Form 990 for tax year 2022
Filed by NATIONAL CENTER FOR VICTIMS OF CRIME INC.
Totals
- Total revenue
- $3,842,719
- Total expenses
- $3,939,238
- Contributions and grants received
- $2,804,495
- Grants paid
- $0
- Program service revenue
- $1,037,323
- Investment income
- $901
- Other revenue
- $0
- Total assets, end of year
- $3,439,254
- Total liabilities, end of year
- $2,546,409
- Net assets or fund balances, end of year
- $892,845
- Program services expenses (Part IX)
- $2,639,964
- Management and general expenses
- $1,216,575
- Fundraising expenses
- $82,699
- Program service expenses (Part III)
- $2,639,964
Program services were 67.0% 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.
-
1b · Membership dues
$204,456
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1e · Government grants (contributions)
$2,028,820
-
1f · All other contributions, gifts and grants
$571,219
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2a · Program service revenue: CONFERENCE REVENUE
total $547,743 · related or exempt $547,743
-
2b · Program service revenue: VICTIM SERVICES TRAINING
total $489,580 · related or exempt $489,580
-
3 · Investment income
total $901 · excluded $901
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $208,789 · program services $168,620 · management and general $34,949 · fundraising $5,220
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7 · Other salaries and wages
total $1,738,038 · program services $1,425,770 · management and general $268,817 · fundraising $43,451
-
8 · Pension plan contributions
total $77,011 · program services $57,027 · management and general $18,059 · fundraising $1,925
-
9 · Other employee benefits
total $230,545 · program services $170,718 · management and general $54,063 · fundraising $5,764
-
10 · Payroll taxes
total $148,250 · program services $109,779 · management and general $34,765 · fundraising $3,706
-
11c · Fees: accounting
total $81,008 · management and general $81,008
-
11g · Fees: other
total $590,071 · program services $190,708 · management and general $381,715 · fundraising $17,648
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12 · Advertising and promotion
total $13,639 · program services $2,282 · management and general $11,357
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13 · Office expenses
total $143,078 · program services $41,322 · management and general $101,090 · fundraising $666
-
14 · Information technology
total $234,133 · program services $100,343 · management and general $133,790
-
16 · Occupancy
total $146,241 · program services $119,967 · management and general $22,618 · fundraising $3,656
-
17 · Travel
total $236,885 · program services $216,668 · management and general $20,217
-
19 · Conferences, conventions and meetings
total $15,927 · program services $15,927
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20 · Interest
total $7,964 · management and general $7,964
-
22 · Depreciation, depletion and amortization
total $1,112 · management and general $1,084 · fundraising $28
-
23 · Insurance
total $25,397 · program services $20,833 · management and general $3,929 · fundraising $635
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24a · Other expenses: BAD DEBT EXPENSE
total $41,150 · management and general $41,150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,188,954 · end of year $2,827,118
-
2 · Savings and temporary cash investments
beginning of year $44,365 · end of year $20,523
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3 · Pledges and grants receivable
beginning of year $166,520 · end of year $276,765
-
4 · Accounts receivable
beginning of year $105,458 · end of year $50,253
-
9 · Prepaid expenses and deferred charges
beginning of year $27,401 · end of year $18,566
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10a · Land, buildings and equipment: cost or other basis
$137,731
-
10b · Land, buildings and equipment: accumulated depreciation
$136,395
-
10c · Land, buildings and equipment, net
beginning of year $2,448 · end of year $1,336
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15 · Other assets
beginning of year $333,099 · end of year $244,693
-
17 · Accounts payable and accrued expenses
beginning of year $529,488 · end of year $171,081
-
19 · Deferred revenue
beginning of year $198,566 · end of year $241,885
-
21 · Escrow or custodial account liability
beginning of year $1,863,028 · end of year $1,842,030
-
25 · Other liabilities
beginning of year $287,799 · end of year $291,413
-
27 · Net assets without donor restrictions
beginning of year $817,274 · end of year $729,944
-
28 · Net assets with donor restrictions
beginning of year $172,090 · end of year $162,901
Mission and programs · 2022
Mission
NATIONAL CENTER FOR VICTIMS OF CRIME ADVOCATES FOR VICTIMS' RIGHTS, TRAINS PROFESSIONALS WHO WORK WITH VICTIMS, AND SERVES AS A TRUSTED SOURCE OF INFORMATION ON VICTIMS' ISSUES. WE LEAD THE NATIONAL EFFORT TO PROVIDE CRIME VICTIMS WITH THE RIGHTS, PROTECTIONS, AND SERVICES THEY NEED TO RESTORE THEIR LIVES.
