VOLUNTEERS AGAINST VIOLENCE INC

EIN: 820372006 501(c)(3) Human Services

TWIN FALLS, ID

Total Revenue
$1,368,705
Total Expenses
$1,617,898
Total Assets
$1,054,404
Net Assets
$1,042,203
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
ID
Principal Officer
RICK BOLLAR
Phone
2086139113
Tax Period
2023-10-01 to 2024-09-30

VOLUNTEERS AGAINST VIOLENCE INC, founded in 1982, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 303% from the prior year, signaling strong growth momentum. Expenses of $1.6M exceeded revenue, resulting in a 18% operating deficit.

Mission

OUR MISSION IS TO "EMPOWER INDIVIDUALS WHO HAVE EXPERIENCED VIOLENCE." ALL SERVICES ARE FREE OF CHARGE, WE PROVIDE EMERGENCY SHELTER, 24-HOUR CRISIS LINE, FOOD, CLOTHING, INDIVIDUAL COUNSELING, SUPPORT GROUPS, CASE MANAGEMENT, LEGAL ADVOCACY, AND MEDICAL ADVOCACY.

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Trantor Score

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

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,368,705
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,368,705

Expense Breakdown

Grants Paid $0
Salaries & Benefits $902,877
Fundraising Expenses $75,617
Program Expenses $1,328,864
Other Expenses $715,021
TOTAL EXPENSES $1,617,898

Year-over-Year Comparison

2023 2022 Change
Revenue $1,368,705 $339,677 +3.0%
Expenses $1,617,898 $435,831 +2.7%
Net Income $-249,193 $-96,154 +1.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
19
Volunteers
N/A

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
3
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAMILLE BARIGAR DIRECTOR N/A
Director
$0 $0 $0
RICK BOLLAR PRESIDENT N/A
Director
$0 $0 $0
ESMERALDA CRUZ DIRECTOR N/A
Director
$0 $0 $0
JULIE ESCOBEDO DIRECTOR N/A
Director
$0 $0 $0
VICKEY FAJARDO DIRECTOR N/A
Director
$0 $0 $0
BARB HARDY DIRECTOR N/A
Director
$0 $0 $0
JENJI JAMES DIRECTOR N/A
Director
$0 $0 $0
BENJAMIN REED DIRECTOR N/A
Director
$0 $0 $0
SUSANA ROTH VICE PRESIDE N/A
Director
$0 $0 $0
MONZE STARK DIRECTOR N/A
Director
$0 $0 $0
JULIE UNDERWOOD VICE PRESIDE N/A
Director
$0 $0 $0
ALISON SMITH DIRECTOR N/A
Officer
$0 $0 $0
MIKE TRAVELLER TREASURER N/A
Officer
$0 $0 $0
LINDA WATKINS SECRETARY N/A
Officer
$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 $1,368,705 $1,617,898 $1,054,404 $-249,193
2023 $2,307,599 $1,818,866 $1,409,720 $488,733
2022 $1,333,414 $1,205,238 $951,653 $128,176
2021 $1,320,528 $1,226,607 $832,511 $93,921
2020 $1,396,391 $1,144,957 $779,444 $251,434
2019 $1,170,796 $968,008 $530,137 $202,788
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