2024-02-15T19:21:59-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2022-07-01 232053144 DOMESTIC ABUSE PROJECT OF DELAWARE COUNTY INC DOME 6105656272 14 WEST SECOND STREET MEDIA PA 19063 WILLIAM TYSON PRESIDENT, BOARD OF DIRECTORS 6105656272 2024-02-14 1 WILLIAM TYSON 999009999 0 WILLIAM A LOUGHERY P01603932 2156433900 2024-02-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM TYSON 14 WEST SECOND STREET MEDIA PA 19063 3427452 0 X WWW.DAPDC.ORG X 1976 PA DAP WORKS TO PREVENT DOMESTIC VIOLENCE AND EMPOWER VICTIMS TO MOVE TOWARDS SELF-SUFFICIENCY 9 9 54 40 0 0 2664950 2891389 0 0 14238 19459 395456 456033 3074644 3366881 324750 440740 0 0 1574135 1676309 0 0 140549 743551 1365244 2642436 3482293 432208 -115412 3341751 3259131 686540 694253 2655211 2564878 X THE MISSION OF THE DOMESTIC ABUSE PROJECT OF DELAWARE COUNTY (DAP) IS TO WORK TO PREVENT DOMESTIC VIOLENCE AND EMPOWER VICTIMS TO MOVE TOWARDS SELF-SUFFICIENCY. 0 0 556594 93792 0 SAFE HOUSE: THIS PROGRAM PROVIDES FOOD, CLOTHING AND TEMPORARY EMERGENCY HOUSING FOR SURVIVORS OF DOMESTIC VIOLENCE AND THEIR MINOR CHILDREN WHO ARE RENDERED HOMELESS DUE TO DOMESTIC VIOLENCE. A WIDE RANGE OF SUPPORTIVE SERVICES ARE PROVIDED TO ADULTS AND CHILDREN. FROM JULY 1, 2022 THROUGH JUNE 30, 2023, THE SAFE HOUSE SERVED A TOTAL OF 91 INDIVIDUALS, PROVIDING A TOTAL OF 5,605 NIGHTS OF SAFE SHELTER TO RESIDENTS. 334431 3612 0 COUNSELING AND INTAKE SERVICES: DAP'S INTAKE AND COUNSELING TEAM RECEIVED APPROXIMATELY 2,875 CALLS ON OUR 24/7 HOTLINE AND PROVIDED OVER 437 CLIENT COUNSELING SESSIONS IN FY23.DAP'S COUNSELING PROGRAM PROVIDES FREE SHORT-TERM COUNSELING SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE AND/OR THEIR FAMILY MEMBERS WHO HAVE WITNESSED DOMESTIC VIOLENCE. SUPPORT GROUPS AND LONGER-TERM COUNSELING ARE ALSO AVAILABLE, BOTH IN PERSON AND REMOTELY. FROM JULY 1, 2022 THROUGH JUNE 30, 2023, DAP COUNSELORS PROVIDED 4,181 HOURS OF COUNSELING TO CLIENTS. 764103 0 0 THRIFT STORE: DAP HAS OPERATED NANA'S ATTIC (CURRENTLY KNOWN AS THRIFT & THRIVE), A RETAIL BUSINESS, SINCE 2002. IT WAS LOCATED IN BROOMALL, PA (CURRENTLY LOCATED IN DREXEL HILL, PA). THE RETAIL BUSINESS PROVIDES DAP WITH A SOURCE OF EARNED REVENUE, FUNCTIONS AS AN OUTLET FOR THE MANY DONATIONS RECEIVED, IS A SOURCE OF CLOTHING AND HOUSEHOLD ITEMS FOR RESIDENT CLIENTS, AND PROVIDES OPPORTUNITY FOR OUTREACH AND EDUCATION REGARDING DOMESTIC ABUSE. 516526 342768 0 HOUSING SERVICES: DAP'S HOUSING PROGRAM WAS CREATED IN FALL 2021 TO ADDRESS THE GROWING NEED FOR RAPID REHOUSING AND LONG-TERM LIVING SOLUTIONS FOR DAP'S CLIENTS, ESPECIALLY AFTER THE COVID-19 PANDEMIC. IN FY23, THE DEPARTMENT SERVED 179 RAPID REHOUSING CLIENTS. 