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← CENTRAL DIVISION VICTIM SERVICES

Form 990 for tax year 2023

Filed by CENTRAL DIVISION VICTIM SERVICES.

Totals

Total revenue
$1,011,027
Total expenses
$951,714
Contributions and grants received
$1,003,719
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$7,308
Total assets, end of year
$221,626
Total liabilities, end of year
$18,525
Net assets or fund balances, end of year
$203,101
Program services expenses (Part IX)
$823,483
Management and general expenses
$85,602
Fundraising expenses
$42,629
Program service expenses (Part III)
$823,483

Program services were 86.5% 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)

    $980,616

  • 1f · All other contributions, gifts and grants

    $23,103

  • 8a · Fundraising events: gross income

    $9,265

  • 8b · Fundraising events: direct expenses

    $1,957

  • 8c · Net income from fundraising events

    total $7,308

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $91,272 · program services $79,287 · management and general $8,297 · fundraising $3,688

  • 7 · Other salaries and wages

    total $531,109 · program services $457,297 · management and general $49,556 · fundraising $24,256

  • 9 · Other employee benefits

    total $66,188 · program services $56,963 · management and general $6,184 · fundraising $3,041

  • 10 · Payroll taxes

    total $54,107 · program services $46,640 · management and general $5,032 · fundraising $2,435

  • 11c · Fees: accounting

    total $45,286 · program services $39,482 · management and general $3,912 · fundraising $1,892

  • 11g · Fees: other

    total $12,192 · program services $10,510 · management and general $1,134 · fundraising $548

  • 12 · Advertising and promotion

    total $12,219 · program services $12,219

  • 16 · Occupancy

    total $57,181 · program services $49,290 · management and general $5,318 · fundraising $2,573

  • 17 · Travel

    total $8,367 · program services $8,367

  • 23 · Insurance

    total $9,566 · program services $8,246 · management and general $890 · fundraising $430

  • 24a · Other expenses: TELECOMMUNICATIONS

    total $47,962 · program services $41,331 · management and general $4,469 · fundraising $2,162

  • 24b · Other expenses: SUPPLIES

    total $11,352 · program services $10,380 · management and general $655 · fundraising $317

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $1,287 · fundraising $1,287

  • 24d · Other expenses: PROGRAM SERVICES

    total $1,125 · program services $1,125

  • 24e · All other expenses

    total $2,501 · program services $2,346 · management and general $155

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $56,106 · end of year $75,081

  • 3 · Pledges and grants receivable

    beginning of year $233,159 · end of year $146,545

  • 9 · Prepaid expenses and deferred charges

    beginning of year $457

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,088 · end of year $18,525

  • 24 · Unsecured notes and loans payable

    beginning of year $53,007

  • 25 · Other liabilities

    beginning of year $23,839

  • 27 · Net assets without donor restrictions

    beginning of year $123,788 · end of year $203,101

  • 28 · Net assets with donor restrictions

    beginning of year $20,000

Mission and programs · 2023

Mission

CENTRAL DIVISION VICTIM SERVICES (CDVS) IS TO FOSTER A SAFE, PROSPEROUS, AND RESILIENT COMMUNITY WITH A FOCUS OF ADVOCATING FOR SAFE NEIGHBORHOODS WHILE SUPPORTING SURVIVORS OF TRAUMA DUE TO VIOLENCE.

  • THE VICTIMS COMPENSATION ASSISTANCE PROGRAM HELPS VICTIMS AND THEIR FAMILIES THROUGH THE EMOTIONAL AND PHYSICAL AFTERMATH OF A CRIME BY EASING THE FINANCIAL IMPACT PLACED UPON THEM BY THE CRIME. COUNSELING SERVICES ARE PROVIDED TO VICTIMS OF CRIMES SUCH AS ASSAULT, ROBBERY, AND OTHER SUCH CRIMES WHICH CAUSE TRAUMA. THE CLINICAL APPROACH INTEGRATED IN THIS PRACTICE WOULD BE NARRATIVE THERAPY WHICH SUPPORTS THE HEALING PROCESS OF THOSE AFFECTED BY VIOLENCE.

    Expenses $823,483

As filed on the 2023 return.

Listed in Part VII

  • James Schofield

    DIR. OF OPER

    Total calculated
    $0
    Hours/week
    35

  • Mary Archer

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Charlie Leone

    VC & TREASUR

    Total calculated
    $0
    Hours/week
    1

  • Xiongzhou Zhang

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cliff Mobley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maureen Holland

    BOARD 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
2023
Filed
7 May 2025
IRS schema version
2023v6.0
Source object
202541289349300734

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