Archuleta County Victim Assistance Program Inc
- Assets
- $1.5m
- Revenue
- $846.4k
- Investments
- $0.0
- Employees
- 11
- Location
- Pagosa Springs, CO
- Founding
- 01/1999
- Data as of
- 12/2023
- EIN
- 31-1622803
Organization Overview
Archuleta County Victim Assistance Program Inc, operating under the name Rise Above Violence, is located in Pagosa Springs, CO. The organization was established in 1999. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Rise Above Violence employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rise Above Violence 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 12/2023, Rise Above Violence generated $846.4k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $646.3k during the year ending 12/2023. While expenses have increased by 12.5% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. WE WORK TO ENSURE VICTIM'S RIGHTS ARE EXERCISED AND NEEDS ARE MET.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carmen I Lewis Executive Di | Officer | 40 | $93,588 |
Eric Foss President | OfficerTrustee | 2 | $0 |
Diane Davis Vice Preside | OfficerTrustee | 2 | $0 |
Tonya Mccann Secretary/tr | OfficerTrustee | 2 | $0 |
Mike Le Roux Director | Trustee | 1 | $0 |
Dee Mcpeek Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $80,363 |
| Related organizations | $0 |
| Government grants | $648,235 |
| All other contributions, gifts, grants, and similar amounts not included above | $106,631 |
| Noncash contributions included in lines 1a–1f | $8,215 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $835,229 |
| Total Program Service Revenue | $0 |
| Investment income | $8,295 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,645 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $846,398 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $79,971 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $99,888 |
| Compensation of current officers, directors, key employees. | $29,967 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $290,778 |
| Pension plan accruals and contributions | $16,313 |
| Other employee benefits | $15,793 |
| Payroll taxes | $36,642 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,044 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $7,680 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,735 |
| Office expenses | $22,464 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,902 |
| Travel | $1,907 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,808 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,816 |
| Insurance | $5,247 |
| All other expenses | $0 |
| Total functional expenses | $646,263 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $483,549 |
| Savings and temporary cash investments | $657,405 |
| Pledges and grants receivable | $164,565 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $233,514 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,539,033 |
| Accounts payable and accrued expenses | $32,283 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $32,283 |
| Net assets without donor restrictions | $1,432,669 |
| Net assets with donor restrictions | $74,081 |
| 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 | $1,539,033 |