Totals
- Total revenue
- $3,316,063
- Total expenses
- $3,209,523
- Contributions and grants received
- $3,327,142
- Grants paid
- $287,248
- Program service revenue
- $0
- Investment income
- $14,876
- Other revenue
- -$25,955
- Total assets, end of year
- $2,864,664
- Total liabilities, end of year
- $127,205
- Net assets or fund balances, end of year
- $2,737,459
- Program services expenses (Part IX)
- $2,893,555
- Management and general expenses
- $315,968
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,893,555
Program services were 90.2% 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.
-
1c · Fundraising events
$190,226
-
1e · Government grants (contributions)
$3,000,681
-
1f · All other contributions, gifts and grants
$136,235
-
3 · Investment income
total $14,876 · excluded $14,876
-
8a · Fundraising events: gross income
$3,484
-
8a · Fundraising events: contributions included on line 1c
$190,226
-
8b · Fundraising events: direct expenses
$30,334
-
8c · Net income from fundraising events
total -$26,850 · excluded -$26,850
-
11a · Other revenue: CLASS ACT. SETTLEMENT
total $757 · excluded $757
-
11b · Other revenue: EDU. DEPARTMENT SALES
total $138 · excluded $138
-
11e · Other revenue, total
$895
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $56,100 · program services $56,100
-
2 · Grants to domestic individuals
total $231,148 · program services $231,148
-
5 · Compensation of officers, directors and key employees
total $111,687 · program services $100,518 · management and general $11,169
-
7 · Other salaries and wages
total $1,456,736 · program services $1,311,063 · management and general $145,673
-
8 · Pension plan contributions
total $23,187 · program services $20,869 · management and general $2,318
-
9 · Other employee benefits
total $391,925 · program services $352,732 · management and general $39,193
-
10 · Payroll taxes
total $139,978 · program services $125,980 · management and general $13,998
-
11b · Fees: legal
total $11,180 · management and general $11,180
-
11c · Fees: accounting
total $19,995 · management and general $19,995
-
11g · Fees: other
total $40,138 · program services $36,481 · management and general $3,657
-
12 · Advertising and promotion
total $17,783 · program services $16,005 · management and general $1,778
-
13 · Office expenses
total $115,665 · program services $107,889 · management and general $7,776
-
14 · Information technology
total $18,840 · program services $17,124 · management and general $1,716
-
16 · Occupancy
total $298,836 · program services $268,953 · management and general $29,883
-
17 · Travel
total $28,339 · program services $25,505 · management and general $2,834
-
22 · Depreciation, depletion and amortization
total $62,252 · program services $56,027 · management and general $6,225
-
23 · Insurance
total $43,218 · program services $38,896 · management and general $4,322
-
24a · Other expenses: EQUIPMENT MAINTENANCE
total $36,852 · program services $33,167 · management and general $3,685
-
24b · Other expenses: FOOD AND SHELTER
total $29,336 · program services $26,402 · management and general $2,934
-
24c · Other expenses: TRAINING
total $23,773 · program services $21,396 · management and general $2,377
-
24d · Other expenses: BOOKS AND PUBLICATIONS
total $22,793 · program services $20,514 · management and general $2,279
-
24e · All other expenses
total $29,762 · program services $26,786 · management and general $2,976
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,975 · end of year $462,195
-
2 · Savings and temporary cash investments
beginning of year $619,390 · end of year $402,641
-
3 · Pledges and grants receivable
beginning of year $687,459 · end of year $579,311
-
4 · Accounts receivable
end of year $318
-
9 · Prepaid expenses and deferred charges
beginning of year $61,557 · end of year $94,169
-
10a · Land, buildings and equipment: cost or other basis
$1,003,613
-
10b · Land, buildings and equipment: accumulated depreciation
$319,959
-
10c · Land, buildings and equipment, net
beginning of year $728,506 · end of year $683,654
-
11 · Investments: publicly traded securities
beginning of year $583,983 · end of year $642,376
-
17 · Accounts payable and accrued expenses
beginning of year $135,393 · end of year $127,205
-
27 · Net assets without donor restrictions
beginning of year $2,513,951 · end of year $2,684,937
-
28 · Net assets with donor restrictions
beginning of year $72,526 · end of year $52,522
Mission and programs · 2022
Mission
TRANSITIONS IS A CRISIS CENTER THAT PROVIDES ADVOCACY, EMPOWERMENT, AND EDUCATION TO VICTIMS, SURVIVORS, FAMILIES, AND COMMUNITIES TO END PATTERNS OF VIOLENCE AND ABUSE IN UNION, SYNDER AND NORTHUMBERLAND COUNTIES. THESE SERVICES INCLUDE AN EMERGENCY SHELTER, EDUCATION, INFORMATION AND REFERRAL, ETC.
Activities or mission (Part I)
TRANSITIONS IS A CRISIS CENTER THAT PROVIDES ADVOCACY, EMPOWERMENT, AND EDUCATION TO VICTIMS, SURVIVORS, FAMILIES, AND COMMUNITIES TO END PATTERNS OF VIOLENCE AND ABUSE.
-
THE ORGANIZATION RECEIVES THE MAJORITY OF ITS FUNDING THROUGH PCADV, PCAR AND PCCD. IT BREAKS DOWN WHAT THE ORGANIZATION MUST SPEND ON EACH PARTICULAR EXPENSE. THIS INCLUDES DOMESTIC VIOLENCE, SEXUAL ASSAULT AND OTHER SERIOUS CRIMES AND COVERS RELOCATION FUNDS, EMERGENCY SHELTER FOR THOSE IN NEED, PREVENTION EDUCATION, MEDICAL AND LEGAL ADVOCACY, COUNSELING AND HELPS TO FUND THE 24/7 HOTLINE THAT IS AVAILABLE FOR VICTIMS IN UNION, SNYDER AND NORTHUMBERLAND COUNTIES.
Expenses $2,893,555 · Grants $287,248
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
D Toni ByrdD TONI BYRD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Helen NunnHELEN NUNN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Edward SiglEDWARD SIGL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Christine Dotterer MDCHRISTINE DOTTERER MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Amy GronlundAMY GRONLUND
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sheri RipponSHERI RIPPON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacey Pearson WhartonSTACEY PEARSON WHARTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kendra AukerKENDRA AUKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda GaynorAMANDA GAYNOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sabra KarrSABRA KARR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacy RichardsSTACY RICHARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Louise SchweikertMARY LOUISE SCHWEIKERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angela BrouseANGELA BROUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony ButtoANTHONY BUTTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy HartmanNANCY HARTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marsha LemonsMARSHA LEMONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tamara NormingtonTAMARA NORMINGTON
BOARD MEMBER (UNTIL 11/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Mae-Ling KranzMAE-LING KRANZ
CEO
- Total calculated
- $110,412
- From this org
- $96,742
- From related orgs
- $0
- Other
- $13,670
- Hours/week
- 40
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
-
SNYDER COUNTY COMMISSIONER
$32,996
BENEFITS
-
UNION COUNTY COMMISSIONER
$23,104
BENEFITS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431309349302078
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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