Form 990 for tax year 2022
Filed by DOMESTIC VIOLENCE SERVICES OF SOUTHWESTERN PENNSYLVANIA.
Totals
- Total revenue
- $2,765,222
- Total expenses
- $2,659,012
- Contributions and grants received
- $2,746,415
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $23,667
- Other revenue
- -$4,860
- Total assets, end of year
- $2,371,492
- Total liabilities, end of year
- $193,098
- Net assets or fund balances, end of year
- $2,178,394
- Program services expenses (Part IX)
- $2,276,668
- Management and general expenses
- $370,722
- Fundraising expenses
- $11,622
- Program service expenses (Part III)
- $2,276,668
Program services were 85.6% 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.
-
1c · Fundraising events
$71,587
-
1e · Government grants (contributions)
$2,262,536
-
1f · All other contributions, gifts and grants
$412,292
-
1g · Noncash contributions included above
$11,961
-
3 · Investment income
total $23,667 · excluded $23,667
-
8a · Fundraising events: gross income
$15,611
-
8a · Fundraising events: contributions included on line 1c
$71,587
-
8b · Fundraising events: direct expenses
$21,348
-
8c · Net income from fundraising events
total -$5,737
-
11a · Other revenue: OTHER REVENUE
total $877 · related or exempt $877
-
11e · Other revenue, total
$877
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,628 · program services $26,294 · management and general $69,644 · fundraising $690
-
7 · Other salaries and wages
total $1,578,956 · program services $1,374,207 · management and general $194,922 · fundraising $9,827
-
8 · Pension plan contributions
total $63,360 · program services $50,505 · management and general $12,854 · fundraising $1
-
9 · Other employee benefits
total $166,239 · program services $128,257 · management and general $37,940 · fundraising $42
-
10 · Payroll taxes
total $136,995 · program services $116,181 · management and general $20,005 · fundraising $809
-
11c · Fees: accounting
total $21,600 · program services $19,411 · management and general $2,189
-
11g · Fees: other
total $15,892 · program services $15,892
-
12 · Advertising and promotion
total $3,040 · program services $1,825 · management and general $1,215
-
13 · Office expenses
total $65,658 · program services $61,067 · management and general $4,463 · fundraising $128
-
14 · Information technology
total $29,522 · program services $28,151 · management and general $1,371
-
16 · Occupancy
total $45,393 · program services $43,298 · management and general $2,095
-
17 · Travel
total $16,142 · program services $16,123 · management and general $19
-
20 · Interest
total $2,650 · program services $1,874 · management and general $776
-
22 · Depreciation, depletion and amortization
total $54,584 · program services $54,584
-
23 · Insurance
total $30,056 · program services $27,811 · management and general $2,245
-
24a · Other expenses: RELOCATION
total $140,685 · program services $140,685
-
24b · Other expenses: CLEANING & MAINTENANCE
total $63,104 · program services $59,393 · management and general $3,711
-
24c · Other expenses: SUBCONTRACTING
total $45,937 · program services $36,846 · management and general $9,091
-
24d · Other expenses: PROGRAM COSTS
total $41,966 · program services $41,966
-
24e · All other expenses
total $40,605 · program services $32,298 · management and general $8,182 · fundraising $125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $247,179 · end of year $276,955
-
3 · Pledges and grants receivable
beginning of year $374,035 · end of year $255,745
-
4 · Accounts receivable
end of year $53,466
-
9 · Prepaid expenses and deferred charges
beginning of year $17,639 · end of year $26,699
-
10a · Land, buildings and equipment: cost or other basis
$967,393
-
10b · Land, buildings and equipment: accumulated depreciation
$420,701
-
10c · Land, buildings and equipment, net
beginning of year $601,276 · end of year $546,692
-
12 · Investments: other securities
beginning of year $760,305 · end of year $1,051,158
-
15 · Other assets
beginning of year $151,452 · end of year $160,777
-
17 · Accounts payable and accrued expenses
beginning of year $79,012 · end of year $95,877
-
25 · Other liabilities
beginning of year $78,076 · end of year $97,221
-
27 · Net assets without donor restrictions
beginning of year $1,750,235 · end of year $1,840,195
-
28 · Net assets with donor restrictions
beginning of year $244,563 · end of year $338,199
Mission and programs · 2022
Mission
THE 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, SAFE AND EFFECTIVE SERVICES, AND TO WORK FOR SOCIAL CHANGE DESIGNED TO ELIMINATE DOMESTIC VIOLENCE.
