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.”
990 • Fiscal year 2023 • EIN 23-2485867
Scores are not available for this record yet.
Assets
Flat$905,765
Flat from 2023
Net Assets
Flat$725,504
Flat from 2023
Liabilities
Flat$180,261
Flat from 2023
Revenue
Flat$2,352,737
Flat from 2023
Expenses
Flat$2,298,513
Flat from 2023
Net Income
Flat$54,224
Flat from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $18,331 | $18,331 |
| Other Assets Org | $129,982 | - | - |
| Name | Title |
|---|---|
| Amy Hiller | President |
| Mary Fitzimmons | Vice President |
| Danielle Crouthamel | Director |
| Denise Katz | Director |
| Jim Brown | Director |
| Joseph a Harcum | Director |
| Lisa Ussiall | Director |
| Sharon Smith | Director |
| Skip Hillier | Director |
| Sherman Bronson | Secretary |
| Sarah E Fritz | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,029 |
| Fundraising Direct Expenses | $20,561 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Events | $51,029 | $51,029 | $20,561 | $30,468 |
| Total Events | $51,029 | $51,029 | $20,561 | $30,468 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $94,134 |
| Current Lease Liabilities | $35,848 |
| Due to Pcadv | $20,503 |
“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.”
“Compensation study for executive director and for the chief programs officer.”
“The organization makes governing documents and financial statements available to the public upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/Desc | 0 | TO 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/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH A HARCUM |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA USSIALL |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 129982 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5677 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25546 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 252625 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 283848 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSISTANCE TO INDIVIDUALS |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT PASSTHROUGH |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE / INTERNET |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 547 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 356 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 584920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15848 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 584920 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71016 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27356 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17807 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 150485 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1724 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1724 |
| IRS990/OtherRevenueTotalAmt | 0 | 1724 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21696 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97900 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 965186 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1084782 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18595 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25070 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1818574 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 300 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 569186 |
| IRS990/PYOtherRevenueAmt | 0 | 24921 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53906 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1220703 |
| IRS990/PYTotalExpensesAmt | 0 | 1789889 |
| IRS990/PYTotalRevenueAmt | 0 | 1843795 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54224 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2373298 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 113734 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 53997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2369493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1857232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1539465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1269072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1041292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8076554 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3805 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6910 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8076554 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2369493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1857232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1539465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1269072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1041292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8076554 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8083464 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -20561 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2319074 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 129982 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -20561 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18331 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18331 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35848 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 20503 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 94134 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO PCADV |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -20561 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -20561 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2373298 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 129982 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2298513 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 150485 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2352737 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2373298 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2319074 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 51029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 51029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 51029 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.