Collins Center
- Assets
- $298.3k
- Revenue
- $796.7k
- Investments
- $0.0
- Employees
- 23
- Location
- Harrisonburg, VA
- Founding
- 04/1989
- Data as of
- 06/2022
- EIN
- 54-1478133
Organization Overview
Collins Center is located in Harrisonburg, VA. The organization was established in 1989. According to its NTEE Classification (I73) the organization is classified as: Sexual Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Collins Center employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collins Center 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, Collins Center generated $796.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $788.2k during the year ending 06/2022. While expenses have increased by 5.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTING HEALING THROUGH COMPASSIONATE AND COLLABORATIVE SERVICES TO ALL AFFECTED BY SEXUAL HARM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER SERVES THE COMMUNITY THROUGH THE FOLLOWING PROGRAMS: 1) OUR NATIONALLY-ACCREDITED CHILD ADVOCACY CENTER SERVED APPROXIMATELY 242 CHILDREN AND THEIR NON-OFFENDING CAREGIVERS DURING THE FISCAL YEAR FREE OF CHARGE. SERVICES INCLUDED COORDINATED AND COLLABORATIVE RESPONSE WITH ALLIED COMMUNITY PARTNERS TO DISCLOSURES OF CHILD ABUSE, FORENSIC INTERVIEWING IN CHILD-CENTERED, NEUTRAL, AND SAFE ENVIRONMENT, CRISIS RESPONSE AND ACCOMPANIMENT, SUPPORT AND TRAUMA-INFORMED COUNSELING SESSIONS, EDUCATION REGARDING THE DYNAMICS OF SEXUAL HARM, PARENTING RESOURCES, AND APPROPRIATE COMMUNITY REFERRALS. 2) OUR AGENCY PROVIDED FREE SEXUAL ASSAULT CRISIS AND LONG-TERM RESPONSE FOR ALL THOSE AFFECTED BY SEXUAL HARM. THESE SERVICES INCLUDED SUPPORT GROUPS, 24/7 HOTLINE CRISIS RESPONSE, MEDICAL AND LEGAL ACCOMPANIMENT, AND HIGH-QUALITY MENTAL HEALTH SERVICES AND SUPPORT SESSIONS WITH TRAINED MENTAL HEALTH PROFESSIONALS. MORE THAN 793 COUNSELING APPOINTMENTS WERE PROVIDED TO OUR COMMUNITY DURING THE FISCAL YEAR AND MORE THAN 200 HOTLINE CALLS RECEIVED. 3) OUR PREVENTION PROGRAM WORKED TO STRENGTHEN RELATIONSHIPS, BUILD EMPATHY, AND CREATE AWARENESS REGARDING THE DYNAMICS OF SEXUAL VIOLENCE IN ORDER TO STOP SEXUAL HARM IN OUR COMMUNITY BEFORE IT HAPPENS. THIS PROGRAM OFFERED FREE EDUCATION AND ASSISTANCE IN IMPLEMENTING PROTECTIVE INSTITUTIONAL POLICIES TO SAFEGUARD ADULTS, TEENS, AND VULNERABLE PERSONS IN OUR COMMUNITY. YOUTH AND CHILDREN RECEIVED PRIMARY PREVENTION THROUGH EDUCATION IN A WIDE RANGE OF SETTINGS AND ADULTS LEARNED TO RECOGNIZE AND APPROPRIATELY RESPOND TO SEXUAL VIOLENCE WHILE COLLECTIVELY CHANGING LONG-HELD DAMAGING NARRATIVES THAT ALLOW SEXUAL HARM TO OCCUR. PREVENTION EDUCATION WAS PROVIDED FREE OF CHARGE TO MORE THAN 1,200 COMMUNITY MEMBERS DURING THIS PAST YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Simonetti Executive Director | Officer | 36 | $79,314 |
Sara Christensen Vice President | OfficerTrustee | 2 | $0 |
Erin Frazier President | OfficerTrustee | 2 | $0 |
Daniel Fraser Treasurer | OfficerTrustee | 2 | $0 |
Katherine Mann Secretary | OfficerTrustee | 2 | $0 |
Caitlin Batchelor Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,015 |
| Membership dues | $0 |
| Fundraising events | $4,332 |
| Related organizations | $0 |
| Government grants | $709,144 |
| All other contributions, gifts, grants, and similar amounts not included above | $58,650 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $792,141 |
| Total Program Service Revenue | $100 |
| 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 | $4,475 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $796,716 |
| 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. | $90,266 |
| Compensation of current officers, directors, key employees. | $9,955 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $439,257 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $51,700 |
| Payroll taxes | $39,779 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,557 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,807 |
| Advertising and promotion | $0 |
| Office expenses | $32,684 |
| Information technology | $4,407 |
| Royalties | $0 |
| Occupancy | $41,601 |
| Travel | $2,071 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,953 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,407 |
| Insurance | $11,843 |
| All other expenses | $0 |
| Total functional expenses | $788,228 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $229,586 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $68,688 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $298,274 |
| Accounts payable and accrued expenses | $14,228 |
| 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 | $14,228 |
| Net assets without donor restrictions | $284,046 |
| 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 | $298,274 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Collins Center has recieved totaling $45,239.
| Awarding Organization | Amount |
|---|---|
United Way Of Northern Shenandoah Valley Winchester, VA PURPOSE: TO PROVIDE SERVICES FOR CHILD VICTIMS OF SEXUAL ABUSE | $24,750 |
United Way Of Harrisonburg & Rockingham County Inc Harrisonburg, VA PURPOSE: PROGRAM SUPPORT | $20,097 |
Denton Family Charitable Foundation Ltd Harrisonburg, VA PURPOSE: SEXUAL ASSULT ASSISTANCE | $300 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $92 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Men Can Stop Rape Washington, DC | $484,424 | $1,694,692 |
Sexual Assault Resource Agency Charlottesville, VA | $748,156 | $1,133,738 |
Collins Center Harrisonburg, VA | $298,274 | $796,716 |
Child Advocacy Center For The Twentythird Judical District Inc Charlotte, TN | $701,533 | $757,182 |
On Eagles Wings Concord, NC | $314,829 | $618,651 |
Jackson Center For Independent Living Jackson, TN | $808,450 | $669,002 |
Rape Crisis Intervention Service Of Carroll County Inc Westminster, MD | $1,157,954 | $597,747 |
Valley Childrens Advocacy Center Inc Staunton, VA | $553,893 | $521,975 |
Rappahannock Council Against Sexual Assault Fredericksburg, VA | $329,628 | $451,652 |
Protect Our Defenders Foundation Alexandria, VA | $1,237,392 | $427,903 |
Fear 2 Freedom Inc Newport News, VA | $672,235 | $784,434 |
National Trafficking Sheltered Alliance Millersville, MD | $194,817 | $472,457 |