PENNSYLVANIA COALITION AGAINST DOMESTIC VIOLENCE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PENNSYLVANIA COALITION AGAINST DOMESTIC VIOLENCE (EIN 23-2052886)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202521349349305742
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T12:02:38-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251622758 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHER DUESSEL CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 LINGLESTOWN ROAD SUITE 306 | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232052886 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNSYLVANIA COALITION AGAINST | BusinessNameLine1Txt |
| Business Name Line2 | DOMESTIC VIOLENCE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PENN | BusinessNameControlTxt |
| Phone | 7175456400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3605 VARTAN WAY 101 | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN HIGGINBOTHAM | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7175456400 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN MENTZER | PreparerPersonNm |
| PTIN | P01795412 | PTIN |
| Phone | 7172321230 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN HIGGINBOTHAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3605 VARTAN WAY 101 | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,878,009 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PCADV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PCADV 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 90,000 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 Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 76 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $44,228,422 | PYContributionsGrantsAmt |
| CY Contributions Grants | $44,203,760 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $527,275 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $526,919 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,485 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,059 | CYInvestmentIncomeAmt |
| PY Other Revenue | $49,255 | PYOtherRevenueAmt |
| CY Other Revenue | $16,583 | CYOtherRevenueAmt |
| PY Total Revenue | $44,825,437 | PYTotalRevenueAmt |
| CY Total Revenue | $44,769,321 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $39,037,198 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $39,013,937 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,982,315 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,377,710 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $133,079 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,673,562 | PYOtherExpensesAmt |
| CY Other Expenses | $1,481,919 | CYOtherExpensesAmt |
| PY Total Expenses | $44,693,075 | PYTotalExpensesAmt |
| CY Total Expenses | $44,873,566 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $132,362 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$104,245 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,038,678 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,393,770 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,139,199 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,500,188 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,899,479 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,893,582 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PENNSYLVANIA COALITION AGAINST DOMESTIC VIOLENCE (PCADV) IS A STATEWIDE COLLABORATIVE MEMBERSHIP ORGANIZATION COMMITTED TO ENDING INTIMATE PARTNER VIOLENCE AND ALL FORMS OF VIOLENCE AGAINST WOMEN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $28,477,662 | ExpenseAmt |
| Grant | $26,975,721 | GrantAmt |
| Revenue | $533,492 | RevenueAmt |
| Desc | PA 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 90,000 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 2024, PCADV'S 59 LOCAL DOMESTIC VIOLENCE PROGRAMS SERVED 81,214 SURVIVORS; 5,793 WERE CHILDREN. PROGRAM STAFF ANSWERED 84,894 HOTLINE CALLS. THE PROGRAMS COLLECTIVELY SHELTERED 7,345 SURVIVORS AND THEIR CHILDREN FOR A TOTAL OF 479,508 SHELTER NIGHTS. IN ADDITION TO PROVIDING THESE DIRECT SERVICES TO SURVIVORS, THE PROGRAMS HOSTED, OVERALL, 8,023 EDUCATION AND AWARENESS ACTIVITIES WITH MORE THAN 154,014 PARTICIPANTS AND CONDUCTED 1,569 TRAININGS FOR 46,304 PARTICIPANTS. VOLUNTEERS COMMITTED 81,312 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, 1,206 ADULTS, AND BY