Civic Intelligence

National Resource Center on Domestic

EIN 30-0681646 • 501(c)3 • Harrisburg, PA

View Organization Page

Profile

The mission of the nrcdv is to strengthen and transform efforts to end domestic violence.

2080 Linglestown Rd 106Harrisburg, PA 17110

www.nrcdv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$140,440

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-6.5%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-6.0%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$867,096

Down $60,299 (-6.5%) from 2023

Liabilities

Down

$896,745

Down $17,560 (-1.9%) from 2023

Net Assets

Down

-$29,649

Down $42,739 (-327%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin36th percentile

Revenue

Down

$3,773,839

Down $240,452 (-6.0%) from 2023

Expenses

Down

$3,816,578

Down $232,267 (-5.7%) from 2023

Net Income

Down

-$42,739

Down $8,185 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2012: $405,117Liabilities 2012: $363,834Net Assets 2012: $41,2832012Assets 2013: $877,608Liabilities 2013: $776,052Net Assets 2013: $101,5562013Assets 2014: $659,078Liabilities 2014: $469,170Net Assets 2014: $189,9082014Assets 2015: $579,600Liabilities 2015: $294,811Net Assets 2015: $284,7892015Assets 2016: $786,194Liabilities 2016: $500,016Net Assets 2016: $286,1782016Assets 2017: $573,418Liabilities 2017: $298,532Net Assets 2017: $274,8862017Assets 2018: $558,925Liabilities 2018: $263,958Net Assets 2018: $294,9672018Assets 2019: $659,318Liabilities 2019: $408,721Net Assets 2019: $250,5972019Assets 2020: $837,708Liabilities 2020: $579,399Net Assets 2020: $258,3092020Assets 2021: $1,225,170Liabilities 2021: $974,932Net Assets 2021: $250,2382021Assets 2022: $852,976Liabilities 2022: $699,336Net Assets 2022: $153,6402022Assets 2023: $927,395Liabilities 2023: $914,305Net Assets 2023: $13,0902023Assets 2024: $867,096Liabilities 2024: $896,745Net Assets 2024: -$29,6492024

Highlighted filing

2024

Assets$867,096
Liabilities$896,745
Net Assets-$29,649
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,596,8662012Expenses 2013: $2,874,6172013Revenue 2014: $3,020,252Expenses 2014: $2,931,900Net Income 2014: $88,3522014Revenue 2015: $2,186,930Expenses 2015: $2,168,451Net Income 2015: $18,4792015Revenue 2016: $2,852,347Expenses 2016: $2,850,958Net Income 2016: $1,3892016Revenue 2017: $2,228,069Expenses 2017: $2,239,361Net Income 2017: -$11,2922017Revenue 2018: $2,289,652Expenses 2018: $2,269,571Net Income 2018: $20,0812018Revenue 2019: $2,628,245Expenses 2019: $2,672,615Net Income 2019: -$44,3702019Revenue 2020: $2,223,368Expenses 2020: $2,215,656Net Income 2020: $7,7122020Revenue 2021: $3,022,043Expenses 2021: $3,030,114Net Income 2021: -$8,0712021Revenue 2022: $3,189,982Expenses 2022: $3,286,580Net Income 2022: -$96,5982022Revenue 2023: $4,014,291Expenses 2023: $4,048,845Net Income 2023: -$34,5542023Revenue 2024: $3,773,839Expenses 2024: $3,816,578Net Income 2024: -$42,7392024

Highlighted filing

2024

Revenue$3,773,839
Expenses$3,816,578
Net Income-$42,739
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,096
Liabilities
$896,745
Net assets
-$29,649
Revenue
$3,773,839
Expenses
$3,816,578
Net income
-$42,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.90$0.03$3.77$3.82$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.91$0.01$4.01$4.05$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.70$0.15$3.19$3.29$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.97$0.25$3.02$3.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.58$0.26$2.22$2.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.41$0.25$2.63$2.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.26$0.29$2.29$2.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.30$0.27$2.23$2.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.50$0.29$2.85$2.85$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.29$0.28$2.19$2.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.47$0.19$3.02$2.93$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.78$0.10$2.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.36$0.04$2.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$3,773,839
Mission and Program Overview

