PENNSYLVANIA COALITION AGAINST DOMESTIC VIOLENCE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PENNSYLVANIA COALITION AGAINST DOMESTIC VIOLENCE (EIN 23-2052886)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-16
IRS object ID
202631069349300128
Schema version
2024v5.5
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)
Return2026-04-16T18:01:59-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251622758PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14250 CRUMS MILL ROAD SUITE 302AddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17112ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232052886EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line13501 NORTH FRONT STREET 200AddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN HIGGINBOTHAMPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone7175456400PhoneNum
Signature2026-04-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN MENTZERPreparerPersonNm
PTINP01795412PTIN
Phone7172321230PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN HIGGINBOTHAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13501 NORTH FRONT STREET 200AddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17110ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$47,947,935GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PCADV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionPCADV IS THE OLDEST STATEWIDE DOMESTIC VIOLENCE COALITION IN THE NATION. EACH YEAR PCADV'S NETWORK OF 59 LOCAL DOMESTIC VIOLENCE PROGRAMS PROVIDES FREE AND CONFIDENTIAL DIRECT SERVICES TO NEARLY 90,000 VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE, AND THEIR CHILDREN, IN ALL 67 COUNTIES OF THE COMMONWEALTH. TOGETHER, THE LOCAL PROGRAMS AND THE STATEWIDE COALITION WORK COLLABORATIVELY TO DELIVER A CONTINUUM OF SERVICES, SUPPORT, AND SYSTEMS TO HELP VICTIMS AND SURVIVORS FIND SAFETY, OBTAIN JUSTICE, AND BUILD LIVES FREE OF ABUSE.PCADV PASSES THROUGH 90% OF ITS CORE FUNDING TO 59 LOCAL DOMESTIC VIOLENCE PROGRAMS WHICH USE THESE FUNDS TO DELIVER A BROAD RANGE OF SURVIVOR-CENTERED SERVICES TO PENNSYLVANIANS EXPERIENCING DOMESTIC VIOLENCE. AT THE SAME TIME, PCADV PROVIDES INFRASTRUCTURE AND BUILDS CAPACITY FOR THE LOCAL PROGRAMS THROUGH TRAINING, TECHNICAL ASSISTANCE, AND STATEWIDE SYSTEMS ADVOCACY AND PUBLIC AWARENESS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee56TotalEmployeeCnt
Total Volunteers79TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$44,203,760PYContributionsGrantsAmt
CY Contributions Grants$47,184,335CYContributionsGrantsAmt
PY Program Service Revenue$526,919PYProgramServiceRevenueAmt
CY Program Service Revenue$575,736CYProgramServiceRevenueAmt
PY Investment Income$22,059PYInvestmentIncomeAmt
CY Investment Income$35,962CYInvestmentIncomeAmt
PY Other Revenue$16,583PYOtherRevenueAmt
CY Other Revenue$11,666CYOtherRevenueAmt
PY Total Revenue$44,769,321PYTotalRevenueAmt
CY Total Revenue$47,807,699CYTotalRevenueAmt
PY Grants And Similar Paid$39,013,937PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$40,998,372CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,377,710PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,863,866CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$48,740CYTotalFundraisingExpenseAmt
PY Other Expenses$1,481,919PYOtherExpensesAmt
CY Other Expenses$1,635,793CYOtherExpensesAmt
PY Total Expenses$44,873,566PYTotalExpensesAmt
CY Total Expenses$47,498,031CYTotalExpensesAmt
PY Revenues Less Expenses-$104,245PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$309,668CYRevenuesLessExpensesAmt
Total Assets BOY$10,393,770TotalAssetsBOYAmt
Total Assets EOY$11,621,437TotalAssetsEOYAmt
