CRIME VICTIMS ASSISTANCE CENTER INC

EIN: 161277309 501(c)(3) Human Services

BINGHAMTON, NY

Total Revenue
$2,465,161
Total Expenses
$2,301,506
Total Assets
$1,021,032
Net Assets
$915,315
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Financial Vulnerability Assessment (Tuckman-Chang)

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Organization Details

Formation Year
1989
Legal Domicile
NY
Principal Officer
MARY KAY ROLAND
Phone
6077233200
Tax Period
2024-01-01 to 2024-12-31

CRIME VICTIMS ASSISTANCE CENTER INC, founded in 1989, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2024. Expenses of $2.3M left a modest 7% surplus.

Mission

TO PROVIDE COMPASSIONATE SUPPORT, EDUCATION, AND ADVOCACY TO THOSE AFFECTED BY CRIME.

Program Service Accomplishments

Program 1
Expenses: $2,002,309

DIRECT CLIENT SERVICES PROVIDED TO INNOCENT CRIME VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, PHYSICAL ASSAULT, AND CHILD ABUSE WHILE PROVIDING A 24-HOUR CRISIS LINE THAT HANDLES, CRISIS ADVOCACY...

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DIRECT CLIENT SERVICES PROVIDED TO INNOCENT CRIME VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, PHYSICAL ASSAULT, AND CHILD ABUSE WHILE PROVIDING A 24-HOUR CRISIS LINE THAT HANDLES, CRISIS ADVOCACY AND SUPPORT. CHILD ADVOCACY SERVICES THROUGH CHILD ADVOCACY CENTER.

Program 2

EDUCATION AND INFORMATION ON PREVENTION AND AWARENESS OF DOMESTIC AND SEXUAL VIOLENCE, INCLUDING PRESENTATIONS AT AREA SCHOOLS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,261,590
Program Service Revenue $78,221
Investment Income $1,638
Other Revenue $123,712
TOTAL REVENUE $2,465,161

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,548,731
Fundraising Expenses $46,031
Program Expenses $2,002,309
Other Expenses $752,775
TOTAL EXPENSES $2,301,506

Year-over-Year Comparison

2024 2023 Change
Revenue $2,465,161 $2,305,693 +0.1%
Expenses $2,301,506 $2,293,654 +0.0%
Net Income $163,655 $12,039 +12.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
42
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$159,800
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRENT DODGE BOARD MEMBER 1.00
Director
$0 $0 $0
JULIA HEPWORTH JURENA BOARD MEMBER 1.00
Director
$0 $0 $0
LAUREN GRECO BOARD MEMBER 1.00
Director
$0 $0 $0
GERALD MOLLEN BOARD MEMBER 1.00
Director
$0 $0 $0
DAWNE ADAMS BOARD MEMBER 1.00
Director
$0 $0 $0
JOSHUA NICHOLS BOARD TREASURER 1.00
Officer Director
$0 $0 $0
MARY KAY ROLAND BOARD PRESIDENT 1.00
Officer Director
$0 $0 $0
ANJELICA ROWE BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
CHRISTOPHER STRENO BOARD MEMBER 1.00
Director
$0 $0 $0
KYLE SEVEY BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTINE BATTISTI CHIEF EXECUTIVE OFFICER 40.00
Officer
$89,952 $0 $89,952
PATRICIA R SEABERG PREV CHIEF FINANCIAL OFFICER 40.00
Officer
$68,006 $0 $68,006
CHELSEY L SMITH CUR CHIEF FINANCIAL OFFICER 40.00
Officer
$1,842 $0 $1,842
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $2,465,161 $2,301,506 $1,021,032 $163,655
2023 $2,305,693 $2,293,654 $888,086 $12,039
2022 $2,364,885 $2,291,325 $891,775 $73,560
2021 $2,242,498 $2,149,383 $937,054 $93,115
2020 $2,111,705 $2,119,387 $1,176,158 $-7,682
2019 $2,299,311 $2,245,833 $1,112,380 $53,478
2018 $1,815,475 $1,773,464 $731,677 $42,011
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