Victim Services Center Of Montgomery County Inc
- Assets
- $360.1k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 22
- Location
- Norristown, PA
- Founding
- 01/1976
- Data as of
- 06/2022
- EIN
- 23-1967228
Organization Overview
Victim Services Center Of Montgomery County Inc is located in Norristown, PA. The organization was established in 1976. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Victim Services Center Of Montgomery County Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Victim Services Center Of Montgomery County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Victim Services Center Of Montgomery County Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 6.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FOR 48 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, 2022, VSC PROVIDED SERVICES TO 2,254 VICTIMS OF CRIME FOR 2,274 TOTAL VICTIMIZATIONS - 978 VICTIMS OF SEXUAL VIOLENCE, THE MAJORITY OF WHOM WERE WOMEN AND GIRLS; 1,296 VICTIMS OF OTHER CRIMES (I.E. BURGLARY, IDENTITY THEFT, ETC.). IN ADDITION, VSC CONDUCTED 200 RISK REDUCTION AND SAFETY EDUCATION PROGRAMS TO 8,331 MONTGOMERY COUNTY STUDENTS AND RESIDENTS. VSC ALSO ASSISTED CRIME VICTIMS IN RECEIVING 73,870 THROUGH THE PA VICTIMS COMPENSATION ASSISTANCE PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Cannon President | OfficerTrustee | 1 | $0 |
Kristen Feden ESQ Vice Preside | OfficerTrustee | 1 | $0 |
Bernadette A Kearney ESQ Secretary | OfficerTrustee | 1 | $0 |
Brian Graham CPA Treasurer | OfficerTrustee | 1 | $0 |
Mary Onama Lmsw Executive Di | OfficerTrustee | 40 | $124,410 |
Martha Simelaro Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $473 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,324,520 |
| All other contributions, gifts, grants, and similar amounts not included above | $56,554 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,381,547 |
| Total Program Service Revenue | $0 |
| Investment income | $189 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$304 |
| Net Income from Fundraising Events | $9,883 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,395,094 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $154,232 |
| Compensation of current officers, directors, key employees. | $4,275 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $697,178 |
| Pension plan accruals and contributions | $4,485 |
| Other employee benefits | $86,566 |
| Payroll taxes | $67,691 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,251 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $135,875 |
| Advertising and promotion | $15,553 |
| Office expenses | $97,504 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $109,071 |
| Travel | $29,604 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,572 |
| Interest | $1,398 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,074 |
| Insurance | $22,661 |
| All other expenses | $99 |
| Total functional expenses | $1,508,783 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,342 |
| Savings and temporary cash investments | $106,227 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $175,455 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,378 |
| Net Land, buildings, and equipment | $25,740 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,000 |
| Total assets | $360,142 |
| Accounts payable and accrued expenses | $102,750 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $125,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $227,750 |
| Net assets without donor restrictions | -$44,772 |
| Net assets with donor restrictions | $177,164 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $360,142 |