EXTENSION, 1,369 CHILDREN, RECEIVED FINANCIAL ASSISTANCE THROUGH THIS PROGRAM. A TOTAL OF $931,434 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 16 FUNDED CIVIL LEGAL REPRESENTATION (CLR) SITES REPRESENTED A TOTAL OF 3,825 CLIENTS HELPING THEM TO NAVIGATE THE LEGAL SYSTEM WHILE THEY SOUGHT SAFETY. THESE SITES COLLECTIVELY SECURED $62,154 IN COURT-ORDERED SUPPORT FOR SURVIVORS AND THEIR CHILDREN.PROVIDING THE INFRASTRUCTURE FOR THIS WORK, PCADV STAFF SUPPORTED THE 59 LOCAL PROGRAMS BY CONDUCTING 196 TRAINING SESSIONS FOR MORE THAN 10,000 PARTICIPANTS AND RESPONDING TO 1,827 REQUESTS FOR TECHNICAL ASSISTANCE AND 3,637 PROTECTION FROM ABUSE DATABASE (PFAD) REQUESTS FOR SUPPORT. PCADV SUPPORTS COMMUNITY-LEVEL SYSTEMS ADVOCACY BY FOCUSING ITS EFFORTS ON STATEWIDE SYSTEMS CHANGE. STAFF PARTICIPATED IN MORE THAN 736 COLLABORATIVE MEETINGS WITH STAKEHOLDERS AND PARTNERS. IN ADDITION, 1,255 NEW USERS REGISTERED ON THE ONLINE LEARNING CENTER WITH 21,658 COURSE COMPLETIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,175,082 | ExpenseAmt |
| Grant | $6,968,834 | GrantAmt |
| Revenue | $1,698 | RevenueAmt |
| Desc | HUD RAPID REHOUSING AND EMERGENCY SOLUTIONS GRANTSRAPID RE-HOUSING (RRH) IS A RENTAL ASSISTANCE PROGRAM FUNDED THROUGH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). NO SURVIVOR SHOULD HAVE TO CHOOSE BETWEEN HOMELESSNESS OR STAYING WITH AN ABUSIVE PARTNER. RRH PROVIDES A TANGIBLE SOLUTION TO ADDRESS THE REALITY SURVIVORS OFTEN FACE. RENTAL ASSISTANCE IS SHORT-TERM, USUALLY BETWEEN SIX AND TWELVE MONTHS, BUT IS FLEXIBLE AND HIGHLY TAILORED TO EACH SURVIVOR'S NEEDS. RRH PAIRED WITH DOMESTIC VIOLENCE ADVOCACY SUPPORTS SURVIVORS IN OBTAINING AND MAINTAINING HOUSING STABILITY. PCADV IS THE APPLICANT AND PASSES THROUGH FUNDING TO PROGRAMS TO LESSEN THE ADMINISTRATIVE BURDEN OF UTILIZING THIS MONEY, PRIMARILY TO SUPPORT RURAL AND UNDER-RESOURCED PROGRAMS WITHIN THE PA CONTINUUMS OF CARE'S BALANCE OF STATE. THE MEMBER PROGRAMS THAT ARE A PART OF THIS PROJECT OFFER SUPPORT THROUGH THE LENS OF THE DOMESTIC VIOLENCE HOUSING FIRST PHILOSOPHY, WHICH FOCUSES ON FIRST GETTING SURVIVORS INTO STABLE HOUSING WITH ONGOING SUPPORT AS THEY REBUILD THEIR LIVES. THIS SUPPORT IS PROVIDED WITHOUT ANY PREREQUISITES AND SERVICES ARE SPECIFIC TO THE NEEDS OF EACH INDIVIDUAL SURVIVOR. PCADV CONTINUES TO IDENTIFY OTHER FUNDING STREAMS THAT SUPPORT THE OVERALL GOAL OF RRH AND PAIRS WITH RRH TO SUPPORT THE RANGE OF SURVIVORS' NEEDS THAT CONTRIBUTE TO HOUSING AND FINANCIAL STABILITY. SINCE ITS LAUNCH IN 2018, PCADV'S RAPID REHOUSING PROGRAM HAS GROWN TO APPX. $20 MILLION ANNUALLY IN FUNDS TO SUPPORT SURVIVOR HOUSING, PROVIDING FUNDING TO 28 PROGRAMS AND FISCAL SUPPORT TO 54 COUNTIES. SINCE FY21, MORE THAN 1,175 HOUSEHOLDS HAVE RECEIVED SAFE HOUSING SUPPORTS THROUGH PCADV'S RRH PROGRAM. PCADV PAIRS HUD'S EMERGENCY SOLUTIONS GRANT (ESG) PROGRAM WITH RAPID REHOUSING TO MEET CRITICAL NEEDS IN EMERGENCY SHELTER AND HOMELESSNESS PREVENTION. IN 2021, PCADV WAS AWARDED $6,248,163 IN THROUGH ESG'S COVID PROGRAM WHICH SUPPORTED SURVIVORS AND MEMBER PROGRAMS THROUGH THE BEGINNING FY24. THIS PROJECT SUPPORTED 1730 HOUSEHOLDS AND 2069 CLIENTS THROUGHOUT THE COMMONWEALTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $327,094 | ExpenseAmt |
| Grant | $259,236 | GrantAmt |
| Revenue | $63 | RevenueAmt |
| Desc | EMERGENCY SOLUTIONS GRANTUSING A DV HOUSING FIRST APPROACH, PCADV AND SUBRECIPIENTS USED ESG FUNDS TO ENSURE THAT SURVIVORS EXPERIENCING A HOUSING CRISIS ARE QUICKLY CONNECTED TO PERMANENT HOUSING. THIS GRANT HELPED SURVIVORS OBTAIN AND RETAIN SAFE AND STABLE HOUSING THROUGH RENTAL ASSISTANCE, SECURITY DEPOSITS, CASE MANAGEMENT, AND OTHER SUPPORTS. WHEN SURVIVORS CANNOT MAINTAIN THEIR HOUSING, THEY ARE HIGHLY VULNERABLE TO RETURN TO THEIR ABUSERS.WHEN EMERGENCY SHELTER WAS NEEDED TO HELP SURVIVORS FLEE VIOLENCE AND OBTAIN SAFE AND STABLE HOUSING, ESG FUNDS WERE USED TO PROVIDE ESSENTIAL SERVICES INCLUDING CASE MANAGEMENT, HOTEL NIGHTS, CHILDCARE, TRANSPORTATION, SUPPLIES, AND TO MEET OTHER ESSENTIAL SERVICE AND OPERATIONAL NEEDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,528,441 | ExpenseAmt |
| Grant | $4,810,147 | GrantAmt |
| Revenue | $1,172 | RevenueAmt |
