Skip to content
Nonprofiteer
← VICTIM SERVICES CENTER OF MONTGOMERY COUNTY INC

Form 990 for tax year 2022

Filed by VICTIM SERVICES CENTER OF MONTGOMERY COUNTY INC.

Totals

Total revenue
$1,366,694
Total expenses
$1,515,608
Contributions and grants received
$1,349,988
Grants paid
$0
Program service revenue
$0
Investment income
$3,054
Other revenue
$13,652
Total assets, end of year
$790,493
Total liabilities, end of year
$807,015
Net assets or fund balances, end of year
-$16,522
Program services expenses (Part IX)
$1,056,208
Management and general expenses
$443,406
Fundraising expenses
$15,994
Program service expenses (Part III)
$1,056,208

Program services were 69.7% 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

    $497

  • 1e · Government grants (contributions)

    $1,239,619

  • 1f · All other contributions, gifts and grants

    $109,872

  • 1g · Noncash contributions included above

    $5,397

  • 3 · Investment income

    total $3,054 · related or exempt $3,054

  • 8a · Fundraising events: gross income

    $5,094

  • 8b · Fundraising events: direct expenses

    $4,535

  • 8c · Net income from fundraising events

    total $559

  • 11a · Other revenue: EDUCATIONAL PROGRAMS

    total $13,093 · related or exempt $13,093

  • 11e · Other revenue, total

    $13,093

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $141,886 · program services $132,209 · management and general $9,673 · fundraising $4

  • 7 · Other salaries and wages

    total $616,857 · program services $550,970 · management and general $65,887

  • 9 · Other employee benefits

    total $85,289 · program services $75,499 · management and general $9,732 · fundraising $58

  • 10 · Payroll taxes

    total $67,005 · program services $61,050 · management and general $5,955

  • 11c · Fees: accounting

    total $27,500 · program services $9,593 · management and general $17,015 · fundraising $892

  • 11g · Fees: other

    total $151,890 · program services $88,874 · management and general $60,318 · fundraising $2,698

  • 12 · Advertising and promotion

    total $7,302 · program services $2,036 · management and general $5,020 · fundraising $246

  • 13 · Office expenses

    total $161,519 · program services $19,948 · management and general $134,533 · fundraising $7,038

  • 16 · Occupancy

    total $105,897 · program services $59,318 · management and general $44,552 · fundraising $2,027

  • 17 · Travel

    total $55,572 · program services $23,897 · management and general $31,003 · fundraising $672

  • 19 · Conferences, conventions and meetings

    total $4,151 · program services $75 · management and general $3,872 · fundraising $204

  • 20 · Interest

    total $12,946 · management and general $12,299 · fundraising $647

  • 22 · Depreciation, depletion and amortization

    total $10,515 · management and general $9,989 · fundraising $526

  • 23 · Insurance

    total $22,018 · program services $3,755 · management and general $17,355 · fundraising $908

  • 24a · Other expenses: SUPERVISOR & CLINICAL CON

    total $28,440 · program services $28,440

  • 24b · Other expenses: PCAR ASSESSMENT

    total $8,115 · management and general $8,115

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $6,733 · program services $71 · management and general $6,662

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $1,973 · program services $473 · management and general $1,426 · fundraising $74

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,342 · end of year $55,098

  • 2 · Savings and temporary cash investments

    beginning of year $106,227 · end of year $56,084

  • 4 · Accounts receivable

    beginning of year $175,455 · end of year $120,105

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,378 · end of year $16,867

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

    $113,314

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

    $94,123

  • 10c · Land, buildings and equipment, net

    beginning of year $25,740 · end of year $19,191

  • 15 · Other assets

    beginning of year $618,621 · end of year $523,148

  • 17 · Accounts payable and accrued expenses

    beginning of year $102,750 · end of year $125,796

  • 23 · Secured mortgages and notes payable

    beginning of year $125,000 · end of year $164,071

  • 25 · Other liabilities

    beginning of year $612,621 · end of year $517,148

  • 27 · Net assets without donor restrictions

    beginning of year -$44,772 · end of year -$176,043

  • 28 · Net assets with donor restrictions

    beginning of year $177,164 · end of year $159,521

Mission and programs · 2022

Mission

VSC'S MISSION IS TO PROVIDE ADVOCACY AND COUNSELING FOR ALL WHO HAVE BEEN AFFECTED BY SEXUAL VIOLENCE AND OTHER CRIMES AGAINST THE PERSON, AND TO PROMOTE SENSITIVITY AND AWARENESS IN THE COMMUNITY THROUGH EDUCATION.

