Program To Aid For Victims Of Sexual Assault
- Assets
- $857.7k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 33
- Location
- Duluth, MN
- Founding
- 11/1979
- Data as of
- 12/2021
- EIN
- 41-1350021
Organization Overview
Program To Aid For Victims Of Sexual Assault is located in Duluth, MN. The organization was established in 1979. According to its NTEE Classification (I73) the organization is classified as: Sexual Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Program To Aid For Victims Of Sexual Assault employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Program To Aid For Victims Of Sexual Assault 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, Program To Aid For Victims Of Sexual Assault generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 3.0% 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
PROGRAM ADDRESSES THE ISSUES OF SEXUAL VIOLENCE, SEX TRAFFICKING, AND EXPLOITATION THROUGH DIRECT SERVICES TO VICTIMS, INCLUDING ADVOCACY, THERAPY AND SUPPORT GROUPS, A 24 HOUR CRISIS LINE, COMMUNITY EDUCATION, PREVENTION AND AWARENESS, AND A SEXUAL ASSAULT NURSE EXAMINER PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VICTIM SERVICES:PAVSA PROVIDES A VARIETY OF DIRECT SERVICES TO VICTIMS, OFFERING ASSISTANCE AT EVERY STAGE OF THE HEALING PROCESS. SERVICES INCLUDE A 24-HOUR CRISIS LINE, HOSPITAL, SYSTEMS, AND SUPPORT ADVOCACY. WE HAVE PROFESSIONAL THERAPISTS WHO OFFER INDIVIDUAL THERAPY AND GROUP SUPPORT. WE ALSO PROVIDE OUTREACH ADVOCACY TO SPECIFICALLY ADDRESS THE POPULATIONS THAT ARE MOST VULNERABLE TO SEXUAL VIOLENCE; INCLUDING WOMEN WITH DISABILITIES, NATIVE AMERICAN WOMEN, AT-RISK YOUTH, ADJUDICATED WOMEN AND ADOLESCENTS, AND VICTIMS OF HUMAN TRAFFICKING. PAVSA PROVIDED THESE SERVICES TO 765 PRIMARY AND SECONDARY VICTIMS OF SEXUAL VIOLENCE IN 2021. DIRECT SERVICES ARE PROVIDED BY PAVSA STAFF. HOSPITAL AND CRISIS LINE ADVOCACY ARE PROVIDED BY TRAINED VOLUNTEER SEXUAL ASSAULT ADVOCATES.
SEXUAL ASSAULT NURSE EXAMINER (SANE) PROGRAM:PAVSA EMPLOYS 14 PROFESSIONALLY TRAINED SEXUAL ASSAULT NURSE EXAMINERS (SANES). SANE NURSES PROVIDED SEXUAL ASSAULT FORENSIC EXAMS AT LOCAL HOSPITALS FOR 151 VICTIMS IN 2021. THESE EXAMS ARE CRITICAL TO COLLECTING FORENSIC EVIDENCE THAT CAN BE UTILIZED IN POLICE INVESTIGATIONS AND PROSECUTIONS OF CRIMES OF SEXUAL VIOLENCE. SANE'S ENSURE THAT VICTIMS RECEIVE THE MOST COMPREHENSIVE AND COMPASSIONATE CARE FOLLOWING A SEXUAL ASSAULT. PAVSA ALSO PROVIDES ANNUAL PROFESSIONAL TRAINING FOR NURSES WHO ARE INTERESTED IN ADULT/ADOLESCENT AND PEDIATRIC SANE WORK.
