Form 990 for tax year 2022
Filed by DELAWARE COUNTY VICTIM ASSISTANCE CENTER.
Totals
- Total revenue
- $1,664,648
- Total expenses
- $1,830,320
- Contributions and grants received
- $1,622,205
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,762
- Other revenue
- $31,681
- Total assets, end of year
- $1,496,604
- Total liabilities, end of year
- $192,537
- Net assets or fund balances, end of year
- $1,304,067
- Program services expenses (Part IX)
- $1,428,963
- Management and general expenses
- $395,549
- Fundraising expenses
- $5,808
- Program service expenses (Part III)
- $1,428,963
Program services were 78.1% 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)
$1,600,932
-
1f · All other contributions, gifts and grants
$21,273
-
3 · Investment income
total $10,762 · excluded $10,762
-
8a · Fundraising events: gross income
$34,237
-
8b · Fundraising events: direct expenses
$2,556
-
8c · Net income from fundraising events
total $31,681 · excluded $31,681
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,259 · program services $78,944 · management and general $26,315
-
7 · Other salaries and wages
total $1,119,316 · program services $836,487 · management and general $278,829 · fundraising $4,000
-
8 · Pension plan contributions
total $24,695 · program services $19,633 · management and general $4,914 · fundraising $148
-
9 · Other employee benefits
total $181,955 · program services $144,654 · management and general $36,209 · fundraising $1,092
-
10 · Payroll taxes
total $94,656 · program services $75,251 · management and general $18,837 · fundraising $568
-
11a · Fees: management
total $851 · program services $638 · management and general $213
-
11c · Fees: accounting
total $17,850 · program services $16,065 · management and general $1,785
-
11g · Fees: other
total $33,951 · program services $30,556 · management and general $3,395
-
12 · Advertising and promotion
total $17,087 · program services $15,506 · management and general $1,581
-
13 · Office expenses
total $49,338 · program services $44,403 · management and general $4,935
-
14 · Information technology
total $55,520 · program services $49,968 · management and general $5,552
-
16 · Occupancy
total $9,731 · program services $8,758 · management and general $973
-
17 · Travel
total $8,861 · program services $7,975 · management and general $886
-
22 · Depreciation, depletion and amortization
total $51,889 · program services $46,700 · management and general $5,189
-
23 · Insurance
total $17,395 · program services $15,655 · management and general $1,740
-
24a · Other expenses: EQUIPMENT REPAIRS AND M
total $20,012 · program services $18,011 · management and general $2,001
-
24b · Other expenses: SERVICE FEES
total $11,284 · program services $10,156 · management and general $1,128
-
24c · Other expenses: TRAINING
total $9,202 · program services $8,282 · management and general $920
-
24d · Other expenses: MISCELLANEOUS
total $1,468 · program services $1,321 · management and general $147
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $299,235 · end of year $323,554
-
4 · Accounts receivable
beginning of year $285,111 · end of year $215,116
-
10a · Land, buildings and equipment: cost or other basis
$1,628,657
-
10b · Land, buildings and equipment: accumulated depreciation
$953,333
-
10c · Land, buildings and equipment, net
beginning of year $694,689 · end of year $675,324
-
11 · Investments: publicly traded securities
beginning of year $273,672 · end of year $282,610
-
17 · Accounts payable and accrued expenses
beginning of year $83,905 · end of year $192,537
-
27 · Net assets without donor restrictions
beginning of year $1,468,802 · end of year $1,304,067
Mission and programs · 2022
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 CRIMES1,062 NEW VICTIMS OF CRIME WERE SERVED BY OUR AGENCY DURING THE YEAR, PLUS AN ADDITIONAL 2,441 CLIENTS WHOSE SERVICES CONTINUED FROM THE PREVIOUS YEAR. MORE THAN 10,000 DISCRETE SERVICES WERE PROVIDED TO THESE 3,503 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.CIVIL LEGAL REPRESENTATION OF CRIME VICTIMS267 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 EDUCATION1,276 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 $1,428,963
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DAVID M SPLAIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
VANESSA SCOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
COLLEEN M LELLI
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
LINDA DEMEGLIO
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
-
TIMOTHY D HUKE
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
-
CHRISTINE M TASSONI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
OSCEOLA E WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
SOPHIA ZOURAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
KAREN KISPERT
EXECUTIVE DIRECTOR
- Total calculated
- $105,258
- From this org
- $93,149
- From related orgs
- $0
- Other
- $12,109
- 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
- 2022
- Filed
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420169349300072
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