| Desc | PCADV ADMINISTERED MULTIPLE PASS-THROUGH FUNDING STREAMS TO SUPPORT STATEWIDE DOMESTIC VIOLENCE AND PREVENTION INITIATIVES, INCLUDING CDC DELTA IMPACT FOR PREVENTION WORK, ARP AND ARP MOBILE FOR DOMESTIC VIOLENCE SERVICES, AND BUREAU OF CHILD SUPPORT ENFORCEMENT FUNDS. ADDITIONALLY, WE FACILITATED HOUSING-FOCUSED FUNDING THROUGH THE RICHARD KING MELLON FOUNDATION AND PHARE, EXPANDING SAFE HOUSING OPTIONS FOR SURVIVORS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,528,441 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,810,147 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,172 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $42,508,279 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7175456400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3605 VARTAN WAY 101 | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOANNA OTERO-CRUZ | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN B MATHIAS | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VASHTI BLEDSOE | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HEATHER MANEVAL | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIET JONES | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JUDY CHANG MD | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| AMY EUSEBIO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RHONDA FLEMING | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MAE-LING KRANZ | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE MOLINARO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| AMBIKA ROOS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PENELOPE K MORRISON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOE GARCIA | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MELINDA GHILARDI | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARVIN RUDNITSKY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN HIGGINBOTHAM | |||||||
| CHIEF EXECUTIVE OFFICER | 45.00 | Yes (X) | $209,793 | $0 | $26,655 | ||
| JENIFER THOMPSON | |||||||
| CHIEF OPERATING OFFICER | 45.00 | Yes (X) | $133,824 | $0 | $20,716 | ||
| CHASTITY MORAN | |||||||
| CHIEF FISCAL OFFICER, EFF 8/2023 | 45.00 | Yes (X) | $52,498 | $0 | $2,597 | ||
| TAMMY OLIVER | |||||||
| CHIEF PROGRAM OFFICER | 45.00 | $132,801 | $0 | $18,501 | Yes (X) | ||
| MARIA WILLIAMS | |||||||
| DIRECTOR OF HOUSING | 45.00 | $116,298 | $0 | $12,863 | Yes (X) | ||
| JENNIFER BEITTEL | |||||||
| CHIEF PHILANTHROPIC OFFICER | 45.00 | $113,287 | $0 | $30,599 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $758,501 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $111,931 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH SEEBER | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6110 LOG CABIN TRAIL | AddressLine1Txt |
| City | ENOLA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $153,764 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $6,150 | MembershipDuesAmt |
| Government Grants | $43,342,892 | GovernmentGrantsAmt |
| All Other Contributions | $854,718 | AllOtherContributionsAmt |
| Total Contributions | $44,203,760 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT ADMINISTRATIO | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $526,919 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $526,919 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $526,919 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,381 | TotalRevenueColumnAmt |
| Exclusion | $30,381 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100,366 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $108,688 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$8,322 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,322 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$8,322 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,583 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,583 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,583 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,769,321 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $535,180 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $30,381 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,013,937 | TotalAmt |
| Program Services | $39,013,937 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,748 | TotalAmt |
| Program Services | $268,580 | ProgramServicesAmt |
| Management And General | $549,628 | ManagementAndGeneralAmt |
| Fundraising | $73,540 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,752,756 | TotalAmt |
| Program Services | $2,181,778 | ProgramServicesAmt |
