DOMESTIC VIOLENCE SERVICES OF SOUTHWESTERN PENNSYLVANIA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
DOMESTIC VIOLENCE SERVICES OF SOUTHWESTERN PENNSYLVANIA (EIN 25-1521327)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-13
IRS object ID
201333189349300433
Schema version
2012v2.0
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-13T14:23:49-07:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN251521327EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DOMESTIC VIOLENCE SERVICES OF SOUTHWESTERN PABusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDOMENameControl
Phone7242235481Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1308 East Maiden StreetAddressLine1
CityWashingtonCity
StatePAState
ZIP Code15301ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRachel GladdenName
TitlePresidentTitle
Phone7242235481Phone
Date Signed2013-11-13DateSigned
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRachel GladdenNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1308 East Maiden StreetAddressLine1
CityWashingtonCity
StatePAState
ZIP Code15301ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1594917GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.peacefromdv.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1986YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionServices in three counties: two emergency shelters; 24-hour hotline, transportation, and intake; individual and group empowerment counseling; information and referrals; general and legal advocacy; accompaniment; resident children's program; food, clothing, and personal items for residents; education and training programs; domestic violence prevention projects; satellite counseling office; and transitional housing.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees38TotalNbrEmployees
Total Nbr Volunteers59TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1516280ContributionsGrantsPriorYear
Contributions Grants Current Year1562483ContributionsGrantsCurrentYear
Program Service Revenue Prior Year18265ProgramServiceRevenuePriorYear
Program Service Revenue CY28839ProgramServiceRevenueCY
Investment Income Prior Year3696InvestmentIncomePriorYear
Investment Income Current Year3595InvestmentIncomeCurrentYear
Other Revenue Prior Year30325OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1568566TotalRevenuePriorYear
Total Revenue Current Year1594917TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1030534SalariesEtcPriorYear
Salaries Etc Current Year1017673SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year7702TotalFundrsngExpCurrentYear
Other Expense Prior Year468111OtherExpensePriorYear
Other Expenses Current Year500805OtherExpensesCurrentYear
Total Expenses Prior Year1498645TotalExpensesPriorYear
Total Expenses Current Year1518478TotalExpensesCurrentYear
Revenues Less Expenses Prior Year69921RevenuesLessExpensesPriorYear
Revenues Less Expenses CY76439RevenuesLessExpensesCY
Total Assets BOY825871TotalAssetsBOY
Total Assets EOY932258TotalAssetsEOY
Total Liabilities BOY64537TotalLiabilitiesBOY
Total Liabilities EOY69117TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY761334NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY863141NetAssetsOrFundBalancesEOY
Mission DescriptionThe mission of Domestic Violence Services of Southwestern PA is to increase awareness of domestic violence and its effect on the community, to empower those victimized by providing advocacy and safe and effective services, and to work for social change designed to eliminate domestic violence.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense741156Expense
Grants410653Grants
Revenue330503Revenue
DescriptionEMERGENCY SHELTER AND 24-HOUR HOTLINE DVSSP operates two emergency shelters, both of which serve only domestic violence victims and their children. The emergency shelter facility located in Washington County has a capacity of 15 beds and 2 cribs. The emergency shelter facility located in Fayette County has a capacity of 15 beds and 3 cribs. Safe shelter is provided in both shelters for up to 45 days at confidential locations. Services provided in the shelters include: 24-hour hotline; 24-hour intake and transportation; individual and group empowerment counseling; children's program; information and referrals; accompaniment; general and legal advocacy; and food, clothing and personal care items. In FY 2012/13, a total of 6,038 shelter nights were provided to a total of 348 women and children in the Washington County shelter, and a total of 3,147 shelter nights were provided to a total of 244 women and children in the Fayette County shelter. The Washington County shelter fielded 921 domestic violence-related hotline calls and the Fayette County shelter fielded 440 domestic violence-related hotline calls. A total of 11,597.25 hours of individual, group, and hotline empowerment counseling were provided to 1,282 domestic violence victims, children, and significant others in the Washington County shelter, and a total of 2,974 hours of individual, group, and hotline empowerment counseling were provided to 584 domestic violence victims, children, and significant others in the Fayette County shelter.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense338533Expense
Grants243909Grants
Revenue94624Revenue
DescriptionFRESH START TRANSITIONAL HOUSING The DVSSP Fresh Start Transitional Housing program, which consists of 12 scattered-site apartments in Washington County and two in Greene County, provides furnished apartments for up to two years to women, with or without children, who are homeless due to domestic violence. Services provided include: group and individual empowerment counseling; information and referrals; advocacy and accompaniment; life skills training; legal and general advocacy; transportation; children's program; and household items, clothing and personal care items. A total of 15 women and 24 children received transitional housing services in FY 2012/13.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense71377Expense
Grants29231Grants
Revenue42146Revenue
DescriptionDomestic Violence Services of Southwestern PA SATELLITE OFFICE Domestic Violence Services of Southwestern PA operates a satellite office in Greene County. Services provided to victims of domestic violence include: 24-hour hotline; transportation to the Washington County or Fayette County emergency shelter facilities; information and referrals; group and individual empowerment counseling; accompaniment; and legal and general advocacy. In FY 2012/13, our Greene County site fielded 358 domestic violence-related hotline calls. A total of 519.75 counseling hours were provided to a total of 307 victims, significant others, and children. A total of 94 Protection From Abuse petitions were filed through our Greene County site, which enters all Greene County PFA petitions into the statewide PFA database.Description

