Delaware Coalition Against Domestic Violence
- Assets
- $1.4m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 14
- Location
- Wilmington, DE
- Founding
- 12/1994
- Data as of
- 06/2023
- EIN
- 51-0354794
Organization Overview
Delaware Coalition Against Domestic Violence is located in Wilmington, DE. The organization was established in 1994. According to its NTEE Classification (I71) the organization is classified as: Spouse Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2023, Delaware Coalition Against Domestic Violence employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delaware Coalition Against Domestic Violence 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 Coalition Against Domestic Violence generated $1.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $1.8m during the year ending 06/2023. While expenses have increased by 7.7% 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.
Since 2015, Delaware Coalition Against Domestic Violence has awarded 36 individual grants totaling $3,281,426. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE COMMUNITY WITH EDUCATIONAL TRAINING AND INFORMATION ABOUT DOMESTIC VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DELAWARE COALITION AGAINST DOMESTIC VIOLENCE (DCADV), IS DELAWARE'S FEDERALLY RECOGNIZED STATE DOMESTIC VIOLENCE COALITION. DCADV PROVIDES TRAINING FOR ADVOCATES, ATTORNEYS, FAMILY COURT, LAW ENFORCEMENT, THERAPISTS, AND HEALTH CARE PROVIDERS ON TRAUMA-INFORMED BEST-PRACTICES. DCADV ENGAGES IN COMMUNITY EDUCATION TO RAISE AWARENESS FOR DOMESTIC VIOLENCE AND TO SHARE INFORMATION ABOUT AVAILABLE STATE RESOURCES FOR VICTIMS / SURVIVORS. DCADV COORDINATES WITH COMMUNITY PARTNERS IN ADVOCACY AND POLICY EFFORTS TO PROTECT THE RIGHTS OF DOMESTIC VIOLENCE VICTIMS / SURVIVORS. DCADV PARTNERS WITH STATE AND COMMUNITY PARTNERS ON PRIMARY PREVENTION EFFORTS. DCADV COLLABORATES WITH HEALTHCARE PROVIDERS TO CREATE COMMUNITY-BASED SERVICES THAT ADDRESS SAFETY AND HEALTH NEEDS OF DV VICTIMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Ryan Executive Director | OfficerTrustee | 40 | $89,155 |
Ann Altemus Chair | OfficerTrustee | 2 | $0 |
Nancy Castellanos Co-Chair | OfficerTrustee | 2 | $0 |
Kathrin Schmalzing Treasurer | OfficerTrustee | 2 | $0 |
Jayce Lesniewski Secretary | OfficerTrustee | 2 | $0 |
David Bever Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $9,194 |
| Fundraising events | $37,393 |
| Related organizations | $0 |
| Government grants | $1,506,981 |
| All other contributions, gifts, grants, and similar amounts not included above | $201,816 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,755,384 |
| Total Program Service Revenue | $43,559 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,798,943 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $474,990 |
| 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. | $106,811 |
| Compensation of current officers, directors, key employees. | $16,022 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $566,228 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $112,991 |
| Payroll taxes | $50,242 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,715 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $107,536 |
| Advertising and promotion | $0 |
| Office expenses | $75,856 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,677 |
| Travel | $14,889 |
| 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 | $4,049 |
| Insurance | $7,377 |
| All other expenses | $5,070 |
| Total functional expenses | $1,794,779 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,607 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $123,824 |
| 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 | $6,788 |
| Net Land, buildings, and equipment | $8,762 |
| Investments—publicly traded securities | $1,162,505 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $78,827 |
| Other assets | $0 |
| Total assets | $1,444,313 |
| Accounts payable and accrued expenses | $84,357 |
| 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 | $78,827 |
| Other liabilities | $0 |
| Total liabilities | $163,184 |
| Net assets without donor restrictions | $1,281,129 |
| 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 | $1,444,313 |
Grants Awarded
Over the last fiscal year, Delaware Coalition Against Domestic Violence has awarded $474,990 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
PEOPLE'S PLACE II INC PURPOSE: HELP FUND A FULL TIME AND OTHER PART TIME STAFF TO IMPLEMENT PROGRAM GOALS AND ACTIVITIES | $189,085 |
CHILD INC PURPOSE: HELP FUND A NUMBER OF FULL AND PART TIME STAFF TO IMPLEMENT PROGRAM GOALS AND ACTIVITIES | $267,905 |
YWCA DELAWARE PURPOSE: HELP FUND A NUMBER OF FULL AND PART TIME STAFF TO IMPLEMENT PROGRAM GOALS AND ACTIVITIES | $18,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maryland Network Against Domestic Violence Inc Annapolis, MD | $1,478,461 | $2,991,128 |
Delaware Coalition Against Domestic Violence Wilmington, DE | $1,444,313 | $1,798,943 |
Sheila D Brown Womens Center Philadelphia, PA | $475,089 | $71,068 |
Rest Connection Sellersville, PA | $16,507 | $0 |
Hidden Ponds Foundation Inc New Vernon, NJ | $105,043 | $0 |
Beautiful Beginnings Family And Community Resource Center Corp Upper Marlboro, MD | $500 | $0 |