Civic Intelligence

Delaware County Victim Assistance Center

990 • Fiscal year 2015 • EIN 23-2011721

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

204 South Avenue PO Box 211Media, PA 19063-0211

(610) 566-4342

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$101,904

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.5%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,157,067

Up $17,651 (+1.5%) from 2014

Net Assets

Up

$1,090,245

Up $43,235 (+4.1%) from 2014

Liabilities

Down

$66,822

Down $25,584 (-28%) from 2014

Revenue

Up

$1,162,611

Up $58,592 (+5.3%) from 2014

Expenses

Up

$1,119,376

Up $37,763 (+3.5%) from 2014

Net Income

Up

$43,235

Up $20,829 (+93%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,236,768Liabilities 2010: $242,896Net Assets 2010: $993,8722010Assets 2011: $1,228,726Liabilities 2011: $248,814Net Assets 2011: $979,9122011Assets 2012: $1,175,480Liabilities 2012: $178,580Net Assets 2012: $996,9002012Assets 2013: $1,143,560Liabilities 2013: $118,956Net Assets 2013: $1,024,6042013Assets 2014: $1,139,416Liabilities 2014: $92,406Net Assets 2014: $1,047,0102014Assets 2015: $1,157,067Liabilities 2015: $66,822Net Assets 2015: $1,090,2452015Assets 2016: $1,287,134Liabilities 2016: $194,276Net Assets 2016: $1,092,8582016Assets 2017: $1,161,222Liabilities 2017: $50,474Net Assets 2017: $1,110,7482017Assets 2018: $1,220,739Liabilities 2018: $62,782Net Assets 2018: $1,157,9572018Assets 2019: $1,291,121Liabilities 2019: $53,707Net Assets 2019: $1,237,4142019Assets 2020: $1,699,060Liabilities 2020: $98,643Net Assets 2020: $1,600,4172020Assets 2021: $1,665,374Liabilities 2021: $153,516Net Assets 2021: $1,511,8582021Assets 2022: $1,552,707Liabilities 2022: $83,905Net Assets 2022: $1,468,8022022Assets 2023: $1,496,604Liabilities 2023: $192,537Net Assets 2023: $1,304,0672023Assets 2024: $1,527,923Liabilities 2024: $53,310Net Assets 2024: $1,474,6132024

Highlighted filing

2015

Assets$1,157,067
Liabilities$66,822
Net Assets$1,090,245

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $856,9872010Expenses 2011: $938,8292011Expenses 2012: $1,026,6282012Expenses 2013: $1,073,1192013Revenue 2014: $1,104,019Expenses 2014: $1,081,613Net Income 2014: $22,4062014Revenue 2015: $1,162,611Expenses 2015: $1,119,376Net Income 2015: $43,2352015Revenue 2016: $1,113,594Expenses 2016: $1,110,981Net Income 2016: $2,6132016Revenue 2017: $1,143,709Expenses 2017: $1,125,819Net Income 2017: $17,8902017Revenue 2018: $1,377,177Expenses 2018: $1,329,968Net Income 2018: $47,2092018Revenue 2019: $1,599,811Expenses 2019: $1,520,354Net Income 2019: $79,4572019Revenue 2020: $2,004,444Expenses 2020: $1,641,441Net Income 2020: $363,0032020Revenue 2021: $1,448,699Expenses 2021: $1,546,864Net Income 2021: -$98,1652021Revenue 2022: $1,659,834Expenses 2022: $1,658,891Net Income 2022: $9432022Revenue 2023: $1,664,648Expenses 2023: $1,830,320Net Income 2023: -$165,6722023Revenue 2024: $2,079,386Expenses 2024: $1,915,435Net Income 2024: $163,9512024

Highlighted filing

2015

Revenue$1,162,611
Expenses$1,119,376
Net Income$43,235
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,174,288
Mission and Program Overview

