Delaware County Victim Assistance Center
- Assets
- $1.5m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 29
- Location
- Media, PA
- Founding
- 03/1982
- Data as of
- 06/2023
- EIN
- 23-2011721
Organization Overview
Delaware County Victim Assistance Center, operating under the name Delaware County Women Against Rape, is located in Media, PA. The organization was established in 1982. According to its NTEE Classification (F42) the organization is classified as: Sexual Assault Services, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Delaware County Women Against Rape employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delaware County Women Against Rape 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 06/2023, Delaware County Women Against Rape generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $1.8m during the year ending 06/2023. While expenses have increased by 6.4% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACCOMPANIMENT SERVICES TO VICTIMS OF SEXUAL VIOLENCE AND OTHER CRIMES1,062 NEW VICTIMS OF CRIME WERE SERVED BY OUR AGENCY DURING THE YEAR, PLUS AN ADDITIONAL 2,441 CLIENTS WHOSE SERVICES CONTINUED FROM THE PREVIOUS YEAR. MORE THAN 10,000 DISCRETE SERVICES WERE PROVIDED TO THESE 3,503 PEOPLE. ABOUT 30% OF CLIENTS WERE MINOR CHILDREN. SERVICES INCLUDED ACCOMPANIMENT THROUGH THE MEDICAL, LAW ENFORCEMENT, AND CRIMINAL JUSTICE SYSTEMS; COUNSELING, REFERRALS TO VARIOUS COMMUNITY RESOURCES; FINANCIAL ASSISTANCE WITH HOUSING AND OTHER NEEDS; ASSISTANCE WITH THE STATE VICTIMS COMPENSATION PROGRAM; AND ONGOING INFORMATION ABOUT THE CRIMINAL JUSTICE PROCESS.CIVIL LEGAL REPRESENTATION OF CRIME VICTIMS267 CLIENTS, ALL VICTIMS OF CRIME REFERRED BY DIRECT SERVICES STAFF OF THE AGENCY, RECEIVED CIVIL LEGAL REPRESENTATION FROM IN-STAFF ATTORNEYS. SERVICES INCLUDED ASSISTANCE WITH PROCURING PROTECTION FROM ABUSE ORDERS, ADVOCATING FOR VICTIMS DURING TRIALS OF PERPETRATORS, REPRESENTATION IN VARIOUS FAMILY LAW MATTERS SUCH AS CHILD CUSTODY AND DIVORCE, AND GUARDIANSHIP AD LITEM.RAPE PREVENTION EDUCATION1,276 EDUCATIONAL PROGRAMS WERE PRESENTED BY THE EDUCATORS AND ASSISTANT EXECUTIVE DIRECTOR, WITH ASSISTANCE OF OTHER STAFF, TO CLASSROOMS IN GRADES KINDERGARTEN-TWELFTH IN EVERY SCHOOL DISTRICT IN DELAWARE COUNTY, UNIVERSITY STUDENTS AND STAFF, AND OTHER COMMUNITY GROUPS. MORE THAN 10,000 INDIVIDUALS RECEIVED INSTRUCTION IN RESPECT FOR ONESELF AND OTHERS, HEALTHY RELATIONSHIPS, STAYING CYBER-SAFE, LEGAL DEFINITIONS AND CONSEQUENCES OF DIFFERENT FORMS OF SEXUAL VIOLENCE, HELPING OTHERS IN SITUATIONS OF BULLYING AND HARASSMENT, AND OUR OWN AGENCY SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David M Splain President | OfficerTrustee | 10 | $0 |
Vanessa Scott Treasurer | OfficerTrustee | 10 | $0 |
Colleen M Lelli Secretary | OfficerTrustee | 10 | $0 |
Linda Demeglio Board Member | Trustee | 5 | $0 |
Jeanne L Frantz Board Member | Trustee | 5 | $0 |
Laura D Hartshorn Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,600,932 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,273 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,622,205 |
| Total Program Service Revenue | $0 |
| Investment income | $10,762 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $31,681 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,664,648 |
| 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. | $105,259 |
| Compensation of current officers, directors, key employees. | $26,315 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,119,316 |
| Pension plan accruals and contributions | $24,695 |
| Other employee benefits | $181,955 |
| Payroll taxes | $94,656 |
| Fees for services: Management | $851 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,951 |
| Advertising and promotion | $17,087 |
| Office expenses | $49,338 |
| Information technology | $55,520 |
| Royalties | $0 |
| Occupancy | $9,731 |
| Travel | $8,861 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,889 |
| Insurance | $17,395 |
| All other expenses | $0 |
| Total functional expenses | $1,830,320 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $323,554 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $215,116 |
| 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 | $0 |
| Net Land, buildings, and equipment | $675,324 |
| Investments—publicly traded securities | $282,610 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,496,604 |
| Accounts payable and accrued expenses | $192,537 |
| 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 | $192,537 |
| Net assets without donor restrictions | $1,304,067 |
| Net assets with donor restrictions | $0 |
| 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 | $1,496,604 |