SAFE BERKS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SAFE BERKS (EIN 23-2087191)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-01-16
- IRS object ID
- 202440169349302639
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-16T10:56:25-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232108173 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 BROADCASTING ROAD | AddressLine1Txt |
| City | WYOMISSING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 196106008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232087191 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAFE BERKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAFE | BusinessNameControlTxt |
| Phone | 6103707602 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 CHESTNUT ST | AddressLine1Txt |
| City | READING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH GARRIGAN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6103731206 | PhoneNum |
| Signature | 2023-12-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELIZABETH | PersonFirstNm |
| Person Last | GARRIGAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUTHANN J WOLL CPA | PreparerPersonNm |
| PTIN | P00647342 | PTIN |
| Phone | 6103761595 | PhoneNum |
| Preparation | 2023-12-20 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH GARRIGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 CHESTNUT ST | AddressLine1Txt |
| City | READING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,318,368 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAFEBERKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SAFE HAVEN/SUPPORT OF DOMESTIC VIOLENCE/SEXUAL ASSAULT WITH EDUCATION, ADVOCACY, AND PREVENTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,245,395 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,291,766 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,690 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,022 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,713 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,105 | PYOtherRevenueAmt |
| CY Other Revenue | -$21,142 | CYOtherRevenueAmt |
| PY Total Revenue | $4,308,212 | PYTotalRevenueAmt |
| CY Total Revenue | $4,296,337 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,092,095 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,087,304 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,414,098 | PYOtherExpensesAmt |
| CY Other Expenses | $1,596,849 | CYOtherExpensesAmt |
| PY Total Expenses | $4,506,193 | PYTotalExpensesAmt |
| CY Total Expenses | $4,684,153 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$197,981 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$387,816 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,627,811 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,467,531 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $940,602 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,139,200 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,687,209 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,328,331 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SAFE BERKS PROVIDES A SAFE HAVEN AND SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT THROUGH EDUCATION, ADVOCACY, AND A RELENTLESS COMMITMENT TO PREVENT ABUSE. WE ARE DEDICATED TO FOSTERING AN INCLUSIVE ENVIRONMENT WHERE INDIVIDUALS CAN BE THEIR TRUE SELVES AND FEEL EMPOWERED TO STAND UP TO ALL FORMS OF OPPRESSION. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,163,060 | ExpenseAmt |
| Desc | PROVIDE SAFE EMERGENCY SHELTER FOR UP TO 30 DAYS WITHIN ANY SIX MONTH PERIOD FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. WHILE LIVING IN SHELTER, VICTIMS/SURVIVORS AND CHILDREN HAVE THE OPTION OF RECEIVING SUPPORTIVE COUNSELING, ADVOCACY AND REFERRAL, AS WELL AS EDUCATION ABOUT VARIOUS OPTIONS AND ASSISTANCE DURING AND AFTER SHELTER IN AN EFFORT TO ENHANCE SAFETY AND QUALITY OF LIFE. IN FY 2022-2023, SAFE BERKS PROVIDED 213 ADULTS WITH 6,746 NIGHTS OF SHELTER AND PROVIDED 14,023 NIGHTS OF SHELTER TO 391 CHILDREN. THE SHELTER PROGRAM OPERATES 24 HOURS A DAY, 7 DAYS A WEEK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $712,339 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | THE MEDICAL ADVOCACY PARTNERSHIP PROGRAM ("MAPP") PROVIDES TWENTY-FOUR HOUR RESPONSE TO OUR LOCAL HEALTHCARE FACILITIES AND HOSPITALS. WHEN A PERSON PRESENTS TO A HEALTHCARE FACILITY OR HOSPITAL AS A PATIENT AND DISCLOSES, THEY HAVE BEEN A VICTIM OF INTERPERSONAL VIOLENCE OR SEXUAL ASSAULT, THE HEALTHCARE STAFF CONTACTS OUR HOTLINE FOR A MAPP ADVOCATE TO PROVIDE AN IN-PERSON RESPONSE. UPON MEETING WITH THE PATIENT, THE MAPP ADVOCATE WILL ASSESS THE PATIENT'S NEEDS, ASSIST WITH SAFETY PLANNING, AND CONNECT THEM WITH OTHER SAFE BERKS SUPPORT SERVICES OR APPROPRIATE COMMUNITY RESOURCES. IN 2022-2023, THE MAPP ADVOCATES PROVIDED THESE SERVICES TO 349 CLIENTS. IN ADDITION TO THE HEALTHCARE FACILITY RESPONSE, THIS DEPARTMENT HAS TWO OVERNIGHT RAPID RESPONSE ADVOCATES WHO PROVIDE SUPPORT SERVICES TO SURVIVORS AT THE BERKS COUNTY COURTHOUSE WHILE FILING A PETITION FOR AN EMERGENCY PROTECTION FROM ABUSE ORDER. IN 2022/2023, THE RAPID RESPONSE ADVOCATE PROVIDED THESE SUPPORT SERVICES TO 478 CLIENTS. MAPP ADVOCATES ALSO PROVIDE EDUCATIONAL TRAININGS TO HEALTHCARE PROVIDERS AND THEIR STAFF MEMBERS. PROVIDING EDUCATION TO HEALTHCARE PROFESSIONALS IS A LARGE PART OF THIS DEPARTMENT'S MISSION AS WELL AS TABLING