PENNSYLVANIA COALITION AGAINST DOMESTIC VIOLENCE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PENNSYLVANIA COALITION AGAINST DOMESTIC VIOLENCE (EIN 23-2052886)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-01-12
IRS object ID
202300129349300235
Schema version
2021v4.2
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)
Return2023-01-12T00:00:00-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251622758PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAHER DUESSEL CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11800 LINGLESTOWN ROAD SUITE 306AddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232052886EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PENNSYLVANIA COALITION AGAINSTBusinessNameLine1Txt
Business Name Line2DOMESTIC VIOLENCEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPENNBusinessNameControlTxt
Phone7175456400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13605 VARTAN WAY 101AddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN HIGGINBOTHAMPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone7175456400PhoneNum
Signature2023-01-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUSANPersonFirstNm
Person LastHIGGINBOTHAMPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA A RITTERPreparerPersonNm
PTINP00168809PTIN
Phone7172321230PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN HIGGINBOTHAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13605 VARTAN WAY 101AddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17110ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$40,617,526GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PCADV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionPCADV IS THE OLDEST STATEWIDE DOMESTIC VIOLENCE COALITION IN THE NATION. EACH YEAR, ITS NETWORK OF 59 LOCAL DOMESTIC VIOLENCE PROGRAMS PROVIDES FREE AND CONFIDENTIAL DIRECT SERVICES TO NEARLY 80,000 VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE, AND THEIR CHILDREN, IN ALL 67 COUNTIES OF THE COMMONWEALTH. TOGETHER, THE LOCAL PROGRAMS AND THE STATEWIDE COALITION WORK COLLABORATIVELY TO DELIVER A CONTINUUM OF SERVICES, SUPPORT, AND SYSTEMS TO HELP VICTIMS AND SURVIVORS FIND SAFETY, OBTAIN JUSTICE, AND BUILD LIVES FREE OF ABUSE.PCADV PASSES THROUGH 90% OF ITS CORE FUNDING TO 59 LOCAL DOMESTIC VIOLENCE PROGRAMS WHICH USE THESE FUNDS TO DELIVER A BREADTH OF SURVIVOR-CENTERED SERVICES TO PENNSYLVANIANS EXPERIENCING DOMESTIC VIOLENCE. AT THE SAME TIME, PCADV PROVIDES INFRASTRUCTURE AND BUILDS CAPACITY FOR THE LOCAL PROGRAMS THROUGH TRAINING, TECHNICAL ASSISTANCE, AND STATEWIDE SYSTEMS ADVOCACY AND PUBLIC AWARENESS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee48TotalEmployeeCnt
Total Volunteers77TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$41,004,083PYContributionsGrantsAmt
CY Contributions Grants$38,803,947CYContributionsGrantsAmt
PY Program Service Revenue$513,864PYProgramServiceRevenueAmt
CY Program Service Revenue$530,194CYProgramServiceRevenueAmt
PY Investment Income$89,288PYInvestmentIncomeAmt
CY Investment Income$252,370CYInvestmentIncomeAmt
PY Other Revenue$31,127PYOtherRevenueAmt
CY Other Revenue$8,460CYOtherRevenueAmt
PY Total Revenue$41,638,362PYTotalRevenueAmt
CY Total Revenue$39,594,971CYTotalRevenueAmt
PY Grants And Similar Paid$37,085,796PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$34,541,751CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,110,578PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,743,124CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$41,800PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$196,757CYTotalFundraisingExpenseAmt
PY Other Expenses$1,481,216PYOtherExpensesAmt
CY Other Expenses$1,312,232CYOtherExpensesAmt
PY Total Expenses$41,719,390PYTotalExpensesAmt
CY Total Expenses$39,597,107CYTotalExpensesAmt
PY Revenues Less Expenses-$81,028PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,136CYRevenuesLessExpensesAmt
Total Assets BOY$10,573,292TotalAssetsBOYAmt
Total Assets EOY$12,880,221TotalAssetsEOYAmt
