Northwest Victim Services
- Assets
- $64.2k
- Revenue
- $312.4k
- Investments
- $0.0
- Employees
- 6
- Location
- Philadelphia, PA
- Founding
- 04/1986
- Data as of
- 06/2022
- EIN
- 23-2392797
Organization Overview
Northwest Victim Services is located in Philadelphia, PA. The organization was established in 1986. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Northwest Victim Services employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Victim Services 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 06/2022, Northwest Victim Services generated $312.4k in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $308.9k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 3 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
NORTHWEST VICTIM SERVICES (NVS) PROVIDES PROMPT, EFFECTIVE AND HOLISTIC SERVICES TO ALL VICTIMS OF CRIME IN NORTHWEST PHILADELPHIA WHILE INCREASING PREVENTION STRATEGIES TO ELEVATE COMMUNITY SAFETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OFFERING ASSISTANCE TO VICTIMS OF CRIME - REDUCING FEAR OF CRIME, MEETING EMOTIONAL AND SOCIAL NEEDS OF VICTIMS AND WITNESSES, PROVIDING SUPPORT TO THE COMMUNITY, INCREASING LEVEL OF COOPERATION OF COMMUNITY GROUPS WITH EACH OTHER AND WITH CITY/SOCIAL AGENCIES IN ADDRESSING THE PROBLEMS OF SAFETY, INCREASING COOPERATION WITH LAW ENFORCEMENT OFFICIALS AND INCREASING THEIR AWARENESS OF COMMUNITY CONCERNS IN ORDER TO FOSTER A BETTER RELATIONSHIP BETWEEN THE COMMUNITY AND LAW ENFORCEMENT OFFICIALS. (SEE SCHEDULE O FOR ADDITIONAL DETAILS) . NVS PROVIDED SERVICES ANNUALLY TO APPROXIMATELY 1,880 CIME VICTIMS FROM THE 5TH, 14TH, 35TH AND 39TH POLICE DISTRICTS OF PHILADELPHIA. ADDITIONAL SERVICES PROVIDED TO THESE VICTIMS INCLUDE SUPPORTIVE COUNSELING AND INFORMATION AND REFERRAL. IN ADDITION TO PROVIDING SERVICES TO CRIME VICTIMS, NVS PROVIDES COMMUNITY PROGRAMS TO INCREASE SAFETY AND KNOWLEDGE OF NVS'S SERVICES. NVS ALSO WORKS CLOSELY WITH LOCAL AND CITYWIDE COMMUNITY GROUPS AND AGENCIES SUCH AS THE DISTRICT ATTORNEYS OFFICE AND PLAYED AN ACTIVE ROLE IN THE PHILADELPHIA COALITION FOR VICTIM ADVOCACY AND SEVERAL STATE AND LOCAL COMMUNITY TASK FORCES. .
OFFERING ASSISTANCE TO VICTIMS OF CRIME - REDUCING FEAR OF CRIME, MEETING EMOTIONAL AND SOCIAL NEEDS OF VICTIMS AND WITNESSES, PROVIDING SUPPORT TO THE COMMUNITY, INCREASING LEVEL OF COOPERATION OF COMMUNITY GROUPS WITH EACH OTHER AND WITH CITY/SOCIAL AGENCIES IN ADDRESSING THE PROBLEMS OF SAFETY, INCREASING COOPERATION WITH LAW ENFORCEMENT OFFICIALS AND INCREASING THEIR AWARENESS OF COMMUNITY CONCERNS IN ORDER TO FOSTER A BETTER RELATIONSHIP BETWEEN THE COMMUNITY AND LAW ENFORCEMENT OFFICIALS. (SEE SCHEDULE O FOR ADDITIONAL DETAILS) . NVS PROVIDED SERVICES ANNUALLY TO APPROXIMATELY 1,880 CIME VICTIMS FROM THE 5TH, 14TH, 35TH AND 39TH POLICE DISTRICTS OF PHILADELPHIA. ADDITIONAL SERVICES PROVIDED TO THESE VICTIMS INCLUDE SUPPORTIVE COUNSELING AND INFORMATION AND REFERRAL. IN ADDITION TO PROVIDING SERVICES TO CRIME VICTIMS, NVS PROVIDES COMMUNITY PROGRAMS TO INCREASE SAFETY AND KNOWLEDGE OF NVS'S SERVICES. NVS ALSO WORKS CLOSELY WITH LOCAL AND CITYWIDE COMMUNITY GROUPS AND AGENCIES SUCH AS THE DISTRICT ATTORNEYS OFFICE AND PLAYED AN ACTIVE ROLE IN THE PHILADELPHIA COALITION FOR VICTIM ADVOCACY AND SEVERAL STATE AND LOCAL COMMUNITY TASK FORCES. .
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrice Fisher Board Chair | OfficerTrustee | 3 | $0 |
Denise Byrd Board Chair(left During Year) | OfficerTrustee | 3 | $0 |
Kevin E Raphael Board Treasurer | OfficerTrustee | 3 | $0 |
Patricia A Payne Board Secretary | OfficerTrustee | 3 | $0 |
Robert Coombe Board Member | Trustee | 0.5 | $0 |
Judge Lori A Dumas Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $306,522 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,881 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $312,403 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $312,403 |
| 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. | $93,092 |
| Compensation of current officers, directors, key employees. | $16,757 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $73,912 |
| Pension plan accruals and contributions | $11,579 |
| Other employee benefits | $0 |
| Payroll taxes | $12,693 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,027 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,189 |
| Advertising and promotion | $0 |
| Office expenses | $30,399 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,969 |
| Travel | $868 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $257 |
| Interest | $1,087 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,802 |
| All other expenses | $0 |
| Total functional expenses | $308,874 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,529 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $32,577 |
| 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 | $3,243 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,850 |
| Total assets | $64,199 |
| Accounts payable and accrued expenses | $13,021 |
| Grants payable | $0 |
| Deferred revenue | $25,513 |
| 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 | $17,350 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $55,884 |
| Net assets without donor restrictions | $8,315 |
| 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 | $64,199 |