510681 568 0 COURT SERVICES: DAP PROVIDES VICTIMS OF DOMESTIC VIOLENCE FREE LEGAL REPRESENTATION AT FINAL PFA HEARINGS, ASSISTANCE WITH U-VISA PETITIONS, AND REFERRALS FOR REPRESENTATION. DAP'S LEGAL ADVOCACY SERVICES INCLUDE ASSISTING SURVIVORS WITH FILING TEMPORARY PROTECTION FROM ABUSE ORDERS, LEGAL OPTIONS COUNSELING, CIVIL COURT ACCOMPANIMENT, DISTRICT COURT ACCOMPANIMENT (TO APPEAR AT THE ABUSER'S CRIMINAL PROCEEDINGS) AND ASSISTANCE IN FILING FOR CRIME VICTIMS' COMPENSATION. IN FY23, DAP LEGAL STAFF PROVIDED DOMESTIC ABUSE LEGAL OPTIONS COUNSELING SERVICES TO 247 NEW VICTIMS, AND MADE A TOTAL OF 311 COURT APPEARANCES TO ASSIST VICTIMS WITH ATTAINING PFAS.ADVOCACY STAFF ALSO TRAINED 281 DELAWARE COUNTY LAW ENFORCEMENT OFFICERS TO MEET THE NEEDS OF DOMESTIC VIOLENCE SURVIVORS AT CRIME SCENES, THROUGH DAP'S LETHALITY ASSESSMENT PROGRAM (LAP). LAP IS AN EVIDENCE-BASED LETHALITY ASSESSMENT INSTRUMENT WHICH IS USED TO IDENTIFY VICTIMS OF INTIMATE PARTNER VIOLENCE WHO ARE IN HIGHEST DANGER OF BEING KILLED BY THEIR INTIMATE PARTNERS. ONCE A HIGH-DANGER VICTIM HAS BEEN IDENTIFIED, THE FIRST RESPONDER IMMEDIATELY CONNECTS THE VICTIM VIA A HOTLINE CALL TO DAP FOR EMERGENCY SAFETY PLANNING AND ENHANCED SERVICE PROVISION. 53096 0 0 COMMUNITY OUTREACH: DAP'S COMMUNITY OUTREACH SERVICES INCLUDE EDUCATING GROUPS REGARDING THE DYNAMICS OF DOMESTIC VIOLENCE AND ITS IMPACT ON CHILDREN, VICTIMS' RIGHTS AND RESOURCES, SYSTEMS TRAINING AND RESPONSE. THE OUTREACH PROGRAM ALSO PROVIDES GENERAL COMMUNITY AWARENESS AND DOMESTIC VIOLENCE PREVENTION THROUGH MATERIAL DISTRIBUTION, TABLE SETTINGS, AND COMMUNITY PRESENTATIONS. IN FY23, OVER 1,000 MEMBERS OF THE COMMUNITY PARTICIPATED IN EDUCATIONAL AND PREVENTION PROGRAMS PROVIDED BY DAP. 1080303 343336 0 2735431 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 66 0 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X THE ORGANIZATION 6105656272 14 WEST SECOND STREET MEDIA PA 19063 JULIE AVALOS EXECUTIVE DIRECTOR UNTIL OCT '22 40.00 X 94625 0 9902 KERRY HOGG SR. DIRECTOR OF FINANCE & ADMIN 40.00 X 71167 0 2609 MICHELLE EDWARDS BROWN EXECUTIVE DIRECTOR FROM JUNE '23 40.00 X 0 0 0 BARBARA L POLLARINE PRESIDENT 2.00 X X 0 0 0 KATHLEEN D GAVAL EDD VICE PRESIDENT 2.00 X X 0 0 0 KEVIN PAUL CPA TREASURER 2.00 X X 0 0 0 SEKELA COLES PHD MBA SECRETARY 2.00 X X 0 0 0 SONIA DI VALERIO ESQ BOARD MEMBER 2.00 X 0 0 0 REV ALINA GAYEUSKI BOARD MEMBER 2.00 X 0 0 0 JENNIFER SCHESTOK-YASAR BOARD MEMBER 2.00 X 0 0 0 LAINA STEVENS BOARD MEMBER 2.00 X 0 0 0 BILL TYSON BOARD MEMBER 2.00 X 0 0 0 ROBIN CLARK BOARD MEMBER (UNTIL JAN 2023) 2.00 X 0 0 0 KEVIN J GLOVIAK CPA BOARD MEMBER (UNTIL MAR 2023) 2.00 X 0 0 0 165792 0 12511 0 0 0 0 0 5055 2009181 877153 452445 2891389 15278 15278 36912 32731 4181 4181 4181 483873 27840 456033 456033 3366881 0 0 475492 440740 440740 152302 151700 602 1247994 1049505 119304 79185 9441 8953 