Total Liabilities BOY$8,468,141TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,185,845TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,105,151NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,694,376NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PENNSYLVANIA COALITION AGAINST DOMESTIC VIOLENCE (PCADV) IS A STATEWIDE COLLABORATIVE MEMBERSHIP ORGANIZATION COMMITTED TO ENDING INTIMATE PARTNER VIOLENCE AND ALL FORMS OF VIOLENCE AND OPPRESSION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$28,505,334ExpenseAmt
Grant$27,024,019GrantAmt
Revenue$715,022RevenueAmt
DescPA DEPARTMENT OF HUMAN SERVICESTHE PA DEPARTMENT OF HUMAN SERVICES (DHS) PROVIDES FOUNDATIONAL FUNDING FOR COMPREHENSIVE CORE DOMESTIC VIOLENCE SERVICES ACROSS PENNSYLVANIA. PCADV PASSES THROUGH 90% OF THIS FUNDING TO ITS 59 LOCAL DOMESTIC VIOLENCE PROGRAMS, WHICH PROVIDE DIRECT SERVICES TO NEARLY 80,000 SURVIVORS AND THEIR CHILDREN EACH YEAR. AT THE SAME TIME, PCADV USES THE ADMINISTRATIVE PORTION OF THIS FUNDING TO PROVIDE INFRASTRUCTURE AND BUILD CAPACITY FOR ITS NETWORK OF LOCAL DOMESTIC VIOLENCE PROGRAMS.THE LOCAL DOMESTIC VIOLENCE PROGRAMS USE THESE FUNDS TO PROVIDE A BREADTH OF SURVIVOR-CENTERED SERVICES TO PENNSYLVANIANS EXPERIENCING DOMESTIC VIOLENCE. MANY OF THESE SERVICES CAN BE LIFE-SAVING, INCLUDING 24-HOUR HOTLINES, SAFETY PLANNING, COUNSELING AND SUPPORT, SUPPORT NAVIGATING THE LEGAL SYSTEM AND COURT ACCOMPANIMENT, TRANSPORTATION SERVICES, PREVENTION, AND EMERGENCY SHELTER. PROGRAMS ALSO LEVERAGE THESE FUNDS TO PRODUCE PUBLIC EDUCATION AND AWARENESS EVENTS, PROVIDE TRAINING TO COMMUNITY STAKEHOLDERS AND PARTNERS, AND ENGAGE IN SYSTEMS ADVOCACY TO IMPROVE ACCESS FOR SURVIVORS AND THEIR CHILDREN.IN FISCAL YEAR 2022, PCADV'S 59 LOCAL DOMESTIC VIOLENCE PROGRAMS SERVED 79,900 SURVIVORS. PROGRAM STAFF ANSWERED 91,233 HOTLINE CALLS. THE PROGRAMS COLLECTIVELY SHELTERED 9,059 SURVIVORS AND THEIR CHILDREN FOR A TOTAL OF 220,397 SHELTER NIGHTS. IN ADDITION TO PROVIDING THESE DIRECT SERVICES TO SURVIVORS, THE PROGRAMS HOSTED, OVERALL, 7,330 EDUCATION AND AWARENESS ACTIVITIES WITH MORE THAN 180,941 PARTICIPANTS. VOLUNTEERS COMMITTED 84,136 HOURS TO SUPPLEMENT THESE EFFORTS. PCADV AND ITS LOCAL PROGRAMS HELP SURVIVORS RESTORE THEIR SAFETY AND SECURITY THROUGH THE RELOCATION PROGRAM. LAST FISCAL YEAR ALONE, 2,498 SURVIVORS AND THEIR FAMILIES RECEIVED FINANCIAL ASSISTANCE THROUGH THIS PROGRAM. A TOTAL OF $737,000 WAS INVESTED IN RELOCATION EFFORTS HELPING SURVIVORS MOVE AWAY FROM THEIR ABUSERS OR REMAIN SAFELY IN THEIR OWN HOMES AFTER AN ABUSER RELOCATED.PCADV'S 17 FUNDED CIVIL LEGAL REPRESENTATION (CLR) SITES REPRESENTED A TOTAL OF 5,425 CLIENTS HELPING THEM TO NAVIGATE THE LEGAL SYSTEM WHILE THEY SOUGHT SAFETY. THESE SITES COLLECTIVELY SECURED $62,000 IN COURT-ORDERED SUPPORT FOR SURVIVORS AND THEIR CHILDREN. PROVIDING THE INFRASTRUCTURE FOR THIS WORK, PCADV STAFF SUPPORTED THE 59 LOCAL PROGRAMS BY CONDUCTING 161 TRAINING SESSIONS FOR MORE THAN 8,000 PARTICIPANTS AND RESPONDING TO 1,516 REQUESTS FOR TECHNICAL ASSISTANCE. PCADV SUPPORTS COMMUNITY-LEVEL SYSTEMS ADVOCACY BY FOCUSING ITS EFFORTS ON STATEWIDE SYSTEMS CHANGE. STAFF PARTICIPATED IN MORE THAN 289 COLLABORATIVE MEETINGS WITH STAKEHOLDERS AND PARTNERS.ADDITIONALLY, WE ALSO FUND SEVEN CULTURALLY SPECIFIC PROGRAMS THROUGH COLLABORATIONS WITH LOCAL DOMESTIC VIOLENCE PROGRAMS TO SERVE SPECIFIC NEEDS OF REFUGEES AND SURVIVORS FROM POPULATIONS OFTEN UNDERSERVED BY TRADITIONAL VICTIM SERVICE PROVIDERS. THESE PROGRAMS ALSO SERVE AS COMMUNITY MEMBERS IN THE DELEGATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,854,007ExpenseAmt
Grant$1,815,922GrantAmt
Revenue$12,420RevenueAmt
DescRAPID RE-HOUSINGPCADV IS COMMITTED TO SUPPORTING MEMBER PROGRAMS IN DEVELOPING NEW INNOVATIVE HOUSING INITIATIVES AND ENSURING THAT CURRENTHOUSING OPTIONS ARE WORKING FOR SURVIVORS. DURING THE LAST TWO YEARS, PCADV HAS PIVOTED QUICKLY, IN DIRECT RESPONSE TO THE IMPACTTHE PANDEMIC HAS HAD ON SURVIVORS, TO SUPPORT MEMBER PROGRAMS WITH HOUSING SOLUTIONS. WE ARE WORKING TO HELP MEMBERPROGRAMS UNDERSTAND AND IMPLEMENT THE DOMESTIC VIOLENCE HOUSING FIRST PHILOSOPHY, BECAUSE WE NEVER WANT A SURVIVOR TO HAVETO CHOOSE BETWEEN AN ABUSIVE HOME AND HOMELESSNESS.SINCE 2019, PCADV HAD BEEN AWARDED $7.3 MILLION IN RAPID REHOUSING FUNDS, OR SHORT-TERM RENTAL ASSISTANCE, FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT'S ANNUAL CONTINUUM OF CARE FUNDING COMPETITION. THESE FUNDS ARE CRITICAL TO THE SAFETY