Cabarrus Victims Assistance Network
- Assets
- $5.9m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 39
- Location
- Concord, NC
- Founding
- 05/1983
- Data as of
- 12/2023
- EIN
- 57-0749038
Organization Overview
Cabarrus Victims Assistance Network is located in Concord, NC. The organization was established in 1983. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Cabarrus Victims Assistance Network employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cabarrus Victims Assistance Network 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, Cabarrus Victims Assistance Network generated $2.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $1.8m during the year ending 12/2023. While expenses have increased by 4.3% 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
PROVIDE SAFETY, SHELTER, AND SUPPORT FOR BATTERED WOMEN AND THEIR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RESIDENTIAL AND NON-RESIDENTIAL SERVICES FOR BATTERED WOMEN AND THEIR CHILDREN INCLUDING TEMPORARY SHELTER, 24-HOUR HOTLINE, PEER COUNSELING, SUPPORT GROUPS AND COURT ADVOCACY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Wall Treasurer | OfficerTrustee | 2 | $0 |
Laurie Miller Member | Trustee | 2 | $0 |
Sylvia Wagoner Secretary | OfficerTrustee | 2 | $0 |
Christine Barrier Member | Trustee | 2 | $0 |
Coretta Grant Member | Trustee | 2 | $0 |
Nina Wilkerson Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $219,902 |
| Related organizations | $0 |
| Government grants | $377,529 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,702,920 |
| Noncash contributions included in lines 1a–1f | $1,023,948 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,300,351 |
| Total Program Service Revenue | $0 |
| Investment income | $129,774 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,499,048 |
| 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. | $118,568 |
| Compensation of current officers, directors, key employees. | $11,857 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,009,772 |
| Pension plan accruals and contributions | $69,898 |
| Other employee benefits | $65,681 |
| Payroll taxes | $78,709 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,385 |
| 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 | $26,467 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,358 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $400 |
| Interest | $2,424 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,158 |
| Insurance | $33,998 |
| All other expenses | $77,240 |
| Total functional expenses | $1,827,680 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $529,564 |
| Savings and temporary cash investments | $3,656,811 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $47,418 |
| 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 | $22,764 |
| Net Land, buildings, and equipment | $1,641,545 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $5,899,102 |
| Accounts payable and accrued expenses | $44,128 |
| 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 | $44,128 |
| Net assets without donor restrictions | $5,807,556 |
| Net assets with donor restrictions | $47,418 |
| 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 | $5,899,102 |