VICTIMS INTERVENTION PROGRAM INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
VICTIMS INTERVENTION PROGRAM INC (EIN 23-2485867)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-15
IRS object ID
201343199349303089
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-15T10:02:12-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN233069236EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MYER & MYER CPA'SBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1102 WHEATFIELD DRIVE SUITE AAddressLine1
CityMILFORDCity
StatePAState
ZIP Code18337ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN232485867EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1VICTIMS INTERVENTION PROGRAM INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlVICTNameControl
Phone5702534431Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 986AddressLine1
CityHONESDALECity
StatePAState
ZIP Code18431ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHELE MINOR WOLFName
TitleEXECUTIVE DIRECTORTitle
Phone5702534441Phone
Date Signed2013-11-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
PTINP01352113PTIN
Phone5702962889Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMICHELE MINOR WOLFNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 986AddressLine1
CityHONESDALECity
StatePAState
ZIP Code18431ZIPCode
FieldValueIRS element (for citing)
Gross Receipts467605GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1987YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionSET FORTH IN (A)ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI861TotalGrossUBI
Net Unrelated Business Txbl Income1236NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year70471ContributionsGrantsPriorYear
Contributions Grants Current Year56470ContributionsGrantsCurrentYear
Program Service Revenue Prior Year353272ProgramServiceRevenuePriorYear
Program Service Revenue CY358671ProgramServiceRevenueCY
Investment Income Prior Year1650InvestmentIncomePriorYear
Investment Income Current Year861InvestmentIncomeCurrentYear
Other Revenue Prior Year16504OtherRevenuePriorYear
Other Revenue Current Year25795OtherRevenueCurrentYear
Total Revenue Prior Year441897TotalRevenuePriorYear
Total Revenue Current Year441797TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year362312SalariesEtcPriorYear
Salaries Etc Current Year357737SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year88165OtherExpensePriorYear
Other Expenses Current Year75911OtherExpensesCurrentYear
Total Expenses Prior Year450477TotalExpensesPriorYear
Total Expenses Current Year433648TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-8580RevenuesLessExpensesPriorYear
Revenues Less Expenses CY8149RevenuesLessExpensesCY
Total Assets BOY227499TotalAssetsBOY
Total Assets EOY234476TotalAssetsEOY
Total Liabilities BOY22243TotalLiabilitiesBOY
Total Liabilities EOY21071TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY205256NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY213405NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE COUNSELING, CRISIS INTERVENTION, HOTLINE ADVOCACY, SAFE HOUSE AND RELOCATION, COURT ACCOMPANYMENT AND SUPPORT SERVICES TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCEMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense412517Expense
DescriptionTO PROVIDE COUNSELING, CRISIS INTERVENTION, HOTLINE ADVOCACY, SAFE HOUSE AND RELOCATION, COURT ACCOMPANYMENT AND SUPPORT SERVICES TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCEDescription
Total Program Service Expense412517TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement0RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1FISCAL OFFICERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5702534431TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 986AddressLine1
CityHONESDALECity
StatePAState
ZIP Code18431ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DIANE WELSH
PRESIDENT15.00X000
TERRI HENDERSON
VICE PRESIDENT15.00X000
KIM LATSCH
TREASURER15.00X000
KATHIE CLARK
SECRETARY15.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions56470AllOtherContributions
Total Contributions56470TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PCADV624200157678157678
PCAR6242007874778747
VOCA6242005664256642
STOP GRANT6242005084950849
MH/MR6242001475514755
FieldValueIRS element (for citing)
Total Program Service Revenue358671TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column861TotalRevenueColumn
Unrelated Business Revenue861UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Gross Income Fundraising Events45914GrossIncomeFundraisingEvents
Fundraising Direct Expenses25808FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column20106TotalRevenueColumn
Exclusion$20,106ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS62420029132913
MEMBERSHIP62420027762776
FieldValueIRS element (for citing)
Total Other Revenue5689TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column441797TotalRevenueColumn
Related Or Exempt Function Income364360RelatedOrExemptFunctionIncome
Unrelated Business Revenue861UnrelatedBusinessRevenue
Exclusion$20,106ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total66357Total
Program Services66357ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total227852Total
Program Services227852ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total5253Total
Management And General5253ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total42919Total
Program Services42919ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total15356Total
Program Services15356ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3500Total
Program Services3500ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total250Total
Program Services250ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total14400Total
Program Services14400ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total7367Total
Program Services7367ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total9803Total
Program Services9803ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
TELEPHONE70937093
PROGRAM SERVICE56425642
UTILITIES51975197
MAINTENANCE50685068

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total17591Total
Program Services11978ProgramServices
Management And General5613ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total433648Total
Program Services412517ProgramServices
Management And General21131ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY85191BOY
EOY92588EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY137418BOY
EOY138232EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2331BOY
EOY2456EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2559BOY
EOY1200EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis12836LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec12836LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY227499BOY
EOY234476EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY22243BOY
EOY21071EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY22243BOY
EOY21071EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY205256BOY
EOY213405EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY205256BOY
EOY213405EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY227499BOY
EOY234476EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses8149ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years426305CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years416307CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years453195CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year454873CurrentTaxYearMinus1Year
Current Tax Year440936CurrentTaxYear
Total2191616Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years426305CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years416307CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years453195CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year454873CurrentTaxYearMinus1Year
Current Tax Year440936CurrentTaxYear
Total2191616Total
FieldValueIRS element (for citing)
Public Support Total1702191616PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3842CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2872CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years959CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1650CurrentTaxYearMinus1Year
Current Tax Year861CurrentTaxYear
Total10184Total
FieldValueIRS element (for citing)
Total Support2201800TotalSupport
Public Support Pertcentage1700.99540PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99500PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis12836OtherCostOrOtherBasis
Depreciation12836Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierExplanationExplanation
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SALE OF FLORAL ITEMSNameOfEvent1
Gross Receipts Event128398GrossReceiptsEvent1
Gross Revenue Event128398GrossRevenueEvent1
Other Direct Expenses Event117930OtherDirectExpensesEvent1
Name Of Event2OTHER FUNDRAISINGNameOfEvent2
Gross Receipts Event217516GrossReceiptsEvent2
Gross Revenue Event217516GrossRevenueEvent2
Other Direct Expenses Event27878OtherDirectExpensesEvent2
Gross Receipts Total45914GrossReceiptsTotal
Gross Revenue Total Events45914GrossRevenueTotalEvents
Other Direct Expenses Total Events25808OtherDirectExpensesTotalEvents
Direct Expense Summary Events25808DirectExpenseSummaryEvents
Net Income Summary20106NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11AT THE NEXT GOVERNING BODY MEETING AFTER RECEIPT OF THE COMPLETED FORM 990, IT IS NOTED THAT THE RETURN IS AVAILABLE FOR REVIEW BY ANYONE THAT IS INTERESTED IN REVIEWING SAME.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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