Crime Victim Services Inc
- Assets
- $1.6m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 42
- Location
- Lima, OH
- Founding
- 10/1984
- Data as of
- 12/2023
- EIN
- 34-1437473
Organization Overview
Crime Victim Services Inc is located in Lima, OH. The organization was established in 1984. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, Crime Victim Services Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crime Victim Services 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 12/2023, Crime Victim Services Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $2.3m during the year ending 12/2023. While expenses have increased by 7.7% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP VICTIMS PREVAIL OVER THE TRAUMA OF THEIR VICTIMIZATION BY ASSISTING AND ADVOCATING FOR SAFETY, HEALING, JUSTICE, AND RESTITUTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALLEN COUNTY COURT ADVOCACY - PROVIDES ASSISTANCE IN JUVENILE, MISDEMEANOR, AND FELONY CASES FOR VICTIMS SAFETY, HEALING, JUSTICE, AND RESTITUTION NEEDS. PROVIDES ADVOCACY THROUGH THE CRIMINAL JUSTICE PROCESS AND ASSURES VICTIMS RIGHTS IN ALLEN COUNTY.
DAY ONE - RAPE CRISIS: PROVIDE A TWENTY-FOUR-HOUR CRISIS LINE, HOSPITAL RESPONSE, AND VICTIM SERVICES, PLUS SERVICE AREA COLLEGE CAMPUSES AND AREA COUNTIES. HUMAN TRAFFICKING PROVIDE TWENTY-FOUR-HOUR SERVICES FOR ADULT AND CHILD, FOREIGN AND DOMESTIC, LABOR AND SEX TRAFFICKING SURVIVORS IN AREA COUNTIES IN NORTHWEST OHIO.
PREVENTION - THE PREVENTION PROGRAM SEEKS TO CULTIVATE A COMMUNITY FREE FROM VIOLENCE AND OPPRESSION. OUR PRIMARY FOCUS IS PROVIDING CULTURALLY APPROPRIATE EDUCATIONAL CURRICULUM TO YOUTH AND ADULTS IN OUR COMMUNITY WITH THE EXPRESS PURPOSE OF PREVENTING RELATIONSHIP VIOLENCE AND CULTIVATING A CULTURE WHERE CONSENT AND RESPECT FOR ONE ANOTHER IS A CENTRAL TENET.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Wiechart-Bayliff Executive Director | 40 | $83,247 | |
Tracey Regula CPA Board Member | Trustee | 2 | $0 |
Chris Gott Board Member | Trustee | 2 | $0 |
Traci Kohls Board Member | Trustee | 2 | $0 |
John Foster Board Member | Trustee | 2 | $0 |
Michael Ley Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,175,879 |
| All other contributions, gifts, grants, and similar amounts not included above | $157,624 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,333,503 |
| Total Program Service Revenue | $0 |
| Investment income | $8,166 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,760 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $245,421 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,606,494 |
| 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. | $83,247 |
| Compensation of current officers, directors, key employees. | $11,371 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,474,966 |
| Pension plan accruals and contributions | $36,747 |
| Other employee benefits | $138,451 |
| Payroll taxes | $121,327 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,250 |
| 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 | $46,999 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $10,160 |
| 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 | $30,910 |
| Insurance | $12,293 |
| All other expenses | $77,495 |
| Total functional expenses | $2,278,521 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $812,669 |
| Savings and temporary cash investments | $71,158 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $258,435 |
| 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 | $0 |
| Net Land, buildings, and equipment | $475,609 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,980 |
| Total assets | $1,627,851 |
| Accounts payable and accrued expenses | $148,526 |
| 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 | $148,526 |
| Net assets without donor restrictions | $1,381,404 |
| Net assets with donor restrictions | $97,921 |
| 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 | $1,627,851 |