Total Liabilities BOY$8,500,188TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,325,727TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,893,582NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,295,710NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PENNSYLVANIA COALITION AGAINST DOMESTIC VIOLENCE (PCADV) IS A STATEWIDE COLLABORATIVE MEMBERSHIP ORGANIZATION COMMITTED TO ENDING INTIMATE PARTNER VIOLENCE AND ALL FORMS OF VIOLENCE AND OPPRESSION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$30,178,929ExpenseAmt
Grant$28,982,560GrantAmt
Revenue$580,257RevenueAmt
DescPA DEPARTMENT OF HUMAN SERVICESTHE PA DEPARTMENT OF HUMAN SERVICES (DHS) PROVIDES FOUNDATIONAL FUNDING FOR COMPREHENSIVE CORE DOMESTIC VIOLENCE SERVICES ACROSS PENNSYLVANIA. PCADV PASSES THROUGH 90% OF THIS FUNDING TO ITS 59 LOCAL DOMESTIC VIOLENCE PROGRAMS, WHICH PROVIDE DIRECT SERVICES TO NEARLY 90,000 SURVIVORS AND THEIR CHILDREN EACH YEAR. AT THE SAME TIME, PCADV USES THE ADMINISTRATIVE PORTION OF THIS FUNDING TO PROVIDE INFRASTRUCTURE, STATEWIDE EDUCATION AND RESOURCES, AND BUILD CAPACITY FOR ITS NETWORK OF LOCAL DOMESTIC VIOLENCE PROGRAMS.THE LOCAL DOMESTIC VIOLENCE PROGRAMS USE THESE FUNDS TO PROVIDE A BREADTH OF SURVIVOR-CENTERED SERVICES TO PENNSYLVANIANS EXPERIENCING DOMESTIC VIOLENCE. MANY OF THESE SERVICES CAN BE LIFE-SAVING, INCLUDING 24-HOUR HOTLINES, SAFETY PLANNING, COUNSELING AND SUPPORT, ASSISTANCE NAVIGATING THE LEGAL SYSTEM AND COURT ACCOMPANIMENT, MEDICAL ACCOMPANIMENT, TRANSPORTATION SERVICES, PREVENTION, AND EMERGENCY SHELTER. PROGRAMS ALSO LEVERAGE THESE FUNDS TO PRODUCE PUBLIC EDUCATION AND AWARENESS EVENTS, PROVIDE TRAINING TO COMMUNITY STAKEHOLDERS AND PARTNERS, AND ENGAGE IN SYSTEMS ADVOCACY TO IMPROVE ACCESS FOR SURVIVORS AND THEIR CHILDREN.IN FISCAL YEAR 2024-2025, PCADV'S 59 LOCAL DOMESTIC VIOLENCE PROGRAMS SERVED 85,626 SURVIVORS; OF WHICH, 6,977 WERE CHILDREN. PROGRAM STAFF ANSWERED 82,380 HOTLINE CALLS. THE PROGRAMS COLLECTIVELY SHELTERED 7,603 SURVIVORS AND THEIR CHILDREN FOR A TOTAL OF 540,405 SHELTER NIGHTS. IN ADDITION TO PROVIDING THESE DIRECT SERVICES TO SURVIVORS, THE PROGRAMS HOSTED, OVERALL, 8,007 EDUCATION AND AWARENESS ACTIVITIES WITH MORE THAN 128,062 PARTICIPANTS AND CONDUCTED 1,902 TRAININGS FOR 49,439 PARTICIPANTS. VOLUNTEERS COMMITTED 190,803 HOURS TO SUPPLEMENT THESE EFFORTS.PCADV AND ITS LOCAL PROGRAMS HELP SURVIVORS RESTORE THEIR SAFETY AND SECURITY THROUGH THE RELOCATION PROGRAM. LAST FISCAL YEAR ALONE, 1,307 ADULTS, AND BY EXTENSION, 1,584 CHILDREN, RECEIVED FINANCIAL ASSISTANCE THROUGH THIS PROGRAM. A TOTAL OF $932,338 WAS INVESTED IN RELOCATION EFFORTS HELPING SURVIVORS MOVE AWAY FROM THEIR ABUSERS OR REMAIN SAFELY IN THEIR OWN HOMES AFTER AN ABUSER RELOCATED.PCADV'S 16 FUNDED CIVIL LEGAL REPRESENTATION (CLR) SITES REPRESENTED A TOTAL OF 3,365 CLIENTS HELPING THEM TO NAVIGATE THE LEGAL SYSTEM WHILE THEY SOUGHT SAFETY. THESE SITES COLLECTIVELY SECURED $50,325 IN COURT-ORDERED SUPPORT FOR SURVIVORS AND THEIR CHILDREN.PROVIDING THE INFRASTRUCTURE FOR THIS WORK, PCADV STAFF SUPPORTED THE 59 LOCAL PROGRAMS BY CONDUCTING 221 TRAINING SESSIONS FOR MORE THAN 8,600 PARTICIPANTS AND RESPONDING TO 2,222 REQUESTS FOR TECHNICAL ASSISTANCE AND 4,766 PROTECTION FROM ABUSE DATABASE (PFAD) REQUESTS FOR SUPPORT. PCADV SUPPORTS COMMUNITY-LEVEL SYSTEMS ADVOCACY BY FOCUSING ITS EFFORTS ON STATEWIDE SYSTEMS CHANGE. STAFF PARTICIPATED IN MORE THAN 563 COLLABORATIVE MEETINGS WITH STAKEHOLDERS AND PARTNERS. IN ADDITION, 1,087 NEW USERS REGISTERED ON THE ONLINE LEARNING CENTER WITH 22,461 COURSE COMPLETIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,028,647ExpenseAmt
Grant$7,375,125GrantAmt
Revenue$1,151RevenueAmt
