PENNSYLVANIA COALITION AGAINST DOMESTIC VIOLENCE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PENNSYLVANIA COALITION AGAINST DOMESTIC VIOLENCE (EIN 23-2052886)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-01-25
- IRS object ID
- 201910259349300611
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-25T09:45:20-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 3003 NORTH FRONT STREET SUITE 101 | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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 NO 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 | 2019-01-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA A RITTER | PreparerPersonNm |
| PTIN | P00168809 | PTIN |
| Phone | 7172321230 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.170.230.10 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-25 | IPDt |
| IP Tm | 09:45:10 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8121CA463AABFA4EFE5158FD2073B628CA1C8F6D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 490BE05DA1A8F9617A7A5AED64827737226F122A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 NO 101 | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,391,562 | 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 | 1) TO ELIMINATE DOMESTIC ABUSE OF WOMEN AND THEIR DEPENDENT CHILDREN IN THE COMMONWEALTH OF PA. 2) TO PROVIDE SERVICES TO THE VICTIMS OF DOMESTIC VIOLENCE. SERVICES TO BE PROVIDED BY MEMBER ORGANIZATIONS SHALL INCLUDE CRISIS TELEPHONE COUNSELING, TEMPORARY SHELTER FOR THE VICTIM AND HER DEPENDENT CHILDREN AND/OR PEER AND PROFESSIONAL COUNSELING, ASSISTANCE IN OBTAINING COMMUNITY RESOURCES, HELP IN ACQUIRING EMPLOYMENT SKILLS, AND OR WORK REFERRAL. 3) TO EXPOSE THE ROOTS OF DOMESTIC VIOLENCE IN THE INSTITUTIONALIZED SUBSERVIENCE OF WOMEN IN THIS CULTURE. 4) TO PROVIDE QUALITY SERVICES STATEWIDE AND TO EXPAND SERVICES SUCH THAT EVERY VICTIM OF DOMESTIC VIOLENCE IN THE COMMONWEALTH MAY OBTAIN IMMEDIATE, COMPREHENSIVE SERVICE LOCALLY. 5) TO DO ANY AND ALL LAWFUL ACTIVITIES WHICH MAY BE NECESSARY, USEFUL, OR DESIRABLE FOR THE FURTHERANCE, ACCOMPLISHMENT, FOSTERING OR ATTAINMENT OF THE FOREGOING PURPOSES, EITHER DIRECTLY OR INDIRECTLY, AND EITHER ALONE OR IN CONJUCTION WITH OTHERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,462,157 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,365,272 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,292 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $447,533 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,842 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,270 | CYInvestmentIncomeAmt |
| PY Other Revenue | $84,559 | PYOtherRevenueAmt |
| CY Other Revenue | $7,279 | CYOtherRevenueAmt |
| PY Total Revenue | $29,599,850 | PYTotalRevenueAmt |
| CY Total Revenue | $28,845,354 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,799,395 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $24,944,762 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,274,767 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,447,955 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $184,343 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,669,706 | PYOtherExpensesAmt |
| CY Other Expenses | $1,445,870 | CYOtherExpensesAmt |
| PY Total Expenses | $29,743,868 | PYTotalExpensesAmt |
| CY Total Expenses | $28,839,087 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$144,018 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,267 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,038,763 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,181,697 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,516,578 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,612,623 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,522,185 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,569,074 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 1) TO ELIMINATE DOMESTIC ABUSE OF WOMEN AND THEIR DEPENDENT CHILDREN IN THE COMMONWEALTH OF PA. 2) TO PROVIDE SERVICES TO THE VICTIMS OF DOMESTIC VIOLENCE. SERVICES TO BE PROVIDED BY MEMBER ORGANIZATIONS SHALL INCLUDE CRISIS TELEPHONE COUNSELING, TEMPORARY SHELTER FOR THE VICTIM AND HER DEPENDENT CHILDREN AND/OR PEER AND PROFESSIONAL COUNSELING, ASSISTANCE IN OBTAINING COMMUNITY RESOURCES, HELP IN ACQUIRING EMPLOYMENT SKILLS, AND OR WORK REFERRAL. 3) TO EXPOSE THE ROOTS OF DOMESTIC VIOLENCE IN THE INSTITUTIONALIZED SUBSERVIENCE OF WOMEN IN THIS CULTURE. 4) TO PROVIDE QUALITY SERVICES STATEWIDE AND TO EXPAND SERVICES SUCH THAT EVERY VICTIM OF DOMESTIC VIOLENCE IN THE COMMONWEALTH MAY OBTAIN IMMEDIATE, COMPREHENSIVE SERVICE LOCALLY. 5) TO DO ANY AND ALL LAWFUL ACTIVITIES WHICH MAY BE NECESSARY, USEFUL, OR DESIRABLE FOR THE FURTHERANCE, ACCOMPLISHMENT, FOSTERING OR ATTAINMENT OF THE FOREGOING PURPOSES, EITHER DIRECTLY OR INDIRECTLY, AND EITHER ALONE OR IN CONJUCTION WITH OTHERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,557,490 | ExpenseAmt |