Activities or mission (Part I)

FOR 49 YEARS, VSC HAS ACHIEVED AND MAINTAINED A STRONG POSITION IN THE COMMUNITY AS A PROVIDER OF FREE AND CONFIDENTIAL SUPPORTIVE SERVICES TO THOUSANDS OF VICTIMS OF SEXUAL VIOLENCE AND OTHER CRIMES. VSC SERVICES INCLUDE 24-HOUR CRISIS INTERVENTION VIA TWO HOTLINES, COUNSELING, SUPPORT GROUPS, ADVOCACY, A CHILD ABUSE TREATMENT AND FAMILY THERAPY PROGRAM, IN-PERSON HOSPITAL/POLICE/COURT ACCOMPANIMENTS, RISK REDUCTION/SAFETY EDUCATION PROGRAMS AND A COMMUNITY CRISIS RESPONSE TEAM. DURING THE FISCAL YEAR ENDED JUNE 30, 2023, VSC PROVIDED SERVICES TO 2,431 VICTIMS OF CRIME FOR 2,431 TOTAL VICTIMIZATIONS - 1,173 VICTIMS OF SEXUAL VIOLENCE, THE MAJORITY OF WHOM WERE WOMEN AND GIRLS; 1,258 VICTIMS OF OTHER CRIMES (I.E. BURGLARY, IDENTITY THEFT, ETC.). IN ADDITION, VSC CONDUCTED 547 RISK REDUCTION AND SAFETY EDUCATION PROGRAMS TO 8,230 MONTGOMERY COUNTY STUDENTS AND RESIDENTS. VSC ALSO ASSISTED CRIME VICTIMS IN RECEIVING 58,140 THROUGH THE PA VICTIMS COMPENSATION ASSISTANCE PROGRAM.

  • SEXUAL ASSAULT PROGRAM: VSC PROVIDES FREE AND COMPREHENSIVE SUPPORT SERVICES TO VICTIMS OF SEXUAL ASSAULT AND THEIR SIGNIFICANT OTHERS INCLUDING THE FOLLOWING: A - IMMEDIATE 24 HOUR CRISIS INTERVENTION VIA TWO 24 HOUR HOTLINES, ACCOMPANIMENTS TO HOSPITAL/POLICE STATIONS AS REQUESTED AS A RESULT OF A RAPE, AND REFERRALS TO COMMUNITY RESOURCES; B - COUNSELING SERVICES -INCLUDING INDIVIDUAL COUNSELING FOR SEXUAL ASSAULT SURVIVORS; SUPPORT GROUPS; C - A CHILD ABUSE TREATMENT PROGRAM (DIRECT SERVICE TO CHILDREN AND NON OFFENDING PARENTS/CAREGIVERS); AND IN-PERSON INTAKE ASSESSMENTS; D - ADVOCACY SERVICES WHICH INCLUDED ASSISTING VICTIMS IN RECEIVING CRIME VICTIMS COMPENSATION ASSISTANCE AND WITH VICTIM IMPACT STATEMENTS.

    Expenses $622,212

  • NON-SEXUAL ASSAULT PROGRAM: VSC PROVIDES FREE AND COMPREHENSIVE SUPPORT SERVICES TO NON-SEXUAL ASSAULT CRIME VICTIMS AND THEIR SIGNIFICANT OTHERS INCLUDING THE FOLLOWING: A - IMMEDIATE 24 HOUR CRISIS INTERVENTION VIA TWO 24 HOUR HOTLINES, ACCOMPANIMENTS TO HOSPITAL/POLICE STATIONS/COURT HEARINGS AS REQUESTED, AND REFERRALS TO COMMUNITY RESOURCES; B - COUNSELING SERVICES INCLUDING INDIVIDUAL COUNSELING AND SUPPORT GROUPS FOR SURVIVORS OF HOMICIDE VICTIMS; C - ADVOCACY SERVICES WHICH INCLUDED ASSISTING VICTIMS IN RECEIVING CRIME VICTIMS COMPENSATION ASSISTANCE AND WITH VICTIM IMPACT STATEMENTS.

    Expenses $433,996

As filed on the 2022 return.

Listed in Part VII

  • Kristen Feden Esq

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Samantha Kats Esq

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Bernadette A Kearney Esq

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Norda Lewis

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mary Onama Lmsw

    EXECUTIVE DI

    Total calculated
    $135,795
    From this org
    $114,232
    From related orgs
    $0
    Other
    $21,563
    Hours/week
    40

  • Martha Simelaro

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carrie Gish Esq

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Cannon EdD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stewart Ryan Esq

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katherine D Carter

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Fran Bruno

    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
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202411299349301101

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.