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Nonprofiteer
← WORKING AGAINST VIOLENCE INC

Form 990 for tax year 2024

Filed by WORKING AGAINST VIOLENCE INC.

Totals

Total revenue
$2,110,532
Total expenses
$2,326,543
Contributions and grants received
$1,972,669
Grants paid
$55,458
Program service revenue
$0
Investment income
$61,875
Other revenue
$75,988
Total assets, end of year
$4,167,208
Total liabilities, end of year
$501,968
Net assets or fund balances, end of year
$3,665,240
Program services expenses (Part IX)
$2,088,869
Management and general expenses
$197,199
Fundraising expenses
$40,475
Program service expenses (Part III)
$2,088,869

Program services were 89.8% 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

    $50,000

  • 1c · Fundraising events

    $143,995

  • 1e · Government grants (contributions)

    $1,053,600

  • 1f · All other contributions, gifts and grants

    $725,074

  • 1g · Noncash contributions included above

    $224,955

  • 3 · Investment income

    total $61,184 · excluded $61,184

  • 6a · Gross rents

    real property $19,200

  • 6c · Rental income or loss

    real property $19,200

  • 6d · Net rental income or loss

    total $19,200 · related or exempt $19,200

  • 7a · Gross sales of assets other than inventory

    securities $219,362

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

    securities $218,671

  • 7c · Gain or loss

    securities $691

  • 7d · Net gain or loss

    total $691 · excluded $691

  • 8a · Fundraising events: gross income

    $51,834

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

    $143,995

  • 8b · Fundraising events: direct expenses

    $38,310

  • 8c · Net income from fundraising events

    total $13,524 · excluded $13,524

  • 11a · Other revenue: MISCELLANEOUS

    total $40,545 · related or exempt $40,545

  • 11b · Other revenue: INSURANCE PROCEEDS

    total $2,719 · excluded $2,719

  • 11e · Other revenue, total

    $43,264

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $55,458 · program services $55,458

  • 5 · Compensation of officers, directors and key employees

    total $144,421 · program services $128,534 · management and general $12,998 · fundraising $2,889

  • 7 · Other salaries and wages

    total $1,286,796 · program services $1,145,250 · management and general $115,811 · fundraising $25,735

  • 9 · Other employee benefits

    total $130,229 · program services $115,904 · management and general $11,720 · fundraising $2,605

  • 10 · Payroll taxes

    total $104,689 · program services $93,173 · management and general $9,422 · fundraising $2,094

  • 11c · Fees: accounting

    total $20,851 · program services $18,557 · management and general $1,877 · fundraising $417

  • 11f · Fees: investment management

    total $7,484 · program services $3,742 · management and general $3,742

  • 11g · Fees: other

    total $33,970 · program services $30,234 · management and general $3,057 · fundraising $679

  • 12 · Advertising and promotion

    total $9,895 · program services $8,806 · management and general $891 · fundraising $198

  • 13 · Office expenses

    total $42,816 · program services $32,894 · management and general $9,216 · fundraising $706

  • 14 · Information technology

    total $25,032 · program services $22,278 · management and general $2,253 · fundraising $501

  • 16 · Occupancy

    total $84,606 · program services $74,861 · management and general $7,994 · fundraising $1,751

  • 17 · Travel

    total $7,312 · program services $6,508 · management and general $658 · fundraising $146

  • 19 · Conferences, conventions and meetings

    total $10,334 · program services $5,167 · management and general $5,167

  • 20 · Interest

    total $15,291 · program services $13,609 · management and general $1,376 · fundraising $306

  • 22 · Depreciation, depletion and amortization

    total $106,273 · program services $94,583 · management and general $9,565 · fundraising $2,125

  • 23 · Insurance

    total $16,131 · program services $14,356 · management and general $1,452 · fundraising $323

