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← PROGRAM FOR FEMALE OFFENDERS OF SOUTH CENTRAL PENNSYLVANIA INC

Form 990 for tax year 2024

Filed by PROGRAM FOR FEMALE OFFENDERS OF SOUTH CENTRAL PENNSYLVANIA INC.

Totals

Total revenue
$353,631
Total expenses
$792,357
Contributions and grants received
$353,085
Grants paid
$375
Program service revenue
$0
Investment income
$8
Other revenue
$538
Total assets, end of year
$888,063
Total liabilities, end of year
$208,298
Net assets or fund balances, end of year
$679,765
Program services expenses (Part IX)
$589,844
Management and general expenses
$202,363
Fundraising expenses
$150
Program service expenses (Part III)
$589,844

Program services were 74.4% 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

    $920

  • 1e · Government grants (contributions)

    $218,232

  • 1f · All other contributions, gifts and grants

    $133,933

  • 3 · Investment income

    total $8 · excluded $8

  • 11a · Other revenue: OTHER INCOME

    total $500 · related or exempt $500

  • 11b · Other revenue: CASH BACK REWARDS

    total $38 · related or exempt $38

  • 11e · Other revenue, total

    $538

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $375 · program services $375

  • 5 · Compensation of officers, directors and key employees

    total $129,588 · program services $97,191 · management and general $32,397

  • 7 · Other salaries and wages

    total $367,406 · program services $275,555 · management and general $91,851

  • 8 · Pension plan contributions

    total $4,051 · program services $2,244 · management and general $1,807

  • 9 · Other employee benefits

    total $18,498 · program services $13,874 · management and general $4,624

  • 10 · Payroll taxes

    total $37,404 · program services $28,053 · management and general $9,351

  • 11a · Fees: management

    total $3,497 · program services $1,539 · management and general $1,958

  • 11b · Fees: legal

    total $185 · management and general $185

  • 11c · Fees: accounting

    total $24,688 · management and general $24,688

  • 11g · Fees: other

    total $6,361 · program services $5,431 · management and general $930

  • 12 · Advertising and promotion

    total $205 · program services $191 · management and general $14

  • 13 · Office expenses

    total $25,949 · program services $15,104 · management and general $10,695 · fundraising $150

  • 14 · Information technology

    total $6,070 · program services $3,696 · management and general $2,374

  • 16 · Occupancy

    total $123,892 · program services $123,320 · management and general $572

  • 17 · Travel

    total $8,344 · program services $6,600 · management and general $1,744

  • 19 · Conferences, conventions and meetings

    total $123 · management and general $123

  • 22 · Depreciation, depletion and amortization

    total $21,575 · program services $7,767 · management and general $13,808

  • 23 · Insurance

    total $6,779 · program services $1,695 · management and general $5,084

  • 24a · Other expenses: WORK CLOTHES/UNIFORMS (YO

    total $4,732 · program services $4,732

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,754 · program services $1,596 · management and general $158

  • 24c · Other expenses: CLOTHING

    total $881 · program services $881

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $151,836 · end of year $67,087

  • 2 · Savings and temporary cash investments

    beginning of year $154,099 · end of year $59

  • 3 · Pledges and grants receivable

    beginning of year $550,606 · end of year $408,216

  • 4 · Accounts receivable

    beginning of year $11 · end of year $7,939

  • 9 · Prepaid expenses and deferred charges

    beginning of year $83,619 · end of year $29,527

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

    $567,537

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

    $221,401

  • 10c · Land, buildings and equipment, net

    beginning of year $367,711 · end of year $346,136

  • 12 · Investments: other securities

    beginning of year $24,134 · end of year $24,134

  • 15 · Other assets

    beginning of year $2,565 · end of year $4,965

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,248

  • 19 · Deferred revenue

    beginning of year $25,000 · end of year $25,000

  • 23 · Secured mortgages and notes payable

    beginning of year $163,902 · end of year $163,358

  • 25 · Other liabilities

    beginning of year $19,940 · end of year $19,940

  • 27 · Net assets without donor restrictions

    beginning of year $1,118,491 · end of year $679,765

Mission and programs · 2024

Mission

TO SERVE AND ADVOCATE FOR INDIVIDUALS RETURNING TO THE COMMUNITY AND THEIR SUPPORT SYSTEMS IN PROMOTING HEALTHY AND PRODUCTIVE LIVES.

  • THE HOUSING PROGRAM HELPS MEN AND WOMEN WHO HAVE BEEN WORKING FIND HOUSING THAT'S AFFORDABLE, SECURE, AND SUSTAINABLE. OUR HOUSING PROGRAM OFFERS: HOUSING PLACEMENT WITH RENT ASSISTANCE, SECURITY DEPOSIT, AND UTILITY ASSISTANCE FINANCIAL LITERACY CLASSES TO HELP CLIENTS LEARN BALANCED BUDGETING, SAVING, AND SPENDING HABITS MENTORING FOR OUR CLIENTS TO GIVE THEM ENCOURAGEMENT TO THRIVE ON THEIR OWN.

