Victim Assistance Program INC FY2021 filing

Tax-deductible

Akron, OH501(c)(3)Human ServicesEIN 38-3142753

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Since 1972, Victim Assistance empowers our community to restore lives impacted by crisis, violence, and tragedy. Our purpose is to provide crisis intervention, advocacy and education to victims of crime and trauma and to the professional community who serves this population.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$88K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $52K a year · 3% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$88K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $28K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$70K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
21
of 21 voting members
Looks good: 21 of 21 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.1M
+17% vs prior year
Spent
$1.7M
To programs
82%
Net assets
$1.9M
By yearFY2020–FY2024
Revenue
$2.1M
FY2021▲ +17%
Revenue by fiscal year
FY2020$1.8M
FY2021$2.1M
FY2022$2.2M
FY2023$2.2M
FY2024$2.2M
Expenses
$1.7M
FY2021▼ -3%
Expenses by fiscal year
FY2020$1.8M
FY2021$1.7M
FY2022$2.1M
FY2023$2.2M
FY2024$2.3M
Net assets
$1.9M
FY2021▲ +21%
Net assets by fiscal year
FY2020$1.5M
FY2021$1.9M
FY2022$1.7M
FY2023$1.8M
FY2024$1.8M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1994.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $1.4M Management & general 12% · $211K Fundraising 6% · $100K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

24 people listed on the 990; $88K paid to officers and key staff.

Part VII, Section A · reportable compensation
President &
$87,509Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Leanne Graham’s $95K as President & is at the 31st percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Leanne Graham$95,145$93,533$89,884$87,509$85,926

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers communities to restore lives impacted by crisis, violence, and tragedy through intervention, advocacy, and education.

Provided by the organization

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3 program services account for $1.4M of program spending, described in the organization's own filed words · FY2021.
01

Advocacy after addressing a victim's acute crisis in person or via hotline, advocates follow up with victims within 24 to 48 hours to check in, reassess safety, and offer additional services. Advocates offer to meet with victims at home, in a vap office, or any other location where the victim feels safe and comfortable.

$607Kprogram expense
02

Crisis intervetnion crisis intervention is provided in person, via SMS text, online chat, and our crisis hotline 24 hours a day, 365 days a year. Advocates assess the caller's safety, provide crisis intervention, and empower the victim to develop a safety plan and a plan of action based on their individual needs.

$597Kprogram expense
03

Education to ensure victims are receiving comprehensive services, advocates undergo extensive training. An emphasis on education prepares advocates to be equipped with the necessary knowledge and skills to utilize best practice techniques to serve victims to the fullest extent.