| Management And General | $544,868 | ManagementAndGeneralAmt |
| Fundraising | $26,110 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,472 | TotalAmt |
| Program Services | $74,798 | ProgramServicesAmt |
| Management And General | $21,610 | ManagementAndGeneralAmt |
| Fundraising | $1,064 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,420 | TotalAmt |
| Program Services | $271,690 | ProgramServicesAmt |
| Management And General | $69,452 | ManagementAndGeneralAmt |
| Fundraising | $13,278 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,314 | TotalAmt |
| Program Services | $190,524 | ProgramServicesAmt |
| Management And General | $81,909 | ManagementAndGeneralAmt |
| Fundraising | $8,881 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,799 | TotalAmt |
| Program Services | $11,110 | ProgramServicesAmt |
| Management And General | $61,689 | ManagementAndGeneralAmt |
| Fundraising | $3,000 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,065 | TotalAmt |
| Program Services | $1,440 | ProgramServicesAmt |
| Management And General | $17,625 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,711 | TotalAmt |
| Program Services | $2,406 | ProgramServicesAmt |
| Management And General | $190,305 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
| Program Services | $300 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,356 | TotalAmt |
| Management And General | $9,356 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,634 | TotalAmt |
| Program Services | $107,653 | ProgramServicesAmt |
| Management And General | $69,981 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,163 | TotalAmt |
| Program Services | $57,163 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,119 | TotalAmt |
| Program Services | $53,437 | ProgramServicesAmt |
| Management And General | $8,802 | ManagementAndGeneralAmt |
| Fundraising | $2,880 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,886 | TotalAmt |
| Program Services | $20,207 | ProgramServicesAmt |
| Management And General | $74,587 | ManagementAndGeneralAmt |
| Fundraising | $3,092 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,455 | TotalAmt |
| Program Services | $12,902 | ProgramServicesAmt |
| Management And General | $344,553 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,596 | TotalAmt |
| Program Services | $104,729 | ProgramServicesAmt |
| Management And General | $4,621 | ManagementAndGeneralAmt |
| Fundraising | $246 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473 | TotalAmt |
| Program Services | $25 | ProgramServicesAmt |
| Management And General | $448 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,337 | TotalAmt |
| Management And General | $12,337 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,589 | TotalAmt |
| Management And General | $14,589 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,613 | TotalAmt |
| Management And General | $35,613 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP | $125,086 | $79,501 | $45,497 | $88 |
| EQUIPMENT | $43,481 | $14,730 | $28,751 | |
| STAFF DEVELOPMENT | $40,419 | $19,614 | $20,798 | $7 |
| TELEPHONE | $17,731 | $17,731 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,106 | TotalAmt |
| Program Services | $21,755 | ProgramServicesAmt |
| Management And General | $7,458 | ManagementAndGeneralAmt |
| Fundraising | $893 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,873,566 | TotalAmt |
| Program Services | $42,508,279 | ProgramServicesAmt |
| Management And General | $2,232,208 | ManagementAndGeneralAmt |
| Fundraising | $133,079 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $976,679 | BOYAmt |
| EOY | $300,195 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,611 | BOYAmt |
| EOY | $3,119,263 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,716,667 | BOYAmt |
| EOY | $5,102,911 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,274 | BOYAmt |
| EOY | $75,026 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,855 | BOYAmt |
| EOY | $149,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $363,950 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $363,950 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,049,959 | BOYAmt |
| EOY | $1,123,901 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,061,633 | BOYAmt |
| EOY | $522,709 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,038,678 | BOYAmt |