AND STABILITY OF SURVIVORS AND ARE FOCUSED PRIMARILY IN RURAL AREAS OF THE COMMONWEALTH, WHERE NEEDS ARE OFTEN FAR GREATER THAN RESOURCES AVAILABLE. TO DATE, THERE HAVE BEEN OVER 700 HOUSEHOLDS THAT HAVE RECEIVED RAPID REHOUSING FUNDING AND SERVICES, AND OVER 80% OF THOSE HOUSEHOLDS HAVE MOVED ON TO RENT WITHOUT A SUBSIDY. THIS FAR EXCEEDS GOALS SET BY THEN FUNDER AND IS AN EXCELLENT EXAMPLE OF THE SUCCESS OF PCADV MEMBER PROGRAMS IN SERVING SURVIVORS. THIS FUNDING HAS MADE AN EXTENSIVE IMPACT, BUT INCREASED FUNDING AND CAPACITY BUILDING FOR RENTAL ASSISTANCE AND ONGOING SERVICES IS ESSENTIAL TO INSTITUTIONALIZE RRH AND DVHF ACROSS THE COC. PCADV IS RESPONSIBLE FOR THE DATA QUALITY AND FINANCIAL MANAGEMENT OF THE GRANT. PCADV HAS ORGANIZED TRAININGS AND TECHNICAL ASSISTANCE OPPORTUNITIES FOR MEMBER PROGRAMS TO INCREASE THEIR UNDERSTANDING OF RRH AND HOUSING RETENTION FOR SURVIVORS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,921,826ExpenseAmt
Grant$2,917,745GrantAmt
Revenue$19,956RevenueAmt
DescHUD EMERGENCY SERVICES GRANT (ESG)IN APRIL 2021, PCADV WAS AWARDED AN EMERGENCY SHELTER GRANT OF $6.25 MILLION THROUGH COVID RELIEF FUNDS TO SUPPORT HOMELESSNESS PREVENTION AND HOTEL EMERGENCY SHELTER. THIS GRANT SUPPORTS 23 PROGRAMS SERVING 17 RURAL AND 11 URBAN COUNTIES. PCADV'S ADMINISTRATION OF THIS GRANT IMPROVES LOCAL PROGRAM CAPACITY AND ESTABLISHES THE FRAMEWORK FOR FUTURE ESG FUNDS.THIS FUNDING HAS FILLED MANY GAPS CREATED BY COVID-19, FROM EVICTION PREVENTION TO PAYING FOR HOTEL COSTS WHEN EMERGENCY SHELTERS ARE FULL. SINCE JULY 2022, PCADV MEMBER PROGRAMS HAVE BEEN ABLE TO SUPPORT 928 HOUSEHOLDS. EXAMPLES OF SUPPORT INCLUDE UTILITY PAYMENTS, PAST DUE RENT, HOTEL COSTS, AND INCREASED DEPOSITS. DUE TO THE IMPACTS OF ECONOMIC ABUSE, SURVIVORS OFTEN NEED EXTRA SUPPORT WHEN RENTING. AS THE COMPETITION WITHIN THE RENTAL MARKET CONTINUES TO INCREASE, CREATIVE FUNDING SOLUTIONS LIKE ESG ARE ESSENTIAL TO HELPING SURVIVORS FIND SAFE AND AFFORDABLE HOUSING. PCADV IS RESPONSIBLE FOR THE DATA QUALITY AND FINANCIAL MANAGEMENT OF THE GRANT. PCADV HAS ORGANIZED TRAININGS AND TECHNICAL ASSISTANCE OPPORTUNITIES FOR MEMBER PROGRAMS TO INCREASE THEIR UNDERSTANDING OF HOUSING OPTIONS FOR SURVIVORS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$4,190,110ExpenseAmt
Grant$2,784,066GrantAmt
Revenue$19,039RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,190,110TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,784,066TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$19,039TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$37,471,277TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee48EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7175456400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13605 VARTAN WAY 101AddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17110ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SUSAN HIGGINBOTHAM
CHIEF EXECUTIVE OFFICER45.00Yes (X)$212,853$0$24,386
JENIFER THOMPSON
CHIEF OPERATING OFFICER45.00Yes (X)$119,481$0$18,578
RHONDA STUM
CHIEF FISCAL OFFICER45.00Yes (X)$109,932$0$17,292
VASHTI BLEDSOE
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
SUSAN B MATHIAS
INTERIM VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
THOMAS KING
SECRETARY1.00Yes (X)$0$0$0Yes (X)
TOM HOLLERBACH
TREASURER1.00Yes (X)$0$0$0Yes (X)
KATHERINE HAMILTON
DIRECTOR0.50$0$0$0Yes (X)
JUDY CHANG MD
DIRECTOR0.50$0$0$0Yes (X)
AMY EUSEBIO
DIRECTOR0.50$0$0$0Yes (X)
RHONDA FLEMING
DIRECTOR0.50$0$0$0Yes (X)
MAE-LING KRANZ
DIRECTOR0.50$0$0$0Yes (X)
NICOLE MOLINARO
DIRECTOR0.50$0$0$0Yes (X)
AMBIKA ROOS
DIRECTOR0.50$0$0$0Yes (X)
PATRICK DOUGHERTY
DIRECTOR THRU APRIL 8, 20220.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$442,266TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$60,256TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonELIZABETH SEEBERPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line16110 LOG CABIN TRAILAddressLine1Txt
CityENOLACityNm
State AbbreviationPAStateAbbreviationCd
ZIP17025ZIPCd
FieldValueIRS element (for citing)
ServicesACCOUNTING SERVICESServicesDesc
Compensation$112,500CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$6,110MembershipDuesAmt
Government Grants$38,209,270GovernmentGrantsAmt