Activities or mission (Part I)
SERVICES IN THREE COUNTIES; TWO EMERGENCY SAFE HOUSE SHELTERS; 24-HOUR HOTLINE; TRANSPORTATION/INTAKE; INDIVIDUAL/GROUP EMPOWERMENT COUNSELING; INFORMATION/REFERRALS;LEGAL ADVOCACY; PREVENTION/OUTREACH; THERAPEUTIC SERVICES; HOUSING SERVICES.
-
EMERGENCY SHELTER AND 24-HOUR HOTLINE: DVSSP OPERATES TWO EMERGENCY SAFE HOUSE/SHELTERS, BOTH OF WHICH SERVE ONLY DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN. THE EMERGENCY SAFE HOUSE/SHELTER FACILITY LOCATED IN WASHINGTON COUNTY HAS A CAPACITY OF 15 BEDS AND 2 CRIBS. THE EMERGENCY SAFE HOUSE/SHELTER FACILITY LOCATED IN FAYETTE COUNTY HAS A CAPACITY OF 13 BEDS AND 3 CRIBS. SAFE SHELTER IS PROVIDED IN BOTH SHELTERS FOR UP TO 30 DAYS AT CONFIDENTIAL LOCATIONS. SERVICES PROVIDED IN THE SAFE HOUSE/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 2022/23, A TOTAL OF 2,194 SHELTER NIGHTS WERE PROVIDED TO A TOTAL OF 73 ADULTS AND CHILDREN IN THE WASHINGTON COUNTY SAFE HOUSE/SHELTER. A TOTAL OF 1,720 SHELTER NIGHTS WERE PROVIDED TO A TOTAL OF 39 ADULTS AND CHILDREN IN THE FAYETTE COUNTY SAFE HOUSE/SHELTER. THE WASHINGTON COUNTY SAFE HOUSE/SHELTER FIELDED 1,524 DOMESTIC VIOLENCE RELATED HOTLINE CALLS AND THE FAYETTE COUNTY SAFE HOUSE/SHELTER FIELDED 782 DOMESTIC VIOLENCE RELATED HOTLINE CALLS. A TOTAL OF 3,925 HOURS OF INDIVIDUAL, GROUP, AND HOTLINE EMPOWERMENT COUNSELING WERE PROVIDED TO 1,183 DOMESTIC VIOLENCE VICTIMS, CHILDREN, AND SIGNIFICANT OTHERS IN THE WASHINGTON COUNTY SAFE HOUSE/SHELTER, AND A TOTAL OF 1,406 HOURS OF INDIVIDUAL, GROUP, AND HOTLINE EMPOWERMENT COUNSELING WERE PROVIDED TO 615 DOMESTIC VIOLENCE VICTIMS, CHILDREN, AND SIGNIFICANT OTHERS IN THE FAYETTE COUNTY SAFE HOUSE/SHELTER.
