Form 990 for tax year 2025
Filed by WORKING AGAINST VIOLENCE FOR EVERYONE-WAVE-.
Totals
- Total revenue
- $549,951
- Total expenses
- $524,309
- Contributions and grants received
- $549,905
- Grants paid
- $18,562
- Program service revenue
- $0
- Investment income
- $46
- Other revenue
- $0
- Total assets, end of year
- $242,709
- Total liabilities, end of year
- $79,825
- Net assets or fund balances, end of year
- $162,884
- Program services expenses (Part IX)
- $509,004
- Management and general expenses
- $15,305
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $509,004
Program services were 97.1% 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.
-
1e · Government grants (contributions)
$446,113
-
1f · All other contributions, gifts and grants
$103,792
-
3 · Investment income
total $46 · excluded $46
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,500 · program services $15,500
-
2 · Grants to domestic individuals
total $3,062 · program services $3,062
-
5 · Compensation of officers, directors and key employees
total $61,887 · program services $61,887
-
7 · Other salaries and wages
total $150,112 · program services $150,112
-
9 · Other employee benefits
total $28,176 · program services $28,176
-
10 · Payroll taxes
total $19,703 · program services $19,703
-
11c · Fees: accounting
total $21,911 · program services $21,820 · management and general $91
-
11g · Fees: other
total $83,279 · program services $81,247 · management and general $2,032
-
12 · Advertising and promotion
total $4,740 · program services $4,740
-
13 · Office expenses
total $1,386 · program services $680 · management and general $706
-
16 · Occupancy
total $33,098 · program services $33,098
-
17 · Travel
total $13,521 · program services $11,763 · management and general $1,758
-
19 · Conferences, conventions and meetings
total $1,962 · program services $1,586 · management and general $376
-
22 · Depreciation, depletion and amortization
total $6,939 · management and general $6,939
-
23 · Insurance
total $5,172 · program services $2,202 · management and general $2,970
-
24a · Other expenses: PROGRAM SUPPLIES
total $70,445 · program services $66,708 · management and general $3,737
-
24b · Other expenses: DUES AND FEES
total $2,316 · program services $419 · management and general $1,897
-
24c · Other expenses: MISCELLANEOUS
total $1,100 · program services $1,000 · management and general $100
-
24d · Other expenses: INDIRECT COST ALLOCATION
program services $5,301 · management and general -$5,301
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,441 · end of year $69,632
-
2 · Savings and temporary cash investments
beginning of year $45,261 · end of year $60,704
-
3 · Pledges and grants receivable
beginning of year $20,282 · end of year $61,698
-
4 · Accounts receivable
beginning of year $131 · end of year $3,498
-
9 · Prepaid expenses and deferred charges
beginning of year $3,103 · end of year $1,069
-
10a · Land, buildings and equipment: cost or other basis
$66,089
-
10b · Land, buildings and equipment: accumulated depreciation
$19,981
-
10c · Land, buildings and equipment, net
beginning of year $53,048 · end of year $46,108
-
17 · Accounts payable and accrued expenses
beginning of year $24,575 · end of year $50,564
-
25 · Other liabilities
beginning of year $84,449 · end of year $29,261
-
27 · Net assets without donor restrictions
beginning of year $137,242 · end of year $162,884
Mission and programs · 2025
Mission
ASSIST AND ADVOCATE FOR PEOPLE IMPACTED BY POWER-BASED VIOLENCE IN PETERSBURG, ALASKA. PROVIDE A PLACE WHERE ANYONE, REGARDLESS OF SEX, AGE, RACE, OR SEXUAL ORIENTATION, CAN GO TO BE SAFE AND EXPLORE THEIR OPTIONS.
-
TO PROVIDE SUPPORT AND SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL
Expenses $509,004 · Grants $18,562
-
TO PROVIDE SUPPORT AND SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
EMMETT DUPONT THRU 125
FORMER EXEC
- Total calculated
- $8,580
- From this org
- $8,580
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RIKKI MCKAY
EXEC DIRECTO
- Total calculated
- $53,307
- From this org
- $53,307
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
NICOLE MCMURREN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH HOFSETTER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ERIN MICHAEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MARTHA CUMMINS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KATIE HOLMLUND
DIRECTOR(THR
- Total calculated
- $0
- Hours/week
- 1
-
JENNA WILSON-ASHBY
DIRECTOR(THR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN RICHARDS
DIRECTOR(THR
- 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
-
$10,500
SUMMER YOUTH PRG
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 2 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601839349301655
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.