Mission

The mission of the nrcdv is to strengthen and transform efforts to end domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$460,249$317,706▼ $142,543
Cash and Non-Interest-Bearing Accounts$99,026$171,955▲ $72,929
Savings and Temporary Cash Investments-$68,502-
Prepaid Expenses and Deferred Charges$269$43,491▲ $43,222
Accounts Receivable$14,677$645▼ $14,032
Total Assets$927,395$867,096▼ $60,299
Other Assets Total$353,174$264,797▼ $88,377
Liabilities
Accounts Payable and Accrued Expenses$410,622$492,439▲ $81,817
Other Liabilities$499,998$400,621▼ $99,377
Deferred Revenue$3,685$3,685→ $0
Total Liabilities$914,305$896,745▼ $17,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,090$-29,649▼ $42,739
Total Net Assets Fund Balance$13,090$-29,649▼ $42,739
Total Liabilities and Net Assets / Fund Balance$927,395$867,096▼ $60,299

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$264,797--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlene VassellFormer Interim CEO (until August 2023)FT$125,532$14,908$140,440
Shenna MorrisVP Policy & Systems ChangeFT$110,168$17,838$128,006
Ivonne OrtizVP Program, Prevention & Social ChangeFT$106,696$18,024$124,720
Carolyn CarsonVP Finance & OperationsFT$17,449$1,241$18,690

Board Members and Trustees

NameTitle
Sanu DiengDirector/trustee, Chair
Jenna Lodge FosterDirector/trustee, Interim Vice Chair
Dr Kelly ClarkDirector/trustee
Etiony AldarondoDirector/trustee
Gloria Aguilera TerryDirector/trustee
Lili BrillsteinDirector/trustee
Melissa a BrightDirector/trustee
Michelle TateDirector/trustee
Mohammad FarooquiDirector/trustee
Sarah KhanDirector/trustee
Scott CotenoffDirector/trustee
Katie Ray JonesDirector/trustee, Treasurer
Pamela Jacobs Began 32524Chief Executive Officer
Ruth Glenn National Dv HotlineInterim CEO (until March 2024)

Highest Paid Contractors

ContractorServicesLocationCompensation
Inventive Software Systems LLCAccounting ServicesPO BOX 205, Hummelstown, PA 17036$104,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,770,522
Program Service Revenue
$0
Investment Income
$2,009
Other Revenue
$1,308
All Other Contributions
$35,298
Change in Net Assets
$-42,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,773,839
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,773,839
Total Revenue per Form 990
$3,773,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,266,110
Other Expenses$1,550,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,446,360$172,083-$1,618,443
Fees for Services Other$604,684$71,874-$676,558
Current Officers, Directors, Trustees, and Key Employees$212,473$23,607-$236,080
Travel$209,461$23,351-$232,812
Other Employee Benefits$184,272$24,652-$208,924
Fees for Services Management$185,566$20,618-$206,184
Information Technology$146,961$17,802-$164,763
Payroll Taxes$129,876$14,428-$144,304
Occupancy$89,604$12,534-$102,138
Pension Plan Contributions$53,558$4,801-$58,359
Office Expenses$44,164$5,779-$49,943
Fees for Services Accounting$26,314$2,924-$29,238
Conferences and Meetings$24,992$2,776-$27,768
Interest-$11,046-$11,046
Insurance$4,605$619-$5,224
Fees for Services Legal$3,461$384-$3,845
Other Expenses$507$57-$564
Total Functional Expenses$3,381,795$434,783$0$3,816,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,816,578
Total Expenses per Audited Statements$3,816,578
Total Expenses per Form 990$3,816,578
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Liability, Net of Current Maturities$186,204
Line of Credit$121,104
Current Maturities of Rou Liability$93,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Nrcdv contracted with the national domestic violence hotline to provide an interim ceo, ruth glenn, beginning in august 2023 through march 2024.”

Form 990, Part VI, Section B, Line 11B

“The draft form 990 and related schedules are reviewed by the chief executive officer and fiscal team. Any questions or concerns are discussed with the accounting firm that prepared the return. The draft form 990 and related schedules are then provided to the board of directors electronically to carefully review and submit any questions or concerns to management. A final copy is sent to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors, and key employees must, at least on an annual basis, review the organization's conflict of interest policy and then sign a written statement that either discloses potential conflicts or states that no conflicts exist.”

Form 990, Part VI, Section B, Line 15A

“The nrcdv's board of directors determines the compensation of the chief executive officer. For the year ending in september 2024, the board used nonprofit compensation data and compensation of the same in national sister organizations to establish the annual salary.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are provided upon request. Other information is available upon request.”