All Other Contributions$588,567AllOtherContributionsAmt
Total Contributions$38,803,947TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCE REGISTRATIODesc
Business611430BusinessCd
Total Revenue Column$530,194TotalRevenueColumnAmt
Related Or Exempt Func Income$530,194RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$530,194TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,587TotalRevenueColumnAmt
Exclusion$24,587ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,250,338SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,022,555SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$227,783SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$227,783TotalRevenueColumnAmt
Related Or Exempt Func Income$227,783RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$8,460TotalRevenueColumnAmt
Related Or Exempt Func Income$8,460RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,460OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,594,971TotalRevenueColumnAmt
Related Or Exempt Func Income$766,437RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$24,587ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$34,541,751TotalAmt
Program Services$34,541,751ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$544,117TotalAmt
Program Services$129,543ProgramServicesAmt
Management And General$409,788ManagementAndGeneralAmt
Fundraising$4,786FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,518,388TotalAmt
Program Services$1,915,736ProgramServicesAmt
Management And General$469,423ManagementAndGeneralAmt
Fundraising$133,229FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$95,306TotalAmt
Program Services$70,709ProgramServicesAmt
Management And General$18,607ManagementAndGeneralAmt
Fundraising$5,990FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$337,136TotalAmt
Program Services$254,413ProgramServicesAmt
Management And General$60,813ManagementAndGeneralAmt
Fundraising$21,910FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$248,177TotalAmt
Program Services$164,366ProgramServicesAmt
Management And General$70,298ManagementAndGeneralAmt
Fundraising$13,513FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$79,113TotalAmt
Program Services$10,370ProgramServicesAmt
Management And General$60,913ManagementAndGeneralAmt
Fundraising$7,830FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$32,939TotalAmt
Program Services$5,832ProgramServicesAmt
Management And General$27,107ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$166,126TotalAmt
Program Services$6,749ProgramServicesAmt
Management And General$159,377ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$300TotalAmt
Program Services$300ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,781TotalAmt
Management And General$9,781ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$173,531TotalAmt
Program Services$129,520ProgramServicesAmt
Management And General$44,011ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$54,306TotalAmt
Program Services$54,201ProgramServicesAmt
Management And General$105ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$88,631TotalAmt
Program Services$68,842ProgramServicesAmt
Management And General$16,573ManagementAndGeneralAmt
Fundraising$3,216FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$68,116TotalAmt
Program Services$25,216ProgramServicesAmt
Management And General$40,381ManagementAndGeneralAmt
Fundraising$2,519FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$333,402TotalAmt
Management And General$333,402ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,779TotalAmt
Program Services$5,816ProgramServicesAmt
Management And General$1,140ManagementAndGeneralAmt
Fundraising$823FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$121TotalAmt
Management And General$121ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,521TotalAmt
Management And General$13,521ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,471TotalAmt
Management And General$37,471ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEMBERSHIP$113,493$50,337$62,902$254
EQUIPMENT$48,958$47,058$1,900
TELEPHONE$33,669$33,669
STAFF DEVELOPMENT$27,724$18,482$9,242

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,251TotalAmt
Program Services$19,094ProgramServicesAmt
Management And General$3,370ManagementAndGeneralAmt
