PROGRAM FOR AID TO VICTIMS OF SEXUAL ASSAULT

EIN: 411350021 501(c)(3)

DULUTH, MN

Total Revenue
$1,616,287
Total Expenses
$1,503,288
Total Assets
$934,665
Net Assets
$867,117
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
MN
Principal Officer
MARY FAULKNER
Phone
2187261442
Tax Period
2023-01-01 to 2023-12-31

PROGRAM FOR AID TO VICTIMS OF SEXUAL ASSAULT, founded in 1975, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 7% surplus.

Mission

PAVSA'S MISSION IS TO ELIMINATE SEXUAL VIOLENCE, SEX TRAFFICKING, AND EXPLOITATION IN SOUTHERN ST. LOUIS COUNTY, MINNESOTA BY SUPPORTING VICTIMS, EDUCATION IN THE COMMUNITY ABOUT SEXUAL VIOLENCE, AND ADVOCATING FOR SOCIAL CHANGE. 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.

Program Service Accomplishments

Program 1
Expenses: $813,782

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...

Read more

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 VIOILENCE; INCLUDING WOMEN WITH DISABILITIES, NATIVE AMERCIAN WOMEN, AT-RISK YOUTH, ADJUDICATED WOMEN AND ADOLESCENTS, AND VICTIMS OF HUMANM TRAFFICKING. PAVSA PROVIDED THESE SERVICES TO 807 PRIMARY AND SECONDARY VICTIMS OF SEXUAL VIOLEMCE IN 2023. DIRECT SERVICES ARE PROVIDED BY PAVSA STAFF. HOSPITAL AND CRISIS LINE ADVOCACY ARE PROVIDED BY TRAINED VOLUNTEER.

Program 2
Expenses: $266,785 Revenue: $52,088

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...

Read more

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 96 VICTIMS IN 2023. 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 MNOST 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.

Program 3
Expenses: $204,574

PROFFESIONAL/COMMUNITY EDUCATION: PAVSA PROVIDED PROFESSIONAL EDUCATION TO OVER 1.727 PARTICIPANTS IN 2023. PARTICIPANTS INCLUDED LAW ENFORCEMENT, PROSECUTORS, SOCIAL WORKERS, YOUTH WORKERS...

Read more

PROFFESIONAL/COMMUNITY EDUCATION: PAVSA PROVIDED PROFESSIONAL EDUCATION TO OVER 1.727 PARTICIPANTS IN 2023. 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 WELL AS HOW TO WORK WITH ADOLESCENT AND ADULT VICTIMS. PAVSA ALSO PROVIDED COMMUNITY EDUCATION TO OVER 3.400 INDIVIDUALS, INLCUDING 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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,566,362
Program Service Revenue $52,088
Investment Income $417
Other Revenue $-2,580
TOTAL REVENUE $1,616,287

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,274,732
Fundraising Expenses $69,425
Program Expenses $1,285,141
Other Expenses $228,556
TOTAL EXPENSES $1,503,288

Year-over-Year Comparison

2023 2022 Change
Revenue $1,616,287 $1,454,608 +0.1%
Expenses $1,503,288 $1,454,477 +0.0%
Net Income $112,999 $131 +861.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
14
Independent Members
13
Employees
38
Volunteers
50

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$90,174
Total Directors
14
$90,174
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARA NIEMI EXECUTIVE DI 40.00
Officer Director
$87,560 $2,614 $90,174
JEANINE WEEKES CHAIR 0.50
Officer Director
$0 $0 $0
MICHELLE JUNTUNEN VICE CHAIR 0.50
Officer Director
$0 $0 $0
LAURA KITCH SECRETARY 0.50
Officer Director
$0 $0 $0
MATTHEW FARRELL TREASURER 0.50
Officer Director
$0 $0 $0
SHELLEY HERMAN DIRECTOR 0.50
Director
$0 $0 $0
DIANA OESTREICH DIRECTOR 0.50
Director
$0 $0 $0
MELINDA LAVINE DIRECTOR 0.50
Director
$0 $0 $0
AUBREY HAGEN DIRECTOR 0.50
Director
$0 $0 $0
MACK SEIDELMANN DIRECTOR 0.50
Director
$0 $0 $0
HEATHER MUTCHLER DIRECTOR 0.50
Director
$0 $0 $0
ARIEL JAUSS DIRECTOR 0.50
Director
$0 $0 $0
MAKENNA KULLMAN DIRECTOR 0.50
Director
$0 $0 $0
KIRSTEN NIELSEN DIRECTOR 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,616,287 $1,503,288 $934,665 $112,999
2022 $1,454,608 $1,454,477 $842,391 $131
2021 $1,386,589 $1,323,687 $857,664 $62,902
2020 $1,336,761 $1,274,367 $806,026 $62,394
Explore More Nonprofits
→Top 100 Nonprofits in Minnesota →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare PROGRAM FOR AID TO VICTIMS OF SEXUAL ASSAULT with other nonprofits in Minnesota and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.