Activity Other ActivityOther (2 entries)

ExpenseExpenseGrantsGrantsRevenueRevenueDescriptionDescription
14584211038235460LEGAL ADVOCACY In addition to DVSSP legal advocacy services offered in our Greene County satellite office, our Legal Advocacy Office in the Washington County Courthouse provides empowerment counseling and legal advocacy to victims of domestic violence. Services include information and referrals and assistance in filing Protection From Abuse petitions. In FY 2012/13, 546 Protection From Abuse petitions were filed through our Washington County legal advocacy program, which also enters all Washington County PFA petitions into the statewide PFA database. In FY 2012/13 in our Fayette County legal advocacy program, 246 Protection From Abuse petitions were filed.
13154210684424698EDUCATION AND TRAINING DEPARTMENT The DVSSP Education and Training Department focuses on the prevention of domestic violence, community awareness of the impact of domestic violence, trainings about domestic violence and the services available to victims, and volunteer opportunities within the organization. In FY 2012/13 in Washington County, 106 community education programs were provided to 2,949 adults, 134 prevention programs were provided to 3,533 students and youth, 42 community/systems trainings were provided to 729 persons, and 62 media and events of other types were completed. In Greene County, 20 community education programs were provided to 245 persons, 56 prevention programs were provided to 1,340 students and youth, 20 community/systems trainings were provided to 187 persons, and 49 media and events of other types were completed. In Fayette County, 38 community education programs were provided to 1,120 persons, 8 prevention programs were provided to 94 students and youth, 7 community/systems trainings were provided to 87 persons, and 28 media and events of other types were completed. Regarding volunteer efforts in FY 2012/13, 40 Washington County volunteers provided 3,597.25 hours of service, 8 Greene County volunteers provided 1,226.25 hours of service, and 11 Fayette County volunteers provided 986.75 hours of service.
FieldValueIRS element (for citing)
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Total Of Other Program Service Grnt217226TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev60158TotalOfOtherProgramServiceRev
Total Program Service Expense1428450TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
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School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
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Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
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Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109618NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees38NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
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Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
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Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
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Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest
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The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJodie KorpusNamePerson
Telephone Number7242235481TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1308 East Maiden StreetAddressLine1
CityWashingtonCity
StatePAState
ZIP Code15301ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployee
Karen Yocca
Board Member10X000
Andrea O'Daniel
Board Member10X000
Mary K Pruss
Board Member00X000
Natalie Chaido
Board Member11X000
Elizabeth Guerrieri
Board Member10X000
Susan Price
Treasurer11000X
Rachel Gladden
President10000X
Dolores H Hart
Vice President10000X
Kathy Sabol
Secretary10000X
Michelle L Robinson-Ritter
Executive Director400000X
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Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns0FederatedCampaigns
Membership Dues0MembershipDues
Fundraising Events31020FundraisingEvents
Related Organizations0RelatedOrganizations
Government Grants1323449GovernmentGrants
All Other Contributions208014AllOtherContributions
Noncash Contributions0NoncashContributions
Total Contributions1562483TotalContributions

