Form 990 for tax year 2024
Filed by CENTRAL DIVISION VICTIM SERVICES.
Totals
- Total revenue
- $986,301
- Total expenses
- $955,568
- Contributions and grants received
- $985,469
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $832
- Total assets, end of year
- $253,867
- Total liabilities, end of year
- $20,033
- Net assets or fund balances, end of year
- $233,834
- Program services expenses (Part IX)
- $821,805
- Management and general expenses
- $91,776
- Fundraising expenses
- $41,987
- Program service expenses (Part III)
- $821,805
Program services were 86.0% 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.
-
1e · Government grants (contributions)
$954,552
-
1f · All other contributions, gifts and grants
$30,917
-
8a · Fundraising events: gross income
$1,196
-
8b · Fundraising events: direct expenses
$375
-
8c · Net income from fundraising events
total $821
-
11a · Other revenue: OTHER INCOME
total $11 · excluded $11
-
11e · Other revenue, total
$11
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $156,159 · program services $134,297 · management and general $14,054 · fundraising $7,808
-
6 · Compensation of disqualified persons
total $77,330 · program services $66,504 · management and general $6,959 · fundraising $3,867
-
7 · Other salaries and wages
total $386,325 · program services $333,476 · management and general $36,624 · fundraising $16,225
-
8 · Pension plan contributions
total $4,157 · program services $3,575 · management and general $374 · fundraising $208
-
9 · Other employee benefits
total $70,189 · program services $60,514 · management and general $6,546 · fundraising $3,129
-
10 · Payroll taxes
total $55,116 · program services $47,510 · management and general $5,126 · fundraising $2,480
-
11c · Fees: accounting
total $33,291 · program services $28,696 · management and general $3,097 · fundraising $1,498
-
11g · Fees: other
total $10,880 · program services $9,379 · management and general $1,012 · fundraising $489
-
12 · Advertising and promotion
total $369 · program services $369
-
16 · Occupancy
total $63,591 · program services $53,416 · management and general $7,631 · fundraising $2,544
-
17 · Travel
total $7,123 · program services $7,123
-
23 · Insurance
total $12,611 · program services $10,871 · management and general $1,173 · fundraising $567
-
24a · Other expenses: TELECOMMUNICATIONS
total $55,305 · program services $47,009 · management and general $5,531 · fundraising $2,765
-
24b · Other expenses: SUPPLIES
total $13,489 · program services $12,240 · management and general $842 · fundraising $407
-
24c · Other expenses: POSTAGE & DELIVERY
total $2,958 · program services $2,958
-
24d · Other expenses: ADMINISTRATIVE EXPENSES
total $1,914 · management and general $1,914
-
24e · All other expenses
total $4,761 · program services $3,868 · management and general $893
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,081 · end of year $155,738
-
3 · Pledges and grants receivable
beginning of year $146,545 · end of year $97,687
-
9 · Prepaid expenses and deferred charges
end of year $442
-
17 · Accounts payable and accrued expenses
beginning of year $18,525 · end of year $20,033
-
27 · Net assets without donor restrictions
beginning of year $203,101 · end of year $233,834
Mission and programs · 2024
Mission
CENTRAL DIVISION VICTIM SERVICES (CDVS) IS TO FOSTER A SAFE, PROSPEROUS, AND RESILIENT COMMUNITY WITH A FOCUS OF ADVOCATING FOR SAFE NEIGHBORHOODS WHILE SUPPORTING SURVIVORS OF TRAUMA DUE TO VIOLENCE.
-