Mission

The mission of the organization is to provide comprehensive, direct services to victims of rape and other sexual assaults, to victims of other serious crimes, and to the victims' significant others. A further aim is to increase awareness of the problem of sexual violence and to encourage more compassionate treatment of victims in the relevant systems, by providing education programs to schools, community groups, and professionals in related disciplines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$754,724$726,488▼ $28,236
Savings and Temporary Cash Investments$195,221$269,112▲ $73,891
Accounts Receivable$189,471$161,467▼ $28,004
Total Assets$1,139,416$1,157,067▲ $17,651
Liabilities
Accounts Payable and Accrued Expenses$48,613$42,234▼ $6,379
Mortgage Notes Payable Secured by Investment Property$43,793$24,588▼ $19,205
Total Liabilities$92,406$66,822▼ $25,584
Net Assets / Fund Balance
Unrestricted Net Assets$1,047,010$1,090,245▲ $43,235
Total Net Assets Fund Balance$1,047,010$1,090,245▲ $43,235
Total Liabilities and Net Assets / Fund Balance$1,139,416$1,157,067▲ $17,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$634,278$509,620$1,143,898
Equipment$5,710$96,225$101,935
Land$86,500-$86,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
B Joyce Dale EsqExecutive DirectorFT$94,979$6,925$101,904

Board Members and Trustees

NameTitle
Juan SalcedoPresident
Jeanne L FrantzBoard Member
Linda DemeglioBoard Member
Ocie WilliamsBoard Member
Sheldon a Kovach EsqBoard Member
Christine a Grant PhdSecretary
Rina F Vassallo EddSecretary
Susan J Cherner EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,143,682
Program Service Revenue
$4,934
Investment Income
$588
Other Revenue
$13,407
All Other Contributions
$34,575
Change in Net Assets
$43,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,162,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,162,611
Total Revenue per Form 990
$1,162,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$936,857
Other Expenses$182,519
Total Fundraising Expense$5,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,039$132,760$3,500$667,299
Current Officers, Directors, Trustees, and Key Employees$82,946$20,740$547$104,233
Other Employee Benefits$55,999$14,027$454$70,480
Payroll Taxes$49,267$12,332$372$61,971
Office Expenses$47,175$5,242-$52,417
Depreciation Depletion$35,818$3,980-$39,798
Pension Plan Contributions$26,162$6,540$172$32,874
Fees for Services Accounting$14,233$1,581-$15,814
Insurance$13,681$1,520-$15,201
Occupancy$13,637$1,515-$15,152
Fees for Services Other$12,703$1,411-$14,114
Travel$6,497$722-$7,219
Other Expenses$1,440$160-$1,600
All Other Expenses$1,350--$1,350
Total Functional Expenses$903,842$210,489$5,045$1,119,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,119,376
Total Expenses per Audited Statements$1,119,376
Total Expenses per Form 990$1,119,376
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,972
Fundraising Direct Expenses$11,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Geranium Sales$17,287$17,287$10,609$6,678
RACE FOR VICTIMS' RIGHTS$14,230$14,230$1,068$13,162
Total Events$31,517$31,517$11,677$19,840
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is provided electronically to the governing body for review and approval prior to submission.

Form 990, Part VI, Section B, Line 15

The organization's policy provides salaries that are equitable, in line with the pay scales of similar agencies, and which afford the opportunity for recognition of quality work, continuous good service, outstanding performance, and current economic conditions. Salaries are determined by the organization's board of directors and documented in the board minutes.

Form 990, Part VI, Section C, Line 18

The organization makes form 1023 and form 990 available upon request. Additionally, form 990 is available on guidestar.org.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, policies, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Delaware County Women Against Rape Inc
EIN
23-2011721
Phone
6105664342
Address
204 SOUTH AVENUE PO BOX 211, MEDIA, PA 19063-0211

Signing Officer

Name
B Joyce Dale
Title
Executive Director
Phone
6105664342
Signed
2016-02-11

Organization Details

Principal Officer
B Joyce Dale
Formed
1976
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
17

Preparer

Firm
Barbacane Thornton & Company Llp
Address
200 SPRINGER BLDG 3411 SILVERSIDE, RD, WILMINGTON, DE 19810-4866
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties and interest as a result of such challenge. Income tax returns of the organization for 2012, 2013 and 2014 are subject to examination by tax authorities, generally for three years after they were filed.

