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← DELAWARE COUNTY VICTIM ASSISTANCE CENTER

Form 990 for tax year 2023

Filed by DELAWARE COUNTY VICTIM ASSISTANCE CENTER.

Totals

Total revenue
$2,079,386
Total expenses
$1,915,435
Contributions and grants received
$1,987,378
Grants paid
$0
Program service revenue
$6,189
Investment income
$8,677
Other revenue
$77,142
Total assets, end of year
$1,527,923
Total liabilities, end of year
$53,310
Net assets or fund balances, end of year
$1,474,613
Program services expenses (Part IX)
$1,500,642
Management and general expenses
$406,793
Fundraising expenses
$8,000
Program service expenses (Part III)
$1,500,642

Program services were 78.3% 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.

  • 1e · Government grants (contributions)

    $1,894,392

  • 1f · All other contributions, gifts and grants

    $92,986

  • 2a · Program service revenue: EDUCATION SERVICES

    total $6,189 · excluded $6,189

  • 3 · Investment income

    total $8,677 · excluded $8,677

  • 8a · Fundraising events: gross income

    $84,306

  • 8b · Fundraising events: direct expenses

    $19,544

  • 8c · Net income from fundraising events

    total $64,762 · excluded $64,762

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $12,380 · excluded $12,380

  • 11e · Other revenue, total

    $12,380

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $105,909 · program services $79,432 · management and general $26,477

  • 7 · Other salaries and wages

    total $1,107,768 · program services $827,759 · management and general $276,009 · fundraising $4,000

  • 8 · Pension plan contributions

    total $21,142 · program services $16,808 · management and general $4,207 · fundraising $127

  • 9 · Other employee benefits

    total $227,090 · program services $180,944 · management and general $44,738 · fundraising $1,408

  • 10 · Payroll taxes

    total $102,963 · program services $81,855 · management and general $20,490 · fundraising $618

  • 11a · Fees: management

    total $11,734 · program services $10,561 · management and general $1,173

  • 11c · Fees: accounting

    total $19,026 · program services $17,123 · management and general $1,903

  • 11e · Fees: professional fundraising services

    total $1,847 · fundraising $1,847

  • 11g · Fees: other

    total $40,063 · program services $36,057 · management and general $4,006

  • 13 · Office expenses

    total $39,185 · program services $35,267 · management and general $3,918

  • 14 · Information technology

    total $55,520 · program services $49,968 · management and general $5,552

  • 16 · Occupancy

    total $8,926 · program services $8,033 · management and general $893

  • 17 · Travel

    total $7,987 · program services $7,188 · management and general $799

  • 22 · Depreciation, depletion and amortization

    total $62,175 · program services $55,958 · management and general $6,217

  • 23 · Insurance

    total $22,500 · program services $20,249 · management and general $2,251

  • 24a · Other expenses: EQUIPMENT REPAIRS AND M

    total $34,030 · program services $30,627 · management and general $3,403

  • 24b · Other expenses: SERVICE FEES

    total $21,467 · program services $19,320 · management and general $2,147

  • 24c · Other expenses: MISCELLANEOUS

    total $16,435 · program services $14,792 · management and general $1,643

  • 24d · Other expenses: TRAINING

    total $9,668 · program services $8,701 · management and general $967

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $323,554 · end of year $380,155

  • 4 · Accounts receivable

    beginning of year $215,116 · end of year $252,049

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

    $1,664,116

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

    $1,015,508

  • 10c · Land, buildings and equipment, net

    beginning of year $675,324 · end of year $648,608

  • 11 · Investments: publicly traded securities

    beginning of year $282,610 · end of year $247,111

  • 17 · Accounts payable and accrued expenses

    beginning of year $192,537 · end of year $53,310

  • 27 · Net assets without donor restrictions

    beginning of year $1,304,067 · end of year $1,474,613

Mission and programs · 2023

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE COMPREHENSIVE, DIRECT SERVICES TO VICTIMS OF RAPE AND OTHER SEXUAL ASSAULTS, TO VICTIMS OF OTHER SERIOUS CRIMES, AND TO THE VICTIMS' SIGNIFICANT OTHERS. A FURTHER AIM IS TO INCREASE AWARENESS OF THE PROBLEM OF SEXUAL VIOLENCE AND TO ENCOURAGE MORE COMPASSIONATE TREATMENT OF VICTIMS IN THE RELEVANT SYSTEMS, BY PROVIDING EDUCATION PROGRAMS TO SCHOOLS, COMMUNITY GROUPS, AND PROFESSIONALS IN RELATED DISCIPLINES.

