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Nonprofiteer
← ARCHULETA COUNTY VICTIM ASSISTANCE PROGRAM INC

Form 990 for tax year 2023

Filed by ARCHULETA COUNTY VICTIM ASSISTANCE PROGRAM INC.

Totals

Total revenue
$846,398
Total expenses
$646,263
Contributions and grants received
$835,229
Grants paid
$79,971
Program service revenue
$0
Investment income
$8,295
Other revenue
$2,874
Total assets, end of year
$1,539,033
Total liabilities, end of year
$32,283
Net assets or fund balances, end of year
$1,506,750
Program services expenses (Part IX)
$538,621
Management and general expenses
$68,219
Fundraising expenses
$39,423
Program service expenses (Part III)
$538,621

Program services were 83.3% 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

    $80,363

  • 1e · Government grants (contributions)

    $648,235

  • 1f · All other contributions, gifts and grants

    $106,631

  • 1g · Noncash contributions included above

    $8,215

  • 3 · Investment income

    total $8,295 · excluded $8,295

  • 8a · Fundraising events: gross income

    $10,286

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

    $80,363

  • 8b · Fundraising events: direct expenses

    $20,931

  • 8c · Net income from fundraising events

    total -$10,645 · excluded -$10,645

  • 11a · Other revenue: EXPENSE REIMBURSEMENTS

    total $8,952 · related or exempt $8,952

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $4,567 · related or exempt $4,567

  • 11e · Other revenue, total

    $13,519

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $79,971 · program services $79,971

  • 5 · Compensation of officers, directors and key employees

    total $99,888 · program services $54,938 · management and general $29,967 · fundraising $14,983

  • 7 · Other salaries and wages

    total $290,778 · program services $259,863 · management and general $21,891 · fundraising $9,024

  • 8 · Pension plan contributions

    total $16,313 · program services $14,774 · management and general $1,100 · fundraising $439

  • 9 · Other employee benefits

    total $15,793 · program services $12,870 · management and general $2,002 · fundraising $921

  • 10 · Payroll taxes

    total $36,642 · program services $29,680 · management and general $4,764 · fundraising $2,198

  • 11b · Fees: legal

    total $17,044 · program services $13,806 · management and general $2,215 · fundraising $1,023

  • 11e · Fees: professional fundraising services

    total $7,680 · fundraising $7,680

  • 12 · Advertising and promotion

    total $6,735 · program services $6,735

  • 13 · Office expenses

    total $22,464 · program services $18,513 · management and general $2,625 · fundraising $1,326

  • 16 · Occupancy

    total $6,902 · program services $5,591 · management and general $896 · fundraising $415

  • 17 · Travel

    total $1,907 · program services $1,697 · fundraising $210

  • 19 · Conferences, conventions and meetings

    total $16,808 · program services $16,808

  • 22 · Depreciation, depletion and amortization

    total $14,816 · program services $12,001 · management and general $1,926 · fundraising $889

  • 23 · Insurance

    total $5,247 · program services $4,250 · management and general $682 · fundraising $315

  • 24a · Other expenses: VOLUNTEERS

    total $5,668 · program services $5,668

  • 24b · Other expenses: HOTLINE

    total $1,222 · program services $1,222

  • 24c · Other expenses: MOBILE ADVOCACY

    total $234 · program services $234

  • 24d · Other expenses: OTHER EXPENSES

    total $151 · management and general $151

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $577,612 · end of year $483,549

  • 2 · Savings and temporary cash investments

    beginning of year $400,671 · end of year $657,405

  • 3 · Pledges and grants receivable

    beginning of year $120,093 · end of year $164,565

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

    $289,172

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

    $55,658

  • 10c · Land, buildings and equipment, net

    beginning of year $243,980 · end of year $233,514

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,398 · end of year $32,283

  • 27 · Net assets without donor restrictions

    beginning of year $1,216,121 · end of year $1,432,669

  • 28 · Net assets with donor restrictions

    beginning of year $90,837 · end of year $74,081

Mission and programs · 2023

Mission

TO PROMOTE THE BELIEF THAT ALL PEOPLE HAVE THE RIGHT TO LIVE FREE FROM VIOLENCE BY PROVIDING SUPPORT AND ADVOCACY SERVICES FOR VICTIMS AND EDUCATION FOR YOUTH AND OUR COMMUNITY. THIS IS DONE BY ENHANCING SAFETY FOR VICTIMS, FAMILIES, AND THE COMMUNITY; SECURING JUSTICE FOR VICTIMS; AND EDUCATING AND ENGAGING THE COMMUNITY TO RESPOND TO AND PREVENT VIOLENCE.

