Domestic Abuse Project Of Delaware County Inc
- Assets
- $3.3m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 54
- Location
- Media, PA
- Founding
- 04/1978
- Data as of
- 06/2023
- EIN
- 23-2053144
Organization Overview
Domestic Abuse Project Of Delaware County Inc is located in Media, PA. The organization was established in 1978. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2023, Domestic Abuse Project Of Delaware County Inc employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Domestic Abuse Project Of Delaware County Inc 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, Domestic Abuse Project Of Delaware County Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $3.5m during the year ending 06/2023. While expenses have increased by 10.0% 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
DAP WORKS TO PREVENT DOMESTIC VIOLENCE AND EMPOWER VICTIMS TO MOVE TOWARDS SELF-SUFFICIENCY
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Avalos Executive Director Until Oct '22 | Officer | 40 | $94,625 |
Kerry Hogg Sr. Director Of Finance & Admin | Officer | 40 | $71,167 |
Michelle Edwards Brown Executive Director From June '23 | Officer | 40 | $0 |
Barbara L Pollarine President | OfficerTrustee | 2 | $0 |
Kathleen D Gaval Edd Vice President | OfficerTrustee | 2 | $0 |
Kevin Paul CPA Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,055 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,009,181 |
| All other contributions, gifts, grants, and similar amounts not included above | $877,153 |
| Noncash contributions included in lines 1a–1f | $452,445 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,891,389 |
| Total Program Service Revenue | $0 |
| Investment income | $15,278 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,181 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $456,033 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,366,881 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $440,740 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $152,302 |
| Compensation of current officers, directors, key employees. | $151,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,247,994 |
| Pension plan accruals and contributions | $9,441 |
| Other employee benefits | $163,297 |
| Payroll taxes | $103,275 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,540 |
| Fees for services: Accounting | $83,240 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,795 |
| Fees for services: Other | $159,109 |
| Advertising and promotion | $0 |
| Office expenses | $110,726 |
| Information technology | $29,308 |
| Royalties | $0 |
| Occupancy | $194,793 |
| Travel | $11,964 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,291 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,777 |
| Insurance | $49,825 |
| All other expenses | $26,864 |
| Total functional expenses | $3,482,293 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,201 |
| Savings and temporary cash investments | $397,249 |
| Pledges and grants receivable | $391,687 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $62,835 |
| Prepaid expenses and deferred charges | $20,299 |
| Net Land, buildings, and equipment | $1,889,213 |
| Investments—publicly traded securities | $310,569 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $67,078 |
| Total assets | $3,259,131 |
| Accounts payable and accrued expenses | $121,419 |
| Grants payable | $0 |
| Deferred revenue | $21,934 |
| 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 | $489,180 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $61,720 |
| Total liabilities | $694,253 |
| Net assets without donor restrictions | $2,527,482 |
| Net assets with donor restrictions | $37,396 |
| 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 | $3,259,131 |