Program Service Revenue ProgramServiceRevenue

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DescriptionClient FeesDescription
Business Code531110BusinessCode
Total Revenue Column21639TotalRevenueColumn
Related Or Exempt Function Income21639RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

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Total Revenue Column7200TotalRevenueColumn
Related Or Exempt Function Income7200RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue28839TotalProgramServiceRevenue

Investment Income InvestmentIncome

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Total Revenue Column3595TotalRevenueColumn
Related Or Exempt Function Income3595RelatedOrExemptFunctionIncome
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Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

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Real0Real
Personal0Personal

Gain Or Loss GainOrLoss

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Securities0Securities
Other0Other
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Cntrbtns Rprtd Fundraising Events31020CntrbtnsRprtdFundraisingEvents
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Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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Total Revenue Column0TotalRevenueColumn
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

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Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
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Exclusion$0ExclusionAmount
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Total Revenue TotalRevenue

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Related Or Exempt Function Income32434RelatedOrExemptFunctionIncome
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Exclusion$0ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

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Program Services0ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

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Total0Total
Program Services0ProgramServices

Foreign Grants ForeignGrants

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Total0Total
Program Services0ProgramServices

Benefits To Members BenefitsToMembers

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Total0Total
Program Services0ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

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Total59022Total
Program Services56071ProgramServices
Management And General2951ManagementAndGeneral
Fundraising0Fundraising

Comp Disqual Persons CompDisqualPersons

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Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
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Other Salaries And Wages OtherSalariesAndWages

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Program Services691352ProgramServices
Management And General20523ManagementAndGeneral
Fundraising0Fundraising

Pension Plan Contributions PensionPlanContributions

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Total35029Total
Program Services33621ProgramServices
Management And General1408ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

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Total142002Total
Program Services137002ProgramServices
Management And General5000ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

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Total69745Total
Program Services67513ProgramServices
Management And General2232ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Management FeesForServicesManagement

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Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

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Program Services25535ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

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Program Services0ProgramServices
Management And General13400ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

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Fundraising0Fundraising

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Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

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Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

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Program Services29559ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

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Total20791Total
Program Services13089ProgramServices
Management And General0ManagementAndGeneral
Fundraising7702Fundraising

Office Expenses OfficeExpenses

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Total59239Total
Program Services56739ProgramServices
Management And General2500ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

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Total1483Total
Program Services1483ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Royalties Royalties

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Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

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Total210820Total
Program Services204343ProgramServices
Management And General6477ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

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Total28350Total
Program Services27100ProgramServices
Management And General1250ManagementAndGeneral
Fundraising0Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

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Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

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Program Services5582ProgramServices
Management And General1539ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

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Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

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Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

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Total20880Total
Program Services20880ProgramServices

Insurance Insurance

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Total12850Total
Program Services12850ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Food4866486600
Appliances2470247000
Memberships, Miscellanous, Administrative326797633250460
Relocation307623076200

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1518478Total
Program Services1428450ProgramServices
Management And General82326ManagementAndGeneral
Fundraising7702Fundraising

Cash Non Interest Bearing CashNonInterestBearing

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BOY122066BOY
EOY34170EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

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BOY166298BOY
EOY494338EOY

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BOY202425BOY
EOY168691EOY

Accounts Receivable AccountsReceivable

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BOY3223BOY
EOY1114EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

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BOY0BOY
EOY0EOY

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BOY0BOY
EOY0EOY

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BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

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BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

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BOY3556BOY
EOY891EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis609110LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec376056LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY252171BOY
EOY233054EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

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BOY0BOY
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

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BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