DescHUD RAPID REHOUSING AND EMERGENCY SOLUTIONS GRANTSRAPID REHOUSING (RRH) AND EMERGENCY SOLUTIONS GRANTS (ESG) ARE HOUSING AND SHELTER PROGRAMS FUNDED THROUGH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). RRH PROVIDES A TANGIBLE SOLUTION TO ADDRESS THE HOUSING INSECURITY THAT SURVIVORS OFTEN FACE AND PROVIDES A FLEXIBLE, INDIVIDUALLY TAILORED RESPONSE TO MEET EACH SURVIVOR'S UNIQUE NEEDS. RENTAL ASSISTANCE IS SHORT-TERM, USUALLY BETWEEN SIX AND TWELVE MONTHS, AND IS PAIRED WITH DOMESTIC VIOLENCE ADVOCACY TO SUPPORT SURVIVORS IN OBTAINING AND MAINTAINING HOUSING STABILITY. ESG PROVIDES SHORT-TERM ASSISTANCE TO SURVIVORS, AND PCADV AND ITS PROGRAMS FOCUS ON EMERGENCY SHELTER, INCLUDING HOTEL NIGHTS, TO MEET THE NEEDS OF SURVIVORS AND THEIR CHILDREN FLEEING VIOLENT HOMES. WITH EACH OF THESE HUD PROGRAMS, PCADV IS THE APPLICANT AND PASSES THROUGH FUNDING TO PROGRAMS TO LESSEN THE ADMINISTRATIVE BURDEN OF UTILIZING THIS MONEY, PRIMARILY TO SUPPORT RURAL AND UNDER-RESOURCED PROGRAMS WITHIN THE PA CONTINUUMS OF CARE'S BALANCE OF STATE. THE MEMBER PROGRAMS THAT ARE A PART OF THESE PROJECTS OFFER SUPPORT THROUGH THE LENS OF THE DOMESTIC VIOLENCE HOUSING FIRST PHILOSOPHY, WHICH FOCUSES ON FIRST ENSURING THAT SURVIVORS HAVE SAFE AND STABLE HOUSING, WHILE PROVIDING ONGOING SUPPORT TO REBUILD THEIR LIVES. THIS SUPPORT IS PROVIDED WITHOUT ANY PREREQUISITES AND SERVICES ARE SPECIFIC TO THE NEEDS OF EACH INDIVIDUAL SURVIVOR. PCADV CONTINUES TO IDENTIFY OTHER FUNDING STREAMS TO SUPPORT SAFE AND STABLE HOMES FOR SURVIVORS WHILE HELPING THEM BUILD INDEPENDENT LIVES AND FINANCIAL STABILITY. SINCE ITS LAUNCH IN 2018, PCADV'S RAPID REHOUSING PROGRAM HAS GROWN TO APPX. $24 MILLION ANNUALLY IN FUNDS TO SUPPORT SURVIVOR HOUSING, AND THE COALITION HAS PROVIDED BRAIDED SUPPORT THROUGH ESG SINCE 2021. TOGETHER THESE PROGRAMS HAVE SERVED MORE THAN 4,655 VICTIMS AND SURVIVORS SINCE THEIR INITIATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$6,827,490ExpenseAmt
Grant$4,640,687GrantAmt
Revenue$8,383RevenueAmt
DescPCADV ADMINISTERED MULTIPLE PASS-THROUGH FUNDING STREAMS TO SUPPORT STATEWIDE DOMESTIC VIOLENCE AND PREVENTION INITIATIVES, INCLUDING CDC DELTA IMPACT FOR PREVENTION WORK, ARP AND ARP MOBILE FOR DOMESTIC VIOLENCE SERVICES, AND BUREAU OF CHILD SUPPORT ENFORCEMENT FUNDS. ADDITIONALLY, WE FACILITATED HOUSING-FOCUSED FUNDING THROUGH THE RICHARD KING MELLON FOUNDATION AND PHARE, EXPANDING SAFE HOUSING OPTIONS FOR SURVIVORS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,827,490TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$4,640,687TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$8,383TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$45,035,066TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document61IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee56EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line13501 NORTH FRONT STREET 200AddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17110ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOANNA OTERO-CRUZ
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MELINDA GHILARDI
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
VASHTI BLEDSOE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
HEATHER MANEVAL
TREASURER1.00Yes (X)Yes (X)$0$0$0
JULIET JONES
DIRECTOR0.50Yes (X)$0$0$0
JUDY CHANG MD
DIRECTOR0.50Yes (X)$0$0$0
AMY EUSEBIO
DIRECTOR0.50Yes (X)$0$0$0
RHONDA FLEMING
DIRECTOR0.50Yes (X)$0$0$0
MAE-LING KRANZ
DIRECTOR0.50Yes (X)$0$0$0
NICOLE MOLINARO
DIRECTOR0.50Yes (X)$0$0$0
YUDELKYS RODRIGUEZ DE VARGAS
DIRECTOR0.50Yes (X)$0$0$0
PENELOPE K MORRISON
DIRECTOR0.50Yes (X)$0$0$0
JOE GARCIA
DIRECTOR0.50Yes (X)$0$0$0
MARVIN RUDNITSKY
DIRECTOR0.50Yes (X)$0$0$0
SUSAN HIGGINBOTHAM
CHIEF EXECUTIVE OFFICER45.00Yes (X)$237,506$0$28,205
JENIFER THOMPSON
CHIEF OPERATING OFFICER45.00Yes (X)$144,451$0$22,553
CHASTITY MORAN
CHIEF FISCAL OFFICER45.00Yes (X)$142,769$0$12,817
TAMMY OLIVER
CHIEF PROGRAM OFFICER45.00$141,229$0$20,107Yes (X)
JENNIFER BEITTEL
CHIEF PHILANTHROPIC OFFICE45.00$130,861$0$33,414Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$796,816TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$117,096TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$6,595MembershipDuesAmt
