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← PEOPLE AGAINST A VIOLENT ENVIRONMENT INCORPORATED

Form 990 for tax year 2023

Filed by PEOPLE AGAINST A VIOLENT ENVIRONMENT INCORPORATED.

Totals

Total revenue
$4,243,963
Total expenses
$752,000
Contributions and grants received
$4,170,746
Grants paid
$0
Program service revenue
$0
Investment income
$5,690
Other revenue
$67,527
Total assets, end of year
$6,169,300
Total liabilities, end of year
$270,310
Net assets or fund balances, end of year
$5,898,990
Program services expenses (Part IX)
$565,886
Management and general expenses
$156,506
Fundraising expenses
$29,608
Program service expenses (Part III)
$565,886

Program services were 75.3% 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

    $12,050

  • 1e · Government grants (contributions)

    $3,959,943

  • 1f · All other contributions, gifts and grants

    $198,753

  • 3 · Investment income

    total $5,690 · excluded $5,690

  • 6a · Gross rents

    real property $43,100

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $43,100

  • 6d · Net rental income or loss

    total $43,100 · excluded $43,100

  • 8a · Fundraising events: gross income

    $26,855

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

    $12,050

  • 8b · Fundraising events: direct expenses

    $2,676

  • 8c · Net income from fundraising events

    total $24,179 · excluded $24,179

  • 11a · Other revenue: MISCELLANEOUS

    total $248 · related or exempt $248

  • 11e · Other revenue, total

    $248

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $98,335 · program services $29,501 · management and general $49,167 · fundraising $19,667

  • 7 · Other salaries and wages

    total $323,947 · program services $321,193 · management and general $2,203 · fundraising $551

  • 8 · Pension plan contributions

    total $1,804 · program services $1,787 · management and general $14 · fundraising $3

  • 9 · Other employee benefits

    total $9,538 · program services $8,753 · management and general $574 · fundraising $211

  • 10 · Payroll taxes

    total $31,864 · program services $26,743 · management and general $3,676 · fundraising $1,445

  • 11c · Fees: accounting

    total $30,083 · management and general $30,083

  • 11g · Fees: other

    total $10,747 · management and general $10,747

  • 12 · Advertising and promotion

    total $91 · management and general $91

  • 13 · Office expenses

    total $26,862 · program services $22,295 · management and general $3,224 · fundraising $1,343

  • 14 · Information technology

    total $14,108 · program services $11,709 · management and general $1,694 · fundraising $705

  • 16 · Occupancy

    total $69,174 · program services $57,414 · management and general $8,301 · fundraising $3,459

  • 17 · Travel

    total $1,350 · program services $1,350

  • 22 · Depreciation, depletion and amortization

    total $26,387 · management and general $26,387

  • 23 · Insurance

    total $26,343 · program services $21,865 · management and general $3,161 · fundraising $1,317

  • 24a · Other expenses: CLIENT EXPENSE

    total $34,962 · program services $34,962

  • 24b · Other expenses: SHELTER SUPPLIES

    total $19,011 · program services $19,011

  • 24c · Other expenses: MISCELLANEOUS

    total $10,477 · management and general $10,477

  • 24d · Other expenses: LICENSES AND DUES

    total $8,063 · program services $1,027 · management and general $6,262 · fundraising $774

  • 24e · All other expenses

    total $8,854 · program services $8,276 · management and general $445 · fundraising $133

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $739,934 · end of year $353,437

  • 2 · Savings and temporary cash investments

    beginning of year $446,728 · end of year $163,427

  • 3 · Pledges and grants receivable

    beginning of year $280,113 · end of year $346,721

  • 4 · Accounts receivable

    beginning of year $3,000

  • 8 · Inventories for sale or use

    beginning of year $214

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,700 · end of year $14,464

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

    $4,933,053

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

    $317,641

  • 10c · Land, buildings and equipment, net

    beginning of year $738,576 · end of year $4,615,412

  • 11 · Investments: publicly traded securities

    beginning of year $181,612 · end of year $675,839

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,888 · end of year $256,881

  • 19 · Deferred revenue

    beginning of year $800 · end of year $12,629

  • 25 · Other liabilities

    beginning of year $2,300 · end of year $800

  • 27 · Net assets without donor restrictions

    beginning of year $1,659,751 · end of year $5,667,898

  • 28 · Net assets with donor restrictions

    beginning of year $705,138 · end of year $231,092

Mission and programs · 2023

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 $565,886 · Revenue $248

As filed on the 2023 return.

Listed in Part VII

  • 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

  • Cindy Kooiman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shelby Rueckert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Shier

    EXECUTIVE DIRECTOR

    Total calculated
    $87,648
    From this org
    $86,092
    From related orgs
    $0
    Other
    $1,556
    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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202413199349315426

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