| Grant | $24,460,059 | GrantAmt |
| Revenue | $449,851 | RevenueAmt |
| Desc | PA DEPARTMENT OF HUMAN SERVICES - ADMINISTRATION OF DOMESTIC VIOLENCE SHELTERS AND HOTLINES FOR DIRECT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $422,842 | ExpenseAmt |
| Grant | $195,000 | GrantAmt |
| Revenue | $3,479 | RevenueAmt |
| Desc | U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES - SUPPORT EMERGENCY SHELTERS AND RELATED ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $488,410 | ExpenseAmt |
| Desc | PENNSYLVANIA COMMISSION ON CRIME AND DELINQUENCY - THE STOP VIOLENCE AGAINST WOMEN - TRAINING AND TECHNICAL ASSISTANCE FOR DOMESTIC VIOLENCE SUPPORTS A VARIETY OF TRAINING, TECHNICAL ASSISTANCE, AND RESOURCE MATERIALS DESIGNED TO ENHANCE PENNSYLVANIA'S RESPONSE TO DOMESTIC VIOLENCE, STALKING, AND DATING VIOLENCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,027,397 | ExpenseAmt |
| Grant | $289,703 | GrantAmt |
| Revenue | $5,168 | RevenueAmt |
| Desc | VARIOUS OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,027,397 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $289,703 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $5,168 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $27,496,139 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | 0 | 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 With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 41 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 0 | 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 | 0 | 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 NO 101 | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 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 |
|---|---|---|---|---|---|---|---|
| MICHELLE ROBINSON-RITTER | |||||||
| PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN S BROOKING | |||||||
| VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANNE ARD | |||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOANNA OTERO-CRUZ | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RABBI AARON BISNO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JO ELLEN BOWMAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SHELLY RENEE BROWN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JULIE R COLTON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GARY L GREGORY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| AMY BRENNAN GROIS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TERRI HAMRICK | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TOM HOLLERBACH | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS KING | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KAREN KRAUS PHILLIPS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LINDA LYONS KING | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STACI SCOTT | |||||||
| DIRECTOR (THRU 12/2017) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CAROLINE BOYCE | |||||||
| INTERIM EXECUTIVE DIRECTOR (THRU 9/2017) | 37.50 | Yes (X) | $81,326 | $0 | $0 | ||
| SUSAN HIGGINBOTHAM | |||||||
| CHIEF EXECUTIVE OFFICER | 37.50 | Yes (X) | $31,731 | $0 | $143 | ||
| ELLEN KRAMER | |||||||
| DEPUTY DIRECTOR (THRU 11/2017) | 37.50 | $128,629 | $0 | $19,725 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $241,686 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,868 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $4,480 | MembershipDuesAmt |
| Government Grants | $27,842,481 | GovernmentGrantsAmt |
| All Other Contributions | $518,311 | AllOtherContributionsAmt |
| Total Contributions | $28,365,272 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT ADMINISTRATIO | 561000 | $445,033 | $445,033 |
