Violence Intervention Project Inc
- Assets
- $401.5k
- Revenue
- $799.8k
- Investments
- $0.0
- Employees
- 17
- Location
- Algoma, WI
- Founding
- 04/1993
- Data as of
- 12/2022
- EIN
- 39-1640969
Organization Overview
Violence Intervention Project Inc is located in Algoma, WI. The organization was established in 1993. According to its NTEE Classification (M24) the organization is classified as: Fire Prevention, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2022, Violence Intervention Project Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Violence Intervention Project 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, Violence Intervention Project Inc generated $799.8k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.2% each year . All expenses for the organization totaled $765.4k during the year ending 12/2022. While expenses have increased by 16.5% 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
TO PROVIDE SUPPORT, INFORMATION & REFERRAL TO ALL INDIVIDUALS IN KEWAUNEE COUNTY, WI, AFFECTED BY DOMESTIC VIOLENCE THROUGH A 24 HOUR CRISIS LINE, INTERVENTION ADVOCACY PROGRAM, COORDINATION WITH OTHER AGENCIES, ONGOING COMMUNITY AWARENESS & DEVELOPMENT OF OTHER SERVICES AS NEEDED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION PROVIDES SUPPORT INFORMATION AND REFERRALS TO ALL INDIVIDUALS AFFECTED BY DOMESTIC VIOLENCE ABUSE THROUGH A 24 HOUR CRISIS LINE.
ORGANIZATION PROVIDES SUPPORT FOR VICTIMS OF CRIME AND SEXUAL ASSAULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rita Kunesh Director | Trustee | 1 | $0 |
Stacey Melotte Director | Trustee | 1 | $0 |
Geoff Hurtado Director | Trustee | 1 | $0 |
Lori Fuller Director | Trustee | 1 | $0 |
Amber Vogeltanz Director | Trustee | 1 | $0 |
Tracy Anderegg Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $26,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $83,485 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $109,485 |
| Total Program Service Revenue | $669,478 |
| Investment income | $836 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $654 |
| Net Income from Fundraising Events | $17,293 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $799,813 |
| 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 | $424,180 |
| Pension plan accruals and contributions | $5,667 |
| Other employee benefits | $15,394 |
| Payroll taxes | $34,335 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,660 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $450 |
| Office expenses | $26,156 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,091 |
| Travel | $11,780 |
| 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 | $13,671 |
| Insurance | $15,639 |
| All other expenses | $13,427 |
| Total functional expenses | $765,428 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,528 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $150,315 |
| 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 | $2,057 |
| Net Land, buildings, and equipment | $107,413 |
| Investments—publicly traded securities | $43,229 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $401,542 |
| Accounts payable and accrued expenses | $2,364 |
| 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 | $4,762 |
| Total liabilities | $7,126 |
| Net assets without donor restrictions | $394,416 |
| 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 | $401,542 |