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Nonprofiteer
← CRIME VICTIMS ASSISTANCE CENTER INC

Form 990 for tax year 2025

Filed by CRIME VICTIMS ASSISTANCE CENTER INC.

Totals

Total revenue
$3,580,285
Total expenses
$2,597,597
Contributions and grants received
$3,507,710
Grants paid
$0
Program service revenue
$14,929
Investment income
$13,492
Other revenue
$44,154
Total assets, end of year
$2,097,564
Total liabilities, end of year
$199,566
Net assets or fund balances, end of year
$1,897,998
Program services expenses (Part IX)
$2,259,910
Management and general expenses
$285,734
Fundraising expenses
$51,953
Program service expenses (Part III)
$2,259,910

Program services were 87.0% 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.

  • 1a · Federated campaigns

    $71,555

  • 1e · Government grants (contributions)

    $3,103,027

  • 1f · All other contributions, gifts and grants

    $333,128

  • 1g · Noncash contributions included above

    $289,249

  • 2a · Program service revenue: DIRECT PROGRAM INCOME

    total $14,929 · related or exempt $14,929

  • 3 · Investment income

    total $13,492 · excluded $13,492

  • 8a · Fundraising events: gross income

    $70,886

  • 8b · Fundraising events: direct expenses

    $26,732

  • 8c · Net income from fundraising events

    total $44,154 · excluded $44,154

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $174,810 · program services $152,085 · management and general $19,229 · fundraising $3,496

  • 7 · Other salaries and wages

    total $1,291,081 · program services $1,123,240 · management and general $142,019 · fundraising $25,822

  • 8 · Pension plan contributions

    total $18,539 · program services $16,129 · management and general $2,039 · fundraising $371

  • 9 · Other employee benefits

    total $124,381 · program services $108,211 · management and general $13,682 · fundraising $2,488

  • 10 · Payroll taxes

    total $121,910 · program services $106,062 · management and general $13,410 · fundraising $2,438

  • 11c · Fees: accounting

    total $13,775 · program services $5,200 · management and general $8,575

  • 11g · Fees: other

    total $64,176 · program services $62,618 · fundraising $1,558

  • 14 · Information technology

    total $18,415 · program services $16,022 · management and general $2,026 · fundraising $367

  • 16 · Occupancy

    total $78,784 · program services $68,542 · management and general $8,666 · fundraising $1,576

  • 17 · Travel

    total $15,729 · program services $13,684 · management and general $1,730 · fundraising $315

  • 19 · Conferences, conventions and meetings

    total $62,379 · program services $54,269 · management and general $6,862 · fundraising $1,248

  • 22 · Depreciation, depletion and amortization

    total $18,539 · program services $16,129 · management and general $2,039 · fundraising $371

  • 23 · Insurance

    total $14,411 · program services $12,538 · management and general $1,585 · fundraising $288

  • 24a · Other expenses: USE OF CONTRIBUTIONS OF

    total $289,249 · program services $251,646 · management and general $31,817 · fundraising $5,786

  • 24b · Other expenses: SUPPLIES

    total $147,573 · program services $128,388 · management and general $16,233 · fundraising $2,952

  • 24c · Other expenses: EQUIPMENT MAINT. AND RE

    total $66,292 · program services $57,674 · management and general $7,292 · fundraising $1,326

  • 24d · Other expenses: PRINTING, PUBLICITY AND

    total $46,558 · program services $40,506 · management and general $5,121 · fundraising $931

  • 24e · All other expenses

    total $30,996 · program services $26,967 · management and general $3,409 · fundraising $620

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $441,238 · end of year $129,203

  • 2 · Savings and temporary cash investments

    beginning of year $29,178 · end of year $698,850

  • 3 · Pledges and grants receivable

    beginning of year $457,760 · end of year $1,166,805

  • 4 · Accounts receivable

    beginning of year $105 · end of year $1,679

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,129 · end of year $618

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

    $348,335

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

    $249,356

  • 10c · Land, buildings and equipment, net

    beginning of year $77,322 · end of year $98,979

  • 15 · Other assets

    beginning of year $2,300 · end of year $1,430

  • 17 · Accounts payable and accrued expenses

    beginning of year $103,417 · end of year $123,136

  • 25 · Other liabilities

    beginning of year $2,300 · end of year $76,430

  • 27 · Net assets without donor restrictions

    beginning of year $855,315 · end of year $1,897,998

  • 28 · Net assets with donor restrictions

    beginning of year $60,000 · end of year $0

Mission and programs · 2025

Mission

TO PROVIDE COMPASSIONATE SUPPORT, EDUCATION, AND ADVOCACY TO THOSE AFFECTED BY CRIME.

  • DIRECT CLIENT SERVICES PROVIDED TO INNOCENT CRIME VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, PHYSICAL ASSAULT, AND CHILD ABUSE WHILE PROVIDING A 24-HOUR CRISIS LINE THAT HANDLES, CRISIS ADVOCACY AND SUPPORT. CHILD ADVOCACY SERVICES THROUGH CHILD ADVOCACY CENTER.

    Expenses $2,259,910

  • EDUCATION AND INFORMATION ON PREVENTION AND AWARENESS OF DOMESTIC AND SEXUAL VIOLENCE, INCLUDING PRESENTATIONS AT AREA SCHOOLS

As filed on the 2025 return.

Listed in Part VII

  • Patricia Follette

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julia Hepworth Jurena

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer King

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Philomena Stamato

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joshua Nichols

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mary Kay Roland

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Anjelica Rowe

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Christopher Streno

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kyle Sevey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christine Battisti

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $101,465
    From this org
    $101,465
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Chelsey L Smith

    CHIEF FINANCIAL OFFICER

    Total calculated
    $73,345
    From this org
    $73,345
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
9 September 2026
IRS schema version
2025v4.2
Source object
202602539349301510

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