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BOY76132BOY
EOY0EOY

Intangible Assets IntangibleAssets

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BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

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BOY0BOY
EOY0EOY

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EOY932258EOY

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EOY60202EOY

Grants Payable GrantsPayable

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BOY0BOY
EOY0EOY

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BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

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BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

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BOY0BOY
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BOY0BOY
EOY0EOY

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EOY8915EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

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BOY0BOY
EOY0EOY

Total Liabilities TotalLiabilities

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BOY64537BOY
EOY69117EOY
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Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

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BOY694038BOY
EOY785886EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

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BOY2450BOY
EOY12409EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY64846BOY
EOY64846EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY761334BOY
EOY863141EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY825871BOY
EOY932258EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses76439ReconcilationRevenueExpenses
Reconciliation Unrealized Invest25368ReconciliationUnrealizedInvest
Reconcilation Donated Services0ReconcilationDonatedServices
Reconcilation Invest Expenses0ReconcilationInvestExpenses
Reconcilation Prior Adjustment0ReconcilationPriorAdjustment
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review1AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

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Financial Statement SeparateXFinancialStatementSeparate
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FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

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Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1134250CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1216249CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1481964CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1570106CurrentTaxYearMinus1Year
Current Tax Year1620285CurrentTaxYear
Total7022854Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1134250CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1216249CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1481964CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1570106CurrentTaxYearMinus1Year
Current Tax Year1620285CurrentTaxYear
Total7022854Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total0AmountsSubstContributorsTotal
Public Support Total1707022854PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total
FieldValueIRS element (for citing)
Total Support7022854TotalSupport
Gross Receipts From Admissions Etc0GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1701PublicSupportPertcentage170
Public Support Pertcent Prior Year1PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis13000InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Book Value13000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis268968InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation93335Depreciation
Book Value175633BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis38839InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation17952Depreciation
Book Value20887BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis288303InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation264769Depreciation
Book Value23534BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings233054TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt1594917TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments0NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities0DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants0RecoveriesOfPriorYearGrants
Other Revenues0OtherRevenues
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal1594917RevenueSubtotal
Investment Expenses Not Included0InvestmentExpensesNotIncluded
Other Revenues Not Included0OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901594917TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1518478TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities0DonatedServicesUseOfFacilities
Prior Year Adjustments0PriorYearAdjustments
Losses Reported0LossesReported
Other Expenses Included0OtherExpensesIncluded
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal1518478ExpensesSubtotal
Investment Expenses Not Included20InvestmentExpensesNotIncluded2
Other Expenses Not Included0OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901518478TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1DinnerNameOfEvent1
Gross Receipts Event131020GrossReceiptsEvent1
Charitable Contributions Event10CharitableContributionsEvent1
Gross Revenue Event131020GrossRevenueEvent1
Cash Prizes Event10CashPrizesEvent1
Non Cash Prizes Event10NonCashPrizesEvent1
Rent Facility Costs Event10RentFacilityCostsEvent1
Food And Beverage Event14301FoodAndBeverageEvent1
Entertainment Event1250EntertainmentEvent1
