receivable

    beginning of year $346,721 · end of year $89,703

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,464 · end of year $23,831

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

    $4,960,635

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

    $200,588

  • 10c · Land, buildings and equipment, net

    beginning of year $4,615,412 · end of year $4,760,047

  • 11 · Investments: publicly traded securities

    beginning of year $675,839 · end of year $841,771

  • 17 · Accounts payable and accrued expenses

    beginning of year $256,881 · end of year $69,040

  • 19 · Deferred revenue

    beginning of year $12,629

  • 25 · Other liabilities

    beginning of year $800 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $5,667,898 · end of year $5,965,546

  • 28 · Net assets with donor restrictions

    beginning of year $231,092 · end of year $59,811

Mission and programs · 2024

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 DOMESTIC 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 $604,800 · Revenue $102

As filed on the 2024 return.

Listed in Part VII

  • Josh Koepsell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Cassel Villarreal

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Robbins

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Debbie Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Heather Johnson

    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

  • Cindy Kooiman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shelby Rueckert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lindsey Wagner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Shier

    EXECUTIVE DIRECTOR

    Total calculated
    $107,101
    From this org
    $104,808
    From related orgs
    $0
    Other
    $2,293
    Hours/week
    40

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
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202513179349309806

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.