    Expenses $156,047 · Grants $375

  • FAMILY REUNIFICATION SERVICES ARE AVAILABLE TO PARENTS IN DAUPHIN COUNTY PRISON'S WORK RELEASE PROGRAM AS WELL AS THOSE REFERRED TO US BY STATE PAROLE. BECAUSE EVERY FAMILY IS DIFFERENT, OUR PHILOSOPHY IS NOT "ONE- SIZE-FITS- ALL." WE TAILOR OUR SERVICES AROUND THE UNIQUE NEEDS OF OUR CLIENTS. OUR FLEXIBILITY ALLOWS FOR INDIVIDUALIZED SESSIONS FOR CLIENTS, THEIR CHILDREN AND FAMILY MEMBERS. FROM OUR EVIDENCE-BASED PARENTING CURRICULUM, TRAINED STAFF PROVIDES: COMPREHENSIVE ASSESSMENTS, REGULAR EVALUATIONS AND SESSIONS SPECIALIZED GROUPS ARE AVAILABLE TO STATE PAROLE CLIENTS INCLUDE PARENTING CLASSES, PARENT SUPPORT GROUPS, FAMILY SUPPORT GROUPS AND SPOUSAL OR SIGNIFICANT OTHER GROUPS. GOAL SETTING, EMOTION REGULATION, AND PARENTING STRATEGIES FOR DIFFERENT AGE GROUPS. CARE-GIVERS ARE ABLE TO BRING THE CHILDREN TO OUR REENTRY CENTER TO VISIT WITH THEIR PARENTS ON THREE SATURDAYS OF EACH MONTH. OUR PARENTS COME FOR AN EARLY MORNING PARENTING GROUPS, AND THEN THE CHILDREN ARRIVE FOR A MUCH-NEEDED FAMILY INTERACTION. VOLUNTEER SUPPORT FROM LOCAL CHURCHES PROVIDES ASSISTANCE WITH MEAL PREPARATION AND ADDITIONAL RESOURCES. WE KEEP OUR FAMILIES ENGAGED AFTER PRISON RELEASE, AND BEGIN TO SEE A NEW LEVEL OF EMPOWERMENT IN OUR PARTICIPANTS. THIS IS AN INVALUABLE SERVICE FOR BOTH THE CHILDREN AND THEIR PARENTS.

    Expenses $141,923

  • SUPPORT CENTER FOR CHILD ADVOCATES PROVIDES YOUTH REENTRY SERVICES, PLANNING AND DOCUMENTATION. A TRAINED TRANSITION COORDINATOR SUPPORTS BETWEEN TWELVE AND FIFTEEN YOUTH EXITING PENNSYLVANIA CONGREGATE CARE RESIDENTIAL PLACEMENTS.

    Expenses $113,370

  • THE MENTORING PROGRAM STRIVES TO PROVIDE OUR CLIENTS WITH THE OPPORTUNITIES TO STRENGTHEN THEIR LIVES BY BUILDING TRUSTING RELATIONSHIPS WITH MENTORS WHO OFFER GUIDANCE ENCOURAGEMENT, AND NONJUDGMENTAL SUPPORT. THE MENTORING PROGRAM IS A 9-12-MONTH COMMITMENT. OUR MENTORS ARE KNOWN FOR THEIR EXPERTISE, COMPASSION, AND ADVICE WHILE MODELING PRO-SOCIAL BEHAVIORS. OUR MENTORING MODELS: ONE-ON-ONE MENTOR AND MENTEE ARE PAIRED AND DECIDE WHEN AND WHERE TO MEET GROUPS A NUMBER OF INDIVIDUALS TOGETHER FACILITATED BY A MENTOR MEETS SEVERAL TIMES IN A MONTH COMBINATION MENTEES HAVE A ONE-ON-ONE MENTOR AND MEET WITH GROUPS. EXPENSES: 96,204 THE WORKFORCE DEVELOPMENT PROGRAM ASSISTS INDIVIDUALS IN ACQUIRING NEW JOB SKILLS. THE PROGRAM HAS BEEN CONSISTENT IN ITS PROMOTION AND ENHANCEMENT OF WORKFORCE DEVELOPMENT AND VOCATIONAL SUPPORT FOR MEN AND WOMEN EX- OFFENDERS. THIS PROGRAM OFFERS A COMPUTER LAB TO ASSIST THOSE ON STATE AND COUNTY PAROLE IN ALL ASPECTS OF WORKFORCE DEVELOPMENT. AFTER A COMPREHENSIVE INTAKE, SOMEONE IS ALWAYS THERE TO HELP ONE THROUGH A COMPREHENSIVE JOB SEARCH, WITH A FOCUS ON LONG TERM SUSTAINABLE EMPLOYMENT. THE WORKFORCE DEVELOPMENT INITIATIVE PROVIDES: ASSISTANCE IN ACQUIRING A GED OR HIGH SCHOOL DIPLOMA SOFT SKILLS (I.E. COMMUNICATION, DRESS, ATTITUDE, SELF-TALK) CUSTOMER SERVICE SKILLS TRAINING JOB TRAINING AND "PEOPLE SKILLS" FEDERAL BONDING COMPUTER LITERACY RESUME ASSISTANCE JOB PLACEMENT ASSISTANCE FINANCIAL LITERACY MENTORING WRAP AROUND SERVICES EXPENSES: 82,300

    Expenses $178,504

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Danielle Leist

    CEO

    Total calculated
    $66,770
    From this org
    $62,587
    From related orgs
    $0
    Other
    $4,183
    Hours/week
    40

  • Janelle Green

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Stephanie Romero

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Juanita Baxter

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Devon Dibiase

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Shaleeta Washington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Terry Tolomeo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christopher Velez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Grimm

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Corey Wolfe

    FORMER CEO

    Total calculated
    $82,950
    From this org
    $76,442
    From related orgs
    $0
    Other
    $6,508
    Hours/week
    40

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
2024
Filed
12 May 2026
IRS schema version
2024v5.0
Source object
202601339349308455

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