Raw XML AppendixShowing 400 of 458 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048613
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042234
IRS990/AccountsReceivableGrp/BOYAmt0189471
IRS990/AccountsReceivableGrp/EOYAmt0161467
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE COMPREHENSIVE, DIRECT SERVICES TO VICTIMS OF RAPE AND OTHER SEXUAL ASSAULTS, TO VICTIMS OF OTHER SERIOUS CRIMES, AND TO THE VICTIMS' SIGNIFICANT OTHERS. A FURTHER AIM IS TO INCREASE AWARENESS OF THE PROBLEM OF SEXUAL VIOLENCE AND TO ENCOURAGE MORE COMPASSIONATE TREATMENT OF VICTIMS IN THE RELEVANT SYSTEMS, BY PROVIDING EDUCATION PROGRAMS TO SCHOOLS, COMMUNITY GROUPS, AND PROFESSIONALS IN RELATED DISCIPLINES.
IRS990/AllOtherContributionsAmt034575
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01350
IRS990/AllOtherExpensesGrp/TotalAmt01350
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0B JOYCE DALE
IRS990/BooksInCareOfDetail/PhoneNum06105664342
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 SOUTH AVENUE PO BOX 211
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEDIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019063
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0547
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020740
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082946
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104233
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt08670
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01143682
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0588
IRS990/CYOtherExpensesAmt0182519
IRS990/CYOtherRevenueAmt013407
IRS990/CYProgramServiceRevenueAmt04934
IRS990/CYRevenuesLessExpensesAmt043235
IRS990/CYSalariesCompEmpBnftPaidAmt0936857
IRS990/CYTotalExpensesAmt01119376
IRS990/CYTotalFundraisingExpenseAmt05045
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01162611
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03980
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035818
IRS990/DepreciationDepletionGrp/TotalAmt039798
IRS990/Desc0VICTIM SERVICES AND COMMUNITY EDUCATION / AWARENESS - DURING FISCAL YEAR 2015, THE ORGANIZATION PROVIDED COMPREHENSIVE DIRECT SERVICES TO 3,014 VICTIMS OF SEXUAL ASSAULT AND OTHER SERIOUS CRIMES. THE ORGANIZATION ALSO PROVIDED 1,340 EDUCATIONAL PROGRAMS THAT REACHED 38,231 SCHOOL CHILDREN, INDIVIDUALS IN THE COMMUNITY, AND ALLIED PROFESSIONALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0903842
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt023871
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01581
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014233
IRS990/FeesForServicesAccountingGrp/TotalAmt015814
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01411
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012703
IRS990/FeesForServicesOtherGrp/TotalAmt014114
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt86925
IRS990/Form990PartVIISectionAGrp/PersonNm0JUAN SALCEDO
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN J CHERNER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2RINA F VASSALLO EDD
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE A GRANT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANNE L FRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA DEMEGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm6SHELDON A KOVACH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7OCIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8B JOYCE DALE ESQ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt894979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08670
IRS990/FundraisingDirectExpensesAmt011677
IRS990/FundraisingGrossIncomeAmt022972
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01076566
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01174288
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01520
IRS990/InsuranceGrp/ProgramServicesAmt013681
IRS990/InsuranceGrp/TotalAmt015201
IRS990/InvestmentIncomeGrp/ExclusionAmt0588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0588
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0605845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0754724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0726488
IRS990/LandBldgEquipCostOrOtherBssAmt01332333
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE COMPREHENSIVE, DIRECT SERVICES TO VICTIMS OF RAPE AND OTHER SEXUAL ASSAULTS, TO VICTIMS OF OTHER SERIOUS CRIMES, AND TO THE VICTIMS' SIGNIFICANT OTHERS. A FURTHER AIM IS TO INCREASE AWARENESS OF THE PROBLEM OF SEXUAL VIOLENCE AND TO ENCOURAGE MORE COMPASSIONATE TREATMENT OF VICTIMS IN THE RELEVANT SYSTEMS, BY PROVIDING EDUCATION PROGRAMS TO SCHOOLS, COMMUNITY GROUPS, AND PROFESSIONALS IN RELATED DISCIPLINES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt043793
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024588
IRS990/NetAssetsOrFundBalancesBOYAmt01047010
IRS990/NetAssetsOrFundBalancesEOYAmt01090245
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011295
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01515
IRS990/OccupancyGrp/ProgramServicesAmt013637
IRS990/OccupancyGrp/TotalAmt015152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05242
IRS990/OfficeExpensesGrp/ProgramServicesAmt047175
IRS990/OfficeExpensesGrp/TotalAmt052417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0454
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070480
IRS990/OtherExpensesGrp/Desc0SERVICE FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3160
IRS990/OtherExpensesGrp/ProgramServicesAmt06294
IRS990/OtherExpensesGrp/ProgramServicesAmt15601
IRS990/OtherExpensesGrp/ProgramServicesAmt21440
IRS990/OtherExpensesGrp/TotalAmt06993
IRS990/OtherExpensesGrp/TotalAmt16638
IRS990/OtherExpensesGrp/TotalAmt26223