| TRAINING INCOME | 561000 | $2,500 | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $447,533 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,584 | TotalRevenueColumnAmt |
| Exclusion | $21,584 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $549,894 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $546,208 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,686 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,686 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,686 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $62 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,217 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,217 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,217 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,845,354 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $458,498 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,584 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,944,762 | TotalAmt |
| Program Services | $24,944,762 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,895 | TotalAmt |
| Program Services | $50,060 | ProgramServicesAmt |
| Management And General | $111,393 | ManagementAndGeneralAmt |
| Fundraising | $2,442 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,680,573 | TotalAmt |
| Program Services | $1,223,655 | ProgramServicesAmt |
| Management And General | $344,560 | ManagementAndGeneralAmt |
| Fundraising | $112,358 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,332 | TotalAmt |
| Program Services | $40,374 | ProgramServicesAmt |
| Management And General | $11,517 | ManagementAndGeneralAmt |
| Fundraising | $4,441 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,811 | TotalAmt |
| Program Services | $275,928 | ProgramServicesAmt |
| Management And General | $80,613 | ManagementAndGeneralAmt |
| Fundraising | $30,270 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,344 | TotalAmt |
| Program Services | $113,690 | ProgramServicesAmt |
| Management And General | $34,227 | ManagementAndGeneralAmt |
| Fundraising | $12,427 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,026 | TotalAmt |
| Program Services | $1,505 | ProgramServicesAmt |
| Management And General | $27,521 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,844 | TotalAmt |
| Management And General | $14,844 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,000 | TotalAmt |
| Management And General | $19,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,494 | TotalAmt |
| Program Services | $18,494 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Fundraising | $500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,604 | TotalAmt |
| Management And General | $10,604 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,702 | TotalAmt |
| Program Services | $206,458 | ProgramServicesAmt |
| Management And General | $34,244 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,348 | TotalAmt |
| Program Services | $59,473 | ProgramServicesAmt |
| Management And General | $959 | ManagementAndGeneralAmt |
| Fundraising | $2,916 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,858 | TotalAmt |
| Program Services | $265,087 | ProgramServicesAmt |
| Management And General | $34,659 | ManagementAndGeneralAmt |
| Fundraising | $8,112 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,323 | TotalAmt |
| Program Services | $3,560 | ProgramServicesAmt |
| Management And General | $27,985 | ManagementAndGeneralAmt |
| Fundraising | $3,778 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,773 | TotalAmt |
| Management And General | $309,773 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,081 | TotalAmt |
| Program Services | $123,833 | ProgramServicesAmt |
| Management And General | $5,842 | ManagementAndGeneralAmt |
| Fundraising | $4,406 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,410 | TotalAmt |
| Program Services | $14,296 | ProgramServicesAmt |
| Management And General | $262 | ManagementAndGeneralAmt |
| Fundraising | $852 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,688 | TotalAmt |
| Management And General | $14,688 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,556 | TotalAmt |
| Management And General | $13,556 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $84,666 | $82,660 | $832 | $1,174 |