WELLNESS OR OTHER COMMUNITY EVENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $522,096 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | THE COMMUNITY OUTREACH AND RESPONSE DEPARTMENT INCLUDES THREE COMMUNITY RESPONSE SPECIALISTS ("CRS"). CRS ADVOCATES PROVIDE SUPPORT SERVICES AND ADVOCACY TO SURVIVORS OF DOMESTIC OR SEXUAL VIOLENCE ON SIX OF THE LOCAL COLLEGE CAMPUSES, AT THE BERKS COUNTY JAIL, AND MAINTAIN SATELITE OFFICES AT OTHER COMMUNITY SOCIAL SERVICE AGENICIES AND ORGANIZATIONS. THE CRS ADVOCATES PROVIDE ON-SITE ASSESSEMENT, SAFETY PLANNING SERVICES, AND REFERRALS FOR OTHER SAFE BERKS SERVICES AND COMUMMITY RESOURCES AS REQUESTED. CRS ADVOCATES PROVIDE PREVENTION AND AWARENESS PROGRAMMING TO COLLEGE STUDENTS, STAFF, ADMINISTRATORS, AND ALL OTHER COMMUNITY MEMBERS AS WELL AS ATTEND TABLING EVENTS THROUGHOUT THE COUNTY TO SHARE INFORMATION ABOUT SAFE BERKS RESOURCES. ADDITIONALLY, ONE OF THE CRS ADVOCATES OVERSEES THE SART AND LAP INITIATIVES. WITHIN THAT ROLE, THE ADVOCATE PROVIDES SUPPORT AND ADVOCACY TO SURVIVORS OF SEXUAL ASSAULT WITHIN THE VARIOUS SYSTEMS, ATTENDS THE FORENSIC INTERVIEWS OF CHILD SEXUAL ASSAULT VICTIMS TO PROVIDE SUPPORT AND ADVOCACY TO THEIR SUPPORTIVE CAREGIVERS, AND OFFERS SPECIALIZED TRAINING OF THE LETHALITY ASSESSMENT PROGRAM TO ALL BERKS COUNTY LAW ENFORCEMENT OFFICERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $395,297 | THE LEGAL DEPARTMENT IS COMMITTED TO PROVIDING QUALITY LEGAL SERVICES AND ADVOCACY TO VICTIMS OF DOMESTIC AND SEXUAL ASSAULT. SAFE BERKS ATTORNEYS REPRESENT VICTIMS ON PROTECTION FROM ABUSE (PFA) ACTIONS. LEGAL ADVOCATES PROVIDE ACCOMPANIMENT TO PERSONS SEEKING EMERGENCY OR TEMPORARY PFA'S AS WELL AS TO CRIMINAL COURT HEARINGS AND POLICE INTERVIEWS. IN FY 2022-23, SAFE BERKS PROVIDED LEGAL REPRESENTATION AND ADVOCACY TO MORE THAN 743 VICTIMS OF DOMESTIC AND/OR SEXUAL ASSUALT. THE LEGAL SERVICES PROGRAM IS FREE AND AVAILABLE IN ENGLISH AND SPANISH. |
| $463,182 | THE COUNSELING DEPARTMENT PROVIDES SUPPORT TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE AND THEIR FAMILIES IN UNDERSTANDING THE DYNAMICS AND EFFECTS OF ABUSE. IN FY 2022-23, SAFE BERKS PROVIDED 3,653 HOURS TO 311 ADULT VICTIMS, 148 HOURS OF COUNSELING TO 34 CHILDREN AND 303 HOURS (62 INDIVIDUALS) COUNSELING FOR SIGNIFICANT OTHERS OF VICTIMS. ADDITIONALLY, 785 CALLS FOR IMMEDIATE CRISIS RESPONSE WERE HANDLED. THE COUNSELING SERVICES PROGRAM IS FREE, AND AVAILABLE IN ENGLISH AND SPANISH. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $858,479 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,255,974 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 60 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6103707602 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 CHESTNUT ST | AddressLine1Txt |
| City | READING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19602 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| AMANDA ACUNA | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEATHER ADAMS | ||||||
| VICE PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA BOLAND | ||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICOLE YUENGEL | ||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAREY BABCZAK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RENE BAKER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NOAHLEEN BETTS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AURIA BRADLEY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS DIMASCIO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HELEN FLYNN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARA GEORGE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL MARRELLA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD MIGLIACCIO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA MORGAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MISSY ORLANDO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL ROMIG | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADREAN TURNER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH GARRIGAN | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $117,466 | $0 | $11,645 | |
| MERELISS COLON ORTIZ | ||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $77,247 | $0 | $11,561 | |
| EMILY SANTOS | ||||||
| CHIEF HR OFFICER | 30.00 | Yes (X) | $48,114 | $0 | $4,476 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $242,827 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,682 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $206,882 | FederatedCampaignsAmt |
| Fundraising | $104,366 | FundraisingAmt |
| Government Grants | $2,505,433 | GovernmentGrantsAmt |
| All Other Contributions | $1,475,085 | AllOtherContributionsAmt |
| Noncash Contributions | $37,658 | NoncashContributionsAmt |
| Total Contributions | $4,291,766 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,302 | TotalRevenueColumnAmt |
| Exclusion | $12,302 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,411 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,411 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,411 | TotalRevenueColumnAmt |
| Exclusion | $13,411 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $104,366 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,031 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,031 | TotalRevenueColumnAmt |
| Exclusion | -$22,031 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $889 | TotalRevenueColumnAmt |
