2026-05-06T11:53:42-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1000 COMMERCE PARK DR WILLIAMSPORT PA 17701 990 2024-07-01 232089699 TRANSITIONS OF PA TRAN 5705231134 PO BOX 170 LEWISBURG PA 17837 MAE-LING KRANZ CEO 5705231134 2026-05-06 1 1 KERRI N BOGDA P00760402 5703236023 2026-05-06 2024 2025-03-06 01:10:19Z MAE-LING KRANZ PO BOX 170 LEWISBURG PA 17837 3389407 0 X WWW.TRANSITIONSOFPA.ORG X 1976 PA TRANSITIONS OF PA IS COMMITTED TO ENDING ALL FORMS OF VIOLENCE AND OPPRESSION BY PROVIDING SAFE, SURVIVOR-CENTERED RESOURCES, PREVENTION, EDUCATION, AND MOBILIZATION FOR SOCIAL CHANGE WITHIN OUR COMMUNITIES. 18 18 43 52 0 0 3030979 3190811 0 0 46543 27268 116745 149346 3194267 3367425 244685 576734 0 0 2329746 2285096 0 0 0 832537 599761 3406968 3461591 -212701 -94166 2690645 2910516 104066 331288 2586579 2579228 TRANSITIONS OF PA IS COMMITTED TO ENDING ALL FORMS OF VIOLENCE AND OPPRESSION BY PROVIDING SAFE, SURVIVOR-CENTERED RESOURCES, PREVENTION, EDUCATION, AND MOBILIZATION FOR SOCIAL CHANGE WITHIN OUR COMMUNITIES. 0 0 3151736 576734 0 THE ORGANIZATION RECEIVES THE MAJORITY OF ITS FUNDING THROUGH PENNSYLVANIA COALITION AGAINST DOMESTIC VIOLENCE; PENNSYLVANIA COALITION TO ADVANCE RESPECT; PENNSYLVANIA COMMISSION ON CRIME AND DELINQUENCY; AND U.S. HOUSING AND URBAN DEVELOPMENT. 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. 3151736 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 5 0 43 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 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 IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 HELEN NUNN CO-PRESIDENT 1.00 X X 0 0 0 KENDRA AUKER CO-PRESIDENT 1.00 X X 0 0 0 SABRA KARR CO-VICE PRESIDENT 1.00 X X 0 0 0 FRANCY MAGEE EDD CO-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 SHERI RIPPON BOARD MEMBER 1.00 X 0 0 0 ERIN WOLFE BOARD MEMBER 1.00 X 0 0 0 ARMENTA HINTON BOARD MEMBER 1.00 X 0 0 0 TINA FRY BOARD MEMBER 1.00 X 0 0 0 CAROL APPLE BOARD MEMBER 1.00 X 0 0 0 SUE GREENE BOARD MEMBER 1.00 X 0 0 0 LUCILLE TARIN BOARD MEMBER 1.00 X 0 0 0 ANGELA BROUSE BOARD MEMBER (UNTIL 06/2025) 1.00 X 0 0 0 ANTHONY BUTTO BOARD MEMBER (UNTIL 06/2025) 1.00 X 0 0 0 NANCY HARTMAN BOARD MEMBER (UNTIL 06/2025) 1.00 X 0 0 0 MARSHA LEMONS BOARD MEMBER (UNTIL 06/2025) 1.00 X 0 0 0 MAE-LING KRANZ CEO 40.00 X 107702 0 20624 107702 0 20624 1 0 0 0 0 20534 2927730 242547 3190811 27268 27268 168878 20534 21982 146896 146896 INSURANCE REFUND 900099 128 128 EDU. DEPARTMENT SALES 900099 79 79 2243 2243 2450 3367425 0 0 176614 124127 124127 452607 452607 131799 118619 13180 1632721 1469449 163272 27583 24825 2758 362806 326525 36281 130187 117168 13019 988 889 99 29587 26628 2959 50326 45293 5033 19648 12683 6965 95718 90178 5540 2175 1958 217 122181 89563 32618 23177 20859 2318 60035 54034 6001 53463 48117 5346 EQUIPMENT MAINTENANCE 67834 61051 6783 BOOKS AND PUBLICATIONS 27111 24400 2711 RELOCATION 15627 14064 1563 FOOD AND SHELTER 13997 12597 1400 17894 16102 1792 3461591 3151736 309855 0 474888 277246 302220 103396 401059 873753 67 44644 42304 1014615 439882 634768 574733 832999 943103 0 95981 2690645 2910516 104066 103099 132208 0 95981 104066 331288 X 2532898 2526022 53681 53206 2586579 2579228 2690645 2910516 -94166 86815 0 X 0 1 X 1 1 1 X 3109997 3065501 3327142 2904250 3190811 15597701 3109997 3065501 3327142 2904250 3190811 15597701 15597701 42526 55479 14876 46543 27267 186691 139979 4693 4379 5854 2450 157355 15941747 0.97840 0.97020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE REFUND - 2020 AMOUNT: $ 96,291. 