2024-05-09T09:55:53-05:00 2023-06-30 390859910 BAKER TILLY US LLP 1000 COMMERCE PARK DR WILLIAMSPORT PA 17701 990 2022-07-01 232089699 TRANSITIONS OF PA TRAN 5705231134 PO BOX 170 LEWISBURG PA 17837 MAE-LING KRANZ CEO 5705231134 2024-05-09 1 MAE-LING KRANZ XXX-XX-XXXX 1 JAIME L KUNTZ CPA P01272711 5703236023 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MAE-LING KRANZ PO BOX 170 LEWISBURG PA 17837 3346397 0 X WWW.TRANSITIONSOFPA.ORG X 1976 PA TRANSITIONS IS A CRISIS CENTER THAT PROVIDES ADVOCACY, EMPOWERMENT, AND EDUCATION TO VICTIMS, SURVIVORS, FAMILIES, AND COMMUNITIES TO END PATTERNS OF VIOLENCE AND ABUSE. 16 16 47 30 0 0 3065501 3327142 0 0 55479 14876 -25085 -25955 3095895 3316063 170380 287248 0 0 1918618 2123513 0 0 0 715841 798762 2804839 3209523 291056 106540 2721870 2864664 135393 127205 2586477 2737459 X TRANSITIONS IS A CRISIS CENTER THAT PROVIDES ADVOCACY, EMPOWERMENT, AND EDUCATION TO VICTIMS, SURVIVORS, FAMILIES, AND COMMUNITIES TO END PATTERNS OF VIOLENCE AND ABUSE IN UNION, SYNDER AND NORTHUMBERLAND COUNTIES. THESE SERVICES INCLUDE AN EMERGENCY SHELTER, EDUCATION, INFORMATION AND REFERRAL, ETC. 0 0 2893555 287248 0 THE ORGANIZATION RECEIVES THE MAJORITY OF ITS FUNDING THROUGH PCADV, PCAR AND PCCD. IT BREAKS DOWN WHAT THE ORGANIZATION MUST SPEND ON EACH PARTICULAR EXPENSE. THIS INCLUDES DOMESTIC VIOLENCE, SEXUAL ASSAULT AND OTHER SERIOUS CRIMES AND COVERS RELOCATION FUNDS, EMERGENCY SHELTER FOR THOSE IN NEED, PREVENTION EDUCATION, MEDICAL AND LEGAL ADVOCACY, COUNSELING AND HELPS TO FUND THE 24/7 HOTLINE THAT IS AVAILABLE FOR VICTIMS IN UNION, SNYDER AND NORTHUMBERLAND COUNTIES. 2893555 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 48 0 47 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X MAE-LING KRANZ CEO 5705231134 PO BOX 170 LEWISBURG PA 17837 D TONI BYRD PRESIDENT 1.00 X X 0 0 0 HELEN NUNN VICE PRESIDENT 1.00 X X 0 0 0 EDWARD SIGL TREASURER 1.00 X X 0 0 0 CHRISTINE DOTTERER MD SECRETARY 1.00 X X 0 0 0 AMY GRONLUND IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 SHERI RIPPON BOARD MEMBER 1.00 X 0 0 0 STACEY PEARSON WHARTON BOARD MEMBER 1.00 X 0 0 0 KENDRA AUKER BOARD MEMBER 1.00 X 0 0 0 AMANDA GAYNOR BOARD MEMBER 1.00 X 0 0 0 SABRA KARR BOARD MEMBER 1.00 X 0 0 0 STACY RICHARDS BOARD MEMBER 1.00 X 0 0 0 MARY LOUISE SCHWEIKERT BOARD MEMBER 1.00 X 0 0 0 ANGELA BROUSE BOARD MEMBER 1.00 X 0 0 0 ANTHONY BUTTO BOARD MEMBER 1.00 X 0 0 0 NANCY HARTMAN BOARD MEMBER 1.00 X 0 0 0 MARSHA LEMONS BOARD MEMBER 1.00 X 0 0 0 TAMARA NORMINGTON BOARD MEMBER (UNTIL 11/2022) 1.00 X 0 0 0 MAE-LING KRANZ CEO 40.00 X 96742 0 13670 96742 0 13670 1 0 0 0 0 190226 3000681 136235 3327142 14876 14876 3484 190226 30334 -26850 -26850 CLASS ACT. SETTLEMENT 900099 757 757 EDU. DEPARTMENT SALES 900099 138 138 895 3316063 0 0 -11079 56100 56100 231148 231148 111687 100518 11169 1456736 1311063 145673 23187 20869 2318 391925 352732 39193 139978 125980 13998 11180 11180 19995 19995 40138 36481 3657 17783 16005 1778 115665 107889 7776 18840 17124 1716 298836 268953 29883 28339 25505 2834 62252 56027 6225 43218 38896 4322 EQUIPMENT MAINTENANCE 36852 33167 3685 FOOD AND SHELTER 29336 26402 2934 TRAINING 23773 21396 2377 BOOKS AND PUBLICATIONS 