Activities or mission (Part I)

TO ASSIST VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. WE WORK TO ENSURE VICTIM'S RIGHTS ARE EXERCISED AND NEEDS ARE MET.

  • ARCHULETA COUNTY VICTIM ASSISTANCE PROGRAM, INC. (ACVAP), DBA: RISE ABOVE VIOLENCE, A NON-PROFIT ORGANIZATION ESTABLISHED IN 1996, IS A COMMUNITY- BASED PROGRAM THAT INTERVENES, RESPONDS, AND PREVENTS INCIDENTS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND OTHER INTERPERSONAL VIOLENCE THROUGH THE PROVISION OF ADVOCACY, SUPPORT, AND EDUCATION SERVICES THROUGHOUT ARCHULETA COUNTY. RISE PROMOTES THE BELIEF THAT ALL PEOPLE HAVE THE RIGHT TO LIVE FREE FROM VIOLENCE. A TOTAL OF 351 VICTIMS WERE PROVIDED VICTIM ASSISTANCE SERVICES IN 2023, WITH ADVOCATES ANSWERING 2,694 CALLS FOR HELP AND SUPPORT, WITH 7,372 SERVICES PROVIDED. THIS WAS A 37% INCREASE IN SERVICES PROVIDED AS COMPARED TO 2022. 62 VICTIMS RECEIVED CRISIS INTERVENTION EITHER IN PERSON OR THROUGH OUR 24-HOUR HOTLINE; 52 VICTIMS RECEIVED ASSISTANCE TO FILE PROTECTION ORDERS. COURT ADVOCACY, UPDATES, AND ACCOMPANIMENT TO COURT HEARINGS OCCURRED 1,166 TIMES TO ENSURE VICTIM KNOWLEDGE AND UTILIZATION OF RIGHTS OCCURRED FOR CRIMINAL AND CIVIL JUSTICE CASES. 60 VICTIMS RECEIVED HOUSING SUPPORT, FROM EMERGENCY THROUGH LONG-TERM HOUSING RENTAL ASSISTANCE. BEYOND DIRECT VICTIM SERVICES, RISE WORKS TO PREVENT VIOLENCE THROUGH EDUCATIONAL AWARENESS INITIATIVES, WITH A MAJOR FOCUS ON OUTREACHING YOUTH. 587 STUDENTS PARTICIPATED IN 162 VIOLENCE PREVENTION PRESENTATIONS, INCLUDING YOUTH RISE LEADERSHIP, BULLYING PREVENTION, AND BYSTANDER INTERVENTION. 86 PROFESSIONAL ALLIES AND COMMUNITY MEMBERS WERE PROVIDED SPECIALIZED TRAINING WORKSHOPS AND COMMUNITY AWARENESS. TRAININGS AND COMMUNITY EDUCATION PROJECTS RAISE AWARENESS AND SKILLS FOR THE GENERAL PUBLIC AND ALLIED RESPONDERS ON DOMESTIC, DATING, AND SEXUAL VIOLENCE DYNAMICS, TRENDS, AND RESPONSES PARTICULAR TO THEIR PROFESSION OR FOR GENERAL KNOWLEDGE.

    Expenses $538,621 · Grants $79,971

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carmen I Lewis

    EXECUTIVE DI

    Total calculated
    $99,888
    From this org
    $93,588
    From related orgs
    $0
    Other
    $6,300
    Hours/week
    40

  • Eric Foss

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Diane Davis

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Tonya McCann

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    2

  • Mike Le Roux

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dee McPeek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Codie Wilson

    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
2023
Filed
10 July 2024
IRS schema version
2023v5.0
Source object
202411989349300741

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