Victim-Witness Services Of South Philadelphia Inc
- Assets
- $377.4k
- Revenue
- $702.9k
- Investments
- $0.0
- Employees
- 14
- Location
- Philadelphia, PA
- Founding
- 07/1991
- Data as of
- 06/2022
- EIN
- 23-2632071
Organization Overview
Victim-Witness Services Of South Philadelphia Inc is located in Philadelphia, PA. The organization was established in 1991. 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-Witness Services Of South Philadelphia Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Victim-Witness Services Of South Philadelphia 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-Witness Services Of South Philadelphia Inc generated $702.9k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $635.0k during the year ending 06/2022. While expenses have increased by 5.9% per year over the past 3 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
COUNSELING/REFERAL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE COUNSELING, AID AND INFORMATION AND REFERRAL SOURCES TO CRIME VICTIMS/WITNESSES AND THEIR FAMILIES AS WELL AS SECURITY AND SUPPORT TO PEOPLE AT RISK
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alison Sprague Exec Director | Officer | 40 | $73,424 |
Schedule Attached Board Members | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $560,040 |
| All other contributions, gifts, grants, and similar amounts not included above | $135,825 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $695,865 |
| Total Program Service Revenue | $0 |
| Investment income | $2,167 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,909 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $702,941 |
| 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. | $101,527 |
| Compensation of current officers, directors, key employees. | $7,419 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $319,984 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $46,227 |
| Payroll taxes | $34,734 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,353 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $12,018 |
| Information technology | $6,271 |
| Royalties | $0 |
| Occupancy | $42,105 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $742 |
| Interest | $7 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,050 |
| Insurance | $6,586 |
| All other expenses | $21,879 |
| Total functional expenses | $634,993 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,441 |
| Savings and temporary cash investments | $107,649 |
| Pledges and grants receivable | $152,684 |
| Accounts receivable, net | $0 |
| 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 | $4,279 |
| Net Land, buildings, and equipment | $21,045 |
| Investments—publicly traded securities | $23,297 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,000 |
| Total assets | $377,395 |
| Accounts payable and accrued expenses | $16,404 |
| 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 | $35,655 |
| Total liabilities | $52,059 |
| Net assets without donor restrictions | $266,528 |
| Net assets with donor restrictions | $58,808 |
| 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 | $377,395 |