Expenses $1,050,573
-
PREVENTION AND OUTREACH: THE DVSSP PREVENTION AND OUTREACH 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 2022/23 IN WASHINGTON COUNTY: 20 EDUCATIONAL/AWARENESS PROGRAMS WERE PROVIDED TO 2,961 ADULTS, AND 498 EDUCATION/AWARENESS PROGRAMS WERE PROVIDED TO 10,269 STUDENTS AND YOUTH. 498 PRIMARY PREVENTION PROGRAMS WERE PROVIDED TO 10,269 STUDENTS AND YOUTH. 7 COMMUNITY/SYSTEMS TRAININGS WERE PROVIDED TO 126 PERSONS, AND 144 MEDIA AND EVENTS OF OTHER TYPES WERE COMPLETED. IN FY 2022/23 IN GREENE COUNTY: 8 EDUCATION/AWARENESS PROGRAMS WERE PROVIDED TO 153 ADULTS, AND 72 EDUCATION/AWARENESS PROGRAMS WERE PROVIDED TO 2,003 STUDENTS AND YOUTH. 72 PRIMARY PREVENTION PROGRAMS WERE PROVIDED TO 2,003 STUDENTS AND YOUTH. 63 MEDIA AND EVENTS OF OTHER TYPES WERE COMPLETED. 2 COMMUNITY/SYSTEMS TRAININGS WERE PROVIDED TO 50 PERSONS. IN FY 2022/23 IN FAYETTE COUNTY: 8 EDUCATION/AWARENESS PROGRAMS WERE PROVIDED TO 123 ADULTS, AND 223 EDUCATION/AWARENESS PROGRAMS WERE PROVIDED TO 3,750 STUDENTS AND YOUTH. 223 PRIMARY PREVENTION PROGRAMS WERE PROVIDED TO 3,750 STUDENTS AND YOUTH. 5 COMMUNITY/SYSTEMS TRAININGS WERE PROVIDED TO 113 PERSONS, AND 99 MEDIA AND EVENTS OF OTHER TYPES WERE COMPLETED. REGARDING VOLUNTEER EFFORTS IN FY 2022/23, 14 WASHINGTON COUNTY VOLUNTEERS PROVIDED A TOTAL OF 380.17 HOURS OF SERVICE, 6 GREENE COUNTY VOLUNTEERS PROVIDED A TOTAL OF 219.99 HOURS OF SERVICE, AND 4 FAYETTE COUNTY VOLUNTEER PROVIDED A TOTAL OF 725.66 HOURS OF SERVICE.
Expenses $588,090
-
KEY HOUSING PROGRAM: IN FY 2022/23, PROVIDED REHOUSING FOR 12 ADULTS AND 5 CHILDREN BY SAFELY HOUSING THEM IN 9 APARTMENTS IN WASHINGTON, GREENE, AND FAYETTE COUNTIES. CLIENTS OBTAIN LEASES FOR THEIR OWN HUD INSPECTED APARTMENTS. DVSSP PROVIDES FINANCIAL ASSISTANCE, PAYING UP TO 100% OF THEIR RENT, SECURITY DEPOSIT, AND UTILITY DEPOSITS FOR UP TO 12 MONTHS WITH A GOAL OF FINANCIAL INDEPENDENCE AT THE END OF THE 12 MONTHS TO PAY THEIR OWN RENT AND MAINTAIN PERMANENT HOUSING.
Expenses $294,115
-
DOMESTIC VIOLENCE SERVICES OF SOUTHWESTERN PA SATELLITE OFFICE: DVSSP OPERATES A SATELLITE OFFICE IN GREENE COUNTY. SERVICES PROVIDED TO VICTIMS OF DOMESTIC VIOLENCE INCLUDED: 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 2022/23, OUR GREENE COUNTY SITE FIELDED 401 DOMESTIC VIOLENCE RELATED HOTLINE CALLS. A TOTAL OF 327 COUNSELING HOURS WERE PROVIDED TO A TOTAL OF 312 VICTIMS, SIGNIFICANT OTHERS, AND CHILDREN. A TOTAL OF 134 PROTECTION FROM ABUSE PETITIONS WERE FILED THROUGH OUR GREENE COUNTY SITE, WHICH ENTERS ALL GREENE COUNTY PFA PETITIONS INTO THE STATEWIDE PFA DATABASE. LEGAL 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 2022/23, 619 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 2022/23 IN OUR FAYETTE COUNTY LEGAL ADVOCACY PROGRAM, 599 PROTECTION FROM ABUSE PETITIONS WERE FILED.
Expenses $343,890
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LISA HANNUM
CEO
- Total calculated
- $95,484
- From this org
- $89,617
- From related orgs
- $0
- Other
- $5,867
- Hours/week
- 40
-
LORI ASHBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
NATALIE CHAIDO
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
DR JO ANN JANKOSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JORDAN JOLTES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MIKE MCCLAINE
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
LIZ MENHART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
PAULINE MUSAR
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
ANDREA O'DANIEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MARY K PRUSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ELIZABETH WAGERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
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
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303109349300145
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