Activities or mission (Part I)
THE MISSION OF THE NATIONAL CENTER FOR VICTIMS OF CRIME IS TO FORGE A NATIONAL COMMITMENT TO HELP VICTIMS OF CRIME REBUILD THEIR LIVES. WE ARE DEDICATED TO SERVING INDIVIDUALS, FAMILIES, AND COMMUNITIES HARMED BY CRIME.
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VICTIM SERVICES - THE NATIONAL CENTER FOR VICTIMS OF CRIME HAS A NUMBER OF RESOURCES AVAILABLE TO ASSIST VICTIMS OF CRIME DIRECTLY. THE VICTIMCONNECT RESOURCE CENTER AND THE DC VICTIM HOTLINE ASSIST VICTIMS WITH LEARNING ABOUT THEIR RIGHTS AND OPTIONS CONFIDENTIALLY AND COMPASSIONATELY THROUGH A TELEPHONE BASED HELPLINE, AN ONLINE CHAT, AND TEXT MESSAGING. THE CONNECT DIRECTORY PROVIDES A FAST AND EASY WAY FOR VICTIMS TO LOCATE SERVICE PROVIDERS SPECIALIZING IN SPECIFIC AREAS OF VICTIMIZATION IN A WIDE VARIETY OF JURISDICTIONS THROUGHOUT THE COUNTRY. THE VICTIMS RESOURCE GUIDE PROVIDES INFORMATION ON AVAILABLE VICTIMS SERVICES ACROSS THE COUNTRY, AND THE TRIBAL VICTIMS SERVICES PROJECT ENSURES THAT TRIBAL GOVERNMENTS AND LAW ENFORCEMENT ENTITIES CAN ACCESS RESOURCES FOR VICTIMS OF CRIME UNDER THEIR JURISDICTION. THE COMPASSION FUND COLLECTS AND ADMINISTERS THE DISTRIBUTION OF FUNDS RECEIVED FOR VICTIMS OF MASS CASUALTY CRIMES.
Expenses $1,713,159 · Revenue $489,580
-
TRAINING AND TECHNICAL ASSISTANCE - THE NATIONAL CENTER FOR VICTIMS OF CRIME VALUES EDUCATION AND TRAINING TO IMPROVE THE WAY CRIME VICTIMS ARE TREATED AND UNDERSTOOD. OUR TRAINING ACTIVITIES AND PROGRAMS SERVED AS A RESOURCE FOR THOSE WHO WORK WITH VICTIMS, REPRESENT VICTIMS' PERSPECTIVES, RAISE AWARENESS, DEVELOP SERVICES, AND FOSTER SYSTEMIC CHANGE. THE FINANCIAL CRIME RESOURCE CENTER HELPS ADVOCATES ASSIST VICTIMS OF FINANCIAL FRAUD. THE STATE VICTIM ASSISTANCE ACADEMIES RESOURCE CENTER IS A NATIONAL TRAINING AND TECHNICAL ASSISTANCE EFFORT TO FURTHER AND SUPPORT THE VITAL WORK OF SVAAS ACROSS THE COUNTRY, WHETHER JUST STARTING, ALREADY IN OPERATION, OR LOOKING TO EXPAND. THE COMPLEX HOMICIDE PROJECT TRAINS LAW ENFORCEMENT ENTITIES ACROSS THE COUNTRY ON BEST PRACTICES IN WORKING WITH SURVIVORS OF HOMICIDE VICTIMS.