Government Grants$46,538,367GovernmentGrantsAmt
All Other Contributions$639,373AllOtherContributionsAmt
Total Contributions$47,184,335TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT ADMINISTRATIODesc
Business561000BusinessCd
Total Revenue Column$575,736TotalRevenueColumnAmt
Related Or Exempt Func Income$575,736RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$575,736TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,573TotalRevenueColumnAmt
Exclusion$33,573ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$142,625SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$140,236SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,389SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,389TotalRevenueColumnAmt
Related Or Exempt Func Income$2,389RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$11,666TotalRevenueColumnAmt
Related Or Exempt Func Income$11,666RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,666OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,807,699TotalRevenueColumnAmt
Related Or Exempt Func Income$589,791RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$33,573ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$40,998,372TotalAmt
Program Services$40,998,372ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$913,506TotalAmt
Program Services$278,266ProgramServicesAmt
Management And General$615,683ManagementAndGeneralAmt
Fundraising$19,557FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,014,584TotalAmt
Program Services$2,380,459ProgramServicesAmt
Management And General$629,790ManagementAndGeneralAmt
Fundraising$4,335FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$112,315TotalAmt
Program Services$77,311ProgramServicesAmt
Management And General$34,909ManagementAndGeneralAmt
Fundraising$95FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$520,464TotalAmt
Program Services$345,076ProgramServicesAmt
Management And General$175,388ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$302,997TotalAmt
Program Services$185,058ProgramServicesAmt
Management And General$116,398ManagementAndGeneralAmt
Fundraising$1,541FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$101,828TotalAmt
Program Services$4,988ProgramServicesAmt
Management And General$96,840ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,898TotalAmt
Program Services$90ProgramServicesAmt
Management And General$16,808ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$62,897TotalAmt
Management And General$62,897ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$900TotalAmt
Program Services$900ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,143TotalAmt
Management And General$10,143ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$216,948TotalAmt
Program Services$176,253ProgramServicesAmt
Management And General$40,695ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$154,276TotalAmt
Program Services$154,042ProgramServicesAmt
Management And General$234ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$73,886TotalAmt
Program Services$43,154ProgramServicesAmt
Management And General$14,854ManagementAndGeneralAmt
Fundraising$15,878FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$101,208TotalAmt
Program Services$21,886ProgramServicesAmt
Management And General$75,824ManagementAndGeneralAmt
Fundraising$3,498FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$355,948TotalAmt
Program Services$13,250ProgramServicesAmt
Management And General$342,698ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$191,632TotalAmt
Program Services$165,080ProgramServicesAmt
Management And General$25,670ManagementAndGeneralAmt
Fundraising$882FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,545TotalAmt
Program Services$4,588ProgramServicesAmt
Management And General$957ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,499TotalAmt
