Form 990 for tax year 2023

Totals

Total revenue

$44,769,321

Total expenses

$44,873,566

Contributions and grants received

$44,203,760

Grants paid

$39,013,937

Program service revenue

$526,919

Investment income

$22,059

Other revenue

$16,583

Total assets, end of year

$10,393,770

Total liabilities, end of year

$8,500,188

Net assets or fund balances, end of year

$1,893,582

Program services expenses (Part IX)

$42,508,279

Management and general expenses

$2,232,208

Fundraising expenses

$133,079

Program service expenses (Part III)

$42,508,279

Program services were 94.7% 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.

Mission and programs · 2023

• PA DEPARTMENT OF HUMAN SERVICESTHE PA DEPARTMENT OF HUMAN SERVICES (DHS) PROVIDES FOUNDATIONAL FUNDING FOR COMPREHENSIVE CORE DOMESTIC VIOLENCE SERVICES ACROSS PENNSYLVANIA. PCADV PASSES THROUGH 90% OF THIS FUNDING TO ITS 59 LOCAL DOMESTIC VIOLENCE PROGRAMS, WHICH PROVIDE DIRECT SERVICES TO NEARLY 90,000 SURVIVORS AND THEIR CHILDREN EACH YEAR. AT THE SAME TIME, PCADV USES THE ADMINISTRATIVE PORTION OF THIS FUNDING TO PROVIDE INFRASTRUCTURE AND BUILD CAPACITY FOR ITS NETWORK OF LOCAL DOMESTIC VIOLENCE PROGRAMS.THE LOCAL DOMESTIC VIOLENCE PROGRAMS USE THESE FUNDS TO PROVIDE A BREADTH OF SURVIVOR-CENTERED SERVICES TO PENNSYLVANIANS EXPERIENCING DOMESTIC VIOLENCE. MANY OF THESE SERVICES CAN BE LIFE-SAVING, INCLUDING 24-HOUR HOTLINES, SAFETY PLANNING, COUNSELING AND SUPPORT, SUPPORT NAVIGATING THE LEGAL SYSTEM AND COURT ACCOMPANIMENT, TRANSPORTATION SERVICES, PREVENTION, AND EMERGENCY SHELTER. PROGRAMS ALSO LEVERAGE THESE FUNDS TO PRODUCE PUBLIC EDUCATION AND AWARENESS EVENTS, PROVIDE TRAINING TO COMMUNITY STAKEHOLDERS AND PARTNERS, AND ENGAGE IN SYSTEMS ADVOCACY TO IMPROVE ACCESS FOR SURVIVORS AND THEIR CHILDREN.IN FISCAL YEAR 2024, PCADV'S 59 LOCAL DOMESTIC VIOLENCE PROGRAMS SERVED 81,214 SURVIVORS; 5,793 WERE CHILDREN. PROGRAM STAFF ANSWERED 84,894 HOTLINE CALLS. THE PROGRAMS COLLECTIVELY SHELTERED 7,345 SURVIVORS AND THEIR CHILDREN FOR A TOTAL OF 479,508 SHELTER NIGHTS. IN ADDITION TO PROVIDING THESE DIRECT SERVICES TO SURVIVORS, THE PROGRAMS HOSTED, OVERALL, 8,023 EDUCATION AND AWARENESS ACTIVITIES WITH MORE THAN 154,014 PARTICIPANTS AND CONDUCTED 1,569 TRAININGS FOR 46,304 PARTICIPANTS. VOLUNTEERS COMMITTED 81,312 HOURS TO SUPPLEMENT THESE EFFORTS.PCADV AND ITS LOCAL PROGRAMS HELP SURVIVORS RESTORE THEIR SAFETY AND SECURITY THROUGH THE RELOCATION PROGRAM. LAST FISCAL YEAR ALONE, 1,206 ADULTS, AND BY EXTENSION, 1,369 CHILDREN, RECEIVED FINANCIAL ASSISTANCE THROUGH THIS PROGRAM. A TOTAL OF $931,434 WAS INVESTED IN RELOCATION EFFORTS HELPING SURVIVORS MOVE AWAY FROM THEIR ABUSERS OR REMAIN SAFELY IN THEIR OWN HOMES AFTER AN ABUSER RELOCATED.PCADV'S 16 FUNDED CIVIL LEGAL REPRESENTATION (CLR) SITES REPRESENTED A TOTAL OF 3,825 CLIENTS HELPING THEM TO NAVIGATE THE LEGAL SYSTEM WHILE THEY SOUGHT SAFETY. THESE SITES COLLECTIVELY SECURED $62,154 IN COURT-ORDERED SUPPORT FOR SURVIVORS AND THEIR CHILDREN.PROVIDING THE INFRASTRUCTURE FOR THIS WORK, PCADV STAFF SUPPORTED THE 59 LOCAL PROGRAMS BY CONDUCTING 196 TRAINING SESSIONS FOR MORE THAN 10,000 PARTICIPANTS AND RESPONDING TO 1,827 REQUESTS FOR TECHNICAL ASSISTANCE AND 3,637 PROTECTION FROM ABUSE DATABASE (PFAD) REQUESTS FOR SUPPORT. PCADV SUPPORTS COMMUNITY-LEVEL SYSTEMS ADVOCACY BY FOCUSING ITS EFFORTS ON STATEWIDE SYSTEMS CHANGE. STAFF PARTICIPATED IN MORE THAN 736 COLLABORATIVE MEETINGS WITH STAKEHOLDERS AND PARTNERS. IN ADDITION, 1,255 NEW USERS REGISTERED ON THE ONLINE LEARNING CENTER WITH 21,658 COURSE COMPLETIONS.

