People Against A Violent Environment Incorporated
- Assets
- $2.4m
- Revenue
- $923.3k
- Investments
- $0.0
- Employees
- 13
- Location
- Beaver Dam, WI
- Founding
- 04/1982
- Data as of
- 12/2022
- EIN
- 39-1373090
Organization Overview
People Against A Violent Environment Incorporated is located in Beaver Dam, WI. The organization was established in 1982. 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, People Against A Violent Environment Incorporated employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. People Against A Violent Environment Incorporated 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, People Against A Violent Environment Incorporated generated $923.3k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $599.6k during the year ending 12/2022. While expenses have increased by 7.2% 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
EMPOWERING THOSE AFFECTED BY VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOMESTIC ABUSE PROGRAM SERVICES FOR ADULT AND CHILD VICTIMS OF ABUSE AND RAPE, INCLUDING 24 HR/DAY CRISIS INTERVENTION, TELEPHONE COUNSELING, SHELTERING VICTIMS OF ABUSE, AND ONGOING SUPPORT TO ALL FAMILY UNITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Welak Previous Executive Director | Officer | 40 | $57,268 |
Emily Shier Current Executive Director | Officer | 8 | $0 |
Ken Ostermann President | OfficerTrustee | 1 | $0 |
Josh Koepsell Vice President | OfficerTrustee | 1 | $0 |
Cassel Villarreal Treasurer | OfficerTrustee | 1 | $0 |
Heather Johnson Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,750 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $579,393 |
| All other contributions, gifts, grants, and similar amounts not included above | $271,711 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $854,854 |
| Total Program Service Revenue | $0 |
| Investment income | $2,350 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $41,569 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $24,447 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $923,253 |
| 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. | $58,886 |
| Compensation of current officers, directors, key employees. | $17,666 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $318,089 |
| Pension plan accruals and contributions | $3,644 |
| Other employee benefits | $3,815 |
| Payroll taxes | $28,751 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $340 |
| Fees for services: Accounting | $26,380 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,105 |
| Advertising and promotion | $3,135 |
| Office expenses | $25,997 |
| Information technology | $5,238 |
| Royalties | $0 |
| Occupancy | $31,444 |
| Travel | $907 |
| 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 | $25,502 |
| Insurance | $18,961 |
| All other expenses | $2,598 |
| Total functional expenses | $599,582 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $739,934 |
| Savings and temporary cash investments | $446,728 |
| Pledges and grants receivable | $280,113 |
| Accounts receivable, net | $3,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $214 |
| Prepaid expenses and deferred charges | $7,700 |
| Net Land, buildings, and equipment | $738,576 |
| Investments—publicly traded securities | $181,612 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,397,877 |
| Accounts payable and accrued expenses | $29,888 |
| Grants payable | $0 |
| Deferred revenue | $800 |
| 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 | $2,300 |
| Total liabilities | $32,988 |
| Net assets without donor restrictions | $1,659,751 |
| Net assets with donor restrictions | $705,138 |
| 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 | $2,397,877 |