THE VICTIMS COMPENSATION ASSISTANCE PROGRAM HELPS VICTIMS AND THEIR FAMILIES THROUGH THE EMOTIONAL AND PHYSICAL AFTERMATH OF A CRIME BY EASING THE FINANCIAL IMPACT PLACED UPON THEM BY THE CRIME. COUNSELING SERVICES ARE PROVIDED TO VICTIMS OF CRIMES SUCH AS ASSAULT, ROBBERY, AND OTHER SUCH CRIMES WHICH CAUSE TRAUMA. THE CLINICAL APPROACH INTEGRATED IN THIS PRACTICE WOULD BE NARRATIVE THERAPY WHICH SUPPORTS THE HEALING PROCESS OF THOSE AFFECTED BY VIOLENCE. DURING THIS Q1, 210 CLIENTS WERE SERVED, WHICH IS AN INCREASE FROM OUR PREVIOUS QUARTER. OUT OF THE TOTAL NUMBER OF CLIENTS SERVED, 65 WERE AFRICAN AMERICAN, 20 WERE WHITE, 12 WERE HISPANIC OR LATINO, 1 WAS ASIAN, 0 WERE NATIVE AMERICAN, AND 105 WERE NOT REPORTED. GENDER DATA SHOWS THAT 136 CLIENTS WERE FEMALE, 72 CLIENTS WERE MALE, 1 WAS UNREPORTED, AND ONE CLIENT WAS TRANSGENDER. THE PRIMARY TYPES OF VICTIMIZATION THAT OUR CLIENTS EXPERIENCED WERE PHYSICAL ASSAULT, ROBBERY, DOMESTIC VIOLENCE, AND SURVIVORS OF HOMICIDE. DIRECT SERVICES PROVIDED MOST OFTEN WERE INFORMATION ABOUT VICTIMS RIGHTS, INDIVIDUAL ADVOCACY, AND INFORMATION ABOUT THE CRIMINAL JUSTICE PROCESS. DURING THIS Q2, 88 CLIENTS WERE SERVED. OUT OF THAT NUMBER, 36 WERE AFRICAN AMERICAN, 14 WERE WHITE, 6 WERE HISPANIC OR LATINO, 41 WERE NOT REPORTED. GENDER DATA SHOWS THAT 62 CLIENTS WERE FEMALE, 26 CLIENTS WERE MALE AND 0 WERE TRANSGENDER. THE PRIMARY TYPES OF VICTIMIZATION THAT OUR CLIENTS EXPERIENCED WERE PHYSICAL ASSAULT, CHILD DOMESTIC VIOLENCE, AND SURVIVORS OF HOMICIDE. DIRECT SERVICES PROVIDED MOST OFTEN WERE INFORMATION ABOUT VICTIMS RIGHTS, EMOTIONAL SUPPORT, AND INFORMATION ABOUT THE CRIMINAL JUSTICE PROCESS. DURING THE COURSE OF THIS QUARTER, THE CDVS PHYSICAL OFFICE WAS CLOSED FOR RENOVATIONS FOR A PERIOD OF 6 WEEKS. DUE TO THE PHYSICAL CLOSURE, THE AMOUNT OF NEW CLIENTS WHO WERE ABLE TO WALK IN FOR SERVICES DECREASED. CDVS WAS ABLE TO CONTINUE SERVICES THROUGH COURT ACCOMPANIMENT, REFERRALS TO EXTERNAL SERVICES, AS WELL AS FILING FOR VICTIMS COMPENSATION SERVICES. DURING THIS Q3, 245 CLIENTS WERE SERVED. OUT OF THAT NUMBER, 70 WERE AFRICAN AMERICAN, 23 WERE WHITE, 6 WERE HISPANIC OR LATINO, 61 WERE NOT REPORTED. GENDER DATA SHOWS THAT 109 CLIENTS WERE FEMALE, 73 CLIENTS WERE MALE AND 0 WERE TRANSGENDER. THE PRIMARY TYPES OF VICTIMIZATION THAT OUR CLIENTS EXPERIENCED WERE PHYSICAL ASSAULT, CHILD DOMESTIC VIOLENCE, AND SURVIVORS OF HOMICIDE. DIRECT SERVICES PROVIDED MOST OFTEN WERE INFORMATION ABOUT VICTIMS RIGHTS, EMOTIONAL SUPPORT, AND INFORMATION ABOUT THE CRIMINAL JUSTICE PROCESS. CDVS WAS ABLE TO CONTINUE SERVICES THROUGH COURT ACCOMPANIMENT, REFERRALS TO EXTERNAL SERVICES, AS WELL AS FILING FOR VICTIMS COMPENSATION SERVICES. DURING THIS Q4, 169 CLIENTS WERE SERVED. OUT OF THAT NUMBER, 51 WERE AFRICAN AMERICAN, 12 WERE WHITE, 9 WERE HISPANIC OR LATINO, 42 WERE NOT REPORTED. GENDER DATA SHOWS THAT 79 CLIENTS WERE FEMALE, 43 CLIENTS WERE MALE AND 0 WERE TRANSGENDER. THE PRIMARY TYPES OF VICTIMIZATION THAT OUR CLIENTS EXPERIENCED WERE PHYSICAL ASSAULT, DOMESTIC VIOLENCE, AND SURVIVORS OF CHILD ABUSE/NEGLECT. DIRECT SERVICES PROVIDED MOST OFTEN WERE INFORMATION ABOUT VICTIMS RIGHTS, AND INFORMATION ABOUT THE CRIMINAL JUSTICE PROCESS. CDVS WAS ABLE TO CONTINUE SERVICES THROUGH COURT ACCOMPANIMENT, REFERRALS TO EXTERNAL SERVICES, AS WELL AS FILING FOR VICTIMS COMPENSATION SERVICES.
Expenses $821,805
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gabrielle RaineyGABRIELLE RAINEY
DIR. OF VICT
- Total calculated
- $57,926
- From this org
- $57,926
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
James SchofieldJAMES SCHOFIELD
DIR. OF OPER
- Total calculated
- $81,944
- From this org
- $74,515
- From related orgs
- $0
- Other
- $7,429
- Hours/week
- 35
-
Mary ArcherMARY ARCHER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Charlie LeoneCHARLIE LEONE
VC & TREASUR
- Total calculated
- $0
- Hours/week
- 1
-
Xiongzhou ZhangXIONGZHOU ZHANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cliff MobleyCLIFF MOBLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maureen HollandMAUREEN HOLLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 15 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202630169349300428
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