  Expenses $28,477,662 · Grants $26,975,721 · Revenue $533,492

• HUD RAPID REHOUSING AND EMERGENCY SOLUTIONS GRANTSRAPID RE-HOUSING (RRH) IS A RENTAL ASSISTANCE PROGRAM FUNDED THROUGH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). NO SURVIVOR SHOULD HAVE TO CHOOSE BETWEEN HOMELESSNESS OR STAYING WITH AN ABUSIVE PARTNER. RRH PROVIDES A TANGIBLE SOLUTION TO ADDRESS THE REALITY SURVIVORS OFTEN FACE. RENTAL ASSISTANCE IS SHORT-TERM, USUALLY BETWEEN SIX AND TWELVE MONTHS, BUT IS FLEXIBLE AND HIGHLY TAILORED TO EACH SURVIVOR'S NEEDS. RRH PAIRED WITH DOMESTIC VIOLENCE ADVOCACY SUPPORTS SURVIVORS IN OBTAINING AND MAINTAINING HOUSING STABILITY. PCADV IS THE APPLICANT AND PASSES THROUGH FUNDING TO PROGRAMS TO LESSEN THE ADMINISTRATIVE BURDEN OF UTILIZING THIS MONEY, PRIMARILY TO SUPPORT RURAL AND UNDER-RESOURCED PROGRAMS WITHIN THE PA CONTINUUMS OF CARE'S BALANCE OF STATE. THE MEMBER PROGRAMS THAT ARE A PART OF THIS PROJECT OFFER SUPPORT THROUGH THE LENS OF THE DOMESTIC VIOLENCE HOUSING FIRST PHILOSOPHY, WHICH FOCUSES ON FIRST GETTING SURVIVORS INTO STABLE HOUSING WITH ONGOING SUPPORT AS THEY REBUILD THEIR LIVES. THIS SUPPORT IS PROVIDED WITHOUT ANY PREREQUISITES AND SERVICES ARE SPECIFIC TO THE NEEDS OF EACH INDIVIDUAL SURVIVOR. PCADV CONTINUES TO IDENTIFY OTHER FUNDING STREAMS THAT SUPPORT THE OVERALL GOAL OF RRH AND PAIRS WITH RRH TO SUPPORT THE RANGE OF SURVIVORS' NEEDS THAT CONTRIBUTE TO HOUSING AND FINANCIAL STABILITY. SINCE ITS LAUNCH IN 2018, PCADV'S RAPID REHOUSING PROGRAM HAS GROWN TO APPX. $20 MILLION ANNUALLY IN FUNDS TO SUPPORT SURVIVOR HOUSING, PROVIDING FUNDING TO 28 PROGRAMS AND FISCAL SUPPORT TO 54 COUNTIES. SINCE FY21, MORE THAN 1,175 HOUSEHOLDS HAVE RECEIVED SAFE HOUSING SUPPORTS THROUGH PCADV'S RRH PROGRAM. PCADV PAIRS HUD'S EMERGENCY SOLUTIONS GRANT (ESG) PROGRAM WITH RAPID REHOUSING TO MEET CRITICAL NEEDS IN EMERGENCY SHELTER AND HOMELESSNESS PREVENTION. IN 2021, PCADV WAS AWARDED $6,248,163 IN THROUGH ESG'S COVID PROGRAM WHICH SUPPORTED SURVIVORS AND MEMBER PROGRAMS THROUGH THE BEGINNING FY24. THIS PROJECT SUPPORTED 1730 HOUSEHOLDS AND 2069 CLIENTS THROUGHOUT THE COMMONWEALTH.