Filing and Contact Details

Filer

Filer Name
National Resource Center on
EIN
30-0681646
Phone
7174613939
Address
2080 LINGLESTOWN RD 106, HARRISBURG, PA 17110

Signing Officer

Name
Pamela Jacobs
Title
CEO
Phone
7174613939
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Jacobs
Formed
2011
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
12

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Tyler M Marcocci CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consultants: program service expenses 604,684. Management and general expenses 71,874. Fundraising expenses 0. Total expenses 676,558.”

FORM 990: PART XII, LINE 2C

“The organization's executive committee of the board of directors oversees the annual audit and engagement of its independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 534 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.

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IRS990/Desc0AS A NATIONAL TECHNICAL ASSISTANCE PROVIDER, NRCDV ENHANCES DOMESTIC VIOLENCE INTERVENTION AND PREVENTION EFFORTS AT INDIVIDUAL, COMMUNITY, AND SOCIETAL LEVELS. BY PROVIDING TECHNICAL ASSISTANCE, TRAINING, AND RESOURCE DEVELOPMENT, NRCDV OFFERS ACCESSIBLE TOOLS, APPROACHES, AND SKILL-BUILDING OPPORTUNITIES. THESE RESOURCES EMPOWER INDIVIDUALS AND ORGANIZATIONS TO EXPAND THEIR CAPACITY AND CREATE AND SUSTAIN TRANSFORMATIVE PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLYN CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm13PAMELA JACOBS BEGAN 32524
IRS990/Form990PartVIISectionAGrp/PersonNm14RUTH GLENN NATIONAL DV HOTLINE
IRS990/Form990PartVIISectionAGrp/PersonNm15ARLENE VASSELL
IRS990/Form990PartVIISectionAGrp/PersonNm16SHENNA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17IVONNE ORTIZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/TRUSTEE, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/TRUSTEE, INTERIM VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/TRUSTEE, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERIM CEO (UNTIL MARCH 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER INTERIM CEO (UNTIL AUGUST 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP POLICY & SYSTEMS CHANGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP PROGRAM, PREVENTION & SOCIAL CHANGE
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IRS990/MissionDesc0THE MISSION OF THE NRCDV IS TO STRENGTHEN AND TRANSFORM EFFORTS TO END DOMESTIC VIOLENCE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0A PROJECT OF THE DOMESTIC VIOLENCE AND HOUSING TECHNICAL ASSISTANCE CONSORTIUM, SAFE HOUSING PARTNERSHIPS, ADDRESSES THE CONNECTIONS BETWEEN DOMESTIC AND SEXUAL VIOLENCE AND SAFE, AFFORDABLE HOUSING. SAFEHOUSINGPARTNERSHIPS.ORG IS A COLLECTION OF STRATEGIES, RESOURCES, CASE STUDIES, REPORTS, AND STATISTICS THAT PROVIDERS, POLICY MAKERS, AND ADVOCATES CAN USE TO ENHANCE SERVICES AND BETTER MEET THE NEEDS OF SURVIVORS WHO ARE OR ARE AT RISK OF BECOMING HOMELESS. THE NRCDV SUPPORTS THE FEDERAL SAFE HOUSING PARTNERSHIPS CONSORTIUM, WHICH IS AN INNOVATIVE, COLLABORATIVE APPROACH TO PROVIDING TRAINING, TECHNICAL ASSISTANCE, AND RESOURCE DEVELOPMENT AT THE CRITICAL INTERSECTION OF DOMESTIC AND SEXUAL VIOLENCE, HOMELESSNESS, AND HOUSING.
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IRS990/ProgSrvcAccomActy3Grp/Desc0NRCDV COORDINATES A RANGE OF ACTIVITIES TO ADVANCE A NATIONAL AGENDA ON THE PREVENTION OF INTIMATE PARTNER VIOLENCE. THESE INCLUDE ONGOING DEVELOPMENT OF PREVENTIPVE.ORG, A MULTI-FACETED WEBSITE HIGHLIGHTING PREVENTION APPROACHES AND TOOLS, AS WELL AS EXTENSIVE TECHNICAL ASSISTANCE, TRAINING, AND RESOURCE DEVELOPMENT. ADDITIONALLY, NRCDV PROVIDES EXPERTISE AT CONFERENCES AND TO ORGANIZATIONS IN THE AREAS OF TECHNICAL ASSISTANCE AND RESOURCE DEVELOPMENT IN THE SUBJECT MATTER OF DOMESTIC VIOLENCE AND ITS INTERSECTIONS WITH POVERTY, DISABILITIES, WELFARE OF CHILDREN, HOUSING, ETC.
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