Fundraising$787FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$39,597,107TotalAmt
Program Services$37,471,277ProgramServicesAmt
Management And General$1,929,073ManagementAndGeneralAmt
Fundraising$196,757FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,040,483BOYAmt
EOY$200,842EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$793,598BOYAmt
EOY$2,847,189EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,491,803BOYAmt
EOY$8,729,647EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,300BOYAmt
EOY$20,655EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$74,401BOYAmt
EOY$95,621EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$363,950LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$363,950LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,128,856BOYAmt
EOY$964,416EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$21,851BOYAmt
EOY$21,851EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,573,292BOYAmt
EOY$12,880,221EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$356,448BOYAmt
EOY$419,091EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$7,314,425BOYAmt
EOY$10,278,068EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$217,376BOYAmt
EOY$462,477EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$497,205BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$82,687BOYAmt
EOY$26,209EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,468,141BOYAmt
EOY$11,185,845EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,099,299BOYAmt
EOY$1,690,935EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,852BOYAmt
EOY$3,441EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,105,151BOYAmt
EOY$1,694,376EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,573,292BOYAmt
EOY$12,880,221EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,136ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$408,639NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,365,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,437,851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,922,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,004,083CurrentTaxYearMinus1YearAmt
Current Tax Year$38,803,947CurrentTaxYearAmt
Total$168,534,086TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,365,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,437,851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,922,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,004,083CurrentTaxYearMinus1YearAmt
Current Tax Year$38,803,947CurrentTaxYearAmt
Total$168,534,086TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$168,534,086PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,288CurrentTaxYearMinus1YearAmt
Current Tax Year$252,370CurrentTaxYearAmt
Total$437,094TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,127CurrentTaxYearMinus1YearAmt
Current Tax Year$8,460CurrentTaxYearAmt
Total$59,693TotalAmt
FieldValueIRS element (for citing)
Total Support$169,030,873TotalSupportAmt
Gross Receipts Rltd Activities$2,460,566GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99710PublicSupportCY170Pct
Public Support PY1700.99790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,703FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,150FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,853FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$39,587,054FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$39,596,907FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$19,045CurrentYearMinus3Amt
Current Year Minus2$12,955CurrentYearMinus2Amt
Current Year Minus1$3,913CurrentYearMinus1Amt
Current Year$9,853CurrentYearAmt
Total$45,766TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$15,117CurrentYearMinus3Amt
Current Year Minus2$12,386CurrentYearMinus2Amt
Current Year Minus1$1,722CurrentYearMinus1Amt
Current Year$1,703CurrentYearAmt
Total$30,928TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,131,052BeginningYearBalanceAmt
Contributions$2,301ContributionsAmt
Investment Earnings Or Losses-$157,115InvestmentEarningsOrLossesAmt
Other Expenditures$9,623OtherExpendituresAmt
End Year Balance$966,615EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$976,556BeginningYearBalanceAmt
Contributions$8ContributionsAmt
