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Nonprofiteer
← DOMESTIC ABUSE PROJECT OF DELAWARE COUNTY INC

Form 990 for tax year 2022

Filed by DOMESTIC ABUSE PROJECT OF DELAWARE COUNTY INC.

Totals

Total revenue
$3,366,881
Total expenses
$3,482,293
Contributions and grants received
$2,891,389
Grants paid
$440,740
Program service revenue
$0
Investment income
$19,459
Other revenue
$456,033
Total assets, end of year
$3,259,131
Total liabilities, end of year
$694,253
Net assets or fund balances, end of year
$2,564,878
Program services expenses (Part IX)
$2,735,431
Management and general expenses
$606,313
Fundraising expenses
$140,549
Program service expenses (Part III)
$2,735,431

Program services were 78.6% 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.

  • 1a · Federated campaigns

    $5,055

  • 1e · Government grants (contributions)

    $2,009,181

  • 1f · All other contributions, gifts and grants

    $877,153

  • 1g · Noncash contributions included above

    $452,445

  • 3 · Investment income

    total $15,278 · excluded $15,278

  • 7a · Gross sales of assets other than inventory

    securities $36,912

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

    securities $32,731

  • 7c · Gain or loss

    securities $4,181

  • 7d · Net gain or loss

    total $4,181 · excluded $4,181

  • 10a · Gross sales of inventory

    $483,873

  • 10b · Cost of goods sold

    $27,840

  • 10c · Net income from sales of inventory

    total $456,033 · excluded $456,033

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $440,740 · program services $440,740

  • 5 · Compensation of officers, directors and key employees

    total $152,302 · management and general $151,700 · fundraising $602

  • 7 · Other salaries and wages

    total $1,247,994 · program services $1,049,505 · management and general $119,304 · fundraising $79,185

  • 8 · Pension plan contributions

    total $9,441 · program services $8,953 · fundraising $488

  • 9 · Other employee benefits

    total $163,297 · program services $127,579 · management and general $28,617 · fundraising $7,101

  • 10 · Payroll taxes

    total $103,275 · program services $80,201 · management and general $18,590 · fundraising $4,484

  • 11b · Fees: legal

    total $13,540 · program services $5,208 · management and general $7,892 · fundraising $440

  • 11c · Fees: accounting

    total $83,240 · program services $9,189 · management and general $72,619 · fundraising $1,432

  • 11f · Fees: investment management

    total $3,795 · management and general $3,795

  • 11g · Fees: other

    total $159,109 · program services $29,562 · management and general $113,583 · fundraising $15,964

  • 13 · Office expenses

    total $110,726 · program services $76,682 · management and general $16,903 · fundraising $17,141

  • 14 · Information technology

    total $29,308 · program services $11,274 · management and general $17,082 · fundraising $952

  • 16 · Occupancy

    total $194,793 · program services $187,415 · management and general $5,932 · fundraising $1,446

  • 17 · Travel

    total $11,964 · program services $5,676 · management and general $2,349 · fundraising $3,939

  • 20 · Interest

    total $21,291 · program services $21,291

  • 22 · Depreciation, depletion and amortization

    total $96,777 · program services $82,991 · management and general $12,303 · fundraising $1,483

  • 23 · Insurance

    total $49,825 · program services $35,123 · management and general $13,058 · fundraising $1,644

  • 24a · Other expenses: DONATED INVENTORY

    total $428,135 · program services $428,135

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $108,823 · program services $85,388 · management and general $19,770 · fundraising $3,665

  • 24c · Other expenses: STAFF EXPENSES

    total $17,899 · program services $16,756 · management and general $1,084 · fundraising $59

  • 24d · Other expenses: ADMINISTRATIVE FEE

    total $9,155 · program services $6,899 · management and general $1,732 · fundraising $524

  • 24e · All other expenses

    total $26,864 · program services $26,864

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $250,439 · end of year $120,201