| EOY | $10,393,770 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,570 | BOYAmt |
| EOY | $490,271 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,744 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,223 | BOYAmt |
| EOY | $536,849 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $130,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,995,662 | BOYAmt |
| EOY | $7,343,068 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,139,199 | BOYAmt |
| EOY | $8,500,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,871,800 | BOYAmt |
| EOY | $1,872,958 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,679 | BOYAmt |
| EOY | $20,624 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,899,479 | BOYAmt |
| EOY | $1,893,582 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,038,678 | BOYAmt |
| EOY | $10,393,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$104,245 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $98,348 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,922,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,004,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,803,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,228,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,203,760 | CurrentTaxYearAmt |
| Total | $200,163,145 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,922,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,004,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,803,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,228,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,203,760 | CurrentTaxYearAmt |
| Total | $200,163,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $200,163,145 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $252,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,381 | CurrentTaxYearAmt |
| Total | $440,976 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,583 | CurrentTaxYearAmt |
| Total | $109,607 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $200,713,728 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,562,312 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,990 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,352 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,342 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $44,842,224 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $44,873,566 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,913 | CurrentYearMinus3Amt |
| Current Year Minus2 | $9,853 | CurrentYearMinus2Amt |
| Current Year Minus1 | $16,328 | CurrentYearMinus1Amt |
| Current Year | $31,342 | CurrentYearAmt |
| Total | $61,436 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,722 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,703 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,749 | CurrentYearMinus1Amt |
| Current Year | $8,990 | CurrentYearAmt |
| Total | $17,164 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,052,117 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $119,570 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $44,694 | OtherExpendituresAmt |
| End Year Balance | $1,126,993 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $966,615 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $91,818 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,316 | OtherExpendituresAmt |
| End Year Balance | $1,052,117 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,131,052 | BeginningYearBalanceAmt |
| Contributions | $2,301 | ContributionsAmt |
| Investment Earnings Or Losses | -$157,115 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,623 | OtherExpendituresAmt |
| End Year Balance | $966,615 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $976,556 | BeginningYearBalanceAmt |
| Contributions | $8 | ContributionsAmt |
| Investment Earnings Or Losses | $154,488 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,131,052 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,077,563 | BeginningYearBalanceAmt |
| Contributions | $933 | ContributionsAmt |
| Investment Earnings Or Losses | $15,833 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $117,773 | OtherExpendituresAmt |
| End Year Balance | $976,556 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $363,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $363,950 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $21,851 |
