2025-07-25T12:08:49-07:00 2024-06-30 231436393 SNYDER DAITZ & COMPANY 1617 JOHN F KENNEDY BLVD SUITE 720 PHILADELPHIA PA 19103 990 2023-07-01 232392797 NORTHWEST VICTIM SERVICES NORT 2154384410 6023 GERMANTOWN AVENUE PHILADELPHIA PA 19144 MELANY NELSON EXECUTIVE DIRECTOR 2154384410 2025-05-15 true true Joseph P Leonard P00229620 2155636141 2025-07-25 X 2023 2025-03-06 01:10:19Z X Melany Nelson 6023 Germantown Ave Phila PA 19144 582173 false X www.northwestvictimservices.org X 1986 PA Northwest Victim Services (NVS) provides prompt, effective and holistic services to all victims of crime in Northwest Philadelphia while increasing prevention strategies to elevate community safety. 14 14 8 0 0 0 456522 582173 0 0 0 456522 582173 0 0 248935 296668 0 2307 187432 189415 436367 486083 20155 96090 104867 154664 76397 30104 28470 124560 Northwest Victim Services (NVS) provides prompt, effective and holistic services to all victims of crime in Northwest Philadelphia while increasing prevention strategies to elevate community safety. false false 426060 0 0 Offering Assistance to Victims of Crime - Reducing fear of crime, meeting emotional and social needs of victims and witnesses, providing support to the community, increasing level of cooperation of community groups with each other and with city/social agencies in addressing the problems of safety, increasing cooperation with law enforcement officials and increasing their awareness of community concerns in order to foster a better relationship between the community and law enforcement officials. (See Schedule O for additional details) . NVS provided services annually to approximately 1,880 crime victims from the 5th, 14th, 35th and 39th police districts of Philadelphia. Additional services provided to these victims include supportive counseling and information and referral. In addition to providing services to crime victims, NVS provides community programs to increase safety and knowledge of NVSs services. NVS also works closely with local and citywide community groups and agencies such as the District Attorneys Office and played an active role in the Philadelphia Coalition for Victim Advocacy and several state and local community task forces. . 426060 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false true 4 0 true 8 true false false false false false false false false false false false false false false false false X 14 14 false true false false false false false true false false false true true true true true true false false false PA X The Organization 2154384410 6023 Germantown Ave Phila PA 19144 PATRICE FISHER Board Chair (Left during year) 3.00 X X 0 0 0 Cristsandra Penn Board President 3.00 X X 0 0 0 KEVIN E RAPHAEL Board Treasurer 3.00 X X 0 0 0 PATRICIA A PAYNE Board Secretary 3.00 X X 0 0 0 TONYA DE'VOUE BLACK Board Member 0.50 X 0 0 0 ROBERT COOMBE Board Member 0.50 X 0 0 0 PATRICE CUSTIS Board Member 0.50 X 0 0 0 JUDGE LORI A DUMAS Board Member (Left during year) 0.50 X 0 0 0 TONYA ELLIS Board Member 0.50 X 0 0 0 MALEKA FRUEA Board Member 0.50 X 0 0 0 DR ERICA HARRIS Board Member 0.50 X 0 0 0 ESTHER KIM Board Member 0.50 X 0 0 0 MARK J MOORE Board Member 0.50 X 0 0 0 LISA MICHELLE THOMAS MUHAMMAD Board Member 0.50 X 0 0 0 JOSEPH PALIN Board Member 0.50 X 0 0 0 PEDRO RODRIGUEZ Board Member 0.50 X 0 0 0 TOBI DOWNING Executive Director (Until Dec 2023) 40.00 X 86197 0 13792 ERIC BETHEA Executive Director (Feb - Mar 2024) 40.00 X 0 0 0 MELANY NELSON Executive Director (Since Apr 2024) 40.00 X 0 0 0 86197 0 13792 0 false false false 0 520432 61741 582173 0 0 0 582173 0 0 0 88775 71019 15980 1776 167672 163502 4170 0 18651 18651 0 0 0 0 0 0 21570 19835 1598 137 19763 0 19763 0 53816 53816 0 0 57481 43102 14190 189 37599 36095 1353 151 1876 1876 0 0 3000 3000 0 0 2356 2181 175 0 550 528 20 2 12974 12455 467 52 486083 426060 57716 2307 29364 84637 40139 53220 24329 13884 0 10445 35364 6362 104867 154664 17987 25592 24896 0 33514 4512 76397 30104 X -17335 89283 45805 35277 28470 124560 104867 154664 96090 X false true true false X 0 327246 340879 328693 423550 582173 2002541 0 0 327246 340879 328693 423550 582173 2002541 0 2002541 0 0 0 0 0 0 0 0 2002541 0 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 24329 13884 10445 10445 SECURITY DEPOSIT 1850 RIGHT-OF-USE ASSET 4512 6362 RIGHT-OF-USE LIABILITY 4512 4512 