Archuleta County Victim Assistance Program Inc
- Assets
- $1.2m
- Revenue
- $744.5k
- Investments
- $0.0
- Employees
- 11
- Location
- Pagosa Springs, CO
- Founding
- 01/1999
- Data as of
- 12/2021
- EIN
- 31-1622803
Organization Overview
Archuleta County Victim Assistance Program Inc, operating under the name Rise Above Violence, is located in Pagosa Springs, CO. The organization was established in 1999. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Rise Above Violence employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rise Above 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 12/2021, Rise Above Violence generated $744.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.2% each year . All expenses for the organization totaled $517.5k during the year ending 12/2021. While expenses have increased by 12.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. WE WORK TO ENSURE VICTIM'S RIGHTS ARE EXERCISED AND NEEDS ARE MET.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARCHULETA COUNTY VICTIM ASSISTANCE PROGRAM, INC. (ACVAP), DBA: RISE ABOVE VIOLENCE, A NON-PROFIT ORGANIZATION ESTABLISHED IN 1996, IS A COMMUNITY- BASED PROGRAM THAT INTERVENES, RESPONDS, AND PREVENTS INCIDENTS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND OTHER INTERPERSONAL VIOLENCE THROUGH THE PROVISION OF ADVOCACY, SUPPORT, AND EDUCATION SERVICES THROUGHOUT ARCHULETA COUNTY. RISE PROMOTES THE BELIEF THAT ALL PEOPLE HAVE THE RIGHT TO LIVE FREE FROM VIOLENCE. A TOTAL OF 295 VICTIMS WERE PROVIDED VICTIM ASSISTANCE SERVICES IN 2021, WITH ADVOCATES ANSWERING 1,825 CALLS FOR HELP AND SUPPORT. 43 VICTIMS RECEIVED CRISIS INTERVENTION IN-PERSON AND ANOTHER 100 VIA THE 24-HOUR HOTLINE; 36 VICTIMS RECEIVED ASSISTANCE TO FILE PROTECTION ORDERS. COURT ADVOCACY, UPDATES, AND ACCOMPANIMENT TO COURT HEARINGS OCCURRED 1,449 TIMES TO ENSURE VICTIM KNOWLEDGE AND UTILIZATION OF RIGHTS OCCURRED FOR CRIMINAL AND CIVIL JUSTICE CASES. BEYOND DIRECT VICTIM SERVICES, RISE WORKS TO PREVENT VIOLENCE THROUGH EDUCATIONAL AWARENESS INITIATIVES, WITH A MAJOR FOCUS ON OUTREACHING YOUTH. 447 STUDENTS PARTICIPATED IN 195 VIOLENCE PREVENTION PRESENTATIONS, INCLUDING YOUTH RISE LEADERSHIP, BULLYING PREVENTION, AND BYSTANDER INTERVENTION. 109 PROFESSIONAL ALLIES AND COMMUNITY MEMBERS WERE PROVIDED 18 SPECIALIZED TRAINING WORKSHOPS, AND 21 COMMUNITY AWARENESS PROJECTS WERE CONDUCTED. TRAININGS AND COMMUNITY EDUCATION PROJECTS RAISE AWARENESS AND SKILLS FOR THE GENERAL PUBLIC AND ALLIED RESPONDERS ON DOMESTIC, DATING, AND SEXUAL VIOLENCE DYNAMICS, TRENDS, AND RESPONSES PARTICULAR TO THEIR PROFESSION OR FOR GENERAL KNOWLEDGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carmen I Hubbs Executive Di | Officer | 40 | $77,149 |
Barbara Hendricks President | OfficerTrustee | 2 | $0 |
Diane Davis Vice Preside | OfficerTrustee | 2 | $0 |
Derek Woodman Secretary/tr | OfficerTrustee | 2 | $0 |
Erik Foss Director | Trustee | 1 | $0 |
Tonya Mccann Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,122 |
| Membership dues | $0 |
| Fundraising events | $25,460 |
| Related organizations | $0 |
| Government grants | $471,028 |
| All other contributions, gifts, grants, and similar amounts not included above | $229,625 |
| Noncash contributions included in lines 1a–1f | $2,565 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $727,235 |
| Total Program Service Revenue | $0 |
| Investment income | $1,242 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,940 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $744,500 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $59,405 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $79,421 |
| Compensation of current officers, directors, key employees. | $23,826 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $248,097 |
| Pension plan accruals and contributions | $1,716 |
| Other employee benefits | $23,265 |
| Payroll taxes | $26,525 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,292 |
| Fees for services: Accounting | $173 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,000 |
| Advertising and promotion | $5,395 |
| Office expenses | $19,696 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,760 |
| Travel | $935 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,782 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,850 |
| Insurance | $4,601 |
| All other expenses | $0 |
| Total functional expenses | $517,484 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $428,973 |
| Savings and temporary cash investments | $400,060 |
| Pledges and grants receivable | $106,677 |
| 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 | $238,734 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,174,444 |
| Accounts payable and accrued expenses | $24,992 |
| 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 | $24,992 |
| Net assets without donor restrictions | $1,059,272 |
| Net assets with donor restrictions | $90,180 |
| 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 | $1,174,444 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Archuleta County Victim Assistance Program Inc has recieved totaling $82,205.
| Awarding Organization | Amount |
|---|---|
Alternative Horizons Corporation Durango, CO PURPOSE: Collaborative Support | $43,897 |
Frontstream Global Fund Alexandria, VA PURPOSE: Use by the organization's general fund | $14,348 |
El Pomar Foundation Colorado Springs, CO PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Rocky Mountain Health Foundation Grand Junction, CO PURPOSE: STAFF HEALTH & WELLNESS; SUPPORT VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN ARCHULETA COUNTY | $8,610 |
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL SUPPORT | $5,350 |
Endowment Analysis
| Beg. Balance | $30,000 |
| Net Contributions | $474,272 |
| Other Expense | -$11,207 |
| Ending Balance | $493,065 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado Organization For Victim Assistance Denver, CO | $1,530,930 | $6,877,498 |
Desert View Inc Farmington, NM | $1,259,336 | $2,256,024 |
Victim Witness Services For Coconino County Flagstaff, AZ | $874,598 | $2,027,711 |
The Center For Trauma & Resilience Denver, CO | $2,860,221 | $2,069,010 |
Arizona Voice For Crime Victims Inc Scottsdale, AZ | $212,817 | $1,609,947 |
Coalition To Stop Violence Against Native Women Albuquerque, NM | $2,140,021 | $2,269,593 |
Brgt Horz Resources For Survs Of Domest Violence & Sexual Assault I Norfolk, NE | $537,226 | $1,269,422 |
El Refugio Inc Silver City, NM | $1,771,896 | $1,161,646 |
Victim Outreach Inc Golden, CO | $654,988 | $1,088,535 |
Project Safe Inc Shawnee, OK | $904,660 | $839,614 |
We Ignite Nations Arvada, CO | $23,565 | $675,833 |
Utah Crime Victim Legal Clinic Inc Salt Lake City, UT | $368,137 | $805,725 |