  • 2 · Savings and temporary cash investments

    beginning of year $301,988 · end of year $397,249

  • 3 · Pledges and grants receivable

    beginning of year $414,773 · end of year $391,687

  • 8 · Inventories for sale or use

    beginning of year $75,221 · end of year $62,835

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,983 · end of year $20,299

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

    $2,722,135

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

    $832,922

  • 10c · Land, buildings and equipment, net

    beginning of year $1,972,640 · end of year $1,889,213

  • 11 · Investments: publicly traded securities

    beginning of year $283,411 · end of year $310,569

  • 15 · Other assets

    beginning of year $6,296 · end of year $67,078

  • 17 · Accounts payable and accrued expenses

    beginning of year $99,499 · end of year $121,419

  • 19 · Deferred revenue

    beginning of year $73,926 · end of year $21,934

  • 23 · Secured mortgages and notes payable

    beginning of year $513,115 · end of year $489,180

  • 25 · Other liabilities

    beginning of year $0 · end of year $61,720

  • 27 · Net assets without donor restrictions

    beginning of year $2,601,734 · end of year $2,527,482

  • 28 · Net assets with donor restrictions

    beginning of year $53,477 · end of year $37,396

Mission and programs · 2022

Mission

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

Activities or mission (Part I)

DAP WORKS TO PREVENT DOMESTIC VIOLENCE AND EMPOWER VICTIMS TO MOVE TOWARDS SELF-SUFFICIENCY

  • SAFE HOUSE: THIS PROGRAM PROVIDES FOOD, CLOTHING AND TEMPORARY EMERGENCY HOUSING FOR SURVIVORS OF DOMESTIC VIOLENCE AND THEIR MINOR CHILDREN WHO ARE RENDERED HOMELESS DUE TO DOMESTIC VIOLENCE. A WIDE RANGE OF SUPPORTIVE SERVICES ARE PROVIDED TO ADULTS AND CHILDREN. FROM JULY 1, 2022 THROUGH JUNE 30, 2023, THE SAFE HOUSE SERVED A TOTAL OF 91 INDIVIDUALS, PROVIDING A TOTAL OF 5,605 NIGHTS OF SAFE SHELTER TO RESIDENTS.

    Expenses $556,594 · Grants $93,792

  • COUNSELING AND INTAKE SERVICES: DAP'S INTAKE AND COUNSELING TEAM RECEIVED APPROXIMATELY 2,875 CALLS ON OUR 24/7 HOTLINE AND PROVIDED OVER 437 CLIENT COUNSELING SESSIONS IN FY23.DAP'S COUNSELING PROGRAM PROVIDES FREE SHORT-TERM COUNSELING SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE AND/OR THEIR FAMILY MEMBERS WHO HAVE WITNESSED DOMESTIC VIOLENCE. SUPPORT GROUPS AND LONGER-TERM COUNSELING ARE ALSO AVAILABLE, BOTH IN PERSON AND REMOTELY. FROM JULY 1, 2022 THROUGH JUNE 30, 2023, DAP COUNSELORS PROVIDED 4,181 HOURS OF COUNSELING TO CLIENTS.

    Expenses $334,431 · Grants $3,612

  • THRIFT STORE: DAP HAS OPERATED NANA'S ATTIC (CURRENTLY KNOWN AS THRIFT & THRIVE), A RETAIL BUSINESS, SINCE 2002. IT WAS LOCATED IN BROOMALL, PA (CURRENTLY LOCATED IN DREXEL HILL, PA). THE RETAIL BUSINESS PROVIDES DAP WITH A SOURCE OF EARNED REVENUE, FUNCTIONS AS AN OUTLET FOR THE MANY DONATIONS RECEIVED, IS A SOURCE OF CLOTHING AND HOUSEHOLD ITEMS FOR RESIDENT CLIENTS, AND PROVIDES OPPORTUNITY FOR OUTREACH AND EDUCATION REGARDING DOMESTIC ABUSE.

    Expenses $764,103

  • HOUSING SERVICES: DAP'S HOUSING PROGRAM WAS CREATED IN FALL 2021 TO ADDRESS THE GROWING NEED FOR RAPID REHOUSING AND LONG-TERM LIVING SOLUTIONS FOR DAP'S CLIENTS, ESPECIALLY AFTER THE COVID-19 PANDEMIC. IN FY23, THE DEPARTMENT SERVED 179 RAPID REHOUSING CLIENTS.