| Exclusion | $889 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $889 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,296,337 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,571 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,509 | TotalAmt |
| Management And General | $279,509 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,285,493 | TotalAmt |
| Program Services | $1,664,015 | ProgramServicesAmt |
| Management And General | $621,478 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,076 | TotalAmt |
| Program Services | $26,625 | ProgramServicesAmt |
| Management And General | $6,451 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,298 | TotalAmt |
| Program Services | $193,102 | ProgramServicesAmt |
| Management And General | $138,196 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,928 | TotalAmt |
| Program Services | $135,505 | ProgramServicesAmt |
| Management And General | $22,423 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,388 | TotalAmt |
| Management And General | $18,388 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,635 | TotalAmt |
| Management And General | $9,635 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,184 | TotalAmt |
| Management And General | $5,184 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,196 | TotalAmt |
| Program Services | $106,220 | ProgramServicesAmt |
| Management And General | $90,976 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,139 | TotalAmt |
| Program Services | $503,123 | ProgramServicesAmt |
| Management And General | $103,016 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,111 | TotalAmt |
| Program Services | $147,706 | ProgramServicesAmt |
| Management And General | $32,405 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,868 | TotalAmt |
| Program Services | $16,554 | ProgramServicesAmt |
| Management And General | $1,314 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,110 | TotalAmt |
| Program Services | $9,283 | ProgramServicesAmt |
| Management And General | $11,827 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,188 | TotalAmt |
| Management And General | $17,188 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,385 | TotalAmt |
| Program Services | $268,800 | ProgramServicesAmt |
| Management And General | $11,585 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,261 | TotalAmt |
| Program Services | $21,843 | ProgramServicesAmt |
| Management And General | $10,418 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $98,426 | $98,426 | |
| RELOCATION EXPENSES | $49,818 | $48,039 | $1,779 |
| MISCELLANEOUS | $34,500 | $14,218 | $20,282 |
| CONTRACT ADMINISTRATION | $17,362 | $11 | $17,351 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,278 | TotalAmt |
| Program Services | $2,504 | ProgramServicesAmt |
| Management And General | $8,774 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,684,153 | TotalAmt |
| Program Services | $3,255,974 | ProgramServicesAmt |
| Management And General | $1,428,179 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477 | BOYAmt |
| EOY | $375 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,651 | BOYAmt |
| EOY | $265,676 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,165 | BOYAmt |
| EOY | $550,426 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,246 | BOYAmt |
| EOY | $8,125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,293,756 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,432,225 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,014,783 | BOYAmt |
| EOY | $4,861,531 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,201 | BOYAmt |
| EOY | $589,769 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,288 | BOYAmt |
| EOY | $191,629 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,627,811 | BOYAmt |
| EOY | $6,467,531 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,146 | BOYAmt |
| EOY | $279,283 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,456 | BOYAmt |
| EOY | $574,576 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $185,341 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $940,602 | BOYAmt |
| EOY | $1,139,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,592,957 | BOYAmt |
| EOY | $5,214,498 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,252 | BOYAmt |
| EOY | $113,833 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,687,209 | BOYAmt |
| EOY | $5,328,331 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,627,811 | BOYAmt |
| EOY | $6,467,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$387,816 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $45,568 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$16,630 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,478,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,247,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,498,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,045,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,720,593 | CurrentTaxYearAmt |
| Total | $18,989,452 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,478,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,247,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,498,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,045,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,720,593 | CurrentTaxYearAmt |
