Cabarrus Victims Assistance Network
- Assets
- $5.6m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 44
- Location
- Concord, NC
- Founding
- 05/1983
- Data as of
- 12/2021
- EIN
- 57-0749038
Organization Overview
Cabarrus Victims Assistance Network is located in Concord, NC. The organization was established in 1983. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Cabarrus Victims Assistance Network employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cabarrus Victims Assistance Network 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, Cabarrus Victims Assistance Network generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 4.3% 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
PROVIDE SAFETY, SHELTER, AND SUPPORT FOR BATTERED WOMEN AND THEIR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RESIDENTIAL AND NON-RESIDENTIAL SERVICES FOR BATTERED WOMEN AND THEIR CHILDREN INCLUDING TEMPORARY SHELTER, 24-HOUR HOTLINE, PEER COUNSELING, SUPPORT GROUPS AND COURT ADVOCACY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Margaret Flynn Executive Director | Trustee | 55 | $91,800 |
Sylvia Wagoner Secretary | OfficerTrustee | 2 | $0 |
Nina Wilkerson Vice President | OfficerTrustee | 2 | $0 |
Dulce Mange President | OfficerTrustee | 2 | $0 |
Jill Wall Treasurer | OfficerTrustee | 2 | $0 |
Deb Triece Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $32,905 |
| Membership dues | $0 |
| Fundraising events | $182,764 |
| Related organizations | $0 |
| Government grants | $266,965 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,510,868 |
| Noncash contributions included in lines 1a–1f | $1,001,357 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,993,502 |
| Total Program Service Revenue | $0 |
| Investment income | $67,987 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $29,388 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,157,586 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,009,458 |
| Pension plan accruals and contributions | $64,192 |
| Other employee benefits | $50,551 |
| Payroll taxes | $63,655 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,464 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $24,133 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $24,961 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,780 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,789 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,697 |
| Insurance | $27,836 |
| All other expenses | $56,257 |
| Total functional expenses | $1,690,690 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $719,086 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $76,852 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,465 |
| Net Land, buildings, and equipment | $1,644,238 |
| Investments—publicly traded securities | $3,139,033 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $5,605,674 |
| Accounts payable and accrued expenses | $43,767 |
| 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 | $304,501 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $348,268 |
| Net assets without donor restrictions | $5,130,554 |
| Net assets with donor restrictions | $126,852 |
| 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 | $5,605,674 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Cabarrus Victims Assistance Network has recieved totaling $94,180.
| Awarding Organization | Amount |
|---|---|
Foundation For The Carolinas Charlotte, NC PURPOSE: CHARITABLE GIFT | $36,754 |
United Way Of Greater Charlotte Charlotte, NC PURPOSE: PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS ; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | $27,806 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $13,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,815 |
Williams Memorial Fund 009428 Cincinnati, OH PURPOSE: ANNUAL FUND | $2,816 |
Kinder Family Foundation Inc Simpsonville, SC PURPOSE: TO FURTHER DONEE ORGANIZATION'S EXEMPT PURPOSE | $2,500 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lions Services Inc Charlotte, NC | $6,497,878 | $15,970,949 |
Hope House Foundation Inc Norfolk, VA | $8,074,708 | $12,111,448 |
Sertoma Center Inc Knoxville, TN | $10,787,048 | $12,520,977 |
Randolph Community Service Inc Randleman, NC | $1,820,869 | $8,445,154 |
Virginia Regional Transit Purcellville, VA | $16,382,383 | $8,231,477 |
Jaars Inc Waxhaw, NC | $12,433,340 | $6,450,483 |
Lynchburg South Lodge No 1727 Loyal Order Of The Moose Lynchburg, VA | $3,317,172 | $6,195,077 |
Pee Dee Coalition Against Domestic And Sexual Assault Florence, SC | $7,943,993 | $6,463,793 |
Solutions That Empower People Inc Rocky Mount, VA | $2,704,443 | $4,763,662 |
Rooftop Of Virginia Cap Galax, VA | $1,411,246 | $4,260,955 |
Heart Of Ga Community Action Council Inc Warner Robins, GA | $1,148,335 | $3,700,784 |
Community Assistance Center Inc Atlanta, GA | $5,646,342 | $4,660,397 |