  • ACCOMPANIMENT SERVICES TO VICTIMS OF SEXUAL VIOLENCE AND OTHER CRIMES1,115 NEW VICTIMS OF CRIME WERE SERVED BY OUR AGENCY DURING THE YEAR, PLUS AN ADDITIONAL 2,755 CLIENTS WHOSE SERVICES CONTINUED FROM THE PREVIOUS YEAR. MORE THAN 8,800 DISCRETE SERVICES WERE PROVIDED TO THESE 3,870 PEOPLE. ABOUT 30% OF CLIENTS WERE MINOR CHILDREN. SERVICES INCLUDED ACCOMPANIMENT THROUGH THE MEDICAL, LAW ENFORCEMENT, AND CRIMINAL JUSTICE SYSTEMS; COUNSELING, REFERRALS TO VARIOUS COMMUNITY RESOURCES; FINANCIAL ASSISTANCE WITH HOUSING AND OTHER NEEDS; ASSISTANCE WITH THE STATE VICTIMS COMPENSATION PROGRAM; AND ONGOING INFORMATION ABOUT THE CRIMINAL JUSTICE PROCESS.(CONTINUED ON SCHEDULE O)CIVIL LEGAL REPRESENTATION OF CRIME VICTIMS166 CLIENTS, ALL VICTIMS OF CRIME REFERRED BY DIRECT SERVICES STAFF OF THE AGENCY, RECEIVED CIVIL LEGAL REPRESENTATION FROM IN-STAFF ATTORNEYS. SERVICES INCLUDED ASSISTANCE WITH PROCURING PROTECTION FROM ABUSE ORDERS, ADVOCATING FOR VICTIMS DURING TRIALS OF PERPETRATORS, REPRESENTATION IN VARIOUS FAMILY LAW MATTERS SUCH AS CHILD CUSTODY AND DIVORCE, AND GUARDIANSHIP AD LITEM.RAPE PREVENTION EDUCATION1,027 EDUCATIONAL PROGRAMS WERE PRESENTED BY THE EDUCATORS AND ASSISTANT EXECUTIVE DIRECTOR, WITH ASSISTANCE OF OTHER STAFF, TO CLASSROOMS IN GRADES KINDERGARTEN-TWELFTH IN EVERY SCHOOL DISTRICT IN DELAWARE COUNTY, UNIVERSITY STUDENTS AND STAFF, AND OTHER COMMUNITY GROUPS. MORE THAN 10,000 INDIVIDUALS RECEIVED INSTRUCTION IN RESPECT FOR ONESELF AND OTHERS, HEALTHY RELATIONSHIPS, STAYING CYBER-SAFE, LEGAL DEFINITIONS AND CONSEQUENCES OF DIFFERENT FORMS OF SEXUAL VIOLENCE, HELPING OTHERS IN SITUATIONS OF BULLYING AND HARASSMENT, AND OUR OWN AGENCY SERVICES.

    Expenses $1,500,642 · Revenue $6,189

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christine M Tassoni

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Michelle Rotella

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Margie Reiley

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Lorie Fosbenner

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Sophia Zouras

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jeanne L Frantz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Laura D Hartshorn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Sheldon A Kovach

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • James E Nolan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • David Splain

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Osceola E Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Karen Kispert

    EXECUTIVE DIRECTOR

    Total calculated
    $103,391
    From this org
    $96,112
    From related orgs
    $0
    Other
    $7,279
    Hours/week
    35

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
13 January 2025
IRS schema version
2023v6.0
Source object
202520159349300812

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