| EQUIPMENT | $44,867 | $22,595 | $21,843 | $429 |
| TELEPHONE | $33,908 | $1,141 | $32,529 | $238 |
| STAFF DEVELOPMENT | $21,582 | $20,222 | $1,360 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,140 | TotalAmt |
| Program Services | $28,346 | ProgramServicesAmt |
| Management And General | $5,794 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,839,087 | TotalAmt |
| Program Services | $27,496,139 | ProgramServicesAmt |
| Management And General | $1,158,605 | ManagementAndGeneralAmt |
| Fundraising | $184,343 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,934 | BOYAmt |
| EOY | $307,504 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,397 | BOYAmt |
| EOY | $168,390 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,289,505 | BOYAmt |
| EOY | $1,508,364 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,174 | BOYAmt |
| EOY | $6,918 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,825 | BOYAmt |
| EOY | $93,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $384,002 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $347,266 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,424 | BOYAmt |
| EOY | $36,736 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,080,653 | BOYAmt |
| EOY | $1,038,673 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,851 | BOYAmt |
| EOY | $21,851 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,038,763 | BOYAmt |
| EOY | $3,181,697 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,910 | BOYAmt |
| EOY | $359,875 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,676,110 | BOYAmt |
| EOY | $1,002,368 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,858 | BOYAmt |
| EOY | $176,030 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,700 | BOYAmt |
| EOY | $74,350 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,516,578 | BOYAmt |
| EOY | $1,612,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,522,185 | BOYAmt |
| EOY | $1,546,307 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $22,767 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,522,185 | BOYAmt |
| EOY | $1,569,074 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,038,763 | BOYAmt |
| EOY | $3,181,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,267 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $40,622 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $25,389,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,312,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,713,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,462,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,365,272 | CurrentTaxYearAmt |
| Total | $138,242,418 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,389,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,312,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,713,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,462,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,365,272 | CurrentTaxYearAmt |
| Total | $138,242,418 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $138,242,418 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,270 | CurrentTaxYearAmt |
| Total | $412,841 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,217 | CurrentTaxYearAmt |
| Total | $110,436 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $138,765,695 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,049,929 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,494 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,494 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,820,593 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,839,087 | 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 Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $22,283 | CurrentYearMinus1Amt |
| Current Year | $18,494 | CurrentYearAmt |
| Total | $40,777 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $500,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $20,739 | CurrentYearMinus1Amt |
| Total | $20,739 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $118,678 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,009 | DepreciationAmt |
| Book Value | $29,669 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $219,570 | OtherCostOrOtherBasisAmt |
| Depreciation | $212,503 | DepreciationAmt |