| OPERATING LEASE RIGHT-OF-USE ASSET | $500,858 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $522,709 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO COMMONWEALTH OF PA | $56,019 |
| SUBRECIPIENTS PAYABLE | $6,774,156 |
| CURRENT PORTION OF OPERATING LEASE LIABILITY | $338,035 |
| NONCURRENT PORTION OF OPERATING LEASE LIABILITY | $174,858 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,343,068 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $44,867,669 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $98,348 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $98,348 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,769,321 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $44,769,321 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $44,873,566 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $44,873,566 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $44,873,566 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | UP 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (61 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| A SAFE PLACE | ||||||||
| 210 NORTH DRIVE SUITE C | WARREN | PA | 16365 | 251620421 | 501(C)(3) | $276,882 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| A WAY OUT | ||||||||
| PO BOX 447 | COUDERSPORT | PA | 16915 | 251656291 | 501(C)(3) | $207,024 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| A WOMEN'S PLACE | ||||||||
| PO BOX 299 | DOYLESTOWN | PA | 18901 | 232034180 | 501(C)(3) | $723,460 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| ABUSE & RAPE CRISIS CENTER | ||||||||
| PO BOX 186 | TOWANDA | PA | 18848 | 232131649 | 501(C)(3) | $399,383 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| ALICE PAUL HOUSE | ||||||||
| PO BOX 417 | INDIANA | PA | 15701 | 251495357 | 501(C)(3) | $305,807 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| ALLE-KISKI AREA HOPE CENTER | ||||||||
| PO BOX 67 | TARENTUM | PA | 15084 | 251365272 | 501(C)(3) | $900,261 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| AWARE INC | ||||||||
| 109 S SHARPSVILLE AVE SUITE D | SHARON | PA | 16146 | 251323657 | 501(C)(3) | $492,937 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| SAFE BERKS | ||||||||
| 225 CHESTNUT ST | READING | PA | 19602 | 232087191 | 501(C)(3) | $1,068,678 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| BLACKBURN CENTER | ||||||||
| PO BOX 398 | GREENSBURG | PA | 15601 | 251339836 | 501(C)(3) | $517,383 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| CAPSEA INC | ||||||||
| PO BOX 464 | RIDGEWAY | PA | 15853 | 251394232 | 501(C)(3) | $711,080 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| COMMUNITY ACTION INC - CROSSROADS PROJECT | ||||||||
| 105 GRACE WAY | PUNXSUTAWNEY | PA | 15767 | 251156265 | 501(C)(3) | $340,003 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| CENTER FOR VICTIMS | ||||||||
| 3422 E CARSON ST SUITE 300 | PITTSBURGH | PA | 15132 | 251264376 | 501(C)(3) | $538,486 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| CENTRE SAFE | ||||||||
| 140 W NITTANY AVENUE | STATE COLLEGE | PA | 16801 | 251283421 | 501(C)(3) | $756,808 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| ROADS TO PEACE (CCWC) | ||||||||
| 34 W MAIN STREET | LOCK HAVEN | PA | 17745 | 232143800 | 501(C)(3) | $544,165 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| CONGRESSO DE LATINOS UNIDOS | ||||||||
| 216 W SOMERSET STREET | PHILADELPHIA | PA | 19133 | 232051143 | 501(C)(3) | $630,262 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| CRISIS CENTER NORTH | ||||||||
| PO BOX 101093 | PITTSBURGH | PA | 15237 | 251425416 | 501(C)(3) | $316,266 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| ARISE | ||||||||
| 1218 W STATE STREET | NEW CASTLE | PA | 16101 | 251389437 | 501(C)(3) | $886,956 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| DOMESTIC VIOLENCE CENTER LEBANON CO INC | ||||||||
| PO BOX 42 | LEBANON | PA | 17042 | 251634670 | 501(C)(3) | $493,878 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| DOMESTIC VIOLENCE CENTER DELAWARE CO | ||||||||
| 14 W SECOND STREET | MEDIA | PA | 19063 | 232053144 | 501(C)(3) | $653,050 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| DOMESTIC ABUSE PROJECT BLAIR CO- FAMILY SERVICES | ||||||||