$230Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
See all 4 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$2.1M
Ln 12
Gifts and grantsLn 1h$2.0M
Investment incomeLn 3$101K
Fees for servicesLn 2g$19K
Money outPt IX
$1.7M
Ln 25
Programscol B$1.4M
Managementcol C$211K
Fundraisingcol D$100K
Owns and owesPt X
$1.9M
net assets · Ln 32
Cash and savingsLn 1–2$362K
Total assetsLn 16$1.9M
LiabilitiesLn 26$70K
PeoplePt VI, VII
24
listed · VII A
PaidVII A1
Voting boardVI 1a21
IndependentVI 1b21
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.0M
Government grantsLn 1e$1.6M
Noncash giftsLn 1g$20K
Fundraising eventsLn 1c$109K
Fees for servicesLn 2g$19K
Investment incomeLn 3$101K
Gains on assetsLn 7$81K
Total revenueLn 12$2.1M
Assets in detailPt X, end of year
CashLn 1$148K
SavingsLn 2$215K
Cash and savings togetherLn 1–2$362K
InvestmentsLn 11–13$908K
Land, buildings, equipmentLn 10c$321K
Other assetsLn 15$29K
Total assetsLn 16$1.9M
LiabilitiesLn 26$70K
Net assetsLn 32$1.9M
OperationsPt I, VI
EmployeesI 546
VolunteersI 645
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$413K$362K
InvestmentsLn 11–13$822K$908K
Land, buildings, equipmentLn 10c$372K$321K
Total assetsLn 16$1.8M$1.9M
LiabilitiesLn 26$282K$70K
Net assetsLn 32$1.5M$1.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$105K$89K$9K$6K
Other salaries and wagesLn 7$990K$842K$89K$59K
Pension plan contributionsLn 8$13K$11K$1K$755
Other employee benefitsLn 9$138K$117K$12K$8K
Payroll taxesLn 10$88K$75K$8K$5K
Legal feesLn 11b$6K$572$5K$43
Accounting feesLn 11c$21K$2K$19K$163
Investment management feesLn 11f$8K$8K
Other fees for servicesLn 11g$20K$2K$18K$126
Office expensesLn 13$26K$24K$2K$1K
Information technologyLn 14$35K$29K$3K$2K
OccupancyLn 16$147K$123K$15K$10K
TravelLn 17$14K$12K$2K
Conferences, conventions and meetingsLn 19$402$402
Depreciation, depletion and amortizationLn 22$58K$49K$5K$3K
InsuranceLn 23$12K$12K
Other expenses (24a–d)Ln 24$59K$53K$2K$3K
All other expensesLn 24e$7K$6K$633$422
Total functional expensesLn 25$1.7M$1.4M$211K$100K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2.2M$2.3M−$137K$1.8M 990 PDF
FY2023 $2.2M$2.2M$20K$1.8M 990 PDF
FY2022 $2.2M$2.1M$58K$1.7M 990 PDF
FY2021 Viewing $2.1M$1.7M$333K$1.9M 990 PDF
FY2020 $1.8M$1.8M−$13K$1.5M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $2,078,265 across 10 lines filed
VIII-1c Fundraising events$108,539
VIII-1e Government grants$1,614,135
VIII-1f All other contributions, gifts and grants$259,511
VIII-1g Noncash contributions (included above)$20,226
VIII-1h Total contributions, gifts and grants$1,982,185
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $19,035$19,035
VIII-3 Investment incomeExcluded from tax $19,918$19,918
VIII-7 Net gain or loss on sales of assetsExcluded from tax $81,462$81,462
VIII-8 Net income from fundraising eventsExcluded from tax −$24,335−$24,335
VIII-12 Total revenueRelated to mission $19,035 · Excluded from tax $77,045$2,078,265
Part IX · Statement of functional expenses $1,745,434 across 18 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $89,073 · Management $9,431 · Fundraising $6,288$104,792
IX-7 Other salaries and wagesPrograms $841,748 · Management $89,126 · Fundraising $59,418$990,292
IX-8 Pension plan contributionsPrograms $10,707 · Management $1,134 · Fundraising $755$12,596
IX-9 Other employee benefitsPrograms $116,898 · Management $12,377 · Fundraising $8,252$137,527
IX-10 Payroll taxesPrograms $74,775 · Management $7,917 · Fundraising $5,278$87,970
IX-11b Legal feesPrograms $572 · Management $5,103 · Fundraising $43$5,718
IX-11c Accounting feesPrograms $2,148 · Management $19,169 · Fundraising $163$21,480
IX-11f Investment management feesManagement $7,883$7,883
IX-11g Other fees for servicesPrograms $1,988 · Management $17,536 · Fundraising $126$19,650
IX-13 Office expensesPrograms $23,542 · Management $1,740 · Fundraising $1,162$26,444
IX-14 Information technologyPrograms $29,373 · Management $3,110 · Fundraising $2,073$34,556
IX-16 OccupancyPrograms $122,912 · Management $14,574 · Fundraising $9,716$147,202
IX-17 TravelPrograms $11,942 · Management $1,562$13,504
IX-19 Conferences, conventions and meetingsPrograms $402$402
IX-22 Depreciation, depletion and amortizationPrograms $48,985 · Management $5,187 · Fundraising $3,457$57,629
IX-23 InsuranceManagement $11,930$11,930
IX-24 Other expenses (24a–d)Programs $53,192 · Management $2,390 · Fundraising $3,241$58,823
IX-24e All other expensesPrograms $5,981 · Management $633 · Fundraising $422$7,036
IX-25 Total functional expensesPrograms $1,434,238 · Management $210,802 · Fundraising $100,394$1,745,434
Part X · Balance sheet $1,944,277 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $195,060$147,560
X-2 Savings and temporary cash investmentsStart of year $218,016$214,611
X-3 Pledges and grants receivableStart of year $185,482$318,184
X-9 Prepaid expenses and deferred chargesStart of year $6,363$5,383
X-10c Land, buildings and equipment, netStart of year $371,909$321,065
X-11 Publicly traded securitiesStart of year $822,136$908,145
X-15 Other assetsStart of year $27,986$29,329
X-16 Total assetsStart of year $1,829,139$1,944,277
X-17 Accounts payable and accrued expensesStart of year $5,432$4,348
X-19 Deferred revenueStart of year $2,250$49,480
X-25 Other liabilitiesStart of year $12,245$16,405
X-26 Total liabilitiesStart of year $281,901$70,233
X-27 Net assets without donor restrictionsStart of year $898,436$1,197,422
X-28 Net assets with donor restrictionsStart of year $648,802$676,622
X-32 Total net assets or fund balancesStart of year $1,547,238$1,874,044
X-33 Total liabilities and net assetsStart of year $1,829,139$1,944,277
Part XI · Reconciliation of net assets $1,874,044 net assets at year end
XI-1 Total revenue$2,078,265
XI-2 Total expenses$1,745,434
XI-3 Revenue less expenses$332,831
XI-4 Net assets at start of year$1,547,238
XI-5 Net unrealized gains (losses) on investments−$6,025
XI-10 Net assets at end of year$1,874,044

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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