Sullivan County Victim Services
- Assets
- $353.2k
- Revenue
- $379.0k
- Investments
- $0.0
- Employees
- 6
- Location
- Laporte, PA
- Founding
- 03/1997
- Data as of
- 06/2022
- EIN
- 23-2732726
Organization Overview
Sullivan County Victim Services is located in Laporte, PA. The organization was established in 1997. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2022, Sullivan County Victim Services employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sullivan County Victim Services 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, Sullivan County Victim Services generated $379.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $347.3k during the year ending 06/2022. While expenses have increased by 3.5% 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 BELOW
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR ORGANIZATION PROVIDES COUNSELING AND TEMPORARY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Hastings President | OfficerTrustee | 5 | $0 |
Patty Lane Treasurer | OfficerTrustee | 1 | $0 |
Larsa Connor Director | Trustee | 1 | $0 |
Carol Dieffenbach Director | Trustee | 1 | $0 |
Laurie Burkholder Secretary | Trustee | 1 | $0 |
Karen Cullen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,461 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,461 |
| Total Program Service Revenue | $345,980 |
| Investment income | $1,532 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,041 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $379,014 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $201,805 |
| Pension plan accruals and contributions | $4,094 |
| Other employee benefits | $44,539 |
| Payroll taxes | $16,842 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,750 |
| 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 | $10,145 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,264 |
| Travel | $2,884 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $575 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,993 |
| Insurance | $9,039 |
| All other expenses | $6,965 |
| Total functional expenses | $347,275 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,315 |
| Savings and temporary cash investments | $118,944 |
| Pledges and grants receivable | $51,441 |
| 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 | $5,778 |
| Net Land, buildings, and equipment | $81,674 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $353,152 |
| Accounts payable and accrued expenses | $13,127 |
| 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 | $0 |
| Total liabilities | $13,127 |
| Net assets without donor restrictions | $340,025 |
| Net assets with donor restrictions | $0 |
| 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 | $353,152 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Sullivan County Victim Services has recieved totaling $127,769.
| Awarding Organization | Amount |
|---|---|
Pennsylvania Coalition Against Domestic Violence Harrisburg, PA PURPOSE: SUPPORT DOMESTIC VIOLENCE PROGRAMS | $127,258 |
Andrew R & Dorothy L Cochrane Foundation Mt Dora, FL PURPOSE: ANNUAL CONTRIBUTION - NO RESTRICTION | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York State Technology Enterprise Corporation Rome, NY | $60,981,617 | $75,235,119 |
Hamaskpik Of Rockland County Inc Monsey, NY | $63,578,748 | $60,740,286 |
Comunilife Inc New York, NY | $31,660,998 | $48,925,659 |
Julia Dyckman Andrus Memorial Inc Yonkers, NY | $77,963,384 | $42,844,151 |
Wildwood Programs Inc Latham, NY | $26,961,317 | $41,590,830 |
Dave Thomas Foundation For Adoption Dublin, OH | $82,316,858 | $45,774,004 |
Green Chimneys Childrens Services Inc Brewster, NY | $40,286,634 | $28,138,217 |
Times Square District Management Association New York, NY | $18,451,564 | $28,017,921 |
Childrens Center For Treatment And Education Bradford, PA | $5,348,327 | $25,705,354 |
52 Broadway Realty Corp New York, NY | $50,887,165 | $15,066,010 |
Fisher House Foundation Inc Rockville, MD | $70,108,334 | $49,075,688 |
Peter Becker Community Harleysville, PA | $93,663,279 | $25,907,614 |