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Nonprofiteer
← CRIME VICTIMS COUNCIL OF LEHIGH VALLEY INC

Form 990 for tax year 2022

Filed by CRIME VICTIMS COUNCIL OF LEHIGH VALLEY INC.

Totals

Total revenue
$1,731,895
Total expenses
$1,663,784
Contributions and grants received
$1,701,808
Grants paid
$0
Program service revenue
$0
Investment income
$6,242
Other revenue
$23,845
Total assets, end of year
$1,958,375
Total liabilities, end of year
$575,729
Net assets or fund balances, end of year
$1,382,646
Program services expenses (Part IX)
$1,381,653
Management and general expenses
$267,966
Fundraising expenses
$14,165
Program service expenses (Part III)
$1,381,653

Program services were 83.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $56,815

  • 1e · Government grants (contributions)

    $1,615,182

  • 1f · All other contributions, gifts and grants

    $29,811

  • 3 · Investment income

    total $6,242 · excluded $6,242

  • 8a · Fundraising events: gross income

    $33,017

  • 8b · Fundraising events: direct expenses

    $13,887

  • 8c · Net income from fundraising events

    total $19,130

  • 11a · Other revenue: MISCELLANEOUS

    total $4,715 · related or exempt $4,715

  • 11e · Other revenue, total

    $4,715

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $213,794 · program services $48,340 · management and general $154,765 · fundraising $10,689

  • 7 · Other salaries and wages

    total $893,381 · program services $888,737 · management and general $4,644

  • 9 · Other employee benefits

    total $194,583 · program services $164,689 · management and general $28,016 · fundraising $1,878

  • 10 · Payroll taxes

    total $88,493 · program services $74,898 · management and general $12,741 · fundraising $854

  • 11c · Fees: accounting

    total $17,879 · management and general $17,879

  • 11g · Fees: other

    total $21,728 · program services $12,472 · management and general $9,256

  • 12 · Advertising and promotion

    total $3,000 · program services $3,000

  • 13 · Office expenses

    total $39,594 · program services $32,864 · management and general $5,986 · fundraising $744

  • 16 · Occupancy

    total $26,585 · program services $21,268 · management and general $5,317

  • 17 · Travel

    total $8,621 · program services $8,621

  • 19 · Conferences, conventions and meetings

    total $15,609 · program services $15,609

  • 20 · Interest

    total $16,636 · program services $13,309 · management and general $3,327

  • 22 · Depreciation, depletion and amortization

    total $7,242 · program services $5,794 · management and general $1,448

  • 24a · Other expenses: AMORTIZATION EXPENSE

    total $73,906 · program services $59,125 · management and general $14,781

  • 24b · Other expenses: EQUIPMENT REPAIR & MAINT

    total $25,593 · program services $20,474 · management and general $5,119

  • 24c · Other expenses: JUVENILE PROBATION

    total $11,016 · program services $11,016

  • 24d · Other expenses: MISCELLANEOUS

    total $4,687 · management and general $4,687

  • 24e · All other expenses

    total $1,437 · program services $1,437

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $476,554 · end of year $687,552

  • 3 · Pledges and grants receivable

    beginning of year $704,581 · end of year $276,608

  • 4 · Accounts receivable

    beginning of year $1,750 · end of year $1,750

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,384 · end of year $9,756

  • 10a · Land, buildings and equipment: cost or other basis

    $77,179

  • 10b · Land, buildings and equipment: accumulated depreciation

    $46,533

  • 10c · Land, buildings and equipment, net

    beginning of year $37,889 · end of year $30,646

  • 13 · Investments: program-related

    beginning of year $158,893 · end of year $400,000

  • 15 · Other assets

    beginning of year $12,750 · end of year $552,063

  • 17 · Accounts payable and accrued expenses

    beginning of year $80,866 · end of year $26,005

  • 21 · Escrow or custodial account liability

    beginning of year $6,400

  • 25 · Other liabilities

    end of year $549,724

  • 27 · Net assets without donor restrictions

    beginning of year $1,257,262 · end of year $1,327,849

  • 28 · Net assets with donor restrictions

    beginning of year $57,273 · end of year $54,797

Mission and programs · 2022

Mission

PROVIDE CONFIDENTIAL SERVICES AT NO COST TO THE PEOPLE OF NORTHAMPTON AND LEHIGH COUNTIES WHOSE LIVES HAVE BEEN DIRECTLY AFFECTED BY CRIME

Activities or mission (Part I)

TO PROVIDE COUNSELING TO VICTIMS OF CRIME

  • CRIME VICTIMS COUNCIL PROVIDES CRISIS COUNSELING AND GENERAL SUPPORTIVE COUNSELING TO VICTIMS OF SEXUAL ASSUALT/ABUSE, ADVOCACY AND COMMUNITY EDUCATION.

    Expenses $1,381,653

As filed on the 2022 return.

Listed in Part VII

  • Lois Keller

    EXECUTIVE DI

    Total calculated
    $123,948
    From this org
    $123,948
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dina Konya

    DIRECTOR OF

    Total calculated
    $89,846
    From this org
    $89,846
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joe Montesano

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Diana Zoll

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Joseph A Carcione

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • David M Steckel Esq

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Jeffrey E Clutter PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brooke E Desipio PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lauren Disantis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tammy Lerner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Randall Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Scott R Snyder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Don Worman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
18 October 2023
IRS schema version
2022v5.0
Source object
202322919349301407

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