Other Direct Expenses Event11637OtherDirectExpensesEvent1
Food And Beverage Other Events0FoodAndBeverageOtherEvents
Entertainment Other Events0EntertainmentOtherEvents
Gross Receipts Total31020GrossReceiptsTotal
Charitable Contributions Total0CharitableContributionsTotal
Gross Revenue Total Events31020GrossRevenueTotalEvents
Cash Prizes Total Events0CashPrizesTotalEvents
Non Cash Prizes Total Events0NonCashPrizesTotalEvents
Rent Facility Costs Total Events0RentFacilityCostsTotalEvents
Food And Beverage Total Events4301FoodAndBeverageTotalEvents
Entertainment Total Events250EntertainmentTotalEvents
Other Direct Expenses Total Events1637OtherDirectExpensesTotalEvents
Direct Expense Summary Events6188DirectExpenseSummaryEvents
Net Income Summary24832NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonHarold RitterNamePerson
FieldValueIRS element (for citing)
RelationshipExecutive Director's HusbandRelationship
Amount Of Transaction7114AmountOfTransaction
Description Of TransactionApartment rental for transtional housingDescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierSchL_P04_S00_L00Identifier
Return ReferenceSchedule L, Part IVReturnReference
ExplanationThe DVSSP Fresh Start transitional housing program consists of 14 separate units/apartments. All 14 units are required by grant funding to be leased at or below the allowable HUD Fair Market Rental rates according to the number of bedrooms per unit. All of the units are leased below the allowable Fair Market Rental rates. (Moreover, the two one-bedroom units are leased at identical amounts, and all twelve two-bedroom units are leased at identical amounts.) Two units/apartments are located in Waynesburg, Greene County. Eleven units/apartments are located within the city of Washington, with the exception of the unit described in Schedule L Part IV, which is located in South Strabane township-Trinity School District and affords Washington County Fresh Start program participants the option of attending a school district other than the city of Washington school district.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F990_P06_S0B_L11bForm 990, Part VI, Section B, Line 11bForm 990. Part VI. Section A. Question #11B: Each member of the Board of Directors received a completed copy of the Form 990 for her individual review prior to the regular meeting of the Board of Directors at which the collective Board reviewed the Form 990 and approved it prior to filing.
F990_P06_S0B_L12aForm 990, Part VI, Section B, Line 12aForm 990. Part VI. Section B. Question #12 c: The Board of Directors reviews the written Conflict of Interest Policy at the beginning of each year. As specified in the organization's Conflict of Interest Policy, at the beginning of each year all members of the Board of Directors and staff complete and submit a Conflict of Interest Disclosure Statement to the Executive Director and/or the Board President for approval.
F990_P06_S0B_L12cForm 990, Part VI, Section B, Line 12cForm 990. Part VI. Section B. Question #12 c: The Board of Directors reviews the written Conflict of Interest Policy at the beginning of each year. As specified in the organization's Conflict of Interest Policy, at the beginning of each year all members of the Board of Directors and staff complete and submit a Conflict of Interest Disclosure Statement to the Executive Director and/or the Board President for approval.
F990_P06_S0B_L13Form 990, Part VI, Section B, Line 13Form 990. Part VI. Section B. Question #13: The organization has a written Whistleblower Policy.
F990_P06_S0B_L14Form 990, Part VI, Section B, Line 14Form 990. Part VI. Section B. Question #14: The organization has a written Document Retention and Destruction Policy.
F990_P06_S0B_L15Form 990, Part VI, Section B, Line 15Form 990. Part VI. Section B. Question #15 a: Members of the Board of Directors receive no compensation. The Executive Director, who has a vote on the Board except in matters concerning her own employment, is the highest paid staff person in the organization. The Board of Directors determines the compensation of its Executive Director through both its internal written Compensation Policy and through the Personnel Committee's annual review of the current Bayer Center for Nonprofit Management and United Way of Allegheny County Wage and Benefit Survey of Southwestern Pennsylvania Nonprofit Organizations.
F990_P06_S0C_L18Form 990, Part VI, Section C, Line 18Form 990. Part VI. Section C. Question #19: The organization makes its governing documents, Conflict of Interest Policy, and financial statements available to the public in our Public Disclosure Binder, which is available for review during normal business hours in our Administrative Office at 308 East Maiden Street, Washington, PA 15301. In addition, we publish the Statement of Activities and Changes in Net Assets portion of our annual audit in our annual winter newsletter, which is mailed to over 3,500 recipients.
F990_P06_S0C_L19Form 990, Part VI, Section C, Line 19Form 990. Part VI. Section C. Question #19: The organization makes its governing documents, Conflict of Interest Policy, and financial statements available to the public in our Public Disclosure Binder, which is available for review during normal business hours in our Administrative Office at 308 East Maiden Street, Washington, PA 15301. In addition, we publish the Statement of Activities and Changes in Net Assets portion of our annual audit in our annual winter newsletter, which is mailed to over 3,500 recipients.

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