Expenses $507,059 · Revenue $547,743
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CIVIL JUSTICE - THE ORGANIZATION CREATED AND DISTRIBUTED, ONLINE AND IN PRINT, UNIQUE INFORMATIONAL PRODUCTS INCLUDING FACT BOOKS, DIRECTORIES, TRAINING MANUALS, RESEARCH REPORTS, POLICY BRIEFS, AND VICTIM SERVICE MATERIALS TO THE PUBLIC. WE DEVELOPED AN EXTENSIVE RESOURCE GUIDE OF PUBLIC AWARENESS MATERIALS FOR ANNUAL OBSERVANCES OF NATIONAL CRIME VICTIMS' RIGHTS WEEK. THE RESOURCE GUIDE WAS USED BY VICTIM SERVICE PROVIDERS AND ALLIED PROFESSIONALS ACROSS THE COUNTRY TO HEIGHTEN PUBLIC AWARENESS OF CRIME VICTIM ISSUES. THE PROBLEM OF RAPE KIT BACKLOGS IN FORENSIC LABS AND UNTESTED RAPE KITS IN POLICE AND SHERIFFS' DEPARTMENTS ACROSS THE COUNTRY IS A NATIONAL DISGRACE AND AN AFFRONT TO SEXUAL ASSAULT VICTIMS. WE UNDERTOOK A PROJECT TO ENSURE THAT THE EFFORT TO REDUCE BACKLOGS INCLUDES A VICTIM-CENTERED SYSTEM RESPONSE AND SERVICE PROVISION. WE DEVELOPED A SERIES OF RECOMMENDATIONS REGARDING THE COORDINATION OF THE CHILD WELFARE SYSTEM AND THE NATION'S RESPONSE TO CHILD VICTIMS OF HUMAN TRAFFICKING. WE BEGAN A PUBLIC EDUCATION CAMPAIGN TO RAISE AWARENESS OF THE CRIMINAL AND CIVIL SATUTE OF LIMITATIONS FOR ADULT VICTIMS OF CHILD SEXUAL ABUSE.
Expenses $226,477
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PUBLIC POLICY - NCVC ADVOCATES FOR PASSAGE OF LAWS AND PUBLIC POLICIES THAT CREATE RESOURCES AND SECURE RIGHTS AND PROTECTIONS FOR CRIME VICTIMS.
Expenses $162,188
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PUBLIC EDUCATION - NCVC CREATES AND DISTRIBUTES, ONLINE AND IN PRINT, UNIQUE INFORMATION PRODUCTS, INCLUDING FACT BOOKS, DIRECTORIES, TRAINING MANUALS, RESEARCH REPORTS, POLICY BRIEFS, AND VICTIM SERVICE MATERIALS TO THE PUBLIC.
Expenses $31,081
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kim GoldmanKIM GOLDMAN
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Melvin HewittMELVIN HEWITT
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Keith FranzKEITH FRANZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ronald C LongRONALD C LONG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra GallowayALEXANDRA GALLOWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael HaggardMICHAEL HAGGARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric SmithERIC SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David BrownDAVID BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phillip GersonPHILLIP GERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen RickmanSTEPHEN RICKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randall KaplanRANDALL KAPLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kerry WatsonKERRY WATSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James ClementeJAMES CLEMENTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hedi BogdaHEDI BOGDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Renee WilliamsRENEE WILLIAMS
EXECUTIVE DIRECTOR
- Total calculated
- $208,789
- From this org
- $175,513
- From related orgs
- $0
- Other
- $33,276
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,513
- Bonus
- $10,000
- Other
- $0
- Deferred
- $12,443
- Nontaxable benefits
- $20,833
- Filer's total
- $208,789
-
Deidre WatfordDEIDRE WATFORD
CHIEF COMMUNICATIONS AND MARKETING
- Total calculated
- $137,059
- From this org
- $111,907
- From related orgs
- $0
- Other
- $25,152
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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501(C)(4) · ADVOCACY · VA · controlled entity
Directly controlled by NATIONAL CENTER FOR VICTIMS OF CRIME INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
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NATIONAL COMPASSION FUND LLC
TO SUPPORT VICTIMS OF CRIME VIA GRANTS · VA · income $291,247 · assets $1,972,524
Directly controlled by NATIONAL CENTER FOR VICTIMS OF CRIME INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302439349301770
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