Management And General$8,499ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,599TotalAmt
Management And General$38,599ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEMBERSHIP$113,016$90,307$22,709
STAFF DEVELOPMENT$86,636$61,107$25,529
EQUIPMENT$43,357$981$42,376
SCHOLARSHIP$29,424$29,424

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,153TotalAmt
Program Services$4,474ProgramServicesAmt
Management And General$16,725ManagementAndGeneralAmt
Fundraising$2,954FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$47,498,031TotalAmt
Program Services$45,035,066ProgramServicesAmt
Management And General$2,414,225ManagementAndGeneralAmt
Fundraising$48,740FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$300,195BOYAmt
EOY$576,122EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,119,263BOYAmt
EOY$2,797,119EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,102,911BOYAmt
EOY$6,603,102EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$75,026BOYAmt
EOY$88,242EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$149,765BOYAmt
EOY$121,057EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$363,950LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$363,950LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,123,901BOYAmt
EOY$1,244,527EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$522,709BOYAmt
EOY$191,268EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,393,770BOYAmt
EOY$11,621,437EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$490,271BOYAmt
EOY$590,238EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$536,849BOYAmt
EOY$424,705EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$130,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,343,068BOYAmt
EOY$8,310,784EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,500,188BOYAmt
EOY$9,325,727EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,872,958BOYAmt
EOY$2,274,888EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,624BOYAmt
EOY$20,822EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,893,582BOYAmt
EOY$2,295,710EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,393,770BOYAmt
EOY$11,621,437EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$309,668ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$92,460NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,004,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,803,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,228,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,203,760CurrentTaxYearMinus1YearAmt
Current Tax Year$47,184,335CurrentTaxYearAmt
Total$215,424,547TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,004,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,803,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,228,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,203,760CurrentTaxYearMinus1YearAmt
Current Tax Year$47,184,335CurrentTaxYearAmt
Total$215,424,547TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$215,424,547PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$252,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,586CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,381CurrentTaxYearMinus1YearAmt
Current Tax Year$33,753CurrentTaxYearAmt
Total$431,378TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,583CurrentTaxYearMinus1YearAmt
Current Tax Year$11,666CurrentTaxYearAmt
Total$117,080TotalAmt
FieldValueIRS element (for citing)
Total Support$215,973,005TotalSupportAmt
Gross Receipts Rltd Activities$2,673,988GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99750PublicSupportCY170Pct
Public Support PY1700.99730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,150FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,589FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$19,739FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$47,478,292FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$47,498,031FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$9,853CurrentYearMinus3Amt