Investment Earnings Or Losses$154,488InvestmentEarningsOrLossesAmt
End Year Balance$1,131,052EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,077,563BeginningYearBalanceAmt
Contributions$933ContributionsAmt
Investment Earnings Or Losses$15,833InvestmentEarningsOrLossesAmt
Other Expenditures$117,773OtherExpendituresAmt
End Year Balance$976,556EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$363,950OtherCostOrOtherBasisAmt
Depreciation$363,950DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO COMMONWEALTH OF PADesc
Amt$26,209Amt
FieldValueIRS element (for citing)
Total Liability$26,209TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$39,186,332TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$408,639NetUnrealizedGainsInvstAmt
Revenue Not Reported-$408,639RevenueNotReportedAmt
Revenue Subtotal$39,594,971RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$39,594,971TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$39,597,107TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$39,597,107ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$39,597,107TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationUP TO FOUR PERCENT OF THE TOTAL MARKET VALUE OF THE ENDOWMENT, AS OF DECEMBER 31 OF THE PRIOR YEAR, MAY BE DISTRIBUTED ANNUALLY TO SUPPORT THE ORGANIZATION'S ONGOING OPERATIONS, COMMITTED SPENDING, AND CAPITAL GROWTH.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (61 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ALLE-KISKI AREA HOPE CENTER
PO BOX 67TARENTUMPA15084251365272501(C)(3)$674,593$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
A SAFE PLACE
210 NORTH DRIVE SUITE CWARRENPA16365251620421501(C)(3)$241,245$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
A WAY OUT
PO BOX 447COUDERSPORTPA16915251656291501(C)(3)$147,479$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
A WOMEN'S PLACE
PO BOX 299DOYLESTOWNPA18901232034180501(C)(3)$598,760$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
ABUSE & RAPE CRISIS CENTER
PO BOX 186TOWANDAPA18848232131649501(C)(3)$367,790$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
ALICE PAUL HOUSE
PO BOX 417INDIANAPA15701251495357501(C)(3)$265,064$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
AWARE INC
109 S SHARPSVILLE AVE SUITE DSHARONPA16146251323657501(C)(3)$356,883$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
SAFE BERKS
225 CHESTNUT STREADINGPA19602232087191501(C)(3)$806,257$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
BLACKBURN CENTER
PO BOX 398GREENSBURGPA15601251339836501(C)(3)$534,648$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
CAPSEA INC
PO BOX 464RIDGEWAYPA15853251394232501(C)(3)$387,309$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
COMMUNITY ACTION INC - CROSSROADS PROJECT
105 GRACE WAYPUNXSUTAWNEYPA15767251156265501(C)(3)$398,446$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
CENTER FOR VICTIMS
3422 E CARSON ST SUITE 300PITTSBURGHPA15132251264376501(C)(3)$483,240$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
CENTRE SAFE
140 W NITTANY AVENUESTATE COLLEGEPA16801251283421501(C)(3)$634,213$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
ROADS TO PEACE (CCWC)
34 W MAIN STREETLOCK HAVENPA17745232143800501(C)(3)$560,994$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
CONGRESSO DE LATINOS UNIDOS
216 W SOMERSET STREETPHILADELPHIAPA19133232051143501(C)(3)$459,099$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
CRISIS CENTER NORTH
PO BOX 101093PITTSBURGHPA15237251425416501(C)(3)$348,884$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
ARISE
1218 W STATE STREETNEW CASTLEPA16101251389437501(C)(3)$537,403$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
DOMESTIC VIOLENCE CENTER LEBANON CO INC
PO BOX 42LEBANONPA17042251634670501(C)(3)$452,282$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
DOMESTIC VIOLENCE CENTER DELAWARE CO
14 W SECOND STREETMEDIAPA19063232053144501(C)(3)$571,651$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
DOMESTIC ABUSE PROJECT BLAIR CO- FAMILY SERVICES
2022 BROAD AVENUEALTOONAPA19601231533374501(C)(3)$641,172$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
DOMESTIC VIOLENCE CENTER CHESTER COUNTY
PO BOX 832WEST CHESTERPA19381222606511501(C)(3)$844,018$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
