2024-04-24T08:53:28-05:00 2023-06-30 232415973 HERBEIN COMPANY INC 707 GRANT ST SUITE 2900 PITTSBURGH PA 15219 990 2022-07-01 251307309 CENTER FOR VICTIMS CENT 4124823240 3433 EAST CARSON STREET 300 PITTSBURGH PA 15203 LAURIE Z MACDONALD PRESIDENT/CEO 4124823240 2024-04-24 1 LAURIE MACDONALD 999009999 1 LINDA S HIMEBACK CPA P00042618 4123922345 2024-04-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURIE Z MACDONALD 3433 EAST CARSON STREET 300 PITTSBURGH PA 15203 6909442 0 X WWW.CENTERFORVICTIMS.ORG X 1976 PA SUPPORTING VICTIMS, HEALING TRAUMA AND CREATING PEACEFUL COMMUNITIES 8 8 88 28 0 0 6057405 6681373 26448 21962 11413 110107 99200 96000 6194466 6909442 174677 23887 0 0 4164007 4273776 0 0 185935 1899375 1677395 6238059 5975058 -43593 934384 2448918 8495098 453863 5449569 1995055 3045529 X CENTER FOR VICTIMS OFFERS A PUBLIC SERVICE IN ALLEGHENY COUNTY BY HELPING INDIVIDUALS, FAMILIES, AND COMMUNITIES HEAL FROM THE TRAUMA OF SEXUAL ASSAULT/ABUSE, INTIMATE PARTNER VIOLENCE, COMMUNITY VIOLENCE, AND ALL FORMS OF VIOLENCE AND CRIME. 0 0 4962994 23887 21962 CENTER FOR VICTIMS (CV) IS A COMMUNITY-BASED NONPROFIT ORGANIZATION WHOSE MISSION IS SUPPORTING VICTIMS, HEALING TRAUMA AND CREATING PEACEFUL COMMUNITIES. CV IS THE MOST COMPREHENSIVE, INCLUSIVE PROVIDER OF SERVICES, ADVOCACY AND EDUCATION FOR VICTIMS OF ALL CRIMES. WITH OVER 47 YEARS OF EXPERIENCE, CV IS A ONE-STOP-SHOP WITH ONE MESSAGE, ONE NUMBER TO CALL, AND ONE DOOR FOR PEOPLE TO WALK THROUGH TO GET THE BEST COMBINATION OF SERVICES TO MEET THEIR INDIVIDUAL NEEDS.SEE SCHEDULE O FOR ADDITIONAL INFORMATIONCENTER FOR VICTIMS OFFERS A FULL CONTINUUM OF CARE FOR CHILDREN AND ADULTS AND PROVIDES CRITICAL PROGRAMS AND SERVICES TO THE ALLEGHENY COUNTY, GREATER PITTSBURGH COMMUNITY AS A: COMPREHENSIVE CRIME VICTIM & WITNESS ASSISTANCE CENTER DOMESTIC VIOLENCE EMERGENCY SHELTER & COUNSELING CENTER RAPE CRISIS / SEXUAL ASSAULT CENTER COMMUNITY CRISIS RESPONSE TEAM COMMUNITY MEDIATION, CONFLICT RESOLUTION AND OUTREACH CENTER PROFESSIONAL DEVELOPMENT, TRAINING, EDUCATION & ADVOCACY CENTER INCLUDING THE HEALING RIVERS PROJECT SERVICES INCLUDE:CRIME VICTIM SERVICES: 24 HOUR CRISIS HOTLINE, DOMESTIC VIOLENCE EMERGENCY SHELTER AND HOUSING ASSISTANCE, OFFENDER RELEASE NOTIFICATION, LEGAL ADVOCACY AND COURT ACCOMPANIMENT, MEDICAL ADVOCACY, CHILDREN'S ADVOCACY, CANINE ASSISTED ADVOCACY, CRISIS COUNSELING AND THERAPY, PROTECTION FROM ABUSE ORDER ASSISTANCE, AND VICTIM'S COMPENSATION ASSISTANCE. CV ALSO PROVIDES CRISIS RESPONSE WHEN AN INCIDENT OF VIOLENCE AFFECTS LARGE GROUPS OR ENTIRE COMMUNITIES.CRIME AND VIOLENCE HAVE A RIPPLE EFFECT; NOT JUST AFFECTING THE VICTIM BUT THEIR CHILDREN, FAMILIES, CO-WORKERS, NEIGHBORS, AND SOMETIMES-ENTIRE COMMUNITIES. UNRESOLVED TRAUMA, GRIEF AND LOSS CAUSED BY VIOLENCE AND CRIME ARE OFTEN UNDERLYING CAUSES OF POOR MENTAL, PHYSICAL, EMOTIONAL AND FINANCIAL HEALTH. CV ENSURES THAT ALL CRIME VICTIMS CAN EASILY AND READILY ACCESS QUALITY, SEAMLESS, AND COMPREHENSIVE SERVICES THAT ALLOWS FOR REDUCED CONFUSION IN THEIR TIME OF TRAUMA.COMMUNITY SERVICES: CONFLICT RESOLUTION AND