Advocates For Survivors Of Domestic Violence Incorporated is located in Hailey, ID. The organization was established in 1997. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2022, Advocates For Survivors Of Domestic Violence Incorporated employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Advocates For Survivors Of Domestic Violence 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 06/2022, Advocates For Survivors Of Domestic Violence Incorporated generated $2.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (9.0%) each year. All expenses for the organization totaled $2.3m during the year ending 06/2022. 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, SEXUAL ASSAULT AND STALKING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING AND EMERGENCY SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND STALKING, A 24-HOUR CRISIS HOTLINE AND COMMUNITY EDUCATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tricia Swartling CEO | 40 | $128,846 | |
Dan Chapin Director | Trustee | 5 | $0 |
Krista Copperman President | OfficerTrustee | 5 | $0 |
Berenice Crowder Director | Trustee | 5 | $0 |
Meghan Flanz Secretary | Trustee | 5 | $0 |
Quin Curran Director | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $272,331 |
Related organizations | $0 |
Government grants | $894,688 |
All other contributions, gifts, grants, and similar amounts not included above | $1,153,106 |
Noncash contributions included in lines 1a–1f | $573,574 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,320,125 |
Total Program Service Revenue | $69,705 |
Investment income | $83,794 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $51,094 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,524,718 |
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. | $128,846 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,090,398 |
Pension plan accruals and contributions | $16,577 |
Other employee benefits | $71,213 |
Payroll taxes | $76,084 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $9,571 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,325 |
Advertising and promotion | $66,162 |
Office expenses | $45,181 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $276,932 |
Travel | $6,889 |
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 | $223,411 |
Insurance | $12,686 |
All other expenses | $18,234 |
Total functional expenses | $2,348,241 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $864,372 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $108,128 |
Accounts receivable, net | $32,500 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $35,769 |
Prepaid expenses and deferred charges | $33,625 |
Net Land, buildings, and equipment | $7,531,212 |
Investments—publicly traded securities | $1,312,218 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $15,100 |
Total assets | $9,932,924 |
Accounts payable and accrued expenses | $53,191 |
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 | $53,191 |
Net assets without donor restrictions | $9,869,733 |
Net assets with donor restrictions | $10,000 |
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 | $9,932,924 |