Alliance Against Family Violence Incorporated
- Assets
- $391.6k
- Revenue
- $358.0k
- Investments
- $0.0
- Employees
- 36
- Location
- Leavenworth, KS
- Founding
- 01/1986
- Data as of
- 12/2020
- EIN
- 48-0975872
Organization Overview
Alliance Against Family Violence Incorporated is located in Leavenworth, KS. The organization was established in 1986. 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 12/2020, Alliance Against Family Violence Incorporated employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alliance Against Family 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 12/2020, Alliance Against Family Violence Incorporated generated $358.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.7%) each year. All expenses for the organization totaled $354.3k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 6 years. 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
THE ORGANIZATION PROVIDES SHELTER, COUNSELING, AND PROTECTION FOR CRIME VICTIMS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ALLIANCE PROVIDES SHELTER, COUNSELING, AND OTHER SERVICES FOR VICTIMS OF SEXUAL AND DOMESTIC ABUSE.
THE ALLIANCE PROVIDES SHELTER, COUNSELING, AND OTHER SERVICES FOR VICTIMS OF SEXUAL AND DOMESTIC ABUSE.
THE ALLIANCE PROVIDES SHELTER, COUNSELING, AND OTHER SERVICES FOR VICTIMS OF SEXUAL AND DOMESTIC ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cristin Noll Secretary | OfficerTrustee | $0 | |
Melynda Harbour President | OfficerTrustee | $0 | |
Bryan Zesiger Vice-Preside | OfficerTrustee | $0 | |
Nicole Randall Board Member | Trustee | $0 | |
Pat Proctor Board Member | Trustee | $0 | |
Dawn Weston Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $269,850 |
| All other contributions, gifts, grants, and similar amounts not included above | $88,110 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $357,960 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $357,960 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $276,344 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,919 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,413 |
| Advertising and promotion | $20 |
| Office expenses | $2,451 |
| Information technology | $2,871 |
| Royalties | $0 |
| Occupancy | $20,678 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,698 |
| Insurance | $5,336 |
| All other expenses | $602 |
| Total functional expenses | $354,301 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $266,971 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $70,627 |
| 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 | $53,954 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $391,552 |
| Accounts payable and accrued expenses | $0 |
| 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 | $764 |
| Total liabilities | $764 |
| Net assets without donor restrictions | $390,788 |
| 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 | $391,552 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Alliance Against Family Violence Incorporated has recieved totaling $13.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hope House Inc Lees Summit, MO | $8,015,289 | $7,453,441 |
Domestic Violence Intervention Services Inc Tulsa, OK | $19,286,778 | $7,636,052 |
Safehome Inc Overland Park, KS | $6,499,097 | $3,805,292 |
Friendship Home Of Lincoln Lincoln, NE | $6,215,071 | $4,274,775 |
T E S S A Colorado Springs, CO | $2,140,808 | $3,452,148 |
Family Violence Center Inc Springfield, MO | $8,142,063 | $3,276,395 |
Safehouse Progressive Alliance For Nonviolence Inc Boulder, CO | $5,657,681 | $3,071,353 |
Safe Connections St Louis, MO | $2,426,364 | $2,491,219 |
S O S Inc Emporia, KS | $4,480,648 | $2,362,084 |
Domestic Violence Association Of Central Ks Inc Salina, KS | $2,821,868 | $1,893,005 |
Safehouse Denver Inc Denver, CO | $5,261,744 | $2,820,862 |
Friends Of Yates Branch Inc Kansas City, KS | $691,424 | $2,018,185 |