  Expenses $7,175,082 · Grants $6,968,834 · Revenue $1,698

• EMERGENCY SOLUTIONS GRANTUSING A DV HOUSING FIRST APPROACH, PCADV AND SUBRECIPIENTS USED ESG FUNDS TO ENSURE THAT SURVIVORS EXPERIENCING A HOUSING CRISIS ARE QUICKLY CONNECTED TO PERMANENT HOUSING. THIS GRANT HELPED SURVIVORS OBTAIN AND RETAIN SAFE AND STABLE HOUSING THROUGH RENTAL ASSISTANCE, SECURITY DEPOSITS, CASE MANAGEMENT, AND OTHER SUPPORTS. WHEN SURVIVORS CANNOT MAINTAIN THEIR HOUSING, THEY ARE HIGHLY VULNERABLE TO RETURN TO THEIR ABUSERS.WHEN EMERGENCY SHELTER WAS NEEDED TO HELP SURVIVORS FLEE VIOLENCE AND OBTAIN SAFE AND STABLE HOUSING, ESG FUNDS WERE USED TO PROVIDE ESSENTIAL SERVICES INCLUDING CASE MANAGEMENT, HOTEL NIGHTS, CHILDCARE, TRANSPORTATION, SUPPLIES, AND TO MEET OTHER ESSENTIAL SERVICE AND OPERATIONAL NEEDS.

  Expenses $327,094 · Grants $259,236 · Revenue $63

• PCADV ADMINISTERED MULTIPLE PASS-THROUGH FUNDING STREAMS TO SUPPORT STATEWIDE DOMESTIC VIOLENCE AND PREVENTION INITIATIVES, INCLUDING CDC DELTA IMPACT FOR PREVENTION WORK, ARP AND ARP MOBILE FOR DOMESTIC VIOLENCE SERVICES, AND BUREAU OF CHILD SUPPORT ENFORCEMENT FUNDS. ADDITIONALLY, WE FACILITATED HOUSING-FOCUSED FUNDING THROUGH THE RICHARD KING MELLON FOUNDATION AND PHARE, EXPANDING SAFE HOUSING OPTIONS FOR SURVIVORS.

  Expenses $6,528,441 · Grants $4,810,147 · Revenue $1,172

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

Listed in Part VII

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

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

• TURNING POINT LEHIGH VALLEY

  $2,013,466

  SUPPORT DOMESTIC VIOLENCE PROGRAMS

• WOMEN AGAINST ABUSE INC

  $1,812,330

  SUPPORT DOMESTIC VIOLENCE PROGRAMS

• WOMEN'S CENTER & SHELTER OF GREATER PITTSBURGH

  $1,482,234

  SUPPORT DOMESTIC VIOLENCE PROGRAMS

• VICTIM'S INTERVENTION PROGRAM

  $1,355,029

  SUPPORT DOMESTIC VIOLENCE PROGRAMS

• SCHUYLKILL HOPE CENTER

  $1,310,486

  SUPPORT DOMESTIC VIOLENCE PROGRAMS

• DOMESTIC VIOLENCE CENTER SOUTHWESTERN PA

  $1,257,289

  SUPPORT DOMESTIC VIOLENCE PROGRAMS

• SAFE BERKS

  $1,068,678

  SUPPORT DOMESTIC VIOLENCE PROGRAMS

• TRANSITIONS OF PA

  $1,058,538

  SUPPORT DOMESTIC VIOLENCE PROGRAMS

• DOMESTIC VIOLENCE CENTER INC

  $1,039,733

  SUPPORT DOMESTIC VIOLENCE PROGRAMS

• WOMEN'S RESOURCE CENTER

  $988,820

  SUPPORT DOMESTIC VIOLENCE PROGRAMS

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2023

Filed

14 May 2025

IRS schema version

2023v6.0

Source object

202521349349305742

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.