| Book Value | $7,067 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,754 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,754 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,736 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO COMMONWEALTH OF PA | Desc |
| Amt | $74,350 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $74,350 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $28,885,976 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $40,622 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $40,622 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,845,354 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,845,354 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,839,087 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,839,087 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,839,087 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (60 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| A SAFE PLACE | |||||||
| 300 HOSPITAL DRIVE | NORTH WARREN | PA | 16365 | 251620421 | 501(C)(3) | $178,080 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| A WAY OUT | |||||||
| PO BOX 447 | COUDERSPORT | PA | 16915 | 251656291 | 501(C)(3) | $86,958 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| A WOMAN'S PLACE | |||||||
| PO BOX 299 | DOYLESTOWN | PA | 18901 | 232034180 | 501(C)(3) | $695,231 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| ABUSE & RAPE CRISIS CENTER | |||||||
| PO BOX 186 | TOWANDA | PA | 18848 | 232131649 | 501(C)(3) | $251,665 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| ALICE PAUL HOUSE | |||||||
| PO BOX 417 | INDIANA | PA | 15701 | 251495357 | 501(C)(3) | $243,597 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| AWARE INC | |||||||
| PO BOX 612 | MERCER | PA | 16137 | 251323657 | 501(C)(3) | $272,487 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| BERKS WOMEN IN CRISIS | |||||||
| 645 PENN STREET 2ND FLOOR | READING | PA | 19601 | 232087191 | 501(C)(3) | $557,985 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| BLACKBURN CENTER AGAINST VIOLENCE | |||||||
| PO BOX 398 | GREENSBURG | PA | 15601 | 251339836 | 501(C)(3) | $447,108 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| CAPSEA INC | |||||||
| PO BOX 464 | RIDGEWAY | PA | 15853 | 251394232 | 501(C)(3) | $186,871 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| CAP INC - CROSSROADS PROJECT | |||||||
| 105 GRACE WAY | PUNXSUTAWNEY | PA | 15767 | 251156265 | 501(C)(3) | $373,918 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| CENTER FOR VICTIMS | |||||||
| 410 NINTH AVENUE | MCKEESPORT | PA | 15132 | 251264376 | 501(C)(3) | $443,543 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| CENTRE COUNTY WOMEN'S RESOURCE CENTER | |||||||
| 140 W NITTANY AVENUE | STATE COLLEGE | PA | 16801 | 251283421 | 501(C)(3) | $534,171 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| CLINTON COUNTY WOMEN'S CENTER | |||||||
| 34 W MAIN STREET | LOCK HAVEN | PA | 17745 | 232143800 | 501(C)(3) | $297,779 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| CONGRESO DE LATINOS UNIDOS | |||||||
| 216 W SOMERSET STREET | PHILADELPHIA | PA | 19133 | 232051143 | 501(C)(3) | $485,495 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| CRISIS CENTER NORTH | |||||||
| PO BOX 101093 | PITTSBURGH | PA | 15237 | 251425416 | 501(C)(3) | $262,754 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| CRISIS SHELTER OF LAWRENCE COUNTY | |||||||
| 1218 W STATE STREET | NEW CASTLE | PA | 16101 | 251389437 | 501(C)(3) | $403,724 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| DOMESTIC VIOLENCE INTERVENTION OF LEBANON COUNTY | |||||||
| PO BOX 428 | LEBANON | PA | 17042 | 251634670 | 501(C)(3) | $319,335 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| DOMESTIC ABUSE PROJECT OF DELAWARE COUNTY | |||||||
| 14 W SECOND STREET | MEDIA | PA | 19063 | 232053144 | 501(C)(3) | $518,267 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| DOMESTIC ABUSE PROJECT BLAIR CO | |||||||
| 2022 BROAD AVENUE | ALTOONA | PA | 19601 | 231533374 | 501(C)(3) | $461,553 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| DOMESTIC VIOLENCE CENTER CHESTER COUNTY | |||||||
| PO BOX 832 | WEST CHESTER | PA | 19381 | 222606511 | 501(C)(3) | $647,379 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| DOMESTIC VIOLENCE CENTER LUZERNECARBON CO | |||||||
