Civic Intelligence

Victims Intervention Program Inc.

990 • Fiscal year 2023 • EIN 23-2485867

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 01, 2024

PO Box 986Honesdale, PA 18431

(570) 253-4401

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$905,765

Flat from 2023

Net Assets

Flat

$725,504

Flat from 2023

Liabilities

Flat

$180,261

Flat from 2023

Revenue And Expenses

Revenue

Flat

$2,352,737

Flat from 2023

Expenses

Flat

$2,298,513

Flat from 2023

Net Income

Flat

$54,224

Flat from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $240,947Liabilities 2011: $27,111Net Assets 2011: $213,8362011Assets 2012: $227,499Liabilities 2012: $22,243Net Assets 2012: $205,2562012Assets 2013: $234,476Liabilities 2013: $21,071Net Assets 2013: $213,4052013Assets 2014: $256,074Liabilities 2014: $22,072Net Assets 2014: $234,0022014Assets 2015: $273,861Liabilities 2015: $24,831Net Assets 2015: $249,0302015Assets 2016: $304,153Liabilities 2016: $19,387Net Assets 2016: $284,7662016Assets 2017: $423,675Liabilities 2017: $24,640Net Assets 2017: $399,0352017Assets 2018: $453,224Liabilities 2018: $29,270Net Assets 2018: $423,9542018Assets 2019: $487,316Liabilities 2019: $40,072Net Assets 2019: $447,2442019Assets 2020: $544,608Liabilities 2020: $47,942Net Assets 2020: $496,6662020Assets 2021: $655,158Liabilities 2021: $37,784Net Assets 2021: $617,3742021Assets 2022: $698,923Liabilities 2022: $27,643Net Assets 2022: $671,2802022Assets 2023: $905,765Liabilities 2023: $180,261Net Assets 2023: $725,5042023Assets 2023: $905,765Liabilities 2023: $180,261Net Assets 2023: $725,5042023Assets 2025: $1,156,264Liabilities 2025: $197,224Net Assets 2025: $959,0402025

Highlighted filing

2023

Assets$905,765
Liabilities$180,261
Net Assets$725,504

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $454,514Expenses 2011: $462,947Net Income 2011: -$8,4332011Expenses 2012: $450,4772012Revenue 2013: $441,797Expenses 2013: $433,648Net Income 2013: $8,1492013Revenue 2014: $460,225Expenses 2014: $439,628Net Income 2014: $20,5972014Revenue 2015: $476,596Expenses 2015: $461,568Net Income 2015: $15,0282015Revenue 2016: $626,505Expenses 2016: $590,774Net Income 2016: $35,7312016Revenue 2017: $851,695Expenses 2017: $737,426Net Income 2017: $114,2692017Revenue 2018: $827,877Expenses 2018: $802,960Net Income 2018: $24,9172018Revenue 2019: $1,042,290Expenses 2019: $1,019,000Net Income 2019: $23,2902019Revenue 2020: $1,260,384Expenses 2020: $1,210,963Net Income 2020: $49,4212020Revenue 2021: $1,529,994Expenses 2021: $1,409,285Net Income 2021: $120,7092021Revenue 2022: $1,843,795Expenses 2022: $1,789,889Net Income 2022: $53,9062022Revenue 2023: $2,352,737Expenses 2023: $2,298,513Net Income 2023: $54,2242023Revenue 2023: $2,352,737Expenses 2023: $2,298,513Net Income 2023: $54,2242023Revenue 2025: $2,341,699Expenses 2025: $2,250,326Net Income 2025: $91,3732025

Highlighted filing

2023

Revenue$2,352,737
Expenses$2,298,513
Net Income$54,224
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$2,373,298
Mission and Program Overview

Mission

Educate-empower-envision. Vip works to educate the community on the issues of domestic and sexual violence; vip empowers victims to make the best possible choices for their individual situations; and vip invites the community to envision a violent-free word.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,324$361,456▲ $219,132
Accounts Receivable$423,172$335,260▼ $87,912
Savings and Temporary Cash Investments$113,734$53,997▼ $59,737
Prepaid Expenses and Deferred Charges$18,595$25,070▲ $6,475
Land, Buildings, and Equipment, Net$1,098$0▼ $1,098
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$698,923$905,765▲ $206,842
Other Assets Total-$129,982-
Liabilities
Other Liabilities-$150,485-
Accounts Payable and Accrued Expenses$27,643$29,776▲ $2,133
Total Liabilities$27,643$180,261▲ $152,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$671,280$725,504▲ $54,224
Total Net Assets Fund Balance$671,280$725,504▲ $54,224
Total Liabilities and Net Assets / Fund Balance$698,923$905,765▲ $206,842