DOMESTIC VIOLENCE CENTER INC
PO BOX 2177WILKESBARREPA18703232070668501(C)(3)$1,187,167$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
DOMESTIC VIOLENCE CENTER LANCASTER CO
PO BOX 359LANCASTERPA17608231667311501(C)(3)$762,703$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
DOMESTIC VIOLENCE CENTER SOUTHWESTERN PA
371 LOW HILL RDBROWNSVILLEPA15417251521327501(C)(3)$1,043,562$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
DOMESTIC VIOLENCE SERVICES CUMBERLAND & PERRY COUNTIES
PO BOX 1039CARLISLEPA17013251629910501(C)(3)$571,938$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
HAVEN OF TIOGA CO
49 EAST AVENUEWELLSBOROPA16901222604105501(C)(3)$210,792$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
HAVIN INC
PO BOX 983KITTANNINGPA16201200809433501(C)(3)$342,946$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
HUNTINGDON HOUSE
401 7TH STREETHUNTINGDONPA16652231487794501(C)(3)$557,619$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
LAUREL HOUSE
PO BOX 764NORRISTOWNPA19404232172743501(C)(3)$655,914$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
LUTHERAN SETTLEMENT HOUSE
1340 FRANKFORT AVENUEPHILADELPHIAPA19125231352365501(C)(3)$871,541$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
PPC VIOLENCE FREE NETWORK
716 E SECOND STREETOIL CITYPA16301251239928501(C)(3)$205,113$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
SAFE INC
PO BOX 108CLARIONPA16214251437752501(C)(3)$182,261$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
SAFE JOURNEY
25 W HIGH STUNION CITYPA16438251426587501(C)(3)$326,428$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
SAFENET INC
PO BOX 1436ERIEPA16512251269524501(C)(3)$651,838$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
SCHUYLKILL HOPE CENTER
PO BOX 96POTTSVILLEPA17901232331195501(C)(3)$671,657$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
SULLIVAN COUNTY VICTIMS SERVICES
PO BOX 272LAPORTEPA18626232732726501(C)(3)$127,258$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
THE ABUSE NETWORK
PO BOX 268LEWISTOWNPA17044251459922501(C)(3)$344,096$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
TRANSITIONS OF PA
PO BOX 170LEWISBURGPA17837232089699501(C)(3)$909,034$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
TURNING POINT LEHIGH VALLEY
444 E SUSQUEHANNA STALLENTOWNPA18103232100651501(C)(3)$1,230,479$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
VICTIM'S INTERVENTION PROGRAM
PO BOX 986HONESDALEPA18431232485867501(C)(3)$871,400$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
VICTIM'S RESOURCE CENTER
360 EAST END CENTREWILKESBARREPA18701231973148501(C)(3)$218,669$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
VICTIM OUTREACH INTERVENTION CENTER
111 SOUTH CLIFF ST SUITE 1-AEVANS CITYPA16033251364362501(C)(3)$749,212$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
WOMEN AGAINST ABUSE INC
100 S BROAD ST SUITE 1341PHILADELPHIAPA19110231984838501(C)(3)$1,942,347$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
WOMEN IN NEED INC
1280 PROGRESS ROADCHAMBERSBURGPA17201251325029501(C)(3)$675,376$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
WOMEN IN TRANSITION
718 ARCH STREET SUITE 401 NPHILADELPHIAPA19107231884534501(C)(3)$338,484$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
WOMEN'S CENTER & SHELTER OF GREATER PITTSBURGH
PO BOX 9024PITTSBURGHPA15224251264376501(C)(3)$1,710,017$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
WOMEN'S CENTER INC COLUMBIAMONTOUR
111 N MARKET STREETBLOOMSBURGPA17815237456259501(C)(3)$535,116$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
WOMEN'S CENTER OF BEAVER
PO BOX 428BEAVERPA15009251338317501(C)(3)$520,177$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
WOMEN'S CENTER MONTGOMERY CO
8080 OLD YORK RD SUITE 200ELKINS PARKPA19027232000206501(C)(3)$480,649$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
WOMEN'S RESOURCE CENTER
PO BOX 975SCRANTONPA18501232003915501(C)(3)$840,218$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
WOMEN'S RESOURCES MONROE CO
PO BOX 645DE WATER GAPPA18327232141496501(C)(3)$510,802$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
WOMEN'S SERVICES GREENHOUSE
