North Central Victim Services

Address
1722 Cecil B Moore Avenue
Philadelphia, PA 191213231
Contact
Phone: +1 (215) 763-3281
Nonprofit
NTEE: P62 - Victims' Services
EIN: 23-3081927

Mission

Serve, educate and support victims of crime in North Central Philadelphia area services; addrress the emotional , financial, social and legal needs of the crime victim.
 20162015201420132012
Basic features of the organization
Year of formation2002
Metropolitan statistical area6162
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$39,411.00$52,000.00$26,752.00  
Sum of reportable (W2/1099) compensation$48,655.00$38,999.00$17,856.00  
Number of employees223  
Number of people compensated >$100k000  
Number of volunteers10    
Number of highly compensated contractors0    
Personnel
Aguilar, Emileah
TitleBoard MemberBOARD MEMBER   
Name of key/compensated personEmileah AguilarEMILEAH AGUILAR   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs 0.00   
Burrell, Marge
Title  BOARD MEMBER  
Name of key/compensated person  MARGE BURRELL  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Chaney, David
TitleBoard ChairBOARD CHAIRBOARD CHAIR  
Name of key/compensated personDavid ChaneyDAVID CHANEYDAVID CHANEY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Collins, Theodore
Title  BOARD MEMBER  
Name of key/compensated person  THEODORE COLLINS  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Cummings, Gene
TitleVice Chair/TreasurerVICE CHAIRTREASURER   
Name of key/compensated personGene CummingsGENE CUMMINGS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs 0.00   
Dallard, Natalie
TitleBoard Member    
Name of key/compensated personNatalie Dallard    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Davis, Jonathan
TitleExecutive DirectorrEXECUTIVE DIRECTOREXECUTIVE DIRECTOR  
Name of key/compensated personJonathan DavisJONATHAN DAVISJONATHAN DAVIS  
Position of compensated person
Average hours per week working for org35.0035.0035.00  
Reportable compensation from org$48,655.00$38,999.00$17,856.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Davis, Keshia
TitleBoard Member    
Name of key/compensated personKeshia Davis    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Dollard, Natalie
Title BOARD MEMBER   
Name of key/compensated person NATALIE DOLLARD   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Ghee, Curtis
Title  BOARD MEMBER  
Name of key/compensated person  CURTIS GHEE  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Gilliam, Courtney
TitleBoard MemberBOARD MEMBERBOARD MEMBER  
Name of key/compensated personCourtney GilliamCOURTNEY GILLIAMCOURTNEY GILLIAM  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Hill, Bruce
TitleBoard MemberBOARD MEMBER   
Name of key/compensated personBruce Hill JrBRUCE HILL JR   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs 0.00   
Muse-Corbin, Mary
TitleBoard MemberBOARD MEMBER   
Name of key/compensated personMary Muse-CorbinMARY MUSE-CORBIN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs 0.00   
Ostrow, Sharon
TitleSecretarySECRETARYBOARD MEMBER  
Name of key/compensated personSharon OstrowSHARON OSTROWSHARON OSTROW  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Pender, Christopher
Title  BOARD MEMBER  
Name of key/compensated person  CHRISTOPHER PENDER SR  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Rombert, Theresa
TitleBoard Member    
Name of key/compensated personTheresa Rombert    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Smith, Beatrice
Title  TREASURER  
Name of key/compensated person  BEATRICE SMITH  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesNorth Central Victim services, serves, educates and support victims of Crime in North Central Philadelphia Services, Address the emotional, financial, social and legal needs of crime victimsSERVE, EDUCATE AND SUPORT VICTIMS OF CRIME IN NORTH CENTRAL PHILADELPHIA AREA SERVICES; ADDRESS THE EMOTIONAL, FINANCIAL, SOCIAL AND LEGAL NEEDS OF THE CRIME VICTIMSERVE, EDUCATE AND SUPORT VICTIMS OF CRIME IN NORTH CENTRAL PHILADELPHIA AREA SERVICES; ADDRESS THE EMOTIONAL, FINANCIAL, SOCIAL AND LEGAL NEEDS OF THE CRIME VICTIM  
Program service expenses, total$74,150.00$45,299.00$68,963.00  
Programs, including revenue & expenses
Client services
Program expenses$74,150.00$45,299.00$68,963.00  
Program revenue$86,332.00$116,679.00$106,999.00  
Program descriptionClient servicesCLIENT SERVICESCLIENT SERVICES  
Financial data
Revenue
Total revenue$196,092.00$127,324.00$110,498.00  
Revenue from contributions (total)$196,092.00$127,198.00$110,358.00$123,066.00$186,397.00
Investment income, current yr$0.00$0.00$0.00  
Total revenue from grants, etc., current yr$196,092.00$127,198.00$110,358.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$0.00$126.00$0.00  
Net unrelated business taxable revenue$0.00$0.00$0.00  
Program service revenue (total) $0.00$140.00$0.00$0.00
Gross receipts$201,500.00$130,578.00$110,498.00  
Sources of contributions
Revenue from fundraising events$7,773.00 $274.00  
Revenue from gov't grants$183,296.00$116,679.00$106,859.00  
Revenue from all other contributions$5,023.00$10,519.00$3,225.00  
Other types of revenue
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$126.00   
Expense categories (totals)
Total functional expenses: sum of all$210,138.00$131,631.00$118,115.00  
Total functional expenses: program service $74,150.00$45,299.00$68,963.00  
Total functional expenses: management and general$130,579.00$78,912.00$40,343.00  
Total functional expenses: fundraising$5,409.00$7,420.00$8,809.00  
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00  
General management fees (total)  $1,000.00  
Assets and liabilities
Total assets$43,987.00$24,365.00$20,507.00$22,783.00$55,667.00
Total assets, beginning of year$24,365.00$20,507.00$22,783.00  
Total liabilities$69,362.00$35,694.00$5,631.00$290.00$6,501.00
Total liabilities, beginning of year$35,694.00$5,631.00$290.00  
Pledges & accounts receivable, net$30,050.00$24,053.00$19,872.00  
Unrestricted net assets, end of yr-$25,375.00-$11,329.00$14,876.00  
Net assets-$25,375.00-$11,329.00$14,876.00  
Net assets, beginning of year-$11,329.00$14,876.00$22,493.00  
Cash: non-interest bearing$13,937.00$312.00$635.00  
Cash: non-interest bearing, beginning of year$312.00$635.00$2,266.00  
Other financial variables
Revenue less expenses-$14,046.00-$4,307.00-$7,617.00  
Accounts payable & accrued expenses$21,362.00$35,694.00$5,631.00  
Deferred revenue$30,050.00    
Unsecured notes & loans to unrelated parties$17,950.00    
Total net assets or fund balances-$25,375.00-$11,329.00$14,876.00  
Depreciation, depletion, amortization$3,386.00    
Governance and accountability
Number of voting members10109  
Number of independent voting members10108  
Accrual accountingTrueTrueTrue  
Tax year start date2015-07-012014-07-012013-07-01  
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Reason for form submission
Address change  True  
Date e-filing submitted2017-09-272016-08-022015-07-22  
IRS schema version2015v3.02014v6.02013v4.0  
Filing identifier201711359349302601201641279349300209201541339349303049  
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