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← CROW WING COUNTY VICTIM SERVICES INC

Form 990 for tax year 2024

Filed by CROW WING COUNTY VICTIM SERVICES INC.

Totals

Total revenue
$244,537
Total expenses
$244,252
Contributions and grants received
$243,583
Grants paid
$0
Program service revenue
$0
Investment income
$45
Other revenue
$909
Total assets, end of year
$65,603
Total liabilities, end of year
$2,380
Net assets or fund balances, end of year
$63,223
Program services expenses (Part IX)
$219,854
Management and general expenses
$24,398
Fundraising expenses
$0
Program service expenses (Part III)
$244,252

Program services were 90.0% 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)

    $132,829

  • 1f · All other contributions, gifts and grants

    $110,754

  • 3 · Investment income

    total $45 · unrelated business $45

  • 11a · Other revenue: COURT FINES

    total $909 · related or exempt $909

  • 11e · Other revenue, total

    $909

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $181,421 · program services $163,279 · management and general $18,142

  • 8 · Pension plan contributions

    total $5,015 · program services $4,518 · management and general $497

  • 9 · Other employee benefits

    total $12,354 · program services $11,113 · management and general $1,241

  • 10 · Payroll taxes

    total $13,983 · program services $12,627 · management and general $1,356

  • 11c · Fees: accounting

    total $1,550 · program services $155 · management and general $1,395

  • 11g · Fees: other

    total $2,528 · program services $2,233 · management and general $295

  • 12 · Advertising and promotion

    total $3,555 · program services $3,540 · management and general $15

  • 13 · Office expenses

    total $7,879 · program services $7,630 · management and general $249

  • 14 · Information technology

    total $4,409 · program services $4,189 · management and general $220

  • 16 · Occupancy

    total $8,298 · program services $7,883 · management and general $415

  • 22 · Depreciation, depletion and amortization

    total $852 · program services $767 · management and general $85

  • 23 · Insurance

    total $1,385 · program services $1,259 · management and general $126

  • 24a · Other expenses: DUES SUBSCRITPIONS

    total $519 · program services $469 · management and general $50

  • 24b · Other expenses: MILEAGE

    total $234 · program services $192 · management and general $42

  • 24c · Other expenses: TRAINING

    total $270 · management and general $270

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,293 · end of year $64,556

  • 3 · Pledges and grants receivable

    beginning of year $24,373

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

    $8,337

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

    $7,290

  • 10c · Land, buildings and equipment, net

    beginning of year $1,899 · end of year $1,047

  • 17 · Accounts payable and accrued expenses

    beginning of year -$494 · end of year -$577

  • 19 · Deferred revenue

    beginning of year $9,121 · end of year $2,957

  • 31 · Retained earnings, endowment or other funds

    beginning of year $62,938 · end of year $63,223

Mission and programs · 2024

Mission

PROVIDING CRIME VICTIMS OF CROW WING COUNTY WITH THE ASSISTANCE AND SERVICES NECESSARY TO FACILITATE AND TO NAVIGATE THE CRIMINAL JUSTICE PROCESS.

  • PROVIDING CRIME VICTIMS OF CROW WING COUNTY WITH THE ASSISTANCE AND SERVICES NECESSARY TO FACILITATE AND TO NAVIGATE THE CRIMINAL JUSTICE PROCESS

    Expenses $244,252 · Revenue $954

As filed on the 2024 return.

Listed in Part VII

  • KATHY FLEISHER

    EXECUTIVE DIRECTOR

    Total calculated
    $204,600
    From this org
    $204,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • LORI ANDERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRYAN REEDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KELSEY HOPPS

    BOARD CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • WENDY TIBBETTS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AUTUMN CRAWFORD

    EXECUTIVE DIRECTOR

    Total calculated
    $14,100
    From this org
    $14,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CRAIG KATZENBERGER

    OPERATIONS LIEUTENANT

    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
31 October 2024
IRS schema version
2024v5.2
Source object
202533089349301743

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