Nonprofit · EIN 23-3081927
CENTRAL DIVISION VICTIM SERVICES
Tax-exempt · PHILADELPHIA, PA 19107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $986,301 | $955,568 | $30,733 | $253,867 | $20,033 | $233,834 |
| June 30, 2024 | 990 | $1,011,027 | $951,714 | $59,313 | $221,626 | $18,525 | $203,101 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $985,469
- of which government grants
- $954,552
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $821
- Other revenue
- $832
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $156,159
- Other salaries and wages
- $386,325
- Salaries, compensation and benefits (total)
- $749,276
- Professional fundraising fees
- $0
- Accounting fees
- $33,291
- Occupancy
- $63,591
- Travel
- $7,123
- Program services (functional)
- $821,805
- Management and general (functional)
- $91,776
- Fundraising (functional)
- $41,987
Balance sheet and other
- Total assets, start of year
- $221,626
- Total assets, end of year
- $253,867
- Total liabilities, end of year
- $20,033
- Net assets, end of year
- $233,834
- Net assets without donor restrictions
- $233,834
- Gross receipts
- $986,676
- Employees
- 20
- Volunteers
- 2
- Year formed
- 2002
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES SCHOFIELD | DIR. OF OPER Officer | 35 | $74,515 | $7,429 |
| GABRIELLE RAINEY | DIR. OF VICT Officer | 35 | $57,926 | $0 |
| MARY ARCHER | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CHARLIE LEONE | VC & TREASUR Trustee or director, Officer | 1 | $0 | $0 |
| XIONGZHOU ZHANG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CLIFF MOBLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MAUREEN HOLLAND | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES SCHOFIELD | DIR. OF OPER Officer | 35 | $0 |
| MARY ARCHER | CHAIR Trustee or director, Officer | 2 | $0 |
| CHARLIE LEONE | VC & TREASUR Trustee or director, Officer | 1 | $0 |
| XIONGZHOU ZHANG | BOARD MEMBER Trustee or director | 1 | $0 |
| CLIFF MOBLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| MAUREEN HOLLAND | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1315 WALNUT ST STE 300, PHILADELPHIA, PA 19107-4705
- In care of
- % JAMES SCHOFIELD
- Principal officer (990 for 2024)
- JAMES SCHOFIELD, 1315 WALNUT ST STE 300, PHILADELPHIA, PA 19107
- Signed the 990
- JAMES SCHOFIELD, DIR. OF OPERATIONS
- Phone
- (215) 763-3280
- Return prepared by
- J MILLER & ASSOCIATES LLC
Mission
CENTRAL DIVISION VICTIM SERVICES (CDVS) IS TO FOSTER A SAFE, PROSPEROUS, AND RESILIENT COMMUNITY WITH A FOCUS OF ADVOCATING FOR SAFE NEIGHBORHOODS WHILE SUPPORTING SURVIVORS OF TRAUMA DUE TO VIOLENCE.
Program accomplishments
- THE VICTIMS COMPENSATION ASSISTANCE PROGRAM HELPS VICTIMS AND THEIR FAMILIES THROUGH THE EMOTIONAL AND PHYSICAL AFTERMATH OF A CRIME BY EASING THE FINANCIAL IMPACT PLACED UPON THEM BY THE CRIME. COUNSELING SERVICES ARE PROVIDED TO VICTIMS OF CRIMES SUCH AS ASSAULT, ROBBERY, AND OTHER SUCH CRIMES WHICH CAUSE TRAUMA. THE CLINICAL APPROACH INTEGRATED IN THIS PRACTICE WOULD BE NARRATIVE THERAPY WHICH SUPPORTS THE HEALING PROCESS OF THOSE AFFECTED BY VIOLENCE. DURING THIS Q1, 210 CLIENTS WERE SERVED, WHICH IS AN INCREASE FROM OUR PREVIOUS QUARTER. OUT OF THE TOTAL NUMBER OF CLIENTS SERVED, 65 WERE AFRICAN AMERICAN, 20 WERE WHITE, 12 WERE HISPANIC OR LATINO, 1 WAS ASIAN, 0 WERE NATIVE AMERICAN, AND 105 WERE NOT REPORTED. GENDER DATA SHOWS THAT 136 CLIENTS WERE FEMALE, 72 CLIENTS WERE MALE, 1 WAS UNREPORTED, AND ONE CLIENT WAS TRANSGENDER. THE PRIMARY TYPES OF VICTIMIZATION THAT OUR CLIENTS EXPERIENCED WERE PHYSICAL ASSAULT, ROBBERY, DOMESTIC VIOLENCE, AND SURVIVORS OF HOMICIDE. DIRECT SERVICES PROVIDED MOST OFTEN WERE INFORMATION ABOUT VICTIMS RIGHTS, INDIVIDUAL ADVOCACY, AND INFORMATION ABOUT