Current Year Minus2$16,328CurrentYearMinus2Amt
Current Year Minus1$31,342CurrentYearMinus1Amt
Current Year$19,739CurrentYearAmt
Total$77,262TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,703CurrentYearMinus3Amt
Current Year Minus2$4,749CurrentYearMinus2Amt
Current Year Minus1$8,990CurrentYearMinus1Amt
Current Year$5,150CurrentYearAmt
Total$20,592TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,126,993BeginningYearBalanceAmt
Investment Earnings Or Losses$128,288InvestmentEarningsOrLossesAmt
Other Expenditures$7,661OtherExpendituresAmt
End Year Balance$1,247,620EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,052,117BeginningYearBalanceAmt
Investment Earnings Or Losses$119,570InvestmentEarningsOrLossesAmt
Other Expenditures$44,694OtherExpendituresAmt
End Year Balance$1,126,993EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$966,615BeginningYearBalanceAmt
Investment Earnings Or Losses$91,818InvestmentEarningsOrLossesAmt
Other Expenditures$6,316OtherExpendituresAmt
End Year Balance$1,052,117EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$976,556BeginningYearBalanceAmt
Contributions$8ContributionsAmt
Investment Earnings Or Losses$154,488InvestmentEarningsOrLossesAmt
End Year Balance$1,131,052EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

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

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO COMMONWEALTH OF PA$115,348
SUBRECIPIENTS PAYABLE$8,020,578
CURRENT PORTION OF OPERATING LEASE LIABILITY$174,858
FieldValueIRS element (for citing)
Total Liability$8,310,784TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$47,900,159TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$92,460NetUnrealizedGainsInvstAmt
Revenue Not Reported$92,460RevenueNotReportedAmt
Revenue Subtotal$47,807,699RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$47,807,699TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$47,498,031TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$47,498,031ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$47,498,031TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (59 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
A SAFE PLACE
210 NORTH DRIVE SUITE CWARRENPA16365251620421501(C)(3)$301,560$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
A WAY OUT
PO BOX 447COUDERSPORTPA16915251656291501(C)(3)$345,171$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
A WOMEN'S PLACE
PO BOX 299DOYLESTOWNPA18901232034180501(C)(3)$769,535$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
ABUSE & RAPE CRISIS CENTER
PO BOX 186TOWANDAPA18848232131649501(C)(3)$466,362$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
ALICE PAUL HOUSE
PO BOX 417INDIANAPA15701251495357501(C)(3)$413,491$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
ALLE-KISKI AREA HOPE CENTER
PO BOX 67TARENTUMPA15084251365272501(C)(3)$1,134,818$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
AWARE INC
109 S SHARPSVILLE AVE SUITE DSHARONPA16146251323657501(C)(3)$473,074$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
SAFE BERKS
225 CHESTNUT STREADINGPA19602232087191501(C)(3)$1,155,829$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
BLACKBURN CENTER
PO BOX 398GREENSBURGPA15601251339836501(C)(3)$561,725$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
CAPSEA INC
PO BOX 464RIDGEWAYPA15853251394232501(C)(3)$271,620$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
COMMUNITY ACTION INC - CROSSROADS PROJECT
105 GRACE WAYPUNXSUTAWNEYPA15767251156265501(C)(3)$386,510$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
CENTER FOR VICTIMS
3422 E CARSON ST SUITE 300PITTSBURGHPA15132251264376501(C)(3)$564,697$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