| PO BOX 2177 | WILKESBARRE | PA | 18703 | 232070668 | 501(C)(3) | $763,615 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| COMMUNITY ACTION PARTNERSHIP OF LANCASTER COUNTY | |||||||
| PO BOX 359 | LANCASTER | PA | 17608 | 231667311 | 501(C)(3) | $544,171 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| DOMESTIC VIOLENCE CENTER SOUTHWESTERN PA | |||||||
| 308 E MAIDEN STREET | WASHINGTON | PA | 15301 | 251521327 | 501(C)(3) | $790,683 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| DOMESTIC VIOLENCE SERVICES CUMBERLAND COUNTY | |||||||
| PO BOX 1039 | CARLISLE | PA | 17013 | 251629910 | 501(C)(3) | $293,202 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| HAVEN OF TIOGA CO | |||||||
| 6 OLD TIOGA STREET | WELLSBORO | PA | 16901 | 222604105 | 501(C)(3) | $155,148 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| HAVIN INC | |||||||
| PO BOX 983 | KITTANNING | PA | 16201 | 200809433 | 501(C)(3) | $306,426 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| HUNTINGDON HOUSE | |||||||
| PO BOX 217 | HUNTINGDON | PA | 16652 | 231487794 | 501(C)(3) | $308,060 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| LAUREL HOUSE | |||||||
| PO BOX 764 | NORRISTOWN | PA | 19404 | 232172743 | 501(C)(3) | $443,855 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| LUTHERAN SETTLEMENT HOUSE | |||||||
| 1340 FRANKFORT AVENUE | PHILADELPHIA | PA | 19125 | 231352365 | 501(C)(3) | $438,713 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| PPC VIOLENCE FREE NETWORK | |||||||
| 716 E SECOND STREET | OIL CITY | PA | 16301 | 251239928 | 501(C)(3) | $239,245 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| SAFE HAVEN INC | |||||||
| 500 W HARFORD ST | MILFORD | PA | 18337 | 232677433 | 501(C)(3) | $63,926 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| SAFE INC | |||||||
| PO BOX 108 | CLARION | PA | 16214 | 251437752 | 501(C)(3) | $176,772 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| SAFE JOURNEY | |||||||
| 25 W HIGH ST | UNION CITY | PA | 16438 | 251426587 | 501(C)(3) | $139,791 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| SAFENET INC | |||||||
| PO BOX 1436 | ERIE | PA | 16512 | 251269524 | 501(C)(3) | $655,166 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| SCHUYLKILL WOMEN IN CRISIS | |||||||
| PO BOX 96 | POTTSVILLE | PA | 17901 | 232331195 | 501(C)(3) | $525,367 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| SULLIVAN COUNTY VICTIMS SERVICES | |||||||
| PO BOX 272 | LAPORTE | PA | 18626 | 232732726 | 501(C)(3) | $88,987 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| SURVIVORS INC | |||||||
| PO BOX 3572 | GETTYSBURG | PA | 17325 | 232221970 | 501(C)(3) | $495,349 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| THE ABUSE NETWORK | |||||||
| PO BOX 268 | LEWISTOWN | PA | 17044 | 251459922 | 501(C)(3) | $229,285 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| TRANSITIONS OF PA | |||||||
| PO BOX 170 | LEWISBURG | PA | 17837 | 232089699 | 501(C)(3) | $488,548 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| TURNING POINT LEHIGH VALLEY | |||||||
| 444 E SUSQUEHANNA ST | ALLENTOWN | PA | 18103 | 232100651 | 501(C)(3) | $759,829 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| VICTIM'S INTERVENTION PROGRAM | |||||||
| PO BOX 986 | HONESDALE | PA | 18431 | 232485867 | 501(C)(3) | $302,048 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| VICTIM'S RESOURCE CENTER | |||||||
| 85 S MAIN ST | WILKESBARRE | PA | 18701 | 231973148 | 501(C)(3) | $160,783 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| VOICE INC | |||||||
| PO BOX 293 | EVANS CITY | PA | 16033 | 251364362 | 501(C)(3) | $591,914 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| WOMEN AGAINST ABUSE INC | |||||||
| 100 S BROAD ST | PHILADELPHIA | PA | 19110 | 231984838 | 501(C)(3) | $1,281,724 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| WOMEN IN NEED INC | |||||||
| PO BOX 25 | CHAMBERSBURG | PA | 17201 | 251325029 | 501(C)(3) | $549,304 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| WOMEN IN TRANSITION | |||||||
| 121 S 12TH STREET 6TH FL | PHILADELPHIA | PA | 19107 | 231884534 | 501(C)(3) | $305,413 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| WOMEN'S CENTER AND SHELTER OF GREATER PITTSBURGH | |||||||