| 2022 BROAD AVENUE | ALTOONA | PA | 19601 | 231533374 | 501(C)(3) | $658,878 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| DOMESTIC VIOLENCE CENTER CHESTER COUNTY | ||||||||
| PO BOX 832 | WEST CHESTER | PA | 19381 | 222606511 | 501(C)(3) | $703,662 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| DOMESTIC VIOLENCE CENTER INC | ||||||||
| PO BOX 2177 | WILKESBARRE | PA | 18703 | 232070668 | 501(C)(3) | $1,039,733 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| DOMESTIC VIOLENCE CENTER LANCASTER CO | ||||||||
| PO BOX 359 | LANCASTER | PA | 17608 | 231667311 | 501(C)(3) | $866,593 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| DOMESTIC VIOLENCE CENTER SOUTHWESTERN PA | ||||||||
| 371 LOW HILL RD | BROWNSVILLE | PA | 15417 | 251521327 | 501(C)(3) | $1,257,289 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| DOMESTIC VIOLENCE SERVICES CUMBERLAND & PERRY COUNTIES | ||||||||
| PO BOX 1039 | CARLISLE | PA | 17013 | 251629910 | 501(C)(3) | $684,080 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| HAVEN OF TIOGA CO | ||||||||
| 49 EAST AVENUE | WELLSBORO | PA | 16901 | 222604105 | 501(C)(3) | $223,345 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| HAVIN INC | ||||||||
| PO BOX 983 | KITTANNING | PA | 16201 | 200809433 | 501(C)(3) | $391,787 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| HUNTINGDON HOUSE | ||||||||
| 401 7TH STREET | HUNTINGDON | PA | 16652 | 231487794 | 501(C)(3) | $594,862 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| LAUREL HOUSE | ||||||||
| PO BOX 764 | NORRISTOWN | PA | 19404 | 232172743 | 501(C)(3) | $599,420 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| LUTHERAN SETTLEMENT HOUSE | ||||||||
| 1340 FRANKFORT AVENUE | PHILADELPHIA | PA | 19125 | 231352365 | 501(C)(3) | $586,461 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| PPC VIOLENCE FREE NETWORK | ||||||||
| 716 E SECOND STREET | OIL CITY | PA | 16301 | 251239928 | 501(C)(3) | $168,768 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| SAFE INC | ||||||||
| PO BOX 108 | CLARION | PA | 16214 | 251437752 | 501(C)(3) | $239,735 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| SAFE JOURNEY | ||||||||
| 25 W HIGH ST | UNION CITY | PA | 16438 | 251426587 | 501(C)(3) | $235,157 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| SAFENET INC | ||||||||
| PO BOX 1436 | ERIE | PA | 16512 | 251269524 | 501(C)(3) | $586,378 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| SCHUYLKILL HOPE CENTER | ||||||||
| PO BOX 96 | POTTSVILLE | PA | 17901 | 232331195 | 501(C)(3) | $1,310,486 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| SULLIVAN COUNTY VICTIMS SERVICES | ||||||||
| PO BOX 272 | LAPORTE | PA | 18626 | 232732726 | 501(C)(3) | $129,018 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| THE ABUSE NETWORK | ||||||||
| PO BOX 268 | LEWISTOWN | PA | 17044 | 251459922 | 501(C)(3) | $315,514 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| TRANSITIONS OF PA | ||||||||
| PO BOX 170 | LEWISBURG | PA | 17837 | 232089699 | 501(C)(3) | $1,058,538 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| TURNING POINT LEHIGH VALLEY | ||||||||
| 444 E SUSQUEHANNA ST | ALLENTOWN | PA | 18103 | 232100651 | 501(C)(3) | $2,013,466 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| VICTIM'S INTERVENTION PROGRAM | ||||||||
| PO BOX 986 | HONESDALE | PA | 18431 | 232485867 | 501(C)(3) | $1,355,029 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| VICTIM'S RESOURCE CENTER | ||||||||
| 360 EAST END CENTRE | WILKESBARRE | PA | 18701 | 231973148 | 501(C)(3) | $200,385 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| VICTIM OUTREACH INTERVENTION CENTER | ||||||||
| 111 SOUTH CLIFF ST SUITE 1-A | EVANS CITY | PA | 16033 | 251364362 | 501(C)(3) | $811,670 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| WOMEN AGAINST ABUSE INC | ||||||||
| 100 S BROAD ST SUITE 1341 | PHILADELPHIA | PA | 19110 | 231984838 | 501(C)(3) | $1,812,330 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| WOMEN IN NEED INC | ||||||||
| 1280 PROGRESS ROAD | CHAMBERSBURG | PA | 17201 | 251325029 | 501(C)(3) | $683,882 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| WOMEN IN TRANSITION | ||||||||
| 718 ARCH STREET SUITE 401 N | PHILADELPHIA | PA | 19107 | 231884534 | 501(C)(3) | $342,614 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| WOMEN'S CENTER & SHELTER OF GREATER PITTSBURGH | ||||||||