CENTRE SAFE
140 W NITTANY AVENUESTATE COLLEGEPA16801251283421501(C)(3)$661,797$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
ROADS TO PEACE (CCWC)
34 W MAIN STREETLOCK HAVENPA17745232143800501(C)(3)$618,009$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
CONGRESSO DE LATINOS UNIDOS
216 W SOMERSET STREETPHILADELPHIAPA19133232051143501(C)(3)$528,231$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
CRISIS CENTER NORTH
PO BOX 101093PITTSBURGHPA15237251425416501(C)(3)$432,478$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
ARISE
1218 W STATE STREETNEW CASTLEPA16101251389437501(C)(3)$1,051,989$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
DOMESTIC VIOLENCE CENTER LEBANON CO INC
PO BOX 42LEBANONPA17042251634670501(C)(3)$501,802$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
DOMESTIC VIOLENCE CENTER DELAWARE CO
14 W SECOND STREETMEDIAPA19063232053144501(C)(3)$721,552$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
DOMESTIC ABUSE PROJECT BLAIR CO- FAMILY SERVICES
2022 BROAD AVENUEALTOONAPA19601231533374501(C)(3)$711,060$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
DOMESTIC VIOLENCE CENTER CHESTER COUNTY
PO BOX 832WEST CHESTERPA19381222606511501(C)(3)$1,019,455$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
DOMESTIC VIOLENCE CENTER INC
PO BOX 2177WILKESBARREPA18703232070668501(C)(3)$1,164,485$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
DOMESTIC VIOLENCE CENTER LANCASTER CO
PO BOX 359LANCASTERPA17608231667311501(C)(3)$955,367$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
DOMESTIC VIOLENCE CENTER SOUTHWESTERN PA
371 LOW HILL RDBROWNSVILLEPA15417251521327501(C)(3)$1,573,928$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
DOMESTIC VIOLENCE SERVICES CUMBERLAND & PERRY COUNTIES
PO BOX 1039CARLISLEPA17013251629910501(C)(3)$636,809$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
HAVEN OF TIOGA CO
49 EAST AVENUEWELLSBOROPA16901222604105501(C)(3)$228,871$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
HAVIN INC
PO BOX 983KITTANNINGPA16201200809433501(C)(3)$447,803$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
HUNTINGDON HOUSE
401 7TH STREETHUNTINGDONPA16652231487794501(C)(3)$632,484$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
LAUREL HOUSE
PO BOX 764NORRISTOWNPA19404232172743501(C)(3)$601,314$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
LUTHERAN SETTLEMENT HOUSE
1340 FRANKFORT AVENUEPHILADELPHIAPA19125231352365501(C)(3)$638,907$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
PPC VIOLENCE FREE NETWORK
716 E SECOND STREETOIL CITYPA16301251239928501(C)(3)$206,049$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
SAFE INC
PO BOX 108CLARIONPA16214251437752501(C)(3)$330,198$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
SAFE JOURNEY
25 W HIGH STUNION CITYPA16438251426587501(C)(3)$330,679$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
SAFENET INC
PO BOX 1436ERIEPA16512251269524501(C)(3)$580,632$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
SCHUYLKILL HOPE CENTER
PO BOX 96POTTSVILLEPA17901232331195501(C)(3)$925,261$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
SULLIVAN COUNTY VICTIMS SERVICES
PO BOX 272LAPORTEPA18626232732726501(C)(3)$133,082$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
THE ABUSE NETWORK
PO BOX 268LEWISTOWNPA17044251459922501(C)(3)$318,636$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
TRANSITIONS OF PA
PO BOX 170LEWISBURGPA17837232089699501(C)(3)$1,342,576$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
TURNING POINT LEHIGH VALLEY
444 E SUSQUEHANNA STALLENTOWNPA18103232100651501(C)(3)$2,056,427$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
VICTIM'S INTERVENTION PROGRAM
PO BOX 986HONESDALEPA18431232485867501(C)(3)$1,386,495$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