2023 AMOUNT: $ 317. 2024 AMOUNT: $ 128. NON-CHARITABLE FUNDRAISING INCOME - 2020 AMOUNT: $ 43,688. 2021 AMOUNT: $ 4,693. 2022 AMOUNT: $ 3,484. CLASS ACT SETTLEMENT - 2022 AMOUNT: $ 757. EDU DEPARTMENT SALES - 2022 AMOUNT: $ 138. 2023 AMOUNT: $ 140. 2024 AMOUNT: $ 79. MISCELLANEOUS REVENUE - 2023 AMOUNT: $ 5,397. 2024 AMOUNT: $ 2,243. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35000 4406 500 38906 1.00000 0 0 10000 10000 541438 204413 337025 463177 235469 227708 574733 OPERATING LEASE LIABILITY 95981 95981 X 3522385 86815 50800 17345 154960 3367425 0 3367425 3529736 50800 17345 68145 3461591 0 3461591 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, 2025 AND JUNE 30, 2024. 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 17,345. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 17,345. AUCTION 189412 20534 168878 1000 460 9687 304 10531 189412 20534 168878 1000 460 9687 304 10531 21982 146896 1 SNYDER COUNTY COMMISSIONER PO BOX 217 MIDDLEBURG PA 17842 236003152 51019 0 SUPPORT DOMESTIC VIOLENCE PROGRAMS IN SNYDER COUNTY PENNSYLVANIA. UNION COUNTY COMMISSIONER 155 NORTH 15TH STREET LEWISBURG PA 17837 246000757 68888 0 SUPPORT DOMESTIC VIOLENCE PROGRAMS IN UNION COUNTY PENNSYLVANIA. 2 0 RENTAL ASSISTANCE 234 452607 0 PART I, LINE 2: GRANT MONITORING IS CONDUCTED IN ACCORDANCE WITH THE SPECIFIC TERMS, CONDITIONS, AND COMPLIANCE REQUIREMENTS OF EACH FUNDING SOURCE. FOR FEDERAL AND PASS-THROUGH GRANTS, PROGRAMMATIC ACTIVITIES, EXPENDITURES, SUBRECIPIENT REPORTING, AND TIME AND EFFORT DOCUMENTATION ARE TRACKED ON A MONTHLY BASIS AND REVIEWED REGULARLY BY PROGRAM AND FINANCE STAFF TO ENSURE COMPLIANCE WITH APPROVED BUDGETS, GRANT AGREEMENTS, AND ALL APPLICABLE FEDERAL AND STATE REGULATIONS. FOR GRANTS OR OTHER ASSISTANCE PASSED THROUGH TO ORGANIZATIONS OR INDIVIDUALS, TRANSITIONS MAINTAINS DEFINED APPLICATION, ELIGIBILITY, PARTICIPATION, DOCUMENTATION, INVOICING, AND REPORTING REQUIREMENTS THAT VARY BY AWARD. GRANT RECIPIENTS ARE REQUIRED TO SUBMIT REGULAR INVOICES AND SUPPORTING DOCUMENTATION DEMONSTRATING THAT FUNDS WERE EXPENDED SOLELY FOR AUTHORIZED PURPOSES UNDER THE GRANT AGREEMENT. TRANSITIONS RESERVES THE RIGHT TO REQUEST ADDITIONAL SUPPORTING DOCUMENTATION, CONDUCT FOLLOW-UP REVIEWS, AND DENY OR SUSPEND REIMBURSEMENT FOR ANY EXPENDITURE THAT DOES NOT MEET GRANT REQUIREMENTS AS PART OF ITS ONGOING FISCAL OVERSIGHT AND MONITORING PROCEDURES. 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 STUDY DATA FROM THE PENNSYLVANIA ASSOCIATION OF NONPROFIT ORGANIZATIONS (PANO), THE PENNSYLVANIA COALITION AGAINST DOMESTIC VIOLENCE (PCADV), AND RESPECT TOGETHER (RT) TO INFORM ITS COMPENSATION STRUCTURE. THE ORGANIZATION EVALUATES ITS SALARY SCALE NO LESS THAN EVERY TWO YEARS USING THE MOST CURRENT AVAILABLE COMPENSATION DATA FROM THESE SOURCES. ANNUALLY, AS PART OF THE BUDGET APPROVAL PROCESS, THE BOARD OF DIRECTORS VOTES TO APPROVE OR DENY ANY RECOMMENDED SALARY ADJUSTMENTS FOR EMPLOYEES. SUCH RECOMMENDATIONS ARE FIRST REVIEWED BY THE FINANCE COMMITTEE AND THEN ADVANCED TO THE FULL BOARD OF DIRECTORS FOR CONSIDERATION AND VOTE. ALL COMPENSATION DECISIONS AND RELATED APPROVALS ARE DOCUMENTED IN THE BOARD'S OFFICIAL MEETING MINUTES. 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.