Violence Intervention Project INC EIN 39-1640969 Form 990 (PDF) Claim this org

Violence Intervention Project INC FY2020 filing

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Offers 24-hour crisis support, advocacy, and resources for those affected by domestic violence. For fiscal year 2020 it reported $780K in revenue, $649K in expenses, and $319K in net assets.Pt I

Type
Public charity (501(c)(3)) · Public Safety & Disaster
Location
Algoma, WI
Website
www.vipadvocates.net
Filings
5 on file (2020–2020)
Revenue
$780KFY2020
Expenses
$649K
Net assets
$319K
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  39-1640969 Public charity (501(c)(3)) Algoma, WI
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Offers 24-hour crisis support, advocacy, and resources for those affected by domestic violence.
Leadership
Rita Kunesh · Director
Money in and out
$780K revenue, $649K expenses
Bottom line
94% program efficiency
Where the money goes · FY2020
Total revenue
$780K
Pt VIII · Ln 12
Total expenses
$649K
Pt IX · Ln 25
Net assets
$319K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $131K
Where spending went · Part IX cols B–D
Program services $0.94 Management & general $0.06 Fundraising $0.00
Program efficiency
94%
of spending reaches programs
Operating runway
2.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
+17%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$780K
FY2020
Expenses
$649K
FY2020
Total assets
$330K
FY2020
Total liabilities
$11K
FY2020
Total revenue
$780K
Pt VIII · Ln 12
Total expenses
$649K
Pt IX · Ln 25
Net assets
$319K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$131K
Total assetsPt X · Ln 16$330K
Program-expense ratioPt IX · col B94%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

2 program services account for $608K of program spending, described in the organization's own filed words · FY2020.
01

Organization provides support for victims of crime and sexual assaults.

$483Kprogram expense
02

Organization provides support information and referrals to all individuals affected by domestic violence abuse through a 24 hour crisis line.

$124Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CViolence Intervention Project INC
EINHdr · item D39-1640969
Principal addressHdr · item CAlgoma, WI
WebsiteHdr · item Jwww.vipadvocates.net
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFPublic Safety & Disaster (M24Z)
Ruling yearIRS BMFApr 1993

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice-President
$0Pt VII · Sec A

Laura Giddley’s $93K as Executive Di is at the 91st percentile of top reported officer pay among 829 $100K–1M public safety & disaster nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023
Laura Giddley$92,779$86,378

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$669K · 86%
Contributions & grants$109K · 14%
Program service revenue86%$669K
Contributions & grants14%$109K
Investment income$2K
— government grantsLn 1e$26K
Total revenueLn 12$780K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.94 Management & general $0.06 Fundraising $0.00
Program services94%$608K
Management & general6%$40K
Fundraising$2K
Total functional expensesLn 25$649K

Balance Sheet

Part X · end of year
CashLn 1$74K
Total assetsLn 16$330K
Total liabilitiesLn 26$11K
Total net assetsLn 32$319K
Months of cash on handcomputed1.4

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $116K · Operating expenses/yr $649K
2.1 months
Where the money goes
Program services
Program services $608K · Total expenses $649K
94%
Management & General
Management & general $40K · Total expenses $649K
6%
Fundraising
Fundraising $2K · Total expenses $649K
0.3%
Cost to raise $1
Fundraising expense $2K · Solicited contributions $83K
$0.02 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $109K · Total revenue $780K
14%
Government reliance
Government grants $26K · Total revenue $780K
3%
Earned-income share
Program service revenue $669K · Total revenue $780K
86%
Investment reliance
Investment income $2K · Total revenue $780K
+0.2%
Program self-sufficiency
Program service revenue $669K · Total expenses $649K
103%
Growth & trend
Revenue growth (YoY)
This year $780K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $319K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $780K · Expenses $649K
+17%
Liabilities-to-Assets
Total liabilities — · Total assets $330K
Net-asset ratio
Net assets $319K · Total assets $330K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $42K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $330K
13%
People & payroll
Highest Reported Total Compensation
Individual Rita Kunesh · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $649K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $484K · Total expenses $649K
75%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 94%
Overhead ratio 6%
Fundraising cost ratio 2%
Accounting fee ratio 1.0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$37K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$591K revenue · ⤓ 990 PDF
FY2023$664K revenue · ⤓ 990 PDF
FY2022$800K revenue · ⤓ 990 PDF
FY2021$732K revenue · ⤓ 990 PDF
FY2020$780K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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