Form 990 for tax year 2022

Totals

Total revenue

$1,474,724

Total expenses

$1,511,895

Contributions and grants received

$1,461,747

Grants paid

$0

Program service revenue

$0

Investment income

$1,835

Other revenue

$11,142

Total assets, end of year

$1,500,450

Total liabilities, end of year

$885,850

Net assets or fund balances, end of year

$614,600

Program services expenses (Part IX)

$1,141,895

Management and general expenses

$307,625

Fundraising expenses

$62,375

Program service expenses (Part III)

$1,141,895

Program services were 75.5% 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 · 2022

• CRISIS INTERVENTION/COUNSELING: CRISIS INTERVENTION/COUNSELING IS THE ABILITY TO RESPOND IN PERSON AND/OR ON THE PHONE WHEN REQUESTED TO PROVIDE NEEDED SAFETY PLANNING, SUPPORT AND ASSISTANCE. CRISIS INTERVENTION/COUNSELING INCLUDES ACCESSING EMERGENCY SHELTER/HOTELING,ACCOMPANYING THE SURVIVOR TO HOSPITALS AND/OR LAW ENFORCEMENT BY CAPSEA COUNSELOR/ADVOCATES TRAINED IN THE APPROPRIATE IN-PERSON/TELEPHONE RESPONSE, AND MEETING VICTIMS WHO NEED IMMEDIATE OR IN-PERSON SUPPORT IN A TRAUMA INFORMED MANNER. CAPSEA PROVIDED 1,460 VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND DV&SA CRIME VICTIMS WITH A TOTAL OF 2,887CRISIS INTERVENTION/COUNSELING THROUGHOUT ELK AND CAMERON COUNTIES. CAPSEA PROVIDED SERVICES TO AN ADDITIONAL 961 VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND CRIME VICTIMS. CAPSEA PROVIDED AN ADDITIONAL 631 HOURS OF COUNSELING SINCE 21/22.

  Expenses $365,306

• HOUSING: THE CURRENT HUD (HOUSING AND URBAN DEVELOPMENT) PERMANENT HOUSING PROGRAM REMAINED SUCCESSFUL OVER THE PAST YEAR WITH 12 SCATTERED SITE UNITS HOUSING A TOTAL OF 25 ADULTS AND CHILDREN THROUGHOUT ELK AND CAMERON COUNTIES. CAPSEA'S HOUSING COMPONENT FORVICTIMS/SURVIVORS HAS ALSO GROWN OVER THE PAST FISCAL YEAR TO INCLUDE TWO (2) HUD (HOUSING AND URBAN DEVELOPMENT) RAPID REHOUSING PROGRAMS FOR VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL, VIOLENCE, AND HUMAN TRAFFICKING. ONE RRH PROGRAM WILL PROVIDE MOBILE ADVOCACY TO VICTIMS AND THEIR CHILDREN NOT ONLY IN ELK AND CAMERON COUNTIES, BUT MAKE HOUSING POSSIBLE IN SURROUNDING, PARTICIPATING COUNTIES IN NORTHWEST PA. THE ORIGINAL RRH PROGRAM CURRENTLY PROVIDES HOUSING FOR 6 ADULT SURVIVORS WITH ADDITIONAL INDIVIDUALS WORKING THROUGH THE COORDINATED ENTRY PROCESS FOR HOUSING. THE RRH MOBILE ADVOCACY PROJECT IS SCHEDULED TO BEGAN IN OCTOBER 2022.

  Expenses $329,879

• ADVOCACY:INDIVIDUAL/ ADVOCACY: INDIVIDUAL ADVOCACY WAS PROVIDED TO VICTIMS/SURVIVORS/WITNESSES OF CRIME BY HELPING THEM SECURE SERVICES THROUGH PREPARATION FOR THE SERVICE OR COURT PROCESS, ACCOMPANIMENT TO OTHER AGENCY AND ASSISTANCE IN THAT PROCESS, AND/OR SPEAKING UP INTHEIR BEHALF, WHEN REQUESTED AND IN PARTNERSHIP WITH THE VICTIMS/SURVIVORS. THIS WOULD INCLUDE ADVOCACY SERVICES AT A CHILD ADVOCACY CENTER BY THE CAPSEA VICTIM/WITNESS STAFF. 861 VICTIMS/WITNESSES RECEIVED INDIVIDUAL ADVOCACY THROUGHOUT ELK AND CAMERON COUNTIES. THIS IS AN INCREASE OF 583 CRIME VICTIMS SINCE 21/22. SYSTEMS ADVOCACY: CAPSEA STAFF INCLUDE CONTACTS MADE FOR THE PURPOSE OF EFFECTING POLICY AND/OR PROCEDURAL CHANGE IN ORDER TO IMPROVE A SYSTEM'S RESPONSE TO SURVIVORS OF DOMESTIC VIOLENCE/IPV/SEXUAL ASSAULT/SERIOUS CRIME VICTIMS/WITNESSES. 115 SYSTEMS ADVOCACY CONTACTSWERE CONDUCTED DURING THE PAST YEAR THROUGHOUT ELK AND CAMERON COUNTIES. THIS IS AN INCREASE OF 95 CONTACTS FROM 21/22.

  Expenses $235,264

• EMERGENCY SHELTER, EDUCATION & OUTREACH

  Expenses $211,446

As filed on the 2022 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

4 December 2023

IRS schema version

2022v5.0

Source object

202303389349300205

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

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