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$18,331$18,331
Other Assets Org$129,982--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amy HillerPresident
Mary FitzimmonsVice President
Danielle CrouthamelDirector
Denise KatzDirector
Jim BrownDirector
Joseph a HarcumDirector
Lisa UssiallDirector
Sharon SmithDirector
Skip HillierDirector
Sherman BronsonSecretary
Sarah E FritzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,316,740
Program Service Revenue
$0
Investment Income
$3,805
Other Revenue
$32,192
All Other Contributions
$121,531
Change in Net Assets
$54,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,373,298
Revenue Not Reported on Financial Statements
$-20,561
Other Revenue Adjustments
$-20,561
Total Revenue per Audited Statements
$2,373,298
Total Revenue per Form 990
$2,352,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,368,630
Other Expenses$929,883
Total Fundraising Expense$32,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$965,186$97,900$21,696$1,084,782
Other Employee Benefits$252,625$25,546$5,677$283,848
All Other Expenses$63,369$4,100$843$68,312
Advertising$43,100$4,359$969$48,428
Occupancy$38,822$3,926$872$43,620
Fees for Services Other$30,035$3,037$675$33,747
Travel$21,924$2,217$493$24,634
Other Expenses$15,848$1,603$356$17,807
Insurance$7,961$805$179$8,945
Depreciation Depletion$1,098--$1,098
Total Functional Expenses$2,120,251$145,955$32,307$2,298,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,319,074
Total Expenses per Audited Statements$2,319,074
Total Expenses per Form 990$2,298,513
Expenses Not Reported on Financial Statements$-20,561
Other Expense Adjustments$-20,561
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,029
Fundraising Direct Expenses$20,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$51,029$51,029$20,561$30,468
Total Events$51,029$51,029$20,561$30,468
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$94,134
Current Lease Liabilities$35,848
Due to Pcadv$20,503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

At the next governing body meeting after receipt of the completed form 990, it is noted that the return is available for review by anyone that is interested in reviewing same.

Form 990, Part VI, Section B, Line 15A

Compensation study for executive director and for the chief programs officer.

Form 990, Part VI, Section C, Line 19

The organization makes governing documents and financial statements available to the public upon request

Filing and Contact Details

Filer

Filer Name
Victims Intervention Program
EIN
23-2485867
Phone
5702534401
Address
PO BOX 986, HONESDALE, PA 18431

Signing Officer

Name
Randi Bannon
Title
CEO
Signed
2024-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
33

Preparer

Firm
Barbetti McHale LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
MICHAEL F McHALE CPA
Phone
5703462057
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IRS990/Desc0TO PROVIDE COUNSELING, CRISIS INTERVENTION, HOTLINE ADVOCACY, SAFE HOUSE AND RELOCATION, COURT ACCOMPANIMENT AND SUPPORT SERVICES TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0671280
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0725504
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0872
IRS990/OccupancyGrp/ManagementAndGeneralAmt03926
IRS990/OccupancyGrp/ProgramServicesAmt038822
IRS990/OccupancyGrp/TotalAmt043620
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0129982
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05677
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0252625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283848
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUALS
IRS990/OtherExpensesGrp/Desc1GRANT PASSTHROUGH
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE / INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt0547
IRS990/OtherExpensesGrp/FundraisingAmt1356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11603
IRS990/OtherExpensesGrp/ProgramServicesAmt0584920
IRS990/OtherExpensesGrp/ProgramServicesAmt171016
IRS990/OtherExpensesGrp/ProgramServicesAmt224347
IRS990/OtherExpensesGrp/ProgramServicesAmt315848
IRS990/OtherExpensesGrp/TotalAmt0584920
IRS990/OtherExpensesGrp/TotalAmt171016
IRS990/OtherExpensesGrp/TotalAmt227356
IRS990/OtherExpensesGrp/TotalAmt317807
IRS990/OtherLiabilitiesGrp/EOYAmt0150485
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01724
IRS990/OtherRevenueTotalAmt01724
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0965186
IRS990/OtherSalariesAndWagesGrp/TotalAmt01084782
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025070
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01818574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0300
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0569186
IRS990/PYOtherRevenueAmt024921
IRS990/PYRevenuesLessExpensesAmt053906
IRS990/PYSalariesCompEmpBnftPaidAmt01220703
IRS990/PYTotalExpensesAmt01789889
IRS990/PYTotalRevenueAmt01843795
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054224
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02373298
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02369493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01857232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01539465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01269072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01041292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08076554
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06910
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt08076554
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02369493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01857232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01539465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01269072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01041292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08076554
IRS990ScheduleA/TotalSupportAmt08083464
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-20561
IRS990ScheduleD/ExpensesSubtotalAmt02319074
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0129982
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-20561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018331
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt294134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PCADV
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-20561
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-20561
IRS990ScheduleD/RevenueSubtotalAmt02373298
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0129982
IRS990ScheduleD/TotalExpensesPerForm990Amt02298513
IRS990ScheduleD/TotalLiabilityAmt0150485
IRS990ScheduleD/TotalRevenuePerForm990Amt02352737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02373298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02319074
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020561
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051029

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.20$0.96$2.34$2.25$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.18$0.73$2.35$2.30$0.05
2023Summary only. Only limited summary data is available for this year.$0.91$0.18$0.73$2.35$2.30$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.03$0.67$1.84$1.79$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$1.53$1.41$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.05$0.50$1.26$1.21$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.04$0.45$1.04$1.02$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$0.83$0.80$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.85$0.74$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$0.63$0.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.48$0.46$0.02
2014Summary only. Only limited summary data is available for this year.$0.26$0.02$0.23$0.46$0.44$0.02
2013Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$0.44$0.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.45
2011Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$0.45$0.46$0.01