People Against A Violent Environment Incorporated
- Assets
- $1.7m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 22
- Location
- Beaver Dam, WI
- Founding
- 04/1982
- Data as of
- 12/2020
- 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 12/2021, People Against A Violent Environment Incorporated employed 22 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 12/2020, People Against A Violent Environment Incorporated generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 25.3% each year . All expenses for the organization totaled $814.7k during the year ending 12/2020. While expenses have increased by 15.4% per year over the past 6 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
2020
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Welak Executive Director | Officer | 40 | $73,490 |
Ken Ostermann President | OfficerTrustee | 1 | $0 |
Cassel Villarreal Treasurer | OfficerTrustee | 1 | $0 |
Heather Johnson Secretary | OfficerTrustee | 1 | $0 |
Josh Koepsell Vice President | OfficerTrustee | 1 | $0 |
Kim Ritchie Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $50,850 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $651,687 |
| All other contributions, gifts, grants, and similar amounts not included above | $809,190 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,511,727 |
| Total Program Service Revenue | $0 |
| Investment income | $2,515 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $44,939 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,560,186 |
| 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. | $70,614 |
| Compensation of current officers, directors, key employees. | $17,654 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $400,190 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,702 |
| Payroll taxes | $37,199 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,652 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $95,765 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $170 |
| Advertising and promotion | $0 |
| Office expenses | $44,345 |
| Information technology | $7,310 |
| Royalties | $0 |
| Occupancy | $36,645 |
| Travel | $1,386 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,354 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,424 |
| Insurance | $19,337 |
| All other expenses | $3,763 |
| Total functional expenses | $814,737 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $247,526 |
| Savings and temporary cash investments | $255,946 |
| Pledges and grants receivable | $450,032 |
| Accounts receivable, net | $1,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $236 |
| Prepaid expenses and deferred charges | $5,290 |
| Net Land, buildings, and equipment | $721,064 |
| Investments—publicly traded securities | $49,118 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $1,731,712 |
| Accounts payable and accrued expenses | $18,823 |
| Grants payable | $0 |
| Deferred revenue | $31,741 |
| 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 | $108,658 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,300 |
| Total liabilities | $161,522 |
| Net assets without donor restrictions | $1,271,227 |
| Net assets with donor restrictions | $298,963 |
| 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 | $1,731,712 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that People Against A Violent Environment Incorporated has recieved totaling $101,101.
| Awarding Organization | Amount |
|---|---|
Renewal Unlimited Inc Portage, WI PURPOSE: LOW INCOME HOUSING ASSISTANCE | $97,054 |
Duane & Kathleen Foulkes Foundationinc Beaver Dam, WI PURPOSE: COMMUNITY SUPPORT | $2,500 |
Land O L Foundation St Paul, MN PURPOSE: MEMBER CO-OP MATCHES | $1,000 |
Land O L Foundation St Paul, MN PURPOSE: MEMBER CO-OP MATCHES | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $47 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sojourner Family Peace Center Inc Milwaukee, WI | $18,617,961 | $23,304,413 |
Cornerstone Advocacy Service Bloomington, MN | $11,199,430 | $7,526,766 |
Family Rescue Chicago, IL | $4,345,587 | $6,134,565 |
Michigan Coalition To End Domestic And Sexual Violence Okemos, MI | $974,212 | $4,886,999 |
Turning Point Inc Mt Clemens, MI | $5,140,126 | $5,476,246 |
Mutual Ground Inc Aurora, IL | $6,341,255 | $4,516,289 |
Esperanza United Saint Paul, MN | $8,936,268 | $12,223,766 |
Crisis Center For South Suburbia Tinley Park, IL | $3,382,373 | $3,851,008 |
Community Crisis Center Inc Elgin, IL | $5,924,490 | $4,032,692 |
Underground Railroad Inc Saginaw, MI | $4,246,129 | $3,596,752 |
Council On Domestic Violence And Sexual Assault Midland, MI | $12,308,539 | $3,205,506 |
Alexandra House Inc Blaine, MN | $2,600,519 | $3,560,740 |