| PO BOX 9024 | PITTSBURGH | PA | 15224 | 251264376 | 501(C)(3) | $1,000,089 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| WOMEN'S CENTER | |||||||
| 111 N MARKET STREET | BLOOMSBURG | PA | 17815 | 237456259 | 501(C)(3) | $542,205 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| WOMEN'S CENTER OF BEAVER | |||||||
| PO BOX 428 | BEAVER | PA | 15009 | 251338317 | 501(C)(3) | $435,900 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| WOMEN'S CENTER MONTGOMERY CO | |||||||
| 8080 OLD YORK RD SUITE 200 | ELKINS PARK | PA | 19027 | 232000206 | 501(C)(3) | $334,644 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| WOMEN'S HELP CENTER | |||||||
| 809 NAPOLEON ST | JOHNSTOWN | PA | 15901 | 251475092 | 501(C)(3) | $343,209 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| WOMEN'S RESOURCE CENTER | |||||||
| PO BOX 975 | SCRANTON | PA | 18501 | 232003915 | 501(C)(3) | $433,507 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| WOMEN'S RESOURCES MONROE CO | |||||||
| PO BOX 645 | DE WATER GAP | PA | 18327 | 232141496 | 501(C)(3) | $304,304 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| WOMEN'S SERVICES GREENHOUSE | |||||||
| PO BOX 537 | MEADVILLE | PA | 16335 | 251334227 | 501(C)(3) | $396,335 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| YOUR SAFE HAVEN INC | |||||||
| 10241 LINCOLN HIGHWAY | EVERETT | PA | 15537 | 251755570 | 501(C)(3) | $366,775 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| YWCA OF GREATER HARRISBURG | |||||||
| 1101 MARKET STREET | HARRISBURG | PA | 17103 | 231370514 | 501(C)(3) | $445,679 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| YWCA BRADFORD | |||||||
| 24 W CORYDON ST | BRADFORD | PA | 16701 | 250995784 | 501(C)(3) | $237,744 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| YWCA OF YORKACCESS YORK INC | |||||||
| PO BOX 743 | YORK | PA | 17405 | 231360889 | 501(C)(3) | $539,477 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| YWCA WISE OPTIONS | |||||||
| 815 W FOURTH ST | WILLIAMSPORT | PA | 17701 | 240796439 | 501(C)(3) | $313,359 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| ALLE-KISKI AREA HOPE CENTER | |||||||
| PO BOX 67 | TARENTUM | PA | 15084 | 251365272 | 501(C)(3) | $454,841 | SUPPORT DOMESTIC VIOLENCE PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 60 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALLOCATIONS ARE AWARDED BY FORMULA AND COMPETITIVE GRANTS. STAFF PERSONNEL THEN PROVIDES ON-SITE MONITORING OF GRANT FUNDS USING A MONITORING TOOL DESIGNED TO MONITOR PROGRAM RATES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DOMESTIC VIOLENCE SERVICES OF SOUTHWESTERN PA | |||
| EXECUTIVE DIRECTOR OF PARTY IS PRESIDENT OF THE BOARD | $790,683 | GRANT | 0 |
| CENTRE COUNTY WOMEN'S RESOURCE CENTER | |||
| EXECUTIVE DIRECTOR OF PARTY IS SECRETARY OF THE BOARD | $533,631 | GRANT | 0 |
| HAVIN INC | |||
| EXECUTIVE DIRECTOR OF PARTY IS A BOARD MEMBER | $306,426 | GRANT | 0 |
| SAFENET DOMESTIC VIOLENCE SAFETY NETWORK | |||
| EXECUTIVE DIRECTOR OF PARTY IS A BOARD MEMBER | $655,166 | GRANT | 0 |
| SURVIVORS INC | |||
| EXECUTIVE DIRECTOR OF PARTY IS A BOARD MEMBER | $495,349 | GRANT | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS THAT CONSIST OF PROGRAM ORGANIZATIONS AND CAUCUSES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERSHIP OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990 AND RELATED SCHEDULES ARE REVIEWED BY THE CHIEF FINANCE AND ADMINISTRATION OFFICER AND THE CHIEF EXECUTIVE 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 AUDIT COMMITTEE AND A COPY IS SENT TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES THE BOARD TO LIST ANY CONFLICT OF INTEREST ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD PRESIDENT LEADS THE ANNUAL CEO EVALUATION PROCESS WITH INPUT FROM ALL BOARD MEMBERS. AFTER THE EVALUATION IS COMPILED, THE EXECUTIVE COMMITTEE AND THE CHAIR OF THE PERSONNEL COMMITTEE REVIEW RELEVANT COMPARABLES FROM A RECENT COPY OF THE GUIDESTAR COMPENSATION REPORT. FACTORS TAKEN INTO ACCOUNT INCLUDE BUDGET SIZE, NTEE CODE, STATE LOCATION, AND OTHER RELEVANT FACTORS. FINALLY, THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION FOR AN INCREASE THAT IS APPROVED BY THE BOARD. |
| 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. |
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