Domestic Violence & Rape Crisis Servies Of Saratoga County

Organization Overview

Domestic Violence & Rape Crisis Servies Of Saratoga County is located in Malta, NY. The organization was established in 1994. 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 12/2021, Domestic Violence & Rape Crisis Servies Of Saratoga County employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Domestic Violence & Rape Crisis Servies Of Saratoga County 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, Domestic Violence & Rape Crisis Servies Of Saratoga County generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.8% each year . All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 7.8% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

SEE SCHEDULE O

Describe the Organization's Program Activity:

Part 3 - Line 4a

WELLSPRING PRINCIPALLY PROVIDES SERVICES TO SARATOGA COUNTY RESIDENTS WHO ARE VICTIMS OF DOMESTIC VIOLENCE, AND RAPE AND SEXUAL ASSAULT. ADDITIONALLY, WELLSPRING PROVIDES EDUCATIONAL AND OTHER SERVICES AIMED AT PREVENTION. AS PART OF ITS MISSION, WELLSPRING PROVIDES SAFE SHELTER, SERVICES AND SUPPORT PROGRAMS TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, REGARDLESS OF ABILITY TO PAY FOR EMERGENCY ASSISTANCE. FOR VICTIMS OF RAPE AND SEXUAL ASSAULT, WELLSPRING PROVIDES CRISIS INTERVENTION, COUNSELING, ADVOCACY, AND SUPPORT PROGRAMS. DURING 2021, WELLSPRING SERVED 723 INDIVIDUALS.


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Board, Officers & Key Employees

Name (title)Compensation
Margaret M Fronk
Executive Director
$99,032
Tom Meaney
Treasurer
$0
David Cumming
Secretary
$0
Erica Fuller
President
$0
Karen Sosler
Vice President
$0
Andi Dolinsky
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$1,000
Related organizations$0
Government grants $1,362,994
All other contributions, gifts, grants, and similar amounts not included above$1,745,982
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$3,109,976
Total Program Service Revenue$256,135
Investment income $2,498
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events -$185
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $3,368,424

Grants Recieved

Over the last fiscal year, we have identified 8 grants that Domestic Violence & Rape Crisis Servies Of Saratoga County has recieved totaling $424,791.

Awarding OrganizationAmount
The Community Foundation For The Greater Capital Region Inc

Albany, NY

PURPOSE: FOR THE BUILDING CAMPAIGN AND HOLIDAY HELP

$311,000
Captain Community Human Services Inc

Glenville, NY

PURPOSE: SUBCONTRACT SERVICES

$75,749
Ayco Charitable Foundation

Cohoes, NY

PURPOSE: COMMUNITY & HUMAN SERVICES

$15,000
Stewarts Foundation

Saratoga Springs, NY

PURPOSE: CHARITABLE

$8,000
Mvp Health Plan Inc

Schenectady, NY

PURPOSE: TO SUPPORT CREATION OF AN OUTDOOR RESPITE SPACE

$7,500
Network For Good Inc

Washington, DC

PURPOSE: UNRESTRICTED

$6,442
View Grant Recipient Profile

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