THE CRIMINAL JUSTICE PROCESS. DURING THIS Q2, 88 CLIENTS WERE SERVED. OUT OF THAT NUMBER, 36 WERE AFRICAN AMERICAN, 14 WERE WHITE, 6 WERE HISPANIC OR LATINO, 41 WERE NOT REPORTED. GENDER DATA SHOWS THAT 62 CLIENTS WERE FEMALE, 26 CLIENTS WERE MALE AND 0 WERE TRANSGENDER. THE PRIMARY TYPES OF VICTIMIZATION THAT OUR CLIENTS EXPERIENCED WERE PHYSICAL ASSAULT, CHILD DOMESTIC VIOLENCE, AND SURVIVORS OF HOMICIDE. DIRECT SERVICES PROVIDED MOST OFTEN WERE INFORMATION ABOUT VICTIMS RIGHTS, EMOTIONAL SUPPORT, AND INFORMATION ABOUT THE CRIMINAL JUSTICE PROCESS. DURING THE COURSE OF THIS QUARTER, THE CDVS PHYSICAL OFFICE WAS CLOSED FOR RENOVATIONS FOR A PERIOD OF 6 WEEKS. DUE TO THE PHYSICAL CLOSURE, THE AMOUNT OF NEW CLIENTS WHO WERE ABLE TO WALK IN FOR SERVICES DECREASED. CDVS WAS ABLE TO CONTINUE SERVICES THROUGH COURT ACCOMPANIMENT, REFERRALS TO EXTERNAL SERVICES, AS WELL AS FILING FOR VICTIMS COMPENSATION SERVICES. DURING THIS Q3, 245 CLIENTS WERE SERVED. OUT OF THAT NUMBER, 70 WERE AFRICAN AMERICAN, 23 WERE WHITE, 6 WERE HISPANIC OR LATINO, 61 WERE NOT REPORTED. GENDER DATA SHOWS THAT 109 CLIENTS WERE FEMALE, 73 CLIENTS WERE MALE AND 0 WERE TRANSGENDER. THE PRIMARY TYPES OF VICTIMIZATION THAT OUR CLIENTS EXPERIENCED WERE PHYSICAL ASSAULT, CHILD DOMESTIC VIOLENCE, AND SURVIVORS OF HOMICIDE. DIRECT SERVICES PROVIDED MOST OFTEN WERE INFORMATION ABOUT VICTIMS RIGHTS, EMOTIONAL SUPPORT, AND INFORMATION ABOUT THE CRIMINAL JUSTICE PROCESS. CDVS WAS ABLE TO CONTINUE SERVICES THROUGH COURT ACCOMPANIMENT, REFERRALS TO EXTERNAL SERVICES, AS WELL AS FILING FOR VICTIMS COMPENSATION SERVICES. DURING THIS Q4, 169 CLIENTS WERE SERVED. OUT OF THAT NUMBER, 51 WERE AFRICAN AMERICAN, 12 WERE WHITE, 9 WERE HISPANIC OR LATINO, 42 WERE NOT REPORTED. GENDER DATA SHOWS THAT 79 CLIENTS WERE FEMALE, 43 CLIENTS WERE MALE AND 0 WERE TRANSGENDER. THE PRIMARY TYPES OF VICTIMIZATION THAT OUR CLIENTS EXPERIENCED WERE PHYSICAL ASSAULT, DOMESTIC VIOLENCE, AND SURVIVORS OF CHILD ABUSE/NEGLECT. DIRECT SERVICES PROVIDED MOST OFTEN WERE INFORMATION ABOUT VICTIMS RIGHTS, AND INFORMATION ABOUT THE CRIMINAL JUSTICE PROCESS. CDVS WAS ABLE TO CONTINUE SERVICES THROUGH COURT ACCOMPANIMENT, REFERRALS TO EXTERNAL SERVICES, AS WELL AS FILING FOR VICTIMS COMPENSATION SERVICES.Expenses $821,805
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-3081927
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P62)
- Assets (IRS master file)
- $253,867
- Income (IRS master file)
- $986,676
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,099,710 | $1,048,502 | $289,722 | IRS |
| 990 | June 2022 | $724,831 | $708,618 | $299,716 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about CENTRAL DIVISION VICTIM SERVICES
- What is the EIN of CENTRAL DIVISION VICTIM SERVICES?
- The employer identification number (EIN) of CENTRAL DIVISION VICTIM SERVICES is 23-3081927.
- Is CENTRAL DIVISION VICTIM SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to CENTRAL DIVISION VICTIM SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTRAL DIVISION VICTIM SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CENTRAL DIVISION VICTIM SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTRAL DIVISION VICTIM SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CENTRAL DIVISION VICTIM SERVICES?
- The 990 for the year ended June 30, 2025 names JAMES SCHOFIELD.
- Who are the officers and directors of CENTRAL DIVISION VICTIM SERVICES?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $74,515 (JAMES SCHOFIELD, DIR. OF OPER).
- How much revenue does CENTRAL DIVISION VICTIM SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $986,301, expenses of $955,568 and total assets of $253,867 at year end.
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