PROFESSIONAL/COMMUNITY EDUCATION:PAVSA PROVIDED PROFESSIONAL EDUCATION TO OVER 1519 PARTICIPANTS IN 2021. PARTICIPANTS INCLUDED LAW ENFORCEMENT, PROSECUTORS, SOCIAL WORKERS, YOUTH WORKERS, EDUCATORS, AND MEDICAL PROVIDERS. PAVSA PROVIDES TRAINING TO AREA PROFESSIONAL ON THE BASICS OF SEXUAL VIOLENCE AS WALL AS HOW TO WORK WITH ADOLESCENT AND ADULT VICTIMS. PAVSA ALSO PROVIDED COMMUNITY EDUCATION TO OVER 1615 INDIVIDUALS, INCLUDING STUDENTS, ELEMENTARY THROUGH HIGH SCHOOL, COLLEGE, AND UNIVERSITY STUDENTS, FAITH COMMUNITIES, MIDDLE AND HIGH SCHOOL TEACHERS, COMMUNITY GROUPS, AND THE GENERAL PUBLIC. SPECIFIC OUTREACH EDUCATION IS PROVIDED TO HIGH RISK ADOLESCENTS AND VULNERABLE ADULTS INCLUDING HOMELESS INDIVIDUALS AND INDIVIDUALS IN ADJUDICATION FACILITIES. COVID SIGNIFICANTLY IMPACTED THE DELIVERY OF PROFESSIONAL AND COMMUNITY EDUCATION IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Niemi Executive Director | OfficerTrustee | 40 | $79,967 |
Matthew Farrell Treasurer | OfficerTrustee | 0.5 | $0 |
Ann Clancey Vice Chair | OfficerTrustee | 0.5 | $0 |
Carin Mizera Secretary | OfficerTrustee | 0.5 | $0 |
Jeanine Weekes Schoer Board Chair | OfficerTrustee | 0.5 | $0 |
Bonney Bowman Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $77,190 |
| Related organizations | $0 |
| Government grants | $951,594 |
| All other contributions, gifts, grants, and similar amounts not included above | $289,345 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,318,129 |
| Total Program Service Revenue | $77,550 |
| Investment income | $299 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,111 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,386,589 |
| 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. | $80,262 |
| Compensation of current officers, directors, key employees. | $4,013 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $822,232 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $65,619 |
| Payroll taxes | $95,142 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $90,059 |
| Advertising and promotion | $1,633 |
| Office expenses | $12,488 |
| Information technology | $19,014 |
| Royalties | $0 |
| Occupancy | $41,254 |
| Travel | $9,434 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,428 |
| Interest | $11 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,361 |
| Insurance | $0 |
| All other expenses | $4,646 |
| Total functional expenses | $1,323,687 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $259,069 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $119,938 |
| Accounts receivable, net | $13,781 |
| 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 | $51,238 |
| Net Land, buildings, and equipment | $3,723 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $409,915 |
| Total assets | $857,664 |
| Accounts payable and accrued expenses | $46,747 |
| 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 | $46,747 |
| Net assets without donor restrictions | $786,466 |
| Net assets with donor restrictions | $24,451 |
| 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 | $857,664 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Program To Aid For Victims Of Sexual Assault has recieved totaling $156,919.
| Awarding Organization | Amount |
|---|---|
St Lukes Hospital Of Duluth Duluth, MN PURPOSE: SANE ADULT/ADOLESCENT PROGRAM | $65,000 |
Northland Foundation Duluth, MN PURPOSE: TO SUPPORT THE SEXUAL ASSAULT NURSE EXAMINER PROGRAM THAT PROVIDES FORENSIC MEDICAL EXAMS AND ADVOCACY SERVICES TO VICTIMS OF SEXUAL ASSAULT. | $30,000 |
Miller Dwan Foundation Duluth, MN PURPOSE: MENTAL HEALTH | $25,000 |
Womens Foundation Of Minnesota Minneapolis, MN PURPOSE: For general operations support as it aligns with the goals of the WFMN Fund for Safety | $25,000 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $11,522 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $397 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Minnesota Coalition Against Sexual Assault St Paul, MN | $730,384 | $2,168,675 |
Sex Offender Treatment And Assessment North Dakota Fargo, ND | $866,808 | $1,346,021 |
Program To Aid For Victims Of Sexual Assault Duluth, MN | $857,664 | $1,386,589 |
Reach Counseling Services Inc Neenah, WI | $656,282 | $1,622,662 |
Minnesota Indian Womens Sexual Assault Coalition St Paul, MN | $443,337 | $1,020,673 |
Wisconsin Coalition Against Sexual Assault Inc Madison, WI | $469,379 | $1,111,178 |
Black And Brown Womyn Power Coalition Inc Eau Claire, WI | $126,393 | $256,812 |
Exploit No More Milwaukee, WI | $449,939 | $304,532 |
Spero Minneapolis, MN | $69,440 | $0 |
Act United Chaska, MN | $146,801 | $0 |
Minnesota Chapter Of The Assoc For The Treatment Of Sexual Abusers St Paul, MN | $131,994 | $132,171 |
Spiritual Warriors To End All Trafficking Minneapolis, MN | $6,447 | $0 |