Skip to content
Nonprofiteer
← DOMESTIC VIOLENCE SERVICE CENTER INC

Form 990 for tax year 2022

Filed by DOMESTIC VIOLENCE SERVICE CENTER INC.

Totals

Total revenue
$3,685,749
Total expenses
$2,973,584
Contributions and grants received
$3,666,071
Grants paid
$0
Program service revenue
$2,025
Investment income
$222
Other revenue
$17,431
Total assets, end of year
$5,213,957
Total liabilities, end of year
$1,938,572
Net assets or fund balances, end of year
$3,275,385
Program services expenses (Part IX)
$2,795,711
Management and general expenses
$142,078
Fundraising expenses
$35,795
Program service expenses (Part III)
$2,795,711

Program services were 94.0% 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

    $108,550

  • 1e · Government grants (contributions)

    $3,465,423

  • 1f · All other contributions, gifts and grants

    $92,098

  • 2a · Program service revenue: RENT

    total $2,025 · related or exempt $2,025

  • 3 · Investment income

    total $222 · excluded $222

  • 8a · Fundraising events: gross income

    $21,057

  • 8b · Fundraising events: direct expenses

    $3,626

  • 8c · Net income from fundraising events

    total $17,431 · excluded $17,431

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $199,971 · program services $187,973 · management and general $5,999 · fundraising $5,999

  • 7 · Other salaries and wages

    total $1,328,344 · program services $1,257,808 · management and general $54,451 · fundraising $16,085

  • 9 · Other employee benefits

    total $408,886 · program services $388,047 · management and general $15,485 · fundraising $5,354

  • 11c · Fees: accounting

    total $21,118 · program services $17,528 · management and general $3,168 · fundraising $422

  • 12 · Advertising and promotion

    total $10,290 · program services $10,014 · management and general $244 · fundraising $32

  • 13 · Office expenses

    total $41,629 · program services $37,434 · management and general $3,363 · fundraising $832

  • 16 · Occupancy

    total $213,240 · program services $209,935 · management and general $1,876 · fundraising $1,429

  • 17 · Travel

    total $21,620 · program services $20,323 · management and general $865 · fundraising $432

  • 19 · Conferences, conventions and meetings

    total $1,792 · program services $1,792

  • 22 · Depreciation, depletion and amortization

    total $29,208 · program services $14,604 · management and general $14,604

  • 23 · Insurance

    total $7,569 · program services $7,452 · management and general $66 · fundraising $51

  • 24a · Other expenses: PROFESSIONAL FEES

    total $138,787 · program services $122,410 · management and general $14,989 · fundraising $1,388

  • 24b · Other expenses: SPECIAL ASSISTANCE

    total $132,207 · program services $132,207

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $125,422 · program services $125,422

  • 24d · Other expenses: MAINTENANCE

    total $72,730 · program services $71,285 · management and general $893 · fundraising $552

  • 24e · All other expenses

    total $220,771 · program services $191,477 · management and general $26,075 · fundraising $3,219

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $325 · end of year $325

  • 2 · Savings and temporary cash investments

    beginning of year $458,972 · end of year $616,043

  • 4 · Accounts receivable

    beginning of year $897,538 · end of year $962,866

  • 9 · Prepaid expenses and deferred charges

    end of year $4,519

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

    $1,756,770

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

    $1,039,202

  • 10c · Land, buildings and equipment, net

    beginning of year $746,776 · end of year $717,568

  • 15 · Other assets

    beginning of year $724,601 · end of year $2,912,636

  • 17 · Accounts payable and accrued expenses

    beginning of year $239,878 · end of year $450,623

  • 19 · Deferred revenue

    beginning of year $25,114 · end of year $31,864

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,456,085

  • 27 · Net assets without donor restrictions

    beginning of year $1,224,741 · end of year $1,173,167

  • 28 · Net assets with donor restrictions

    beginning of year $1,338,479 · end of year $2,102,218

Mission and programs · 2022

Mission

THE MISSION OF DVSC IS TO WORK TOWARD THE ELIMINATION OF DOMESTIC VIOLENCE BY STRIVING TO PROVIDE SAFETY, EMPOWERMENT AND SELF-SUFFICIENCY TO VICTIMS OF DOMESTIC VIOLENCE IN LUZERNE AND CARBON COUNTY.

Activities or mission (Part I)

THE MISSION OF DVSC IS TO WORK TOWARD THE ELIMINATION OF DOMESTIC VIOLENCE BY STRIVING TO PROVIDE SAFETY, EMPOWERMENT AND SELF-SUFFICIENCY TO VICTIMS OF DOMESTIC VIOLENCE.

  • TO PROVIDE PROTECTIVE SERVICES SUCH AS CRISIS INTERVENTION, EMERGENCY SHELTER, SUPPORTIVE COUNSELING, COURT ADVOCACY, CIVIL LEGAL REPRESENTATION, COMMUNITY OUTREACH & EDUCATION, LIFE SKILLS & PARENTING TRAINING, AND TRANSITIONAL HOUSING TO DOMESTIC VIOLENCE VICTIMS.

    Expenses $2,795,711 · Revenue $2,025

As filed on the 2022 return.

Listed in Part VII

  • Michael Last

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.8

  • Michael F Messersmith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.8

  • Paul Lantz

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Paul Antony

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Maria Rosario

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • James A Solano

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Edmund J Abdo Jr

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Candy Frye

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Candice Dutko

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Robert L Gawlas

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Dana Charles Clark

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Carlie Wetzel

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Nina Santarelli Nichols

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Paula Triano

    EXECUTIVE DIRECTOR

    Total calculated
    $199,972
    From this org
    $182,930
    From related orgs
    $0
    Other
    $17,042
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $182,930
    Bonus
    $0
    Other
    $0
    Deferred
    $8,062
    Nontaxable benefits
    $8,980
    Filer's total
    $199,972

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 · Approval by the board or compensation committee

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
2022
Filed
17 January 2024
IRS schema version
2022v5.0
Source object
202400199349301520

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.