Resilience Advocates For Ending Violence
- Assets
- $6.1m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 45
- Location
- Holland, MI
- Founding
- 06/1978
- Data as of
- 09/2021
- EIN
- 38-2181204
Organization Overview
Resilience Advocates For Ending Violence is located in Holland, MI. The organization was established in 1978. 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 09/2021, Resilience Advocates For Ending Violence employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Resilience Advocates For Ending 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 09/2021, Resilience Advocates For Ending Violence generated $3.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $3.2m during the year ending 09/2021. While expenses have increased by 3.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
DOMESTIC AND SEXUAL VIOLENCE CRISIS RESPONSE, SUPPORTIVE COUNSELING AND PREVENTION SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOMESTIC VIOLENCE-INCLUDES 24-HOUR CRISIS RESPONSE, SAFETY PLANNING, EMERGENCY SHELTER, TRAUMA THERAPY, LEGAL AND PERSONAL ADVOCACY FOR THOSE FLEEING DOMESTIC VIOLENCE; GOAL IS TO PROVIDE SAFETY, EDUCATION, AND ADVOCACY. SERVED 718 CLIENTS IN FY 2021.
SUPPORTIVE HOUSING-INCLUDES RENTAL ASSISTANCE AND CASE ADVOCACY SERVICES FOR UP TO TWO YEARS; GOAL IS TO HELP CLIENT BE SELF SUFFICIENT AT END OF PROGRAM. SERVED 134 CLIENTS (ADULTS AND CHILDREN) IN FY 2021.
PREVENTION - WORKS WITH AREA YOUTH TO LEARN TO MAKE HEALTHY RELATIONSHIP DECISIONS AND RESPECT THEMSELVES AND OTHERS; PROVIDES THERAPY FOR CHILDREN WHO HAVE WITNESSED VIOLENCE; AND WORKS WITH SCHOOLS TO ASSESS PREVENTION EFFORTS. SERVED 77 INDIVIDUALS IN FY 2021.
SEXUAL ASSAULT AND NURSE EXAMINER - INCLUDES 24-HOUR CRISIS RESPONSE, FORENSIC EXAMS, TRAUMA THERAPY, AND CASE ADVOCACY FOR VICTIMS OF SEXUAL ASSAULT; SUPPORTS LAW ENFORCEMENT,PROSECUTION, AND COMMUNITY AWARENESS. SERVED 116 CLIENTS IN FY 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Larsen Exec. Director | Trustee | 40 | $87,757 |
Vicki Rosenberg Vice President | OfficerTrustee | 1 | $0 |
Sandra Trammell President | OfficerTrustee | 1 | $0 |
Tina Fierro Treasurer | OfficerTrustee | 1 | $0 |
Lisa Miller Secretary | OfficerTrustee | 1 | $0 |
Jean Martinphd RN Cpnp Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $111,413 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,904,325 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,046,424 |
| Noncash contributions included in lines 1a–1f | $37,517 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,062,162 |
| Total Program Service Revenue | $38,362 |
| Investment income | $119,191 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,400 |
| Net Gain/Loss on Asset Sales | $5,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,244,046 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $111,608 |
| Grants and other assistance to domestic individuals. | $460,268 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $94,686 |
| Compensation of current officers, directors, key employees. | $47,343 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,455,280 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $296,806 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,250 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $114,882 |
| Travel | $9,646 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $158,663 |
| Insurance | $35,571 |
| All other expenses | $230,450 |
| Total functional expenses | $3,169,777 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $506,478 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $333,539 |
| 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 | $106,470 |
| Net Land, buildings, and equipment | $2,113,166 |
| Investments—publicly traded securities | $543,348 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,490,140 |
| Total assets | $6,093,141 |
| Accounts payable and accrued expenses | $408,370 |
| 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 | $56,067 |
| Total liabilities | $464,437 |
| Net assets without donor restrictions | $3,066,944 |
| Net assets with donor restrictions | $2,561,760 |
| 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 | $6,093,141 |
Grants Awarded
Over the last fiscal year, Resilience Advocates For Ending Violence has awarded $133,319 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Allegan, MI PURPOSE: DOMESTIC VIOLENCE SHELTER | $121,450 |
Holland, MI PURPOSE: HMIS SERVICES | $11,869 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Resilience Advocates For Ending Violence has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Mignon Sherwood Delano Foundation Pittsburgh, PA PURPOSE: EMERGENCY ASSISTANCE FOR | $10,000 |
Endowment Analysis
| Beg. Balance | $2,102,817 |
| Earnings | $403,467 |
| Admin Expense | $10,171 |
| Net Contributions | $10,000 |
| Other Expense | $77,710 |
| Ending Balance | $2,428,403 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oneeighty Inc Wooster, OH | $15,014,641 | $8,648,899 |
Sojourner Family Peace Center Inc Milwaukee, WI | $18,617,961 | $23,304,413 |
Battered Womens Shelter Akron, OH | $11,413,687 | $7,089,718 |
Choices For Victims Of Domestic Violence Worthington, OH | $18,178,866 | $4,274,227 |
Michigan Coalition To End Domestic And Sexual Violence Okemos, MI | $974,212 | $4,886,999 |
Turning Point Inc Mt Clemens, MI | $5,140,126 | $5,476,246 |
Julian Center Inc Indianapolis, IN | $10,540,801 | $4,319,950 |
Underground Railroad Inc Saginaw, MI | $4,246,129 | $3,596,752 |
Council On Domestic Violence And Sexual Assault Midland, MI | $12,308,539 | $3,205,506 |
Resilience Advocates For Ending Violence Holland, MI | $6,093,141 | $3,244,046 |
Domestic Violence Project Inc Ann Arbor, MI | $4,215,478 | $3,120,191 |
Domestic Abuse Intervention Services Madison, WI | $6,447,047 | $2,909,785 |