MEDIATION SERVICES, COMMUNITY CRISIS RESPONSE, PROFESSIONAL DEVELOPMENT & TRAINING, EDUCATION & OUTREACH, INCLUDING THE HEALING RIVERS PROJECT; AN INNOVATIVE TRAUMA EDUCATION INITIATIVE INCORPORATING EXPERIENTIAL WORKSHOPS AND AN INTERACTIVE TRAUMA INFORMED EXHIBIT. CV'S HEALING RIVERS PROJECT, COMMUNITY EDUCATION, OUTREACH, AND TRAINING PROGRAMS PROVIDE VITAL INFORMATION ABOUT THE PHYSICAL AND EMOTIONAL EFFECTS OF VIOLENCE AND CRIME, THE PREVENTION OF ALL FORMS OF VIOLENCE, AND UNDERSTANDING THE PATHWAYS TO WELLNESS. THROUGH MEDIATION, COLLABORATION, AND RESTORATIVE JUSTICE PROGRAMS CV STAFF TEACH AND PROMOTE THE RESOLUTION OF CONFLICT IN OUR COMMUNITIES. AS AN INNOVATIVE LEADER IN THE FIELD OF VICTIM SERVICES AND THE LARGEST VICTIM SERVICE ORGANIZATION IN PENNSYLVANIA, OVER THE YEARS, CV HAS ANNUALLY SERVED AN AVERAGE OF 15,000 VICTIMS, WITNESSES, AND THEIR FAMILY MEMBERS THROUGH VARIOUS PROGRAMS. IN ADDITION, CV PROVIDES COMMUNITY OUTREACH, EDUCATION, AND TRAINING TO OVER 30,000 INDIVIDUALS. 4962994 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 88 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X X LAURIE Z MACDONALD 4124823240 3433 EAST CARSON ST SUITE 300 PITTSBURGH PA 15203 JOHN RAGO ESQ CHAIRPERSON 4.00 X X 0 0 0 HON LINDA KELLY ESQ VICE CHAIRPERSON 1.00 X X 0 0 0 MARYSSA MCGUIRE M ED SECRETARY 1.00 X X 0 0 0 BENJAMIN SAKS TREASURER 1.00 X X 0 0 0 BRUCE ANTKOWIAK ESQ DIRECTOR 1.00 X 0 0 0 JOSEPH ASTURI DIRECTOR 1.00 X 0 0 0 HON THOMAS CORBETT ESQ DIRECTOR 1.00 X 0 0 0 DEVIN PATTERSON PSYD DIRECTOR 1.00 X 0 0 0 HON STEPHEN ZAPPALA JR DA EX-OFFICIO (NON-VOTING) 1.00 X 0 0 0 LAURIE Z MACDONALD PRESIDENT/CEO 50.00 X 199231 0 9962 TRACEY PROVIDENT VP/CPO 40.00 X 146923 0 13855 AMY CORTES CFO 40.00 X 131923 0 13105 478077 0 36922 3 0 1 0 0 4593 6376829 299951 19640 6681373 TRAINING REVENUE 531110 21962 21962 21962 107795 107795 96000 0 96000 96000 96000 2312 0 2312 2312 2312 6909442 117962 0 110107 23887 23887 543542 140819 315293 87430 2993040 2776493 185090 31457 127959 120664 6799 496 354231 301193 42092 10946 255004 211883 34859 8262 28937 24043 3956 938 27500 22850 3759 891 76584 69554 5683 1347 13807 11473 1887 447 102450 93889 6921 1640 673877 559925 92119 21833 33759 28860 3960 939 27855 23144 3808 903 8024 8024 191742 159319 26211 6212 112298 93309 15351 3638 MAINTENANCE AND REPAIRS 216854 180184 29644 7026 PROGRAM SUPPLIES 62777 60899 1518 360 PCADV ADMINISTRATIVE FE 34217 34217 DONATED GOODS 19640 19640 47074 40966 4938 1170 5975058 4962994 826129 185935 502864 254064 872951 733467 49530 0 4010243 2333843 979344 1676400 44229 1074075 0 4757092 2448918 8495098 444484 449508 9379 118072 250000 0 4631989 453863 5449569 X 1699498 2914607 295557 130922 1995055 3045529 2448918 8495098 X 934384 6133 109957 0 X X 0 1 X 1 1 1 X 5591267 6778079 7470247 6057405 6681373 32578371 5591267 6778079 7470247 6057405 6681373 32578371 32578371 6552 4732 1709 98869 206107 317969 110597 133699 108675 352971 33249311 49965 0.97980 0.97100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24000 24000 1587287 1152067 435220 1176658 1153839 22819 