Advocates Against Family Violence Inc
- Assets
- $6.2m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 36
- Location
- Caldwell, ID
- Founding
- 05/2003
- Data as of
- 12/2022
- EIN
- 14-1866709
Organization Overview
Advocates Against Family Violence Inc is located in Caldwell, ID. The organization was established in 2003. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 12/2022, Advocates Against Family Violence Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Advocates Against Family Violence Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Advocates Against Family Violence Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $2.7m during the year ending 12/2022. While expenses have increased by 5.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ADVOCATES AGAINST FAMILY VIOLENCE (AAFV) WORKS TO ELIMINATE VIOLENCE IN FAMILIES AND HOMES BY EMPOWERING INDIVIDUALS TO MAKE POSITIVE LIFE CHOICES THROUGH SUPPORT, ADVOCACY, EDUCATION, AWARENESS, AFFORDABLE HOUSING AND COMMUNITY INVOLVEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOPE'S DOOR SHELTER IS A 17,000 SQ. FT. FACILITY LOCATED ON THREE ACRES THAT HAS 29 INDIVIDUALLY DECORATED ROOMS AND OFFERS A SAFE PLACE TO LIVE FREE OF ABUSE. DURING THE YEAR MANY WOMEN AND CHILDREN LIVED AT THE SHELTER. TOTAL SHELTER NIGHTS PROVIDED OVER THE YEAR WAS OVER 10,546 CUMULATIVE NIGHTS. THE SEXUAL ASSAULT RESPONSE TEAM (SART) IS A COALITION OF SEXUAL ASSAULT NURSE EXAMINERS, RAPE VICTIM ADVOCATES, LAW ENFORCEMENT OFFICER, EMERGENCY ROOM STAFF, AND PROSECUTING ATTORNEYS THAT WAS DEVELOPED TO COORDINATE THE COMMUNITY'S RESPONSE TO SEXUAL ASSAULT THIS TEAM PROVIDED SUPPORT AND SERVICES TO ADULTS AND CHILDREN OF PHYSICAL AND SEXUAL ABUSE CASES. THE TRANSITIONAL HOUSING PROGRAM OFFERS HOUSING, UTILITY AND CHILD CARE ASSISTANCE TO WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING OR SEXUAL ASSAULT. MANY VICTIMS OF DOMESTIC VIOLENCE WERE ASSISTED WITH RENT, UTILITIES, CHILD CARE VOUCHERS, BUS PASSES AND GAS VOUCHERS. THROUGH RURAL DOMESTIC VIOLENCE PROGRAM, AAFV COLLABORATES WITH LAW ENFORCEMENT AND THE JUDICIAL SYSTEM TO PROVIDE ADVOCACY AND SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING AND SEXUAL ASSAULT. AAFV OFFERS CLASSES AND GROUP SESSIONS TO HELP DEVELOP SKILLS ESSENTIAL FOR A HEALTHY RELATIONSHIP AND TO BECOME SELF-SUFFICIENT. THESE CLASSES INCLUDE: BOUNDARIES, SELF-ESTEEM, SAFETY PLANNING, PROTECTION ORDER ORIENTATION, LIFE SKILLS, ANGER MANAGEMENT, PARENTING, ADULT AND CHILDREN SUPPORT GROUPS. OUR ATTENDANCE HAS BEEN GOOD TO THESE CLASSES. HOPE'S DOOR OFFERS WOMEN FLEEING DOMESTIC VIOLENCE AND HEALING WITH SUBSTANCE ABUSE ISSUES A SAFE AND SOBER LIVING ENVIRONMENT FOR THEM AND THEIR CHILDREN. WE ALSO PROVIDE CASE MANAGEMENT TREATMENT REFERRALS, DRUG TESTING, AND EDUCATIONAL CLASSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tricia Lofton Manager | 40 | $105,030 | |
Kimberly Deugan Executive Di | 40 | $105,020 | |
Michelle Stimmel Finance Offi | 40 | $103,552 | |
Tanis Christensen Secretary/tr | Officer | 1 | $0 |
Rachel Cossel President | Officer | 1 | $0 |
Angela Proulx Member | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,753,298 |
| All other contributions, gifts, grants, and similar amounts not included above | $328,265 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,081,563 |
| Total Program Service Revenue | $499,760 |
| Investment income | -$3,895 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,958,131 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,527,118 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,551 |
| Office expenses | $34,683 |
| Information technology | $6,848 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,657 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $149 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,671 |
| Insurance | $0 |
| All other expenses | $93,452 |
| Total functional expenses | $2,734,243 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $255,272 |
| Savings and temporary cash investments | $661,555 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $146,071 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,391 |
| Net Land, buildings, and equipment | $4,885,574 |
| Investments—publicly traded securities | $167,925 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $27,536 |
| Other assets | $71,926 |
| Total assets | $6,223,250 |
| Accounts payable and accrued expenses | $334,504 |
| Grants payable | $0 |
| Deferred revenue | $7,363 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $3,676,338 |
| Other liabilities | $75,814 |
| Total liabilities | $4,094,019 |
| Net assets without donor restrictions | $2,129,231 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,223,250 |