22793 20514 2279 29762 26786 2976 3209523 2893555 315968 0 40975 462195 619390 402641 687459 579311 318 61557 94169 1003613 319959 728506 683654 583983 642376 2721870 2864664 135393 127205 135393 127205 X 2513951 2684937 72526 52522 2586477 2737459 2721870 2864664 106540 44442 0 X 0 1 X 1 1 1 X 1944884 3185981 3109997 3065501 3327142 14633505 1944884 3185981 3109997 3065501 3327142 14633505 14633505 421 17655 42526 55479 14876 130957 65141 146842 139979 4693 4379 361034 15125496 0.96750 0.96430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE REFUND - 2018 AMOUNT: $ 65,141. 2019 AMOUNT: $ 144,462. 2020 AMOUNT: $ 96,291. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. NON-CHARITABLE FUNDRAISING INCOME - 2019 AMOUNT: $ 2,380. 2020 AMOUNT: $ 43,688. 2021 AMOUNT: $ 4,693. 2022 AMOUNT: $ 3,484. CLASS ACT SETTLEMENT - 2022 AMOUNT: $ 757. EDU DEPARTMENT SALES - 2022 AMOUNT: $ 138. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 530438 141947 388491 463175 178012 285163 683654 X 3390839 44442 30334 74776 3316063 0 3316063 3239857 30334 30334 3209523 0 3209523 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2023 AND JUNE 30, 2022. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 30,334. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 30,334. AUCTION 116987 114827 2160 12691 1601 5079 ANNUAL APPEAL 75399 75399 1707 192386 190226 2160 12691 1601 6786 21078 -18918 1 SNYDER COUNTY COMMISSIONER PO BOX 217 MIDDLEBURG PA 17842 236003152 32996 0 BENEFITS UNION COUNTY COMMISSIONER 155 NORTH 15TH STREET LEWISBURG PA 17837 246000757 23104 0 BENEFITS 2 0 RENTAL ASSISTANCE 151 231148 0 PART I, LINE 2: THE ORGANIZATION PROVIDES GRANTS TO LOCAL GOVERNMENTS FOR THE PURPOSE OF PROVIDING TO INDIVIDUALS WHO ARE IN TRANSITIONS IN THEIR LIVES. GRANTS ARE ALSO GIVEN TO DIRECTLY SUPPORT INDIVIDUALS THROUGH HOUSING PROGRAMS. IN ORDER TO RECEIVE ASSISTANCE THESE INDIVIDUALS MUST BE EXPERIENCING A TRANSITION IN THEIR LIVES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK. THEY ARE CONTINUALLY UPDATED AND LOOKED INTO WHENEVER A GRANT AND/OR CONTRIBUTION OR PROGRAM IS BROUGHT TO THE FOREFRONT. THE FISCAL AND FUNDRAISING ADMINISTRATOR MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND ANNUAL BOARD MEMBER SIGN OFFS. FAMILY AND BUSINESS RELATIONSHIPS ARE MENTIONED IN THE POLICY AS POTENTIAL SOURCES OF CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A TRANSITIONS OF PA USES SALARY STUDIES FROM PANO (PENNSYLVANIA ASSOCIATION OF NON-PROFIT ORGANIZATIONS). EACH TIME PANO RELEASES A NEW SALARY STUDY, THEY REVIEW IT AGAINST THEIR CURRENT SALARY SCALE TO DETERMINE IF ADJUSTMENTS SHOULD BE RECOMMENDED. EACH YEAR THE BOARD OF DIRECTORS VOTES TO APPROVE OR DENY A SALARY ADJUSTMENT FOR EMPLOYEES WHO ARE NOT IN THEIR MERIT YEARS. THIS OCCURS WHEN THE ANNUAL BUDGET IS REVIEWED AND RECOMMENDED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. ANY SALARY ADJUSTMENT WOULD BE INCLUDED IN THAT RECOMMENDATION TO THE WHOLE BOARD FOR A VOTE. THIS INFORMATION IS CAPTURED IN BOARD MINUTES EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS FORM 990, BY-LAWS, CONFLICT OF INTEREST POLICY, AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT TRANSITION'S OFFICE.