Unalaskans Against Sexual Assault And Family Violence-Usafv
- Assets
- $675.9k
- Revenue
- $610.8k
- Investments
- $0.0
- Employees
- 10
- Location
- Unalaska, AK
- Founding
- 05/1989
- Data as of
- 06/2022
- EIN
- 92-0097890
Organization Overview
Unalaskans Against Sexual Assault And Family Violence-Usafv is located in Unalaska, AK. The organization was established in 1989. 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 06/2022, Unalaskans Against Sexual Assault And Family Violence-Usafv employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unalaskans Against Sexual Assault And Family Violence-Usafv 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 06/2022, Unalaskans Against Sexual Assault And Family Violence-Usafv generated $610.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $570.6k during the year ending 06/2022. While expenses have increased by 1.6% per year over the past 7 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
PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT BY PROVIDING CRISIS INTERVENTION, SHELTER, PERSONAL SUPPORT, SYSTEMS ADVOCACY AND OTHER SERVICES. USAFV ALSO PROVIDES ADVOCACY, SUPPORT, AND OTHER SERVICES TO PEOPLE EXPERIENCING OTHER TYPES OF LIFE CRISES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND OTHERS IN CRISIS USAFV SERVES THOSE IMPACTED BY DOMESTIC AND SEXUAL VIOLENCE BY PROVIDING SHELTER, CRISIS INTERVENTION, PERSONAL SUPPORT, SYSTEMS ADVOCACY, AND OTHER SERVICES. USAFV ALSO PROVIDES ADVOCACY, SUPPORT, AND OTHER SERVICES TO PEOPLE EXPERIENCING OTHER TYPES OF LIFE CRISIS, AND WORKS TO PREVENT DOMESTIC AND SEXUAL VIOLENCE THROUGH OUTREACH AND EDUCATION.
HOMELESS PREVENTION USAFV SERVES THOSE WHO ARE HOMELESS OR IN DANGER OF BECOMING HOMELESS BY PROVIDING PAST-DUE RENT AND UTILITY ASSISTANCE; ASSISTANCE WITH DEPOSITS, FIRST AND LAST MONTHS RENT, AND UTILITY DEPOSITS; AND OTHER ASSISTANCE ASSOCIATED WITH SECURING SAFE, PERMANENT HOUSING. HOMELESS PREVENTION SERVICES ALSO INCLUDE PAYING FOR TEMPORARY LODGING AT FACILITIES OTHER THAN USAFV FOR PEOPLE WHO ARE UNABLE TO COME TO, OR INAPPROPRIATE TO COME TO, THE USAFV SHELTER.
COMMUNITY OUTREACH- IN THEIR EFFORTS TO PREVENT FUTURE DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, SUICIDE, CHILD ABUSE, ELDER ABUSE, AND OTHER VIOLENT CRIME, AND TO PROMOTE AWARENESS OF USAFV SERVICES, ADVOCATE FOR SELF-CARE AND HELP CREATE A SAFER COMMUNITY, USAFV PROVIDES COMMUNITY OUTREACH AND EDUCATION EVENTS AND ACTIVITIES INDEPENDENTLY AND IN COLLABORATION WITH OTHER COMMUNITY PARTNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
M Lynn Crane Executive Dir. | Officer | 40 | $76,112 |
Karen Kresh Chairman | OfficerTrustee | 1 | $0 |
Juliette Vries Vice Chairman | OfficerTrustee | 1 | $0 |
Shirl Treiber Lekanoff Secretary | OfficerTrustee | 1 | $0 |
Erica Aus Board Member | Trustee | 1 | $0 |
Carlos Tayag Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $11,541 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $420,918 |
| All other contributions, gifts, grants, and similar amounts not included above | $169,774 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $602,233 |
| Total Program Service Revenue | $0 |
| Investment income | $197 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,693 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $610,844 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $21,856 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,135 |
| Compensation of current officers, directors, key employees. | $18,784 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $132,324 |
| Pension plan accruals and contributions | $3,951 |
| Other employee benefits | $49,080 |
| Payroll taxes | $17,549 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,682 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $531 |
| Advertising and promotion | $13,361 |
| Office expenses | $37,891 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,415 |
| Travel | $24,876 |
| 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 | $14,573 |
| Insurance | $7,290 |
| All other expenses | $0 |
| Total functional expenses | $570,563 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,696 |
| Savings and temporary cash investments | $579,905 |
| Pledges and grants receivable | $3,803 |
| 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 | $71,510 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $675,914 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $83,169 |
| 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 | $11,535 |
| Total liabilities | $94,704 |
| Net assets without donor restrictions | $581,210 |
| 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 | $675,914 |