IRS990/OtherExpensesGrp/TotalAmt31600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UST INSURANCE CREDIT
IRS990/OtherRevenueMiscGrp/ExclusionAmt02112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02112
IRS990/OtherRevenueTotalAmt02112
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0531039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0667299
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0372
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012332
IRS990/PayrollTaxesGrp/ProgramServicesAmt049267
IRS990/PayrollTaxesGrp/TotalAmt061971
IRS990/PensionPlanContributionsGrp/FundraisingAmt0172
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06540
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026162
IRS990/PensionPlanContributionsGrp/TotalAmt032874
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0B JOYCE DALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01076073
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0582
IRS990/PYOtherExpensesAmt0190158
IRS990/PYOtherRevenueAmt022665
IRS990/PYProgramServiceRevenueAmt04699
IRS990/PYRevenuesLessExpensesAmt022406
IRS990/PYSalariesCompEmpBnftPaidAmt0891455
IRS990/PYTotalExpensesAmt01081613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01104019
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043235
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04934
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01143682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01076073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01079531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01026389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0895933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05221608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0748
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03225
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010661
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt05221608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01143682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01076073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01079531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01026389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0895933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05221608
IRS990ScheduleA/TotalSupportAmt05258074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08031
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08031
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0634278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0509620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01143898
IRS990ScheduleD/EquipmentGrp/BookValueAmt05710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101935
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01119376
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt086500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01162611
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. INCOME TAX RETURNS OF THE ORGANIZATION FOR 2012, 2013 AND 2014 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0726488
IRS990ScheduleD/TotalExpensesPerForm990Amt01119376
IRS990ScheduleD/TotalRevenuePerForm990Amt01162611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01162611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01119376
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011677
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GERANIUM SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RACE FOR VICTIMS' RIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031517
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019840
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01068
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED ELECTRONICALLY TO THE GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S POLICY PROVIDES SALARIES THAT ARE EQUITABLE, IN LINE WITH THE PAY SCALES OF SIMILAR AGENCIES, AND WHICH AFFORD THE OPPORTUNITY FOR RECOGNITION OF QUALITY WORK, CONTINUOUS GOOD SERVICE, OUTSTANDING PERFORMANCE, AND CURRENT ECONOMIC CONDITIONS. SALARIES ARE DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01139416
IRS990/TotalAssetsEOYAmt01157067
IRS990/TotalAssetsGrp/BOYAmt01139416
IRS990/TotalAssetsGrp/EOYAmt01157067
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01143682
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05045
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0903842
IRS990/TotalFunctionalExpensesGrp/TotalAmt01119376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092406
IRS990/TotalLiabilitiesEOYAmt066822
IRS990/TotalLiabilitiesGrp/BOYAmt092406
IRS990/TotalLiabilitiesGrp/EOYAmt066822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01047010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.05$1.47$2.08$1.92$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.19$1.30$1.66$1.83$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.08$1.47$1.66$1.66$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.15$1.51$1.45$1.55$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.10$1.60$2.00$1.64$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.05$1.24$1.60$1.52$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.06$1.16$1.38$1.33$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.05$1.11$1.14$1.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.19$1.09$1.11$1.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$1.16$1.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.09$1.05$1.10$1.08$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.12$1.02$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.18$1.00$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.25$0.98$0.94
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.24$0.99$0.86