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← DOMESTIC ABUSE PROJECT OF DELAWARE COUNTY INC

Form 990 for tax year 2024

Filed by DOMESTIC ABUSE PROJECT OF DELAWARE COUNTY INC.

Totals

Total revenue
$3,494,598
Total expenses
$3,508,150
Contributions and grants received
$3,066,530
Grants paid
$423,394
Program service revenue
$0
Investment income
$40,419
Other revenue
$387,649
Total assets, end of year
$3,378,375
Total liabilities, end of year
$1,160,234
Net assets or fund balances, end of year
$2,218,141
Program services expenses (Part IX)
$2,697,519
Management and general expenses
$643,405
Fundraising expenses
$167,226
Program service expenses (Part III)
$2,697,519

Program services were 76.9% 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

    $1,403

  • 1c · Fundraising events

    $6,555

  • 1e · Government grants (contributions)

    $2,097,779

  • 1f · All other contributions, gifts and grants

    $960,793

  • 1g · Noncash contributions included above

    $377,456

  • 3 · Investment income

    total $22,742 · excluded $22,742

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $382,761

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

    securities $365,084

  • 7c · Gain or loss

    securities $17,677

  • 7d · Net gain or loss

    total $17,677 · excluded $17,677

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $1,933

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $1,933 · excluded $1,933

  • 10a · Gross sales of inventory

    $416,104

  • 10b · Cost of goods sold

    $30,388

  • 10c · Net income from sales of inventory

    total $385,716 · related or exempt $385,716

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $423,394 · program services $423,394

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $278,575 · program services $196,165 · management and general $71,950 · fundraising $10,460

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,385,557 · program services $975,679 · management and general $357,854 · fundraising $52,024

  • 8 · Pension plan contributions

    total $40,359 · program services $28,421 · management and general $10,423 · fundraising $1,515

  • 9 · Other employee benefits

    total $132,185 · program services $93,082 · management and general $34,140 · fundraising $4,963

  • 10 · Payroll taxes

    total $124,468 · program services $87,648 · management and general $32,147 · fundraising $4,673

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $3,031 · program services $2,251 · management and general $622 · fundraising $158

  • 11c · Fees: accounting

    total $26,000 · program services $19,313 · management and general $5,334 · fundraising $1,353

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $4,239 · management and general $4,239

  • 11g · Fees: other

    total $122,160 · program services $10,209 · management and general $50,161 · fundraising $61,790

  • 12 · Advertising and promotion

    total $4,571 · program services $3,192 · management and general $560 · fundraising $819

  • 13 · Office expenses

    total $117,482 · program services $82,046 · management and general $14,396 · fundraising $21,040

  • 14 · Information technology

    total $62,948 · program services $46,759 · management and general $12,914 · fundraising $3,275

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $210,069 · program services $203,902 · management and general $5,422 · fundraising $745

  • 17 · Travel

    total $9,015 · program services $3,017 · management and general $5,998

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $78,891 · program services $64,804 · management and general $12,541 · fundraising $1,546

  • 23 · Insurance

    total $54,950 · program services $39,338 · management and general $13,786 · fundraising $1,826

  • 24a · Other expenses: DONATED INVENTORY

    total $336,366 · program services $336,366

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $89,680 · program services $78,916 · management and general $9,862 · fundraising $902

  • 24c · Other expenses: MISC EXPENSES

    total $4,210 · program services $3,017 · management and general $1,056 · fundraising $137

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $296,000 · end of year $339,709

  • 2 · Savings and temporary cash investments

    beginning of year $28,641 · end of year $34,268

  • 3 · Pledges and grants receivable

    beginning of year $360,399 · end of year $441,106

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $54,333 · end of year $57,222

  • 9 · Prepaid expenses and deferred charges

    beginning of year $63,454 · end of year $69,937

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

    $2,743,480

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

    $980,300

  • 10c · Land, buildings and equipment, net

    beginning of year $1,811,958 · end of year $1,763,180

  • 11 · Investments: publicly traded securities

    beginning of year $341,958 · end of year $376,511

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $378,915 · end of year $296,442

  • 17 · Accounts payable and accrued expenses

    beginning of year $123,502 · end of year $164,391

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $132,968 · end of year $163,046

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $464,262 · end of year $438,187

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $90,188

  • 25 · Other liabilities

    beginning of year $383,233 · end of year $304,422

  • 27 · Net assets without donor restrictions

    beginning of year $2,141,897 · end of year $2,046,960

  • 28 · Net assets with donor restrictions

    beginning of year $89,796 · end of year $171,181

Mission and programs · 2024

Mission

THE MISSION OF THE DOMESTIC ABUSE PROJECT OF DELAWARE COUNTY, INC. (DAP) IS TO WORK TO PREVENT DOMESTIC VIOLENCE AND EMPOWER VICTIMS TO MOVE TOWARDS SELF-SUFFICIENCY.

Activities or mission (Part I)

THE DOMESTIC ABUSE PROJECT OF DELAWARE COUNTY (DAP) WORKS TO PREVENT DOMESTIC VIOLENCE AND EMPOWER VICTIMS TO MOVE TOWARDS SELF-SUFFICIENCY.

  • Thrift Store: Thrift & Thrive, operating since 2002 in Drexel Hill, PA, generates revenue, distributes donated goods, supplies clients with essentials, and promotes domestic abuse awareness.

    Expenses $632,801 · Revenue $385,716

  • Housing Services: Established in 2021 to address housing needs post-COVID-19, this program offers rapid rehousing and long-term solutions. In FY24-25, 212 participants secured new housing through relocation and case management support.

    Expenses $579,947

  • Safe House: Provides emergency food, clothing, and temporary housing for survivors of domestic violence and their children. Between July 1, 2024, and June 30, 2025, the Safe House served 97 individuals, delivering 5,379 nights of shelter.

    Expenses $436,465

  • Legal Services

    Expenses $340,639

  • Counseling and Intake Services

    Expenses $377,554

  • Advocacy Services

    Expenses $255,506

  • Community Outreach

    Expenses $74,607

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

Listed in Part VII

  • Michelle Edwards Brown

    EXECUTIVE DIRECTOR

    Total calculated
    $164,043
    From this org
    $155,740
    From related orgs
    $0
    Other
    $8,303
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,740
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,303
    Filer's total
    $164,043

  • Kerry Hogg

    SR.DIRECTOR OF FINANCE & ADMIN

    Total calculated
    $105,326
    From this org
    $101,500
    From related orgs
    $0
    Other
    $3,826
    Hours/week
    40

  • William Tyson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Rev Dr Alina Gayeuski

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kevin Paul CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Dresner EdD

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Makaila Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lt Laina Stevens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sgt Kathleen Connolly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Supt Christopher Flanagan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Timothy Brown MBA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nicole McEntee Med

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Michael Corner

    Board Member

    Total calculated
    $0
    Hours/week
    2

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 March 2026
IRS schema version
2024v5.2
Source object
202600759349300640

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