    Expenses $516,526 · Grants $342,768

  • COURT SERVICES: DAP PROVIDES VICTIMS OF DOMESTIC VIOLENCE FREE LEGAL REPRESENTATION AT FINAL PFA HEARINGS, ASSISTANCE WITH U-VISA PETITIONS, AND REFERRALS FOR REPRESENTATION. DAP'S LEGAL ADVOCACY SERVICES INCLUDE ASSISTING SURVIVORS WITH FILING TEMPORARY PROTECTION FROM ABUSE ORDERS, LEGAL OPTIONS COUNSELING, CIVIL COURT ACCOMPANIMENT, DISTRICT COURT ACCOMPANIMENT (TO APPEAR AT THE ABUSER'S CRIMINAL PROCEEDINGS) AND ASSISTANCE IN FILING FOR CRIME VICTIMS' COMPENSATION. IN FY23, DAP LEGAL STAFF PROVIDED DOMESTIC ABUSE LEGAL OPTIONS COUNSELING SERVICES TO 247 NEW VICTIMS, AND MADE A TOTAL OF 311 COURT APPEARANCES TO ASSIST VICTIMS WITH ATTAINING PFAS.ADVOCACY STAFF ALSO TRAINED 281 DELAWARE COUNTY LAW ENFORCEMENT OFFICERS TO MEET THE NEEDS OF DOMESTIC VIOLENCE SURVIVORS AT CRIME SCENES, THROUGH DAP'S LETHALITY ASSESSMENT PROGRAM (LAP). LAP IS AN EVIDENCE-BASED LETHALITY ASSESSMENT INSTRUMENT WHICH IS USED TO IDENTIFY VICTIMS OF INTIMATE PARTNER VIOLENCE WHO ARE IN HIGHEST DANGER OF BEING KILLED BY THEIR INTIMATE PARTNERS. ONCE A HIGH-DANGER VICTIM HAS BEEN IDENTIFIED, THE FIRST RESPONDER IMMEDIATELY CONNECTS THE VICTIM VIA A HOTLINE CALL TO DAP FOR EMERGENCY SAFETY PLANNING AND ENHANCED SERVICE PROVISION.

    Expenses $510,681 · Grants $568

  • COMMUNITY OUTREACH: DAP'S COMMUNITY OUTREACH SERVICES INCLUDE EDUCATING GROUPS REGARDING THE DYNAMICS OF DOMESTIC VIOLENCE AND ITS IMPACT ON CHILDREN, VICTIMS' RIGHTS AND RESOURCES, SYSTEMS TRAINING AND RESPONSE. THE OUTREACH PROGRAM ALSO PROVIDES GENERAL COMMUNITY AWARENESS AND DOMESTIC VIOLENCE PREVENTION THROUGH MATERIAL DISTRIBUTION, TABLE SETTINGS, AND COMMUNITY PRESENTATIONS. IN FY23, OVER 1,000 MEMBERS OF THE COMMUNITY PARTICIPATED IN EDUCATIONAL AND PREVENTION PROGRAMS PROVIDED BY DAP.

    Expenses $53,096

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Julie Avalos

    EXECUTIVE DIRECTOR UNTIL OCT '22

    Total calculated
    $104,527
    From this org
    $94,625
    From related orgs
    $0
    Other
    $9,902
    Hours/week
    40

  • Kerry Hogg

    SR. DIRECTOR OF FINANCE & ADMIN

    Total calculated
    $73,776
    From this org
    $71,167
    From related orgs
    $0
    Other
    $2,609
    Hours/week
    40

  • Michelle Edwards Brown

    EXECUTIVE DIRECTOR FROM JUNE '23

    Total calculated
    $0
    Hours/week
    40

  • Barbara L Pollarine

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kathleen D Gaval EdD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kevin Paul CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sekela Coles PhD MBA

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Sonia Di Valerio Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rev Alina Gayeuski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Schestok-Yasar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Laina Stevens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bill Tyson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Robin Clark

    BOARD MEMBER (UNTIL JAN 2023)

    Total calculated
    $0
    Hours/week
    2

  • Kevin J Gloviak CPA

    BOARD MEMBER (UNTIL MAR 2023)

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 February 2024
IRS schema version
2022v5.0
Source object
202430469349303603

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