2025-03-28T14:27:31-05:00 2024-06-30 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2023-07-01 232053144 Domestic Abuse Project of Delaware County Inc % THE ORGANIZATION - DOME 6105656272 14 WEST SECOND STREET MEDIA PA 19063 WILLIAM TYSON PRESIDENT 6105656272 2025-03-28 true true Richard Ruvelson P00234075 2155462140 2023 2025-03-06 01:10:19Z WILLIAM TYSON 14 WEST SECOND STREET MEDIA PA 19063 3195827 false X WWW.DAPDC.ORG X 1976 PA DAP WORKS TO PREVENT DOMESTIC VIOLENCE AND EMPOWER VICTIMS TO MOVE TOWARDS SELF-SUFFICIENCY. 9 9 53 47 0 0 2891389 2813835 0 0 19459 1194 456033 333374 3366881 3148403 440740 347677 0 0 1676309 1961139 0 0 174024 1365244 1190618 3482293 3499434 -115412 -351031 3259131 3335658 694253 1103965 2564878 2231693 X THE MISSION OF THE DOMESTIC ABUSE PROJECT OF DELAWARE COUNTY, INC. (DAP) IS TO WORK TO PREVENT DOMESTIC VIOLENCE AND EMPOWER VICTIMS TO MOVE TOWARDS SELF-SUFFICIENCY. false false 618905 Thrift Store: DAP has operated Thrift & Thrive, a retail business, since 2002. It is located in Drexel Hill, PA. Formerly Nana's Attic, Thrift & Thrive 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 opportunities for outreach and education regarding domestic abuse. 517249 295048 Housing Services: This program was created in Fall 2021 to address the growing need for rapid rehousing and long-term living solutions for DAP's clients, especially after the Covid-19 pandemic. In FY 23-24, there were 88 participants in the relocation program and 68 (77%) transitioned to stable, permanent housing. 458588 48733 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, 2023 through June 30, 2024, the Safe House served a total of 105 individuals, providing a total of 5,632 nights of safe shelter to residents. 307996 0 Legal Services 453195 3349 Counseling and Intake Services 208745 547 Advocacy Services 69415 0 Community Outreach 1039351 3896 2634093 true true false false false false false false false false true false false true true true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 54 0 true 53 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false PA X X THE ORGANIZATION - 6105656272 14 WEST SECOND STREET MEDIA PA 19063 KERRY HOGG SR.DIRECTOR OF FINANCE & ADMIN 40.0 0.0 X 99934 0 3768 MICHELLE EDWARDS BROWN EXECUTIVE DIRECTOR 40.0 0.0 X 85992 0 2832 WILLIAM TYSON PRESIDENT 2.0 0.0 X X 0 0 0 REV DR ALINA GAYEUSKI VICE PRESIDENT 2.0 0.0 X X 0 0 0 KEVIN PAUL CPA TREASURER 2.0 0.0 X X 0 0 0 KIMBERLY DRESNER EDD SECRETARY 2.0 0.0 X X 0 0 0 MAKAILA DAVIS BOARD MEMBER 2.0 0.0 X 0 0 0 LAINA STEVENS BOARD MEMBER 2.0 0.0 X 0 0 0 SARAH TADDEI BOARD MEMBER 2.0 0.0 X 0 0 0 SONIA DIVALERIO BOARD MEMBER 2.0 0.0 X 0 0 0 JENNIFER SCHESTOK-YASAR BOARD MEMBER 2.0 0.0 X 0 0 0 185926 0 6600 0 false false false 0 3646 100 2048348 761741 307883 2813835 0 23095 23095 0 0 0 0 0 21901 -21901 -21901 0 0 0 0 0 0 358897 25523 333374 0 0 333374 0 3148403 0 0 356469 0 347677 347677 0 0 265843 187079 68210 10554 0 1420303 998946 364425 56932 6341 4359 1627 355 145506 102339 37335 5832 123146 86613 31597 4936 0 7100 5069 1686 345 34808 24853 8264 1691 0 0 4157 4157 203826 34304 116600 52922 4607 3289 1094 224 106501 75324 10460 20717 66097 49797 8919 7381 0 173248 167678 4758 812 27863 21447 385 6031 0 0 0 0 82362 69058 11629 1675 51752 40112 9798 1842 DONATED INVENTORY 316386 316386 REPAIRS AND MAINTENANCE 107534 95901 9868 1765 MISC EXPENSES 4377 3862 505 10 3499434 2634093 691317 174024 120201 296000 397249 28641 391687 360399 0 0 0 0 0 0 0 0 62835 54333 20299 63454 2713367 901409 1889213 1811958 310569 341958 0 0 0 0 0 0 67078 378915 3259131 3335658 121419 123502 0 0 21934 132968 0 0 0 0 0 0 489180 464262 0 0 61720 383233 694253 1103965 X 2527482 2141897 37396 89796 2564878 2231693 3259131 3335658 X -351031 18844 -998 X false true X true true true X 2115513 1978863 2664950 2891389 2813835 12464550 0 0 2115513 1978863 2664950 2891389 2813835 12464550 0 12464550 12477 12597 19784 15278 23095 83231 352418 314515 394905 456033 1517871 425 551 311473 312449 14378101 0.86691 0.87950 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS INCOME 2020 AMOUNT: $ 425 2021 AMOUNT: $ 551 2023 AMOUNT: $ 54 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136000 136000 2577367 901409 1675958 0 0 0 0 1811958 THRIFT STORE ROU ASSET 378915 378915 0 OPERATING LEASE LIABILITY 383233 383233 X 3163090 18844 18844 3144246 4157 4157 3148403 3496275 998 998 3495277 4157 4157 3499434 PART X, LINE 2: GAAP requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax return. GAAP prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. The Agency believes that it had no uncertain tax positions as defined in GAAP. Part XII, Line 4b Bad Debt Expense $998 Transportation, Relocation, (Cont. on Part IV) 122 347677 0 N/A N/A Assistance for Clients Leaving Abusive Situations 589 0 43693 retail value see Part IV SCHEDULE I, PART III: Recipients of Cash and Non-Cash Assistance must be current DAP clients. Those who receive relocation or housing assistance must be fleeing an abusive situation and must have exhausted all other options for safe housing. Client assistance needs are assessed and approved by DAP staff. Cash assistance payments meet the requirements of DAP's internal financial policies as well as the requirements of those funders that provide the cash assistance. Schedule I, Part III, Line 1a AND HOUSING FOR CLIENTS LEAVING ABUSIVE SITUATIONS Schedule I, Part III, Line 2f clothing, food, personal care, and household items X 9575 FMV X 303031 FMV X 18 1597 FMV X DIAPERS,FORMULA 15 3977 FMV X ADOPT-A-FAMILY MISC 36 9000 FMV X TOILETRIES 26 8087 FMV X GIFT CARDS 420 16125 DOLLAR VALUE X Toys 31 185 FMV false false false FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: Counseling and Intake Services: DAP's Intake and Crisis Counseling team received approximately 3,898 calls on the Agency's hotline and provided over 338 in-person client counseling sessions and 588 telehealth sessions in FY23-24. 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 long-term counseling are also available, both in person and via Zoom. From July 1, 2023 through June 30, 2024, DAP counselors provided 3,633 hours of individual counseling and advocacy. Legal Services: DAP provides victims of domestic violence legal options, counseling, and legal representation at final PFA Hearings. In FY23-24, DAP legal staff provided representation for 81 clients seeking final protection from abuse orders, and made a total of 347 court appearances. Advocacy Services: DAP'S LEGAL ADVOCACY SERVICES INCLUDE ASSISTING SURVIVORS WITH FILING TEMPORARY PROTECTION FROM ABUSE ORDERS, LEGAL OPTIONS COUNSELING, CIVIL COURT ACCOMPANIMENT, DISTRICT COURT ACCOMPANIMENT (TO APPEAR AT THE ABUSER'S CRIMINAL PROCEEDINGS) AND ASSISTANCE IN FILING FOR CRIME VICTIMS' COMPENSATION. Advocacy staff also trained 74 Delaware County law enforcement officers to meet the needs of domestic violence survivors at crime scenes, through DAP's Lethality Assessment Program (LAP). LAP is an evidence-based lethality assessment instrument which is used to identify victims of intimate partner violence who are in highest danger of being killed by their intimate partners. Once a High-Danger victim has been identified, the first responder immediately connects the victim via a hotline call to DAP for emergency safety planning and enhanced service provision. Community Outreach: DAP's Community Outreach services include educating groups, medical offices, schools, and others regarding the dynamics of domestic violence and its impact on children, victims' rights and resources, systems training and response. The Outreach program also provides general community awareness and domestic violence prevention through material distribution and participation in community events. In FY23-24, over 1,000 members of the community participated in educational and prevention programs provided by DAP. Form 990, Part XI, Line 9 Bad Debt Expense $998 Part VI, Section B, Line 12c THE CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS AND OFFICERS, AS WELL AS ALL EMPLOYEES, WHO CAN INFLUENCE THE ACTIONS OF DAP. POTENTITAL CONFLICTS ARE REPORTED TO THE EXECUTIVE DIRECTOR, THE BOARD PRESIDENT, OR A MEMBER OF THE EXECUTIVE COMMITTEE. THE BOARD DETERMINES WHETHER A CONFLICT EXISTS AND IF MATERIAL, AND IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO DAP. AT ALL TIMES, ACTION MUST BE TAKEN IN ACCORDANCE WITH THE BYLAWS OF DAP. OTHERWISE, THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF DAP AND THE ADVANCEMENT OF ITS PURPOSE. ANNUAL DISCLOSURE OF ACTUAL AND POTENTIAL CONFLICT IS REQUIRED. Part VI, Section B, Line 15 THE EXECUTIVE COMMITTEE LOOKS AT THE FORM 990 OF ORGANIZATIONS WITH SIMILAR BUDGETS AND STAFFING SIZE TO DETERMINE COMPARABLE COMPENSATION. THE EXECUTIVE COMMITTEE OF THE BOARD PROPOSES COMPENSATION TO THE FULL BOARD OF DIRECTORS FOR APPROVAL ONLY WITH FULL BOARD APPROVAL CAN SALARY BE OFFERED OR ADJUSTED. THE DELIBERATION AND FINAL DETERMINATION OF COMPENSATION ARE DOCUMENTED IN A TIMELY MANNER. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023.