| Total | $18,989,452 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $402,006 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,587,446 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,302 | CurrentTaxYearAmt |
| Total | $52,700 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $20,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $889 | CurrentTaxYearAmt |
| Total | $36,933 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,079,085 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $164,110 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2018 AMOUNT: $ 11,937. 2019 AMOUNT: $ 3,109. 2021 AMOUNT: $ 20,998. 2022 AMOUNT: $ 889. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $333,681 | CurrentYearMinus3Amt |
| Total | $333,681 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $500,522 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $16,500 | CurrentYearMinus3Amt |
| Total | $16,500 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $83,420 | CurrentYearMinus3Amt |
| Total | $83,420 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $125,130 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $567,366 | OtherCostOrOtherBasisAmt |
| Book Value | $567,366 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,141,885 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,934,114 | DepreciationAmt |
| Book Value | $4,207,771 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $584,505 | OtherCostOrOtherBasisAmt |
| Depreciation | $498,111 | DepreciationAmt |
| Book Value | $86,394 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,861,531 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONNORS INVESTORS SERVICES, INC. | Desc |
| Book Value | $589,769 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $589,769 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,320,020 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $45,568 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$21,885 | OtherRevenueAmt |
| Revenue Not Reported | $23,683 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,296,337 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,296,337 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,719,469 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,719,469 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$35,316 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$35,316 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,684,153 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE AGENCY, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE AGENCY HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2020. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | K-1 - PASSTHROUGH - INCOME -21,885. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | K-1 PASSTHROUGH - EXPENSES 5,255. PENSION ACCRUAL -40,571. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBRATION OF PEACE/WFNM | Event1Nm |
| Gross Receipts Event1 | $104,366 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $104,366 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $1,632 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,740 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $15,340 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,319 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $104,366 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $104,366 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $1,632 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,740 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,340 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,319 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,031 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$22,031 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $37,658 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | NEW PROGRAM IS THE MEDICAL ADVOCACY PARTNERSHIP PROGRAM ("MAPP") PROVIDES TWENTY-FOUR HOUR RESPONSE TO OUR LOCAL HEALTHCARE FACILITIES AND HOSPITALS FOR WHEN A PERSON PRESENTS TO A HEALTHCARE FACILITY OR HOSPITAL AS A PATIENT AND DISCLOSES, THEY HAVE BEEN A VICTIM OF INTERPERSONAL VIOLENCE OR SEXUAL ASSAULT. |
| FORM 990, PART III, LINE 3 | TRANSITIONAL HOUSING & COMMUNITY EDUCATION PROGRAM HAS BEEN DISCONTINUED. |
| FORM 990, PART V, LINE 1C: | THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE REVIEWS THE 990. AFTER THE AUDIT COMMITTEE HAS APPROVED THE RETURN, A COPY OF THE DRAFT IS PROVIDED TO THE BOARD OF DIRECTORS. THE CFO PRESENTS THE FORM 990 TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES AND OFFICERS SIGN DISCLOSURE AT TIME OF HIRE OR APPOINTMENT TO BOARD OF DIRECTORS; REVIEWED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARY DATA COMPILED AND EVALUATED ON YEARLY BASIS BY HR CONSULTANT AND REVIEWED BY EXECUTIVE DIRECTOR WITH OVERSIGHT BY THE EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS. DATA COMPILED THROUGH SURVEYS CONDUCTED WITH LOCAL NON-PROFIT AGENCIES AND OTHER DOMESTIC AND SEXUAL VIOLENCE AGENCIES IN THE COMMONWEALTH. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE SUBMITTED TO THE LOCAL UNITED WAY WEBSITE. DOCUMENTS AND POLICIES ARE AVAILABLE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. |
| FORM 990, PART XI, LINE 9: | INVESTMENT IN CIS BALANCED INVESTMENT PARTNERS -16,630. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT PROCESS OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT IS DONE BY THE FINANCE COMMITTEE. |
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