Totals
- Total revenue
- $2,532,616
- Total expenses
- $2,420,122
- Contributions and grants received
- $111,915
- Grants paid
- $39,375
- Program service revenue
- $2,408,553
- Investment income
- $1,010
- Other revenue
- $11,138
- Total assets, end of year
- $1,463,219
- Total liabilities, end of year
- $531,444
- Net assets or fund balances, end of year
- $931,775
- Program services expenses (Part IX)
- $2,308,331
- Management and general expenses
- $111,791
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,308,331
Program services were 95.4% 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.
-
1f · All other contributions, gifts and grants
$111,915
-
2a · Program service revenue: VICTIMS OF CRIME ACT
total $924,271 · related or exempt $924,271
-
2b · Program service revenue: PCADV
total $668,734 · related or exempt $668,734
-
2c · Program service revenue: RESPECT TOGETHER
total $310,751 · related or exempt $310,751
-
2d · Program service revenue: OTHER LOCAL PROGRAMS
total $201,689 · related or exempt $201,689
-
2e · Program service revenue: RIGHTS & SVCS ACT
total $103,022 · related or exempt $103,022
-
2f · All other program service revenue
total $200,086 · related or exempt $200,086
-
3 · Investment income
total $1,010 · excluded $1,010
-
8a · Fundraising events: gross income
$10,390
-
8b · Fundraising events: direct expenses
$1,711
-
8c · Net income from fundraising events
total $8,679
-
11a · Other revenue: OTHER REVENUE
total $2,459 · related or exempt $2,459
-
11e · Other revenue, total
$2,459
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $39,375 · program services $39,375
-
5 · Compensation of officers, directors and key employees
total $163,884 · program services $162,790 · management and general $1,094
-
7 · Other salaries and wages
total $1,266,898 · program services $1,248,929 · management and general $17,969
-
9 · Other employee benefits
total $120,927 · program services $117,067 · management and general $3,860
-
10 · Payroll taxes
total $121,832 · program services $120,183 · management and general $1,649
-
16 · Occupancy
total $220,181 · program services $218,793 · management and general $1,388
-
17 · Travel
total $38,612 · program services $36,895 · management and general $1,717
-
22 · Depreciation, depletion and amortization
total $14,886 · management and general $14,886
-
24a · Other expenses: SAFE HOMES
total $85,837 · program services $78,758 · management and general $7,079
-
24b · Other expenses: PROFESSIONAL FEES
total $84,861 · program services $63,231 · management and general $21,630
-
24c · Other expenses: BLDG/EQUIP MAINTENANCE
total $60,438 · program services $60,422 · management and general $16
-
24d · Other expenses: OFFICE SUPPLIES
total $58,604 · program services $53,784 · management and general $4,820
-
24e · All other expenses
total $143,787 · program services $108,104 · management and general $35,683
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,136 · end of year $66,674
-
2 · Savings and temporary cash investments
beginning of year $404,509 · end of year $562,677
-
3 · Pledges and grants receivable
beginning of year $361,523 · end of year $332,090
-
4 · Accounts receivable
beginning of year $3,441 · end of year $6,859
-
10a · Land, buildings and equipment: cost or other basis
$371,923
-
10b · Land, buildings and equipment: accumulated depreciation
$193,652
-
10c · Land, buildings and equipment, net
beginning of year $168,157 · end of year $178,271
-
15 · Other assets
beginning of year $379,203 · end of year $316,648
-
17 · Accounts payable and accrued expenses
beginning of year $80,776 · end of year $84,373
-
18 · Grants payable
end of year $1,670
-
19 · Deferred revenue
beginning of year $105,388 · end of year $141,061
-
25 · Other liabilities
beginning of year $364,524 · end of year $304,340
-
27 · Net assets without donor restrictions
beginning of year $819,281 · end of year $921,775
-
28 · Net assets with donor restrictions
end of year $10,000
Mission and programs · 2023
Mission
TO PROVIDE SUPPORT AND HUMAN SERVICES TO VICTIMS OF CRIMES AGAINST PEOPLE AND TO PROVIDE EDUCATIONAL SERVICES TO PROMOTE COMMUNITY UNDERSTANDING.
-
VICTIM SERVICES PROVIDES SUPPORT AND HUMAN SERVICES TO VICTIMS OF CRIME AGAINST THE PERSON INCLUDING BUT NOT LIMITED TO RAPE, INCEST, CHILD ABUSE. VICTIM SERVICES ALSO PROVIDES EDUCATIONAL PROGRAMS TO PROMOTE COMMUNITY UNDERSTANDING.
Expenses $2,308,331 · Grants $39,375 · Revenue $2,408,553
As filed on the 2023 return.
Listed in Part VII
-
Charles HowardCHARLES HOWARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Connie BennettCONNIE BENNETT
1ST V.P.
- Total calculated
- $0
- Hours/week
- 1
-
Jackie KnappJACKIE KNAPP
2ND V.P.
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas DebiasNICHOLAS DEBIAS
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Carol HardingCAROL HARDING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason HunterJASON HUNTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rosemarie MidderhoffROSEMARIE MIDDERHOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin PersioKEVIN PERSIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph RitterJOSEPH RITTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pamela VyhonskyPAMELA VYHONSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Rebecca WestREV REBECCA WEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sue KonvolinkaSUE KONVOLINKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael J OliverMICHAEL J OLIVER
CEO
- Total calculated
- $116,582
- From this org
- $116,582
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Saundra RohdeSAUNDRA ROHDE
CFO
- Total calculated
- $47,302
- From this org
- $47,302
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
-
CAMBRIA COUNTY DISTRICT ATTY OFFICE
$39,375
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402649349300140
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.