Victims Services Of Cullman Inc
- Assets
- $637.0k
- Revenue
- $845.1k
- Investments
- $0.0
- Employees
- 30
- Location
- Cullman, AL
- Founding
- 02/1992
- Data as of
- 09/2023
- EIN
- 63-1049338
Organization Overview
Victims Services Of Cullman Inc is located in Cullman, AL. The organization was established in 1992. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 09/2023, Victims Services Of Cullman Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Victims Services Of Cullman 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 09/2023, Victims Services Of Cullman Inc generated $845.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $889.8k during the year ending 09/2023. While expenses have increased by 12.6% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SHELTER, SUPPORT AND COUNSELING OF ABUSE VICTIMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
24 HOUR CRISIS LINE, SHELTER, FOOD, CLOTHING, TRANSPORTQATION, AND REFERRALS TO OTHER AGENCIES AS NEEDED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Horstman Past Executive Director | Officer | 40 | $54,291 |
Gwen Parker President | OfficerTrustee | 4 | $0 |
Jim Mcdonald Vice President | OfficerTrustee | 4 | $0 |
Amanda Whitehead Secretary / Treas | OfficerTrustee | 4 | $0 |
Christina White-Browning Member | Trustee | 2 | $0 |
Erin Dover Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $582,345 |
| All other contributions, gifts, grants, and similar amounts not included above | $259,236 |
| Noncash contributions included in lines 1a–1f | $69,630 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $841,581 |
| Total Program Service Revenue | $2,544 |
| Investment income | $990 |
| 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 | $845,115 |
| 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 | $485,028 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,613 |
| Payroll taxes | $48,358 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,003 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,879 |
| Insurance | $0 |
| All other expenses | $230,858 |
| Total functional expenses | $889,759 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $131,302 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $133,156 |
| 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 | $5,360 |
| Net Land, buildings, and equipment | $367,180 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $636,998 |
| Accounts payable and accrued expenses | $26,200 |
| 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 | $26,200 |
| Net assets without donor restrictions | $610,798 |
| 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 | $636,998 |