Domestic Abuse And Sexual Assault Crisis Center Of Warren County Inc
- Assets
- $1.5m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 38
- Location
- Washington, NJ
- Founding
- 06/1983
- Data as of
- 12/2021
- EIN
- 22-2357790
Organization Overview
Domestic Abuse And Sexual Assault Crisis Center Of Warren County Inc is located in Washington, NJ. The organization was established in 1983. According to its NTEE Classification (F42) the organization is classified as: Sexual Assault Services, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Domestic Abuse And Sexual Assault Crisis Center Of Warren County Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Domestic Abuse And Sexual Assault Crisis Center Of Warren County 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 12/2021, Domestic Abuse And Sexual Assault Crisis Center Of Warren County Inc generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $2.7m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TEMPORARY SHELTER AND COUNSELING FOR DOMESTIC ABUSE VICTIMS AND THEIR CHILDREN, COUNSELING FOR SEXUAL ASSAULT VICTIMS, COURT ADVOCACY, AND COMMUNITY EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FACILITY OPERATION AND COUNSELING FOR BATTERED WOMEN, AND COMMUNITY EDUCATION SUPPORTIVE SERVICES INCLUDE HOUSING AND INFORMATION/REFERRALS TO VICTIMS OF DOMESTIC VIOLENCE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Zinckgraf Executive Dir. | Trustee | 40 | $142,226 |
Regan Bottomley Secretary | OfficerTrustee | 2 | $0 |
Alyson Zaycer Treasurer | OfficerTrustee | 2 | $0 |
Lori Knerr President | OfficerTrustee | 5 | $0 |
Scott Meshulam Vice President | OfficerTrustee | 2 | $0 |
Christy Doyle Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,434,298 |
| All other contributions, gifts, grants, and similar amounts not included above | $267,942 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,702,240 |
| Total Program Service Revenue | $82,485 |
| Investment income | $797 |
| 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 | $2,785,522 |
| 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. | $142,226 |
| Compensation of current officers, directors, key employees. | $48,357 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,549,777 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $48,594 |
| Payroll taxes | $165,108 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $106,197 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,354 |
| Travel | $45,630 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $83,428 |
| Insurance | $34,353 |
| All other expenses | $112,367 |
| Total functional expenses | $2,718,311 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $673,840 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $296,069 |
| 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 | $26,269 |
| Net Land, buildings, and equipment | $516,342 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,379 |
| Total assets | $1,515,899 |
| Accounts payable and accrued expenses | $35,473 |
| 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 | $35,473 |
| Net assets without donor restrictions | $1,466,078 |
| Net assets with donor restrictions | $14,348 |
| 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 | $1,515,899 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Domestic Abuse And Sexual Assault Crisis Center Of Warren County Inc has recieved totaling $81,097.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $37,500 |
Atlantic Health System Inc Morristown, NJ PURPOSE: General Support | $28,268 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $10,000 |
Provident Bank Foundation Inc Iselin, NJ PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $129 |
Endowment Analysis
| Beg. Balance | $31,088 |
| Net Contributions | $9,556 |
| Other Expense | $11,549 |
| Ending Balance | $29,095 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pittsburgh Action Against Rape Pittsburgh, PA | $3,174,023 | $4,031,582 |
Domestic Abuse And Sexual Assault Crisis Center Of Warren County Inc Washington, NJ | $1,515,899 | $2,785,522 |
Woar Philadelphia Center Against Sexual Violence Philadelphia, PA | $1,654,321 | $2,567,629 |
Crime Victim Center Of Erie County Inc Erie, PA | $4,263,869 | $2,231,452 |
Victims Intervention Program Inc Honesdale, PA | $698,923 | $1,843,795 |
Coalition Against Rape And Abuse Inc Cape May Court House, NJ | $1,747,276 | $1,762,157 |
Delaware County Victim Assistance Center Media, PA | $1,552,707 | $1,659,834 |
Sexual Assault Resource & Counseling Center Of Lebanon & Sch Lebanon, PA | $1,414,324 | $1,296,177 |
Abuse And Rape Crisis Center Towanda, PA | $1,284,236 | $923,376 |
Turning Point Womens Counseling And Advocacy Center Incorporated York, PA | $643,159 | $408,388 |
Heart 2 Heart Services Inc Berlin, NJ | $36,948 | $329,323 |
It Happened To Alexa Foundation Inc Lewiston, NY | $9,034 | $72,106 |