The Victim Center Inc
- Assets
- $2.5m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 29
- Location
- Springfield, MO
- Founding
- 11/1979
- Data as of
- 12/2021
- EIN
- 43-1149629
Organization Overview
The Victim Center Inc is located in Springfield, MO. The organization was established in 1979. According to its NTEE Classification (F42) the organization is classified as: Sexual Assault Services, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Victim Center Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Victim Center 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 12/2021, Victim Center Inc generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 9.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE FOSTER SAFETY AND HEALTH IN OUR COMMUNITIES BY OFFERING DIRECT SERVICES TO VICTIMS OF CRIME AND PREVENTION EDUCATION TO COMMUNITY MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREVENTION EDUCATION PROGRAMS TO CHILDREN, ADOLESCENTS, AND ADULTS. PROGRAMS ARE PROVIDED IN SCHOOLS AND IN COMMUNITY AND PROFESSIONAL GROUPS. TOPICS CONSIST OF PERSONAL SAFETY, IDENTIFYING SAFE ADULTS, BOUNDARY SETTING, HEALTHY RELATIONSHIPS, BY-STANDER INTERVENTION, IDENTIFYING AND REPORTING ABUSE, AND OTHER TOPICS RELATED TO PREVENTING VIOLENT OR SEXUAL CRIMES. THE VICTIM CENTER PROVIDED 4,142 UNITS OF SERVICE TO 4,142 INDIVIDUALS.
FREE OF CHARGE SERVICES TO ADULTS WHO HAVE SURVIVED A VIOLENT OR SEXUAL CRIME. SERVICES CONSIST OF 24-HOUR CRISIS RESPONSE, INDIVIDUAL AND GROUP TRAUMA THERAPY, EDUCATIONAL CLASSES, PERSONAL ADVOCACY, AND COURT SUPPORT. THE VICTIM CENTER PROVIDED 10,425 UNITS OF SERVICE TO 1,917 ADULTS.
FREE OF CHARGE SERVICES TO CHILDREN (AND THEIR NON-OFFENDING PARENTS/GUARDIANS) WHO HAVE SURVIVED A VIOLENT OR SEXUAL CRIME. SERVICES CONSIST OF 24-HOUR CRISIS RESPONSE, INDIVIDUAL AND GROUP TRAUMA THERAPY, PARENT EDUCATION, PERSONAL ADVOCACY, AND COURT SUPPORT. THE VICTIM CENTER PROVIDED 7,991 UNITS OF SERVICE TO 905 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brandi Bartel Executive Di | Officer | 45 | $62,113 |
Julie Wagner President | OfficerTrustee | 1 | $0 |
Nickie Bland Vice Preside | OfficerTrustee | 1 | $0 |
Leslie Conklin Treasurer | OfficerTrustee | 1 | $0 |
Kim Kollmeyer Asst. Treasu | OfficerTrustee | 1 | $0 |
Austin Fax Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $87,275 |
| Membership dues | $0 |
| Fundraising events | $137,678 |
| Related organizations | $0 |
| Government grants | $752,450 |
| All other contributions, gifts, grants, and similar amounts not included above | $482,552 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,459,955 |
| Total Program Service Revenue | $89,630 |
| Investment income | $3,370 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $354,718 |
| Net Income from Fundraising Events | -$40,517 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,867,156 |
| 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. | $79,481 |
| Compensation of current officers, directors, key employees. | $47,689 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $817,845 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $64,035 |
| Payroll taxes | $59,322 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,691 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,022 |
| Fees for services: Other | $3,626 |
| Advertising and promotion | $4,470 |
| Office expenses | $26,705 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,379 |
| Travel | $281 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,118 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,264 |
| Insurance | $36,945 |
| All other expenses | $880 |
| Total functional expenses | $1,286,610 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $244,351 |
| Savings and temporary cash investments | $510,271 |
| Pledges and grants receivable | $92,082 |
| 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 | $16,353 |
| Net Land, buildings, and equipment | $1,045,744 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $605,807 |
| Total assets | $2,514,608 |
| Accounts payable and accrued expenses | $38,763 |
| Grants payable | $0 |
| Deferred revenue | $5,636 |
| 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 | $44,399 |
| Net assets without donor restrictions | $1,938,566 |
| Net assets with donor restrictions | $531,643 |
| 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 | $2,514,608 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that The Victim Center Inc has recieved totaling $62,152.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $32,132 |
The@charlie And Mary Beth Oreilly Family Foundation Nixa, MO PURPOSE: GENERAL SUPPORT | $10,000 |
Darr Family Foundation Springfield, MO PURPOSE: CHARITABLE | $5,000 |
Womenconnect4good Inc Springfield, MO PURPOSE: CHARITABLE PURPOSE | $5,000 |
Commerce Foundation Kansas City, MO PURPOSE: BUILD-HOPE CAPITAL CAMPAIGN | $3,334 |
Commerce Foundation Kansas City, MO PURPOSE: BUILD-HOPE CAPITAL CAMPAIGN | $3,333 |
Endowment Analysis
| Beg. Balance | $65,278 |
| Earnings | $9,070 |
| Admin Expense | $763 |
| Ending Balance | $73,585 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sexual Assault Center Nashville, TN | $7,204,621 | $4,487,172 |
Resilience Chicago, IL | $2,473,212 | $2,776,348 |
Rape Victims Services Inc Paducah, KY | $4,494,056 | $2,449,650 |
Womens Resource & Rape Assistance Program Jackson, TN | $780,999 | $2,055,150 |
Bluegrass Rape Crisis Center Inc Lexington, KY | $978,106 | $1,891,243 |
Assault Care Center Extending Shelter & Support Ames, IA | $1,440,188 | $1,558,493 |
Wichita Area Sexual Assault Center Inc Wichita, KS | $482,912 | $1,384,834 |
Green River Regional Rape Victim Services Inc Owensboro, KY | $1,113,056 | $1,456,161 |
Hope Harbor Inc Bowling Green, KY | $818,420 | $1,383,600 |
Vermilion County Rape Crisis Center Inc Danville, IL | $571,855 | $1,273,628 |
Northwest Center Against Sexual Assault Arlington Heights, IL | $480,492 | $1,279,191 |
The Victim Center Inc Springfield, MO | $2,514,608 | $1,867,156 |