2024-11-25T13:13:52-06:00 2024-06-30 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2023-07-01 251629910 DOMESTIC VIOLENCE SERVICES OF CUMBERLAND & PERRY COUNTIES DOME 7172584806 P O BOX 1039 CARLISLE PA 17013 MATTHEW SADLER PRESIDENT 7172584806 2024-11-25 1 1 DAVID J MANBECK CPA P00773661 7177617210 2023 2024-10-15 13:58:12Z MATTHEW SADLER PO BOX 1039 CARLISLE PA 17013 1667838 0 X WWW.DVSCP.ORG X 1990 PA 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. 16 15 29 90 0 0 1391067 1554455 62993 63970 36718 13276 2335 11155 1493113 1642856 0 0 0 0 909687 1007190 0 0 19576 549853 503820 1459540 1511010 33573 131846 1708707 1859266 59092 66005 1649615 1793261 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. 0 0 665370 EMERGENCY SHELTER PROGRAM IS A TIME LIMITED PROGRAM FOR VICTIMS OF DOMESTIC VIOLENCE. 184 VICTIMS WERE SHELTERED FOR A TOTAL OF 5,225 SHELTER DAYS. 448065 COUNSELING & ADVOCACY PROGRAM PROVIDES COUNSELING AND LEGAL ADVOCACY TO VICTIMS OF DOMESTIC VIOLENCE. 1,225 VICTIMS WERE SERVED FOR A TOTAL OF 3,172 COUNSELING/ADVOCACY HOURS. 1,225 HOTLINE CALLS WERE ANSWERED. 156770 PUBLIC EDUCATION PROVIDES PROGRAMS TO SCHOOLS AND THE COMMUNITY IN CUMBERLAND AND PERRY COUNTIES. LAST YEAR, PUBLIC EDUCATION AND OUTREACH PROVIDED 182 TOTAL PROGRAMS TO 1,960 STUDENTS AND COMMUNITY MEMBERS. 50657 63970 50657 63970 1320862 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 29 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X BETH SMITH 7172584806 PO BOX 1039 CARLISLE PA 17013 SONYA BROWNE EXECUTIVE DIRECTOR 35.00 X X 68192 0 17413 BETH SMITH FINANCE DIRECTOR 35.00 X 57932 0 16645 MATTHEW SADLER PRESIDENT 1.00 X X 0 0 0 DIANNE TIBONI VICE PRESIDENT 1.00 X X 0 0 0 AMANDA WASKO SECRETARY 1.00 X 0 0 0 KIMBERLY STRIZZI TREASURER 1.00 X 0 0 0 AMANDA CONLIN BOARD MEMBER 1.00 X 0 0 0 JAN EKEROVICH BOARD MEMBER 10.00 X 0 0 0 BRIANDA FREISTAT BOARD MEMBER 1.00 X 0 0 0 MARYELLEN HARNER BOARD MEMBER 1.00 X 0 0 0 MICHAEL KLOCHAK BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER RAUBENSTINE BOARD MEMBER 1.00 X 0 0 0 RUSTY ROBB BOARD MEMBER 1.00 X 0 0 0 ADAM SANTUCCI BOARD MEMBER 1.00 X 0 0 0 DONNA VANDEMORTEL BOARD MEMBER 1.00 X 0 0 0 SHAREEKA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 MARCY WOLF BOARD MEMBER 1.00 X 0 0 0 126124 0 34058 0 0 0 0 0 93999 58222 959642 442592 34645 1554455 BATTERERS' FEE 624100 54765 54765 AMEND INCOME 624100 9205 9205 63970 12799 12799 477 0 477 477 477 36137 58222 24982 11155 11155 1642856 63970 0 24431 165094 98724 58602 7768 697649 661790 27190 8669 7500 6621 803 76 70756 62578 6853 1325 66191 58363 6573 1255 14500 14500 1777 1777 134972 128287 6685 1289 1289 56891 45787 10621 483 41475 37354 4121 10785 8736 2049 7478 6431 1047 12179 2192 9987 28959 21719 7240 14474 13027 1447 RELOCATION 61777 61777 CLIENT NEEDS 56710 56710 DONATED CLOTHING/ITEMS 21569 21569 FOOD 19415 19415 19570 9782 9788 1511010 1320862 170572 19576 312107 472259 594347 654863 259458 206860 23677 26478 837622 532752 333829 304870 93124 100848 92165 93088 1708707 1859266 59092 66005 59092 66005 X 1468122 1603792 181493 189469 1649615 1793261 1708707 1859266 X 131846 10877 923 X X 0 1 X 1 0 X 1244245 1171838 1257727 1391067 1554455 6619332 1244245 1171838 1257727 1391067 1554455 6619332 6619332 10294 9919 2842 36718 13276 73049 6692381 445944 0.98910 0.98840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93124 13282 3781 1777 100848 91402 10226 6810 1694 93124 107246 -13877 1966 91402 86867 25233 3053 1801 107246 92994 2599 7073 1653 86867 1.00000 1 0 30000 30000 586465 329193 257272 14117 13119 998 191051 175250 15801 15989 15190 799 304870 INVESTMENT IN COMMUNITY FOUNDATION 100848 F 100848 LONG-TERM ANNUITY 93088 93088 X 1652879 10877 923 11800 1641079 1777 1777 1642856 1509233 0 1509233 1777 1777 1511010 PART V, LINE 4: THE ENDOWMENT FUND IS A COMPONENT FUND OF THE FOUNDATION FOR ENHANCING COMMUNITIES, WHICH IS A COMMUNITY FOUNDATION. THE BOARD OF DIRECTORS FOR THE FOUNDATION FOR ENHANCING COMMUNITIES SHALL HAVE THE POWER TO MODIFY ANY RESTRICTION OR CONDITION ON THE DISTRIBUTION OF FUNDS FOR ANY SPECIFIED CHARITABLE PURPOSE OR TO A SPECIFIED ORGANIZATION IF, IN THE SOLE JUDGMENT OF THE BOARD, SUCH RESTRICTION OR CONDITION BECOMES, IN EFFECT, UNNECESSARY, INCAPABLE OF FULFILLMENT, OR INCONSISTENT WITH THE CHARITABLE NEEDS OF THE COMMUNITY SERVED. THE INVESTMENT PORTFOLIO IS INVESTED IN 70% EQUITIES AND 30% FIXED INCOME FUNDS. THE ANNUAL DISTRIBUTION RATE IS 5%, LESS FUND INVESTMENT AND ADMINISTRATION FEES. PART X, LINE 2: MANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE ORGANIZATION UPON EXAMINATION BY TAXING AUTHORITIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF LONG TERM ANNUITY 923. GALA 80797 58222 22575 18900 80797 58222 22575 18900 18900 3675 X 20309 X 107 13076 X DIRECT SUPPLIES 8 1015 X FURNITURE AND EQUIPMENT 3 245 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPY OF TAX RETURN PROVIDED FOR BOARD REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW OF POLICY, PER PCADV GUIDELINES. FORM 990, PART VI, SECTION B, LINE 15 PER PERSONNEL POLICY, DVSCP SHALL PROVIDE A SALARY FOR EACH EMPLOYEE WHICH IS EQUITABLE AND IN LINE WITH THE PAY SCALES OF SIMILAR AGENCIES IN THE AREA AND AFFORDS THE OPPORTUNITY FOR RECOGNITION OF QUALITY WORK, CONTINUOUS GOOD SERVICE, ECONOMIC CONDITIONS AND AVAILABILITY OF FUNDING. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE DVSCP OFFICE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF LONG-TERM ANNUITY 923. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.