582173 582173 582173 486083 486083 486083 Wynter Downing Daughter of Exec Dir 29940 Employment Wages false Pt VI, Line 3 DELEGATION OF MANAGEMENT DUTIES Pt VI, Line 3 Global One Financial Services provides the Organizations internal accounting functions on a contracted services basis. Pt VI, Line 8b . Pt VI, Line 8b AUTHORIZED COMMITTEES Pt VI, Line 8b There are no committees authorized to act on behalf of the board of directors. Pt VI, Line 11b . Pt VI, Line 11b BOARD REVIEW OF FORM 990 Pt VI, Line 11b Members of the finance committee review the Form 990 with the Executive Director. A copy is also sent to the other board members. The Form is filed when any questions relating to the form are resolved. Pt VI, Line 12c . Pt VI, Line 12c CONFLICT OF INTERESTS Pt VI, Line 12c The Organization reviews the annual conflict of interest, and when such conflict of interest is relevant to a matter requiring action by the Board of Directors, the interested Director will retire from the room in which the Board is meeting and will not participate in any discussion or vote on such matter. Pt VI, Line 15a . Pt VI, Line 15a DETERMINATION OF COMPENSATION Pt VI, Line 15a A formal comparability study has not yet been undertaken, however the Organization is confident that its salary structure does not provide excess compensation. It will look to undertake such a study in the coming years. Pt VI, Line 19 . Pt VI, Line 19 AVAILABILITY OF DOCUMENTS Pt VI, Line 19 The Organization makes the necessary documents, policies, and financial statements available upon request. Other . Other PART VII - EXECUTIVE DIRECTOR COMPENSATION Other No compensation is listed in Part VII for Melany Nelson or Eric Bethea as both were employed beginning in 2024, and per the instruction compensation listed should be from the 2023 Form W2. Other . Other AMENDED RETURN Other The following parts and schedules of the Form 990 are being amended upon completion of the organizations annual audit of its financial statements, which was delayed due to the effects of several instances of staff turnover including twice in the executive director position. Other PAGE 1, PART I: Certain amounts have changed based on changes to the referenced parts in the return. Other PAGE 2, PART III: Program service expense total changed, based on changes to the expense total in Part IX. Other PAGE 3, PART IV, Line 12a: Is now checked Yes upon completion of the audit. Other PAGE 9, PART VIII: Total revenue increased from $549,130 to $582,173. Other PAGE 10, PART IX: Total expenses decreased from $498,083 to $486,083. Other PAGE 10, PART IX, Line 11g Schedule: Consultants, now described as Trauma & Psychotherapy Counseling, increased from $50,991 to $53,816. Other PAGE 11, PART X, TOTAL ASSETS: Beginning total assets increased from $57,226 to $104,867. Ending total assets increased from $149,987 to $154,664. Other PAGE 11, PART X, TOTAL LIABILITIES: Beginning total liabilities increased from $55,254 to $76,397. Ending total liabilities decreased from $73,718 to $30,104. Other PAGE 11, PART X, NET ASSETS: Beginning net assets increased from $1,972 to $28,470. Ending net assets increased from $76,269 to $124,560. Other PAGE 12, PART XI: Amounts changed based on changes to the referenced lines in Parts IX and X. Other SCHEDULE A, PART II: Line 1(e) increased from $549,130 to $582,173, and the total on Line 11(f) increased from $1,969,498 to $2,002,541. Other SCHEDULE D, PART IV, LINE 1d: Column(b) increased from $13,334 to $24,329. Column(c) increased from $13,334 to $13,884. Column(d) increased from $0 to $10,445. Other SCHEDULE D, PART IX: Line(2) decreased from $4,802 to $4,512; and total decreased from $6,652 to $6,362. Other SCHEDULE D, PART X: Line(2) decreased from $4,802 to $4,512; Line(3) decreased from $35,278 to $0; and total decreased from $40,080 to $4,512. Other SCHEDULE D, PART XI: Revenue reconciliation was completed with revenue of $582,173 per the audited financial statements and Form 990. Other SCHEDULE D, PART XII: Expense reconciliation was completed with expenses of $486,083 per the audited financial statements and Form 990. Other SCHEDULE B, PART I: Name and address for No.1 was corrected to reflect the amount received from the Philadelphia Foundation. Form 990, Part IX, Line 11g TRAUMA & PSYCHOTHERAPY COUNSELING 53816. 53816. 0. 0.