Domestic Violence Services Of Cumberland & Perry Counties
- Assets
- $1.7m
- Revenue
- $1.3m
- Investments
- $91.4k
- Employees
- 29
- Location
- Carlisle, PA
- Founding
- 05/1990
- Data as of
- 06/2022
- EIN
- 25-1629910
Organization Overview
Domestic Violence Services Of Cumberland & Perry Counties is located in Carlisle, PA. The organization was established in 1990. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Domestic Violence Services Of Cumberland & Perry Counties employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Domestic Violence Services Of Cumberland & Perry Counties is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Domestic Violence Services Of Cumberland & Perry Counties generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 5.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DVSCP SUPPORTS THE EMPOWERMENT OF THOSE WHO ARE EXPERIENCING DOMESTIC VIOLENCE THROUGH THE PROVISION OF EQUITABLE AND INCLUSIVE DIRECT SERVICES AND THE PROMOTION OF NONVIOLENCE THROUGH SOCIAL AND SYSTEMS CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SHELTER PROGRAM IS A TIME LIMITED PROGRAM FOR VICTIMS OF DOMESTIC VIOLENCE. 222 VICTIMS WERE SHELTERED FOR A TOTAL OF 7,313 SHELTER DAYS.
COUNSELING & ADVOCACY PROGRAM PROVIDES COUNSELING AND LEGAL ADVOCACY TO VICTIMS OF DOMESTIC VIOLENCE. 1,975 VICTIMS WERE SERVED FOR A TOTAL OF 2,520 COUNSELING/ADVOCACY HOURS. 1,975 HOTLINE CALLS WERE ANSWERED.
PUBLIC EDUCATION PROVIDES PROGRAMS TO SCHOOLS AND THE COMMUNITY IN CUMBERLAND AND PERRY COUNTIES. LAST YEAR, PUBLIC EDUCATION AND OUTREACH PROVIDED 145 TOTAL PROGRAMS TO 1,778 STUDENTS AND COMMUNITY MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sonya Browne Exec. Director (8/17/21-Current) | Officer | 35 | $53,208 |
Barbara Kohutiak Exec. Director (7/1/21 - 8/16/21) | Officer | 35 | $53,010 |
Beth Smith Business Manager | Officer | 35 | $50,158 |
Dr Tonya Miller Vice President | OfficerTrustee | 1 | $0 |
Amanda Wasko Secretary | OfficerTrustee | 1 | $0 |
Jan Ekerovich President | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $104,943 |
| Membership dues | $0 |
| Fundraising events | $53,576 |
| Related organizations | $0 |
| Government grants | $833,966 |
| All other contributions, gifts, grants, and similar amounts not included above | $265,242 |
| Noncash contributions included in lines 1a–1f | $14,255 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,257,727 |
| Total Program Service Revenue | $67,081 |
| Investment income | $2,842 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,290 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,333,940 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $165,652 |
| Compensation of current officers, directors, key employees. | $54,356 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $541,777 |
| Pension plan accruals and contributions | $4,510 |
| Other employee benefits | $66,986 |
| Payroll taxes | $60,511 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,966 |
| Fees for services: Other | $65,686 |
| Advertising and promotion | $445 |
| Office expenses | $57,743 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,670 |
| Travel | $3,513 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,075 |
| Interest | $0 |
| Payments to affiliates | $1,859 |
| Depreciation, depletion, and amortization | $28,581 |
| Insurance | $11,684 |
| All other expenses | $13,407 |
| Total functional expenses | $1,255,989 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $357,687 |
| Savings and temporary cash investments | $528,253 |
| Pledges and grants receivable | $267,065 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,623 |
| Net Land, buildings, and equipment | $343,804 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $91,402 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $101,363 |
| Total assets | $1,694,197 |
| Accounts payable and accrued expenses | $58,704 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $58,704 |
| Net assets without donor restrictions | $1,413,300 |
| Net assets with donor restrictions | $222,193 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,694,197 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Domestic Violence Services Of Cumberland & Perry Counties has recieved totaling $10,948.
| Awarding Organization | Amount |
|---|---|
The Foundation For Enhancing Communities Harrisburg, PA PURPOSE: TO BE USED FOR SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENT CHILDREN | $10,948 |
Endowment Analysis
| Beg. Balance | $107,246 |
| Earnings | -$13,877 |
| Admin Expense | $1,966 |
| Ending Balance | $91,402 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
C A R E Center Charleroi, PA | $2,961,028 | $15,408,429 |
N Y Police And Fire Widows & Childrens Benefit Fund Inc New York, NY | $57,832,889 | $3,305,871 |
Network Of Victim Assistance Jamison, PA | $5,188,817 | $5,023,794 |
Womens Resource Center Scranton, PA | $2,151,438 | $3,950,794 |
Crime Victims Treatment Center Inc New York, NY | $4,512,074 | $5,835,287 |
Turning Point Of Lehigh Valley Inc Allentown, PA | $3,266,396 | $3,085,405 |
Vow For Girls Inc New York, NY | $3,515,666 | $5,174,220 |
Turnaround Inc Towson, MD | $1,286,575 | $2,853,379 |
Grace Smith House Inc Poughkeepsie, NY | $7,343,051 | $3,084,635 |
Victim Outreach Intervention Center Inc Butler, PA | $1,473,386 | $2,358,921 |
Life Crisis Center Inc Salisbury, MD | $2,187,818 | $2,433,936 |
Crime Victims Assistance Center Inc Binghamton, NY | $937,054 | $2,242,498 |