VICTIM SERVICES CENTER OF MONTGOMERY COUNTY INC

EIN: 231967228 501(c)(3) Human Services

NORRISTOWN, PA

Total Revenue
$1,751,126
Total Expenses
$1,590,942
Total Assets
$743,086
Net Assets
$140,500
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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
PA
Principal Officer
MARY ONAMA MSW LSW
Phone
6102770932
Tax Period
2024-07-01 to 2025-06-30

VICTIM SERVICES CENTER OF MONTGOMERY COUNTY INC, founded in 1974, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 9% surplus.

Mission

FOR 50+ YEARS, THE VICTIM SERVICES CENTER OF MONTGOMERY COUNTY (VSC) HAS BEEN A CORNERSTONE OF SUPPORT FOR VICTIMS OF SEXUAL VIOLENCE AND OTHER CRIMES, PROVIDING FREE AND CONFIDENTIAL SERVICES TO THOUSANDS IN THE COMMUNITY. VSC DELIVERS TRAUMA-INFORMED, COMPREHENSIVE SERVICES, INCLUDING 24-HOUR CRISIS INTERVENTION THROUGH TWO HOTLINES, INDIVIDUAL COUNSELING, SUPPORT GROUPS, VICTIM ADVOCACY, A CHILD ABUSE TREATMENT PROGRAM, IN PERSON HOSPITAL, POLICE, AND COURT ACCOMPANIMENT, AND RISK-REDUCTION AND SAFETY EDUCATION PROGRAMS. IN THE FISCAL YEAR ENDING JUNE 30, 2025, VSC SERVED 2,229 VICTIMS OF CRIME, INCLUDING 887 SURVIVORS OF SEXUAL VIOLENCE, PRIMARILY WOMEN AND GIRLS, AND 1,342 VICTIMS OF OTHER CRIMES SUCH AS HOMICIDE, ROBBERY, BURGLARY, AND IDENTITY THEFT. VSC CONDUCTED 412 RISK-REDUCTION AND SAFETY EDUCATION PROGRAMS, REACHING 8,020 STUDENTS AND RESIDENTS ACROSS MONTGOMERY COUNTY. THROUGH ITS ADVOCACY EFFORTS, VSC HELPED VICTIMS SECURE 160,409 IN COMPENSATION THROUGH THE PENNSYLVANIA

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,710,955
Program Service Revenue $0
Investment Income $1,546
Other Revenue $38,625
TOTAL REVENUE $1,751,126

Expense Breakdown

Grants Paid $0
Salaries & Benefits $952,746
Fundraising Expenses $6,485
Program Expenses $1,352,474
Other Expenses $638,196
TOTAL EXPENSES $1,590,942

Year-over-Year Comparison

2024 2023 Change
Revenue $1,751,126 $1,483,624 +0.2%
Expenses $1,590,942 $1,486,786 +0.1%
Net Income $160,184 $-3,162 -51.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
22
Volunteers
8

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
5
$140,000
Total Directors
12
$140,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTEN FEDEN ESQ PRESIDENT 1.00
Officer Director
$0 $0 $0
SAMANTHA KATS ESQ VICE PRESIDE 1.00
Officer Director
$0 $0 $0
BERNADETTE A KEARNEY ESQ SECRETARY 1.00
Officer Director
$0 $0 $0
FRAN BRUNO TREASURER 1.00
Officer Director
$0 $0 $0
MARY ONAMA MSW LSW EXECUTIVE DI 40.00
Officer Director
$117,620 $22,380 $140,000
MARTHA SIMELARO MEMBER 1.00
Director
$0 $0 $0
ELIZABETH CANNON EDD MEMBER 1.00
Director
$0 $0 $0
AMANDA FRATTARI MEMBER 1.00
Director
$0 $0 $0
CARRIE GISH MEMBER 1.00
Director
$0 $0 $0
STEWART RYAN ESQ MEMBER 1.00
Director
$0 $0 $0
KATHERINE CARTER MEMBER 1.00
Director
$0 $0 $0
KD MCKELLAR MEMBER 1.00
Director
$0 $0 $0
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
2025 $1,751,126 $1,590,942 $743,086 $160,184
2024 $1,483,624 $1,486,786 $691,244 $-3,162
2023 $1,366,694 $1,515,608 $790,493 $-148,914
2022 $1,395,094 $1,508,783 $360,142 $-113,689
2021 $1,474,395 $1,486,828 $404,503 $-12,433
2020 $1,435,733 $1,464,424 $442,987 $-28,691
2019 $1,512,236 $1,586,465 $626,693 $-74,229
2018 $1,249,459 $1,247,246 $470,382 $2,213
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