VICTIM'S RESOURCE CENTER
360 EAST END CENTREWILKESBARREPA18701231973148501(C)(3)$182,138$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
VICTIM OUTREACH INTERVENTION CENTER
111 SOUTH CLIFF ST SUITE 1-AEVANS CITYPA16033251364362501(C)(3)$714,071$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
WOMEN AGAINST ABUSE INC
100 S BROAD ST SUITE 1341PHILADELPHIAPA19110231984838501(C)(3)$1,934,067$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
WOMEN IN NEED INC
1280 PROGRESS ROADCHAMBERSBURGPA17201251325029501(C)(3)$602,369$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
WOMEN IN TRANSITION
718 ARCH STREET SUITE 401 NPHILADELPHIAPA19107231884534501(C)(3)$398,649$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
WOMEN'S CENTER & SHELTER OF GREATER PITTSBURGH
PO BOX 9024PITTSBURGHPA15224251264376501(C)(3)$1,346,523$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
WOMEN'S CENTER INC COLUMBIAMONTOUR
111 N MARKET STREETBLOOMSBURGPA17815237456259501(C)(3)$582,913$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
WOMEN'S CENTER OF BEAVER
PO BOX 428BEAVERPA15009251338317501(C)(3)$622,800$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
WOMEN'S CENTER MONTGOMERY CO
2506 N BROAD ST SUITE 203COLMARPA18915232000206501(C)(3)$488,886$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
WOMEN'S RESOURCE CENTER
PO BOX 975SCRANTONPA18501232003915501(C)(3)$1,047,717$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
WOMEN'S RESOURCES MONROE CO
PO BOX 645DE WATER GAPPA18327232141496501(C)(3)$473,500$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
WOMEN'S SERVICES GREENHOUSE
203 SPRING STREETMEADVILLEPA16335251334227501(C)(3)$617,196$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
YOUR SAFE HAVEN INC
342 SOUTH RICHARD STREET SUITE 1BEDFORDPA15522251755570501(C)(3)$464,760$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
YWCA OF GREATER HARRISBURG
1101 MARKET STREETHARRISBURGPA17103231370514501(C)(3)$581,764$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
YWCA BRADFORD- MCKEAN CO VICTIM'S RESOURCE CENTER
24 W CORYDON STBRADFORDPA16701250995784501(C)(3)$403,129$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
YWCA YORKACCESS
320 EAST MARKET STREETYORKPA17403231360889501(C)(3)$728,726$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
YWCA NORTHCENTRAL PA WISE OPTIONS
815 W FOURTH STWILLIAMSPORTPA17701240796439501(C)(3)$879,631$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
YWCA HANOVER- SAFE HOME
23 W CHESTNUT STREETHANOVERPA17331231352608501(C)(3)$545,763$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
VICTIMS SERVICES INC
638 FERNDALE AVEJOHNSTOWNPA15905251509595501(C)(3)$803,002$0SUPPORT DOMESTIC VIOLENCE PROGRAMS
FieldValueIRS element (for citing)
Total501c3 Org59Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SUSAN HIGGINBOTHAM
CHIEF EXECUTIVE OFFICER$237,506$0$0$0$0$0$8,798$0$19,407$0$265,711$0$0$0
JENIFER THOMPSON
CHIEF OPERATING OFFICER$144,451$0$0$0$0$0$5,345$0$17,208$0$167,004$0$0$0
CHASTITY MORAN
CHIEF FISCAL OFFICER$142,769$0$0$0$0$0$4,638$0$8,179$0$155,586$0$0$0
TAMMY OLIVER
CHIEF PROGRAM OFFICER$141,229$0$0$0$0$0$5,003$0$15,104$0$161,336$0$0$0
JENNIFER BEITTEL
CHIEF PHILANTHROPIC OFFICE$130,861$0$0$0$0$0$5,016$0$28,398$0$164,275$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
LUTHERAN SETTLEMENT HOUSE
DEPUTY EXECUTIVE DIRECTOR OF PARTY IS A BOARD MEMBER$638,907GRANT0
TRANSITIONS OF PA
EXECUTIVE DIRECTOR OF PARTY IS A BOARD MEMBER$1,342,576GRANT0
THE WOMEN'S CENTER & SHELTER OF GREATER PITTSBURGH
EXECUTIVE DIRECTOR & CHIEF OF PREVENTION OF PARTY ARE BOARD MEMBERS$1,346,523GRANT0
WOMEN AGAINST ABUSE
EXECUTIVE DIRECTOR OF PARTY IS A BOARD MEMBER$1,934,067GRANT0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

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

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