1222298 27937 1194361 1676400 RIGHT OF USE ASSETS - OPERATING LEASE 4602649 RIGHT OF USE ASSET - FINANCE LEASE 39988 BENEFICIAL INTEREST IN PERPETUAL TRUST 114455 4757092 OPERATING LEASE LIABILITIES 4591704 FINANCE LEASE LIABILITY 40285 4631989 X 6985042 6133 69467 75600 6909442 0 6909442 6044525 69467 69467 5975058 0 5975058 PART X, LINE 2: IN ACCORDANCE WITH GAAP, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED. USING THAT GUIDANCE, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 RELOCATION EXPENSES FOR DOMESTIC VIOLENCE VICTIMS AND THEIR FAMILIES 59 23887 X X 0 0 0 0 0 0 0 0 0 LAURIE Z MACDONALD PRESIDENT/CEO 199231 0 0 0 0 0 9962 0 0 0 209193 0 0 0 TRACEY PROVIDENT VP/CPO 146923 0 0 0 0 0 7346 0 6509 0 160778 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FOLLOWING IS THE PROCESS IN WHICH THE GOVERNING BOARD REVIEWS THE FORM 990. EACH YEAR OUR FORM 990 IS PREPARED BY AN INDEPENDENT AUDITOR IN CONJUNCTION WITH OUR ANNUAL AUDIT OF FINANCIAL STATEMENTS. THE AUDITOR FIRST PRESENTS AND EXPLAINS THE AUDITED FINANCIAL STATEMENTS IN DETAIL TO THE ENTIRE BOARD OF DIRECTORS. THE BOARD THEN MAKES ANY CHANGES NECESSARY AND VOTES ON THE APPROVAL OF THE AUDITED FINANCIAL STATEMENTS. THE 990 IS COMPLETED AFTER APPROVAL OF AUDITED FINANCIAL STATEMENTS. THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND ANY NECESSARY CHANGES MADE. THE BOARD REVIEWS AND VOTES ON APPROVAL OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C INITIALLY AND ON AN ANNUAL BASIS, BOARD OF DIRECTORS' MEMBERS AND EMPLOYEES COMPLETE A CONFLICT OF INTEREST STATEMENT IN WHICH THEY SHALL DISCLOSE ANY CONFLICTS OF INTEREST. ANY CHANGES IN RELATIONSHIPS OR NEW AND POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE REPORTED THROUGHOUT THE YEAR. CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY FOR ANY CHANGES OR REQUIRED UPDATES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT/CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THIS COMMITTEE COMPARES SALARIES OF OTHER PRESIDENT/CEO'S OF SIMILAR ORGANIZATIONS AND BUDGETS. THE COMMITTEE THEN SETS THE PRESIDENT/CEO SALARY AND IT IS APPROVED IN AN EXECUTIVE COMMITTEE MEETING. A SALARY STATEMENT IS DOCUMENTED AND SIGNED BY THE BOARD PRESIDENT. THE SALARIES OF ALL OTHER ORGANIZATION STAFF ARE SET BY THE PRESIDENT/CEO. THE PRESIDENT/CEO USES A WAGE AND BENEFIT SURVEY FOR SOUTHWESTERN PA NON-PROFIT ORGANIZATIONS AS WELL AS OTHER COMPARISONS TO DETERMINE ORGANIZATION SALARIES. A SALARY STATEMENT IS PREPARED FOR EACH STAFF MEMBER AND SIGNED BY THE STAFF AND PRESIDENT/CEO. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 CENTER FOR VICTIMS FORM 990 IS AVAILABLE TO THE PUBLIC ON OUR OWN WEBSITE, GUIDESTAR AND THE PITTSBURGH FOUNDATION WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS OR THE SELECTION PROCESS REGARDING OVERSIGHT OF THE AUDIT. FORM 990, PART XI, LINE 8 THE ORGANIZATION DETERMINED ASSETS WERE HELD IN A TRUST FOR THE YEAR ENDED JUNE 30, 2022 THAT WERE NOT REPORTED. A PRIOR PERIOD ADJUSTMENT OF $109,957 WAS MADE TO RECORD THE BENEFICIAL INTEREST IN PERPETUAL TRUST AND UNREALIZED LOSS.