Crime Victims Center Of Chester County Inc
- Assets
- $1.7m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 46
- Location
- West Chester, PA
- Founding
- 03/1978
- Data as of
- 06/2022
- EIN
- 23-2039284
Organization Overview
Crime Victims Center Of Chester County Inc is located in West Chester, PA. The organization was established in 1978. According to its NTEE Classification (F40) the organization is classified as: Hot Lines & Crisis Intervention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Crime Victims Center Of Chester County Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crime Victims Center Of Chester 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, Crime Victims Center Of Chester County Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $2.2m during the year ending 06/2022. While expenses have increased by 5.5% 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Zaccarelli Chief Executive Officer | Officer | 60 | $112,661 |
Matt Launi Vice President | OfficerTrustee | 1 | $0 |
Stephanie Morris President | OfficerTrustee | 1 | $0 |
Maria Janoski Secretary | OfficerTrustee | 1 | $0 |
Dan Saltzman Treasurer | OfficerTrustee | 1 | $0 |
Cherie Arabia Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,922,194 |
| All other contributions, gifts, grants, and similar amounts not included above | $360,386 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,282,580 |
| Total Program Service Revenue | $0 |
| Investment income | $686 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $58,562 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,341,828 |
| 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. | $123,502 |
| Compensation of current officers, directors, key employees. | $22,152 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,544,418 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $128,799 |
| Payroll taxes | $125,730 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $63,118 |
| Advertising and promotion | $13,610 |
| Office expenses | $20,895 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $96,457 |
| Travel | $11,676 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $973 |
| Insurance | $12,746 |
| All other expenses | $0 |
| Total functional expenses | $2,206,729 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,363,222 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $359,078 |
| 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 | $6,516 |
| Net Land, buildings, and equipment | $5,175 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,733,991 |
| Accounts payable and accrued expenses | $125,089 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $37,951 |
| Total liabilities | $163,040 |
| Net assets without donor restrictions | $1,523,975 |
| Net assets with donor restrictions | $46,976 |
| 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 | $1,733,991 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Crime Victims Center Of Chester County Inc has recieved totaling $585,449.
| Awarding Organization | Amount |
|---|---|
Pennsylvania Coalition Against Rape Harrisburg, PA PURPOSE: ACT 44, TITLE XX, FVPSA, PHHSBG, SASP AND RSCCA GRANT RECIPIENT | $509,044 |
United Way Of Chester County Exton, PA PURPOSE: PROGRAM ASSISTANCE | $20,000 |
Chester County Bar Foundation West Chester, PA PURPOSE: DIRECT SERVICES PROG | $20,000 |
United Way Of Southern Chester County Kennett Square, PA PURPOSE: DISTRIBUTION TO AGEN | $13,240 |
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $10,000 |
The Gordon Charter Foundation Wayne, PA PURPOSE: FOR GENERAL OPERATING FUNDS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Jed Foundation New York, NY | $29,956,990 | $17,607,538 |
Baltimore Crisis Response Inc Baltimore, MD | $3,342,941 | $10,291,965 |
Family Intervention Services Inc East Orange, NJ | $0 | $4,533,226 |
Help Hotline Crisis Center Inc Youngstown, OH | $3,418,072 | $3,432,616 |
Helpline Of Delaware & Morrow Counties Inc Delaware, OH | $2,991,480 | $3,076,832 |
Long Island Crisis Center Inc Bellmore, NY | $1,539,273 | $2,471,653 |
Crime Victims Center Of Chester County Inc West Chester, PA | $1,733,991 | $2,341,828 |
Community Intervention Center Of Lackawanna County Scranton, PA | $1,177,451 | $1,126,690 |
Response Of Suffolk County Inc Stony Brook, NY | $684,474 | $942,154 |
Contact Helpline Harrisburg, PA | $1,610,883 | $697,230 |
Contact Of Huntington Inc Huntington, WV | $344,744 | $852,077 |
Community Resources Of Fayette County Inc Uniontown, PA | $259,050 | $810,452 |