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Nonprofiteer
← CENTRAL DIVISION VICTIM SERVICES

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 Rainey

    DIR. OF VICT

    Total calculated
    $57,926
    From this org
    $57,926
    From related orgs
    $0
    Other
    $0
    Hours/week
    35
  • James Schofield

    DIR. OF OPER

    Total calculated
    $81,944
    From this org
    $74,515
    From related orgs
    $0
    Other
    $7,429
    Hours/week
    35
  • Mary Archer

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Charlie Leone

    VC & TREASUR

    Total calculated
    $0
    Hours/week
    1
  • Xiongzhou Zhang

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Cliff Mobley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Maureen 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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