  • 24a · Other expenses: CONTRIBUTED SUPPLIES

    total $208,566 · program services $208,566

  • 24b · Other expenses: MISC EXP

    total $16,389 · program services $16,389

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,052 · end of year $87,827

  • 2 · Savings and temporary cash investments

    beginning of year $1,081,780 · end of year $631,915

  • 3 · Pledges and grants receivable

    beginning of year $94,771 · end of year $223,657

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,185 · end of year $2,465

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

    $3,059,587

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

    $1,127,548

  • 10c · Land, buildings and equipment, net

    beginning of year $1,955,227 · end of year $1,932,039

  • 11 · Investments: publicly traded securities

    beginning of year $1,020,562 · end of year $1,106,170

  • 15 · Other assets

    beginning of year $160,372 · end of year $183,135

  • 17 · Accounts payable and accrued expenses

    beginning of year $105,701 · end of year $115,823

  • 23 · Secured mortgages and notes payable

    beginning of year $400,132 · end of year $386,145

  • 27 · Net assets without donor restrictions

    beginning of year $3,378,334 · end of year $3,486,140

  • 28 · Net assets with donor restrictions

    beginning of year $448,782 · end of year $179,100

Mission and programs · 2024

Mission

THE ORGANIZATION WORKS TO CREATE A COMMUNITY FREE OF DOMESTIC ABUSE AND SEXUAL ASSAULT THROUGH ADVOCACY, EDUCATION, AND SUPPORT SERVICES.

  • SHELTER: PROVIDE TEMPORARY, EMERGENCY, SAFE SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. SERVICES INCLUDE: MEALS, PERSONAL CARE ITEMS, TRANSPORTATION, SAFETY PLANNING, CHILDREN'S NEEDS, INFORMATION AND REFERRALS, EMERGENCY FINANCIAL ASSISTANCE, EMOTIONAL SUPPORT, SUPPORT GROUPS AND COMMUNITY PARTNER REFERRALS/EDUCATION (FINANCIAL PLANNING AND MANAGEMENT, HEALTH AND NUTRITION). DOMESTIC VIOLENCE: PROVIDE COMPREHENSIVE CASE MANAGEMENT SERVICES, SUCH AS REFERRALS, EDUCATION, EMERGENCY FINANCIAL AND NEEDS ASSISTANCE, AND PERSONALIZED ACTION AND SAFETY PLANS TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. PROVIDE 24 HOUR EMERGENCY TELEPHONE SUPPORT AND PROVIDE TRAINED ADVOCATES TO RESPOND TO EMERGENCY ROOM CALLS. WAVI PROVIDED NUMBEROUS SERVICES TO 2,752 VICTIMS OF DOMESTIC VIOLENCE IN 2024. SEXUAL ASSAULT: PROVIDE COMPREHENSIVE CASE MANAGEMENT SERVICES, SUCH AS REFERRALS, EDUCATION, EMERGENCY FINANCIAL AND NEEDS ASSISTANCE AND PERSONALIZED ACTION AND SAFETY PLANS TO VICTIMS OF SEXUAL ASSAULT. PROVIDE 24 HOUR EMERGENCY TELEPHONE SUPPORT AND PROVIDE TRAINED ADVOCATES TO RESPOND TO EMERGENCY ROOM CALLS. WAVI PROVIDED NUMEROUS SERVICES TO 127 VICTIMS OF SEXUAL ASSAULT IN 2024. WAVI PROVIDED A TOTAL OF 35,665 SERVICES IN 2024 AND RECEIVED 762 CRISIS CALLS ON THE DOMESTIC VIOLENCE AND SEXUAL ASSAULT CRISIS LINES IN 2024.

    Expenses $2,088,869 · Grants $55,458 · Revenue $59,745

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Linda Shroll

    EXEC DIR PRO

    Total calculated
    $84,679
    From this org
    $82,143
    From related orgs
    $0
    Other
    $2,536
    Hours/week
    40

  • Kerri Berard

    EXEC DIR OPE

    Total calculated
    $59,742
    From this org
    $57,379
    From related orgs
    $0
    Other
    $2,363
    Hours/week
    40

  • Donna Genora

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Lori Barnett

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.25

  • Seth Malott

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    0.25

  • Abby Sharp

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Susan Young

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Dr Anne Fisher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Kelvin Masur

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Captain Dustin Morrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Amber Rasmusssen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Sarah Hermsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Katy Winters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Jodi Purdy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

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
15 May 2025
IRS schema version
2024v5.0
Source object
202521359349308712

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