Form 990 for tax year 2023
Filed by CRIME VICTIMS ASSISTANCE CENTER INC.
Totals
- Total revenue
- $2,305,693
- Total expenses
- $2,293,654
- Contributions and grants received
- $2,135,281
- Grants paid
- $0
- Program service revenue
- $124,339
- Investment income
- -$290
- Other revenue
- $46,363
- Total assets, end of year
- $888,086
- Total liabilities, end of year
- $136,426
- Net assets or fund balances, end of year
- $751,660
- Program services expenses (Part IX)
- $1,995,481
- Management and general expenses
- $252,303
- Fundraising expenses
- $45,870
- Program service expenses (Part III)
- $1,995,481
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
$69,434
-
1e · Government grants (contributions)
$1,776,823
-
1f · All other contributions, gifts and grants
$289,024
-
1g · Noncash contributions included above
$274,188
-
2a · Program service revenue: DIRECT PROGRAM INCOME
total $123,125 · related or exempt $123,125
-
2b · Program service revenue: MISCELLANEOUS
total $1,214 · related or exempt $1,214
-
3 · Investment income
total $530 · excluded $530
-
7b · Less cost or other basis and sales expenses
other assets $820
-
7c · Gain or loss
other assets -$820
-
7d · Net gain or loss
total -$820 · related or exempt -$820
-
8a · Fundraising events: gross income
$46,363
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $46,363 · excluded $46,363
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $138,964 · program services $120,899 · management and general $15,286 · fundraising $2,779
-
7 · Other salaries and wages
total $1,095,361 · program services $952,964 · management and general $120,490 · fundraising $21,907
-
8 · Pension plan contributions
total $17,892 · program services $15,566 · management and general $1,968 · fundraising $358
-
9 · Other employee benefits
total $266,118 · program services $231,523 · management and general $29,273 · fundraising $5,322
-
10 · Payroll taxes
total $107,491 · program services $93,517 · management and general $11,824 · fundraising $2,150
-
11c · Fees: accounting
total $12,020 · program services $3,592 · management and general $8,428
-
11g · Fees: other
total $64,600 · program services $63,067 · fundraising $1,533
-
14 · Information technology
total $14,409 · program services $12,536 · management and general $1,585 · fundraising $288
-
16 · Occupancy
total $98,816 · program services $85,969 · management and general $10,869 · fundraising $1,978
-
17 · Travel
total $16,989 · program services $14,780 · management and general $1,869 · fundraising $340
-
19 · Conferences, conventions and meetings
total $19,951 · program services $17,358 · management and general $2,195 · fundraising $398
-
20 · Interest
total $281 · program services $245 · management and general $31 · fundraising $5
-
22 · Depreciation, depletion and amortization
total $23,375 · program services $20,337 · management and general $2,571 · fundraising $467
-
23 · Insurance
total $10,669 · program services $9,282 · management and general $1,174 · fundraising $213
-
24a · Other expenses: INKIND SERVICES
total $274,188 · program services $238,544 · management and general $30,161 · fundraising $5,483
-
24b · Other expenses: SUPPLIES
total $44,109 · program services $38,375 · management and general $4,852 · fundraising $882
-
24c · Other expenses: OTHER EXPENSES
total $36,125 · program services $31,429 · management and general $3,974 · fundraising $722
-
24d · Other expenses: EQUIPMENT MAINT. AND RE
total $31,927 · program services $27,777 · management and general $3,512 · fundraising $638
-
24e · All other expenses
total $20,369 · program services $17,721 · management and general $2,241 · fundraising $407
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,306 · end of year $46,685
-
2 · Savings and temporary cash investments
beginning of year $66,383 · end of year $1,841
-
3 · Pledges and grants receivable
beginning of year $636,854 · end of year $753,660
-
4 · Accounts receivable
beginning of year $325 · end of year $972
-
9 · Prepaid expenses and deferred charges
beginning of year $35,517 · end of year $25,318
-
10a · Land, buildings and equipment: cost or other basis
$414,202
-
10b · Land, buildings and equipment: accumulated depreciation
$387,896
-
10c · Land, buildings and equipment, net
beginning of year $50,501 · end of year $26,306
-
15 · Other assets
beginning of year $59,889 · end of year $33,304
-
17 · Accounts payable and accrued expenses
beginning of year $92,265 · end of year $103,122
-
25 · Other liabilities
beginning of year $59,889 · end of year $33,304
-
27 · Net assets without donor restrictions
beginning of year $739,621 · end of year $751,660
Mission and programs · 2023
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 $1,605,559 · Revenue $1,393,907
-
EDUCATION AND INFORMATION ON PREVENTION AND AWARENESS OF DOMESTIC AND SEXUAL VIOLENCE, INCLUDING PRESENTATIONS AT AREA SCHOOLS
Expenses $389,922 · Revenue $322,916
As filed on the 2023 return.
Listed in Part VII
-
Nichole PostNICHOLE POST
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brent DodgeBRENT DODGE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Philomena StamatoPHILOMENA STAMATO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jackie CenterwallJACKIE CENTERWALL
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Julia Hepworth JurenaJULIA HEPWORTH JURENA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren GrecoLAUREN GRECO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maire LoweryMAIRE LOWERY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Anne LehmanMARY ANNE LEHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gerald MollenGERALD MOLLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dawne AdamsDAWNE ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joshua NicholsJOSHUA NICHOLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Kay RolandMARY KAY ROLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine BattistiCHRISTINE BATTISTI
CHIEF EXECUTIVE OFFICER
- Total calculated
- $76,793
- From this org
- $76,793
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Patricia R SeabergPATRICIA R SEABERG
CHIEF FINANCIAL OFFICER
- Total calculated
- $62,171
- From this org
- $62,171
- 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
- 2023
- Filed
- 29 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432129349301433
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