PROGRAM TO AID FOR VICTIMS OF SEXUAL ASSAULT

DULUTH, MN, 55802-3032 (218) 726-1442 Est. 1975 EIN 41-1350021

990 - Public charity return 501(c)(3)

www.pavsa.org

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.

Financials

Total Revenue

$1,714,651

Total Expenses

$1,526,248

Net Assets

$1,062,427

36 employees 48 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

8.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 6.1%

Expenses ↑ 1.5%

Revenue Sources

Contributions 97.5% Earned revenue 3.9%

Expense Breakdown

Program 87.4% Management 8.3% Fundraising 4.3%

Officers & Key Employees (11)

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Grants Received (44)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$1,714,651 ↑	$1,526,248	$1,062,427
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$1,616,287 ↑	$1,503,288	$867,117
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$1,454,608 ↑	$1,454,477	$771,243
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$1,386,589 ↑	$1,323,687	$810,917
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$1,336,761	$1,274,367	$752,692