| PO BOX 9024 | PITTSBURGH | PA | 15224 | 251264376 | 501(C)(3) | $1,482,234 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| WOMEN'S CENTER INC COLUMBIAMONTOUR | ||||||||
| 111 N MARKET STREET | BLOOMSBURG | PA | 17815 | 237456259 | 501(C)(3) | $579,515 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| WOMEN'S CENTER OF BEAVER | ||||||||
| PO BOX 428 | BEAVER | PA | 15009 | 251338317 | 501(C)(3) | $521,937 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| WOMEN'S CENTER MONTGOMERY CO | ||||||||
| 2506 N BROAD ST SUITE 203 | COLMAR | PA | 18915 | 232000206 | 501(C)(3) | $470,365 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| WOMEN'S RESOURCE CENTER | ||||||||
| PO BOX 975 | SCRANTON | PA | 18501 | 232003915 | 501(C)(3) | $988,820 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| WOMEN'S RESOURCES MONROE CO | ||||||||
| PO BOX 645 | DE WATER GAP | PA | 18327 | 232141496 | 501(C)(3) | $582,829 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| WOMEN'S SERVICES GREENHOUSE | ||||||||
| 203 SPRING STREET | MEADVILLE | PA | 16335 | 251334227 | 501(C)(3) | $571,028 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| YOUR SAFE HAVEN INC | ||||||||
| 342 SOUTH RICHARD STREET SUITE 1 | BEDFORD | PA | 15522 | 251755570 | 501(C)(3) | $418,049 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| YWCA OF GREATER HARRISBURG | ||||||||
| 1101 MARKET STREET | HARRISBURG | PA | 17103 | 231370514 | 501(C)(3) | $575,046 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| YWCA BRADFORD- MCKEAN CO VICTIM'S RESOURCE CENTER | ||||||||
| 24 W CORYDON ST | BRADFORD | PA | 16701 | 250995784 | 501(C)(3) | $400,991 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| YWCA YORKACCESS | ||||||||
| 320 EAST MARKET STREET | YORK | PA | 17403 | 231360889 | 501(C)(3) | $676,507 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| YWCA NORTHCENTRAL PA WISE OPTIONS | ||||||||
| 815 W FOURTH ST | WILLIAMSPORT | PA | 17701 | 240796439 | 501(C)(3) | $717,319 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| NORTH PENN LEGAL SERVICES INC | ||||||||
| 329 MARKET STREET | WILLIAMSPORT | PA | 17701 | 231659111 | 501(C)(3) | $99,229 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| USCRI ERIE | ||||||||
| 517 EAST 26TH STREET | ERIE | PA | 15604 | 311878704 | 501(C)(3) | $16,500 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| YWCA HANOVER- SAFE HOME | ||||||||
| 23 W CHESTNUT STREET | HANOVER | PA | 17331 | 231352608 | 501(C)(3) | $396,078 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| VICTIMS SERVICES INC | ||||||||
| 638 FERNDALE AVE | JOHNSTOWN | PA | 15905 | 251509595 | 501(C)(3) | $885,641 | $0 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 61 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EVERY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN HIGGINBOTHAM | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $209,793 | $0 | $0 | $0 | $0 | $0 | $8,790 | $0 | $17,865 | $0 | $236,448 | $0 | $0 | $0 |
| JENIFER THOMPSON | ||||||||||||||
| CHIEF OPERATING OFFICER | $133,824 | $0 | $0 | $0 | $0 | $0 | $5,596 | $0 | $15,120 | $0 | $154,540 | $0 | $0 | $0 |
| TAMMY OLIVER | ||||||||||||||
| CHIEF PROGRAM OFFICER | $132,801 | $0 | $0 | $0 | $0 | $0 | $4,832 | $0 | $13,669 | $0 | $151,302 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| LUTHERAN SETTLEMENT HOUSE | |||
| DEPUTY EXECUTIVE DIRECTOR OF PARTY IS A BOARD MEMBER | $586,461 | GRANT | 0 |
| TRANSITIONS OF PA | |||
| EXECUTIVE DIRECTOR OF PARTY IS A BOARD MEMBER | $1,058,538 | GRANT | 0 |
| THE WOMEN'S CENTER & SHELTER OF GREATER PITTSBURGH | |||
| EXECUTIVE DIRECTOR & CHIEF OF PREVENTION OF PARTY ARE BOARD MEMBERS | $1,482,234 | GRANT | 0 |
| WOMEN AGAINST ABUSE | |||
| EXECUTIVE DIRECTOR OF PARTY IS A BOARD MEMBER | $1,812,330 | GRANT | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE 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 7A | THE VOTING DELEGATES OF THE MEMBERSHIP NOMINATE CANDIDATES AND ASSIST WITH VETTING NOMINEES TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERSHIP AND BOARD OF DIRECTORS MUST APPROVE ALL BYLAWS CHANGES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 12C | THE ORGANIZATION REQUIRES THE BOARD AND STAFF TO LIST ANY CONFLICT OF INTEREST ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE 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 19 | FINANCIAL 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