Notes to SEFA
The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal grant activity of Respect Together under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
The following is additional information presented at the request of the Pennsylvania Department of Health (DOH): Contract Numbers 4100085125 Contract Numbers 4100098607 Rape Prevention and Education (RPE) Total received during the year $ 967,253 $ 298,015 Accrued revenue at the beginning of the year (226,797) - Accrued revenue at the end of the year - 216,177 Federal Expenditures - Federal Assistance Listing Number 93.136 $ 740,456 $ 514,192 Preventive Health and Health Services Block Grant (PHHSBG) Total received during the year $ 197,102 $ 66,472 Accrued revenue at the beginning of the year (43,435) - Accrued revenue at the end of the year - 48,400 Federal Expenditures - Federal Assistance Listing Number 93.991 $ 153,667 $ 114,872