488 163297 127579 28617 7101 103275 80201 18590 4484 13540 5208 7892 440 83240 9189 72619 1432 3795 3795 159109 29562 113583 15964 110726 76682 16903 17141 29308 11274 17082 952 194793 187415 5932 1446 11964 5676 2349 3939 21291 21291 96777 82991 12303 1483 49825 35123 13058 1644 DONATED INVENTORY 428135 428135 REPAIRS AND MAINTENANCE 108823 85388 19770 3665 STAFF EXPENSES 17899 16756 1084 59 ADMINISTRATIVE FEE 9155 6899 1732 524 26864 26864 3482293 2735431 606313 140549 250439 120201 301988 397249 414773 391687 75221 62835 36983 20299 2722135 832922 1972640 1889213 283411 310569 6296 67078 3341751 3259131 99499 121419 73926 21934 513115 489180 0 61720 686540 694253 X 2601734 2527482 53477 37396 2655211 2564878 3341751 3259131 -115412 25079 0 X 0 1 X 1 1 1 X 2301762 2115513 1978863 2664950 2891389 11952477 2301762 2115513 1978863 2664950 2891389 11952477 28866 11923611 9690 12477 12597 19784 15278 69826 3702 352418 314515 394905 456033 1521573 11826 425 551 12802 13556678 0.87950 0.90420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 3,111. 2020 AMOUNT: $ 425. 2021 AMOUNT: $ 551. INSURANCE CLAIM - 2018 AMOUNT: $ 8,715. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136000 136000 2489863 736650 1753213 96272 96272 0 1889213 OPERATING LEASE LIABILITY 61720 61720 X 3363855 25079 25079 3338776 3795 24310 28105 3366881 3454188 0 3454188 3795 24310 28105 3482293 PART X, LINE 2: THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE AGENCY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAX. THE AGENCY FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE AGENCY'S FINANCIAL STATEMENTS. THE AGENCY'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: NONCASH CONTRIBUTIONS RECEIVED 24,310. PART XII, LINE 4B - OTHER ADJUSTMENTS: NONCASH CONTRIBUTIONS RECEIVED 24,310. 1 RELOCATION EXPENSES FOR CLIENTS LEAVING ABUSIVE SITUATIONS 122 416430 NONCASH ASSISTANCE FOR CLIENTS LEAVING ABUSIVE SITUATIONS 174 24310 RETAIL VALUE CLOTHING, FOOD, TRANSPORTATION, EMERGENCY SHELTER, AND HOUSEHOLD ITEMS SCHEDULE I, PART III: CLIENT MUST BE A CURRENT DAP CLIENT OR A CURRENT SHELTER CLIENT. CLIENT MUST BE COMING FROM AN ABUSIVE SITUATION AND NEEDS TO EXHAUST ALL OTHER OPTIONS FOR SAFE HOUSING. CLIENT NEEDS TO MEET WITH A DAP CASE MANAGER AND COMPLETE THE APPLICATION FOR RELOCATION FUNDS. CLIENT NEEDS TO COMPLETE A CHECKLIST OF INFORMATION REQUIRED RELATING TO PERSONAL INFORMATION AND INCOME. AFTER REVIEW OF APPLICATION AND CHECKLIST INFORMATION PROVIDED, THE CASE MANAGER WILL INFORM CLIENT OF APPROVAL OR NON-APPROVAL OF RELOCATION FUNDS. THE APPLICATION AND APPROVAL RECOMMENDATION IS GIVEN TO THE ASSOCIATE DIRECTOR OF HOUSING SERVICES FOR ADDITIONAL REVIEW AND FINAL APPROVAL. THE CASE MANAGER WILL THEN CONTACT THE PROPOSED LANDLORD AND REQUEST