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← DOMESTIC VIOLENCE SERVICES OF CUMBERLAND & PERRY COUNTIES

Form 990 for tax year 2023

Filed by DOMESTIC VIOLENCE SERVICES OF CUMBERLAND & PERRY COUNTIES.

Totals

Total revenue
$1,642,856
Total expenses
$1,511,010
Contributions and grants received
$1,554,455
Grants paid
$0
Program service revenue
$63,970
Investment income
$13,276
Other revenue
$11,155
Total assets, end of year
$1,859,266
Total liabilities, end of year
$66,005
Net assets or fund balances, end of year
$1,793,261
Program services expenses (Part IX)
$1,320,862
Management and general expenses
$170,572
Fundraising expenses
$19,576
Program service expenses (Part III)
$1,320,862

Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $93,999

  • 1c · Fundraising events

    $58,222

  • 1e · Government grants (contributions)

    $959,642

  • 1f · All other contributions, gifts and grants

    $442,592

  • 1g · Noncash contributions included above

    $34,645

  • 2a · Program service revenue: BATTERERS' FEE

    total $54,765 · related or exempt $54,765

  • 2b · Program service revenue: AMEND INCOME

    total $9,205 · related or exempt $9,205

  • 3 · Investment income

    total $12,799 · excluded $12,799

  • 7a · Gross sales of assets other than inventory

    securities $477

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $477

  • 7d · Net gain or loss

    total $477 · excluded $477

  • 8a · Fundraising events: gross income

    $36,137

  • 8a · Fundraising events: contributions included on line 1c

    $58,222

  • 8b · Fundraising events: direct expenses

    $24,982

  • 8c · Net income from fundraising events

    total $11,155 · excluded $11,155

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $165,094 · program services $98,724 · management and general $58,602 · fundraising $7,768

  • 7 · Other salaries and wages

    total $697,649 · program services $661,790 · management and general $27,190 · fundraising $8,669

  • 8 · Pension plan contributions

    total $7,500 · program services $6,621 · management and general $803 · fundraising $76

  • 9 · Other employee benefits

    total $70,756 · program services $62,578 · management and general $6,853 · fundraising $1,325

  • 10 · Payroll taxes

    total $66,191 · program services $58,363 · management and general $6,573 · fundraising $1,255

  • 11c · Fees: accounting

    total $14,500 · management and general $14,500

  • 11f · Fees: investment management

    total $1,777 · management and general $1,777

  • 11g · Fees: other

    total $134,972 · program services $128,287 · management and general $6,685

  • 12 · Advertising and promotion

    total $1,289 · management and general $1,289

  • 13 · Office expenses

    total $56,891 · program services $45,787 · management and general $10,621 · fundraising $483

  • 16 · Occupancy

    total $41,475 · program services $37,354 · management and general $4,121

  • 17 · Travel

    total $10,785 · program services $8,736 · management and general $2,049

  • 19 · Conferences, conventions and meetings

    total $7,478 · program services $6,431 · management and general $1,047

  • 21 · Payments to affiliates

    total $12,179 · program services $2,192 · management and general $9,987

  • 22 · Depreciation, depletion and amortization

    total $28,959 · program services $21,719 · management and general $7,240

  • 23 · Insurance

    total $14,474 · program services $13,027 · management and general $1,447

  • 24a · Other expenses: RELOCATION

    total $61,777 · program services $61,777

  • 24b · Other expenses: CLIENT NEEDS

    total $56,710 · program services $56,710

  • 24c · Other expenses: DONATED CLOTHING/ITEMS

    total $21,569 · program services $21,569

  • 24d · Other expenses: FOOD

    total $19,415 · program services $19,415

  • 24e · All other expenses

    total $19,570 · program services $9,782 · management and general $9,788

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $312,107 · end of year $472,259

  • 2 · Savings and temporary cash investments

    beginning of year $594,347 · end of year $654,863

  • 3 · Pledges and grants receivable

    beginning of year $259,458 · end of year $206,860

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,677 · end of year $26,478

  • 10a · Land, buildings and equipment: cost or other basis

    $837,622

  • 10b · Land, buildings and equipment: accumulated depreciation

    $532,752

  • 10c · Land, buildings and equipment, net

    beginning of year $333,829 · end of year $304,870

  • 12 · Investments: other securities

    beginning of year $93,124 · end of year $100,848

  • 15 · Other assets

    beginning of year $92,165 · end of year $93,088

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,092 · end of year $66,005

  • 27 · Net assets without donor restrictions

    beginning of year $1,468,122 · end of year $1,603,792

  • 28 · Net assets with donor restrictions

    beginning of year $181,493 · end of year $189,469

Mission and programs · 2023

Mission

DVSCP SUPPORTS THE EMPOWERMENT OF THOSE WHO ARE EXPERIENCING DOMESTIC VIOLENCE THROUGH THE PROVISION OF EQUITABLE AND INCLUSIVE DIRECT SERVICES AND THE PROMOTION OF NONVIOLENCE THROUGH SOCIAL AND SYSTEMS CHANGE.

  • EMERGENCY SHELTER PROGRAM IS A TIME LIMITED PROGRAM FOR VICTIMS OF DOMESTIC VIOLENCE. 184 VICTIMS WERE SHELTERED FOR A TOTAL OF 5,225 SHELTER DAYS.

    Expenses $665,370

  • COUNSELING & ADVOCACY PROGRAM PROVIDES COUNSELING AND LEGAL ADVOCACY TO VICTIMS OF DOMESTIC VIOLENCE. 1,225 VICTIMS WERE SERVED FOR A TOTAL OF 3,172 COUNSELING/ADVOCACY HOURS. 1,225 HOTLINE CALLS WERE ANSWERED.

    Expenses $448,065

  • PUBLIC EDUCATION PROVIDES PROGRAMS TO SCHOOLS AND THE COMMUNITY IN CUMBERLAND AND PERRY COUNTIES. LAST YEAR, PUBLIC EDUCATION AND OUTREACH PROVIDED 182 TOTAL PROGRAMS TO 1,960 STUDENTS AND COMMUNITY MEMBERS.

    Expenses $156,770

  • Expenses $50,657 · Revenue $63,970

As filed on the 2023 return.

Listed in Part VII

  • Sonya Browne

    EXECUTIVE DIRECTOR

    Total calculated
    $85,605
    From this org
    $68,192
    From related orgs
    $0
    Other
    $17,413
    Hours/week
    35

  • Beth Smith

    FINANCE DIRECTOR

    Total calculated
    $74,577
    From this org
    $57,932
    From related orgs
    $0
    Other
    $16,645
    Hours/week
    35

  • Matthew Sadler

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dianne Tiboni

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Amanda Wasko

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Strizzi

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Conlin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jan Ekerovich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Brianda Freistat

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maryellen Harner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Klochak

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christopher Raubenstine

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rusty Robb

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Adam Santucci

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donna Vandemortel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shareeka Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marcy Wolf

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
25 November 2024
IRS schema version
2023v5.1
Source object
202443309349301214

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