203 SPRING STREETMEADVILLEPA16335251334227501(C)(3)$460,751$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
YOUR SAFE HAVEN INC
342 SOUTH RICHARD STREET SUITE 1BEDFORDPA15522251755570501(C)(3)$395,452$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
YWCA OF GREATER HARRISBURG
1101 MARKET STREETHARRISBURGPA17103231370514501(C)(3)$600,380$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
YWCA BRADFORD- MCKEAN CO VICTIM'S RESOURCE CENTER
24 W CORYDON STBRADFORDPA16701250995784501(C)(3)$321,107$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
YWCA YORKACCESS
320 EAST MARKET STREETYORKPA17403231360889501(C)(3)$722,712$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
YWCA NORTHCENTRAL PA WISE OPTIONS
815 W FOURTH STWILLIAMSPORTPA17701240796439501(C)(3)$406,596$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
NORTH PENN LEGAL SERVICES INC
329 MARKET STREETWILLIAMSPORTPA17701231659111501(C)(3)$93,557$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
USCRI ERIE
517 EAST 26TH STREETERIEPA15604311878704501(C)(3)$66,000$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
YWCA HANOVER- SAFE HOME
23 W CHESTNUT STREETHANOVERPA17331231352608501(C)(3)$366,169$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
VICTIMS SERVICES INC
638 FERNDALE AVENUEJOHNSTOWNPA15905251509595501(C)(3)$552,782$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
FieldValueIRS element (for citing)
Total501c3 Org61Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEVERY 5 YEARS, PCADV RELEASES COMPETITIVE RFPS FOR ALL OUR DHS FUNDING MECHANISMS. AN INDEPENDENT COMMITTEE OF GRANT REVIEWERS MAKES FUNDING RECOMMENDATIONS, AND THEN ALLOCATIONS ARE AWARDED BY FORMULA. STAFF PERSONNEL THEN PROVIDES ON-SITE MONITORING OF GRANT FUNDS USING A MONITORING TOOL DESIGNED TO MONITOR PROGRAM RATES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSUSAN HIGGINBOTHAMPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$212,853BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$8,583DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$15,803NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$237,239TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
LUTHERAN SETTLEMENT HOUSE
EXECUTIVE DIRECTOR OF PARTY IS A BOARD MEMBER$871,541GRANT0
TRANSITIONS OF PA
EXECUTIVE DIRECTOR OF PARTY IS A BOARD MEMBER$909,034GRANT0
THE WOMEN'S CENTER & SHELTER OF GREATER PITTSBURGH
EXECUTIVE DIRECTOR & CHIEF OF PREVENTION OF PARTY ARE BOARD MEMBERS$1,710,017GRANT0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE MEMBERSHIP AND THE BOARD OF DIRECTORS VOTED TO PASS A BYLAWS CHANGE IN MARCH, 2022 SO THAT THE BOARD OF DIRECTORS, RATHER THAN THE MEMBERSHIP, IS THE ENTITY THAT VOTES TO ELECT NEW BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION'S MEMBERSHIP CONSISTS OF ONE VOTING DELEGATE FROM EACH OF ITS 59 LOCAL DOMESTIC VIOLENCE PROGRAMS. THE ORGANIZATION ALSO HAS THREE CAUCUSES IN WHICH PROGRAM AND PCADV STAFF (NON-VOTING) CAN PARTICIPATE: WOMEN OF COLOR CAUCUS, GENDER AND SEXUAL JUSTICE CAUCUS AND SURVIVORS OF DOMESTIC VIOLENCE CAUCUS.
FORM 990, PART VI, SECTION A, LINE 7ATHE VOTING DELEGATES OF THE MEMBERSHIP NOMINATE CANDIDATES AND ASSIST WITH VETTING NOMINEES TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBERSHIP AND BOARD OF DIRECTORS MUST APPROVE ALL BYLAWS CHANGES.
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT FORM 990 AND RELATED SCHEDULES ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCE OFFICER. ANY QUESTIONS AND CONCERNS ARE THEN DISCUSSED WITH THE ACCOUNTING FIRM THAT PREPARED THE RETURN. THE FORM 990 AND RELATED SCHEDULES ARE THEN REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES THE BOARD AND STAFF TO LIST ANY CONFLICT OF INTEREST ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S BOARD OFFICERS AND THE CHAIR OF THE PERSONNEL COMMITTEE FUNCTION AS THE GROUP THAT COMPLETES THE ANNUAL CEO EVALUATION. THEY ALSO FUNCTION AS THE CEO COMPENSATION REVIEW COMMITTEE AND AFTER REVIEWING RELEVANT COMPARABLE INFORMATION, MAKE A RECOMMENDATION TO THE BOARD FOR SALARY ADJUSTMENTS. THE CEO REVIEWS COMPARABILITY DATA AND VARIOUS REPORTS DETERMINE SENIOR MANAGEMENT COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:NO CHANGES HAVE BEEN MADE TO THIS PROCESS SINCE THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.