THE REQUIRED INFORMATION (W-9 FORM, PROOF OF OWNERSHIP OF PROPERTY AND COPY OF LEASE APPLICATION) ON THE CHECKLIST. WHEN ALL INFORMATION FROM BOTH THE CLIENT AND LANDLORD IS REVIEWED AND APPROVED, THE CASE MANAGER WILL REQUEST A RELOCATION CHECK, PROVIDING A COPY OF THE W-9 AND THE AMOUNT OF THE REQUEST. ALL OTHER CLIENT INFORMATION REMAINS CONFIDENTIAL AND IS NOT PROVIDED WITH REQUEST. PAYMENT IS MADE TO THE LANDLORD DIRECTLY. THE CHECK IS SIGNED BY TWO AUTHORIZED SIGNERS. AT THE END OF THE MONTH, ALL RELOCATION FUNDS EXPENDED ARE BILLED BACK TO PENNSYLANIA COALITION AGAINST DOMESTIC VIOLENCE WITH THE MONTHLY INVOICE, ALONG WITH THE REQUIRED INFORMATION ON HOW MANY INDIVIDUALS RECEIVED THE FUNDS AND THE AMOUNTS TO EACH. X 30219 FAIR MARKET VALUE X 416756 FAIR MARKET VALUE X 1 200 FAIR MARKET VALUE X GIFT CARDS 10 5270 DOLLAR VALUE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE PRESIDENT, VICE PRESIDENT, TREASURER AND SECRETARY AND UP TO THREE (3) OTHER DIRECTORS APPOINTED BY THE PRESIDENT AT THE ANNUAL MEETING OF THE BOARD TO SERVE UNTIL THE NEXT ANNUAL MEETING OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL BE AUTHORIZED TO ACT FOR THE BOARD BETWEEN ITS REGULAR MEETINGS. EXCEPT AS OTHERWISE PROVIDED BY THESE BYLAWS OR BY RESOLUTION OF THE BOARD, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE POWERS AND AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE CORPORATION. ALL ACTS OF THE EXECUTIVE COMMITTEE MUST BE REPORTED AT THE NEXT PROPERLY CALLED MEETING OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN REVIEWED IN DETAIL AND APPROVED BY DAP'S BOARD OF DIRECTORS PRIOR TO THE DOCUMENT'S SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS AND OFFICERS, AS WELL AS ALL EMPLOYEES, WHO CAN INFLUENCE THE ACTIONS OF DAP. POTENTIAL CONFLICTS ARE REPORTED TO THE EXECUTIVE DIRECTOR, THE BOARD PRESIDENT, OR A MEMBER OF THE EXECUTIVE COMMITTEE. THE BOARD DETERMINES WHETHER A CONFLICT EXISTS AND IF MATERIAL, AND IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR AND REASONABLE TO DAP. AT ALL TIMES, ACTION MUST BE TAKEN IN ACCORDANCE WITH THE BYLAWS OF DAP. OTHERWISE, THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF DAP AND THE ADVANCEMENT OF ITS PURPOSE. ANNUAL DISCLOSURE OF ACTUAL AND POTENTIAL CONFLICTS IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE LOOKS AT THE FORM 990 OF ORGANIZATIONS WITH SIMILAR BUDGETS AND STAFFING SIZE TO DETERMINE COMPARABLE COMPENSATION. THE EXECUTIVE COMMITTEE OF THE BOARD PROPOSES COMPENSATION RANGE TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. ONLY WITH FULL BOARD APPROVAL CAN SALARY BE OFFERED OR ADJUSTED. THE DELIBERATION AND FINAL DETERMINATION OF COMPENSATION ARE DOCUMENTED IN A TIMELY MANNER. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.