SAFE BERKS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SAFE BERKS (EIN 23-2087191)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-01-16
IRS object ID: 202510169349300106
Schema version: 2023v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-01-16T07:26:31-06:00	ReturnTs
Tax Period End	2024-06-30	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	2023-07-01	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	2025-01-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

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	2025-01-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	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	$4,954,963	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	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	60	TotalEmployeeCnt
Total Volunteers	42	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,291,766	PYContributionsGrantsAmt
CY Contributions Grants	$4,818,831	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$25,713	PYInvestmentIncomeAmt
CY Investment Income	$34,973	CYInvestmentIncomeAmt
PY Other Revenue	-$21,142	PYOtherRevenueAmt
CY Other Revenue	$44,614	CYOtherRevenueAmt
PY Total Revenue	$4,296,337	PYTotalRevenueAmt
CY Total Revenue	$4,898,418	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	$3,087,304	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,334,605	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,596,849	PYOtherExpensesAmt
CY Other Expenses	$1,560,956	CYOtherExpensesAmt
PY Total Expenses	$4,684,153	PYTotalExpensesAmt
CY Total Expenses	$4,895,561	CYTotalExpensesAmt
PY Revenues Less Expenses	-$387,816	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,857	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,467,531	TotalAssetsBOYAmt
Total Assets EOY	$6,510,082	TotalAssetsEOYAmt
Total Liabilities BOY	$1,139,200	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,134,766	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,328,331	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,375,316	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	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,510,988	ExpenseAmt
Desc	PROVIDE SAFE EMERGENCY SHELTER 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 2023-2024, SAFE BERKS PROVIDED 190 ADULTS WITH 9584 NIGHTS OF SHELTER AND PROVIDED 10,015 NIGHTS OF SHELTER TO 134 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	$607,947	ExpenseAmt
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 Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$545,548	ExpenseAmt
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 2023-2024, THE MAPP ADVOCATES PROVIDED THESE SERVICES TO 332 CLIENTS. IN ADDITION TO THE HEALTHCARE FACILITY RESPONSE, THIS DEPARTMENT HAS 2 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 2023/2024, THE RAPID RESPONSE ADVOCATE PROVIDED THESE SUPPORT SERVICES TO 378 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 Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$444,196	THE LEGAL SERVICES PROGRAM IS ALSO FREE AND AVAILABLE IN ENGLISH AND SPANISH. IN FY 2023-24, SAFE BERKS PROVIDED 5,450 COUNSELING/ADVOCACY HOURS TO 2,617 ADULT SURVIVORS, 237 HOURS OF COUNSELING/ADVOCACY HOURS TO 252 CHILD SURVIVORS AND 337 HOURS OF COUNSELING/ADVOCACY HOURS TO 359 SIGNIFICANT OTHERS OF SURVIVORS. ADDITIONALLY, 663 CALLS FOR IMMEDIATE CRISIS RESPONSE WERE HANDLED. THE COUNSELING SERVICES PROGRAM IS FREE, AND AVAILABLE IN ENGLISH AND SPANISH.
$426,428	THE COUNSELING DEPARTMENT PROVIDES SUPPORT TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE AND THEIR FAMILIES IN UNDERSTANDING THE DYNAMICS AND EFFECTS OF ABUSE. THE COUNSELING SERVICES PROGRAM IS FREE, AND AVAILABLE IN ENGLISH AND SPANISH. 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.

ExpenseExpenseAmt

DescDesc

$444,196

THE LEGAL SERVICES PROGRAM IS ALSO FREE AND AVAILABLE IN ENGLISH AND SPANISH. IN FY 2023-24, SAFE BERKS PROVIDED 5,450 COUNSELING/ADVOCACY HOURS TO 2,617 ADULT SURVIVORS, 237 HOURS OF COUNSELING/ADVOCACY HOURS TO 252 CHILD SURVIVORS AND 337 HOURS OF COUNSELING/ADVOCACY HOURS TO 359 SIGNIFICANT OTHERS OF SURVIVORS. ADDITIONALLY, 663 CALLS FOR IMMEDIATE CRISIS RESPONSE WERE HANDLED. THE COUNSELING SERVICES PROGRAM IS FREE, AND AVAILABLE IN ENGLISH AND SPANISH.

$426,428

THE COUNSELING DEPARTMENT PROVIDES SUPPORT TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE AND THEIR FAMILIES IN UNDERSTANDING THE DYNAMICS AND EFFECTS OF ABUSE. THE COUNSELING SERVICES PROGRAM IS FREE, AND AVAILABLE IN ENGLISH AND SPANISH. 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.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$870,624	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$3,535,107	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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 (19 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
KOURTNEY BERNECKER
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
SARA GEORGE
MEMBER	1.00	Yes (X)		$0	$0	$0
WESLIE LIANA
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
RACHEL ROMIG
MEMBER	1.00	Yes (X)		$0	$0	$0
RUTH SANO
MEMBER	1.00	Yes (X)		$0	$0	$0
ELIZABETH WARE
MEMBER	1.00	Yes (X)		$0	$0	$0
ELIZABETH GARRIGAN
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$119,210	$0	$11,590
EMILY SANTOS
CHIEF HR OFFICER	30.00		Yes (X)	$62,813	$0	$1,989
MERELISS COLON ORTIZ
CHIEF OPERATING OFFICER	40.00		Yes (X)	$77,199	$0	$11,950

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$259,222	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$25,529	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	$206,221	FederatedCampaignsAmt
Fundraising	$132,674	FundraisingAmt
Government Grants	$3,478,691	GovernmentGrantsAmt
All Other Contributions	$1,001,245	AllOtherContributionsAmt
Noncash Contributions	$51,442	NoncashContributionsAmt
Total Contributions	$4,818,831	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,850	TotalRevenueColumnAmt
Exclusion	$17,850	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$17,123	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	$17,123	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,123	TotalRevenueColumnAmt
Exclusion	$17,123	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$78,374	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$132,674	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$56,545	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,829	TotalRevenueColumnAmt
Exclusion	$21,829	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$6,208	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,208	TotalRevenueColumnAmt
Exclusion	$6,208	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$16,577	TotalRevenueColumnAmt
Exclusion	$16,577	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$16,577	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,898,418	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$79,587	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$267,681	TotalAmt
Management And General	$267,681	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$2,433,493	TotalAmt
Program Services	$2,010,931	ProgramServicesAmt
Management And General	$422,562	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$39,442	TotalAmt
Program Services	$39,442	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$394,155	TotalAmt
Program Services	$352,863	ProgramServicesAmt
Management And General	$41,292	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$199,834	TotalAmt
Program Services	$147,878	ProgramServicesAmt
Management And General	$51,956	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$19,330	TotalAmt
Management And General	$19,330	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,638	TotalAmt
Management And General	$34,638	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,245	TotalAmt
Management And General	$5,245	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$185,831	TotalAmt
Program Services	$147,800	ProgramServicesAmt
Management And General	$38,031	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$711,729	TotalAmt
Program Services	$490,599	ProgramServicesAmt
Management And General	$221,130	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$174,146	TotalAmt
Program Services	$79,552	ProgramServicesAmt
Management And General	$94,594	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,741	TotalAmt
Program Services	$11,126	ProgramServicesAmt
Management And General	$615	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,857	TotalAmt
Program Services	$1,293	ProgramServicesAmt
Management And General	$4,564	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$24,049	TotalAmt
Management And General	$24,049	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$226,549	TotalAmt
Program Services	$167,126	ProgramServicesAmt
Management And General	$59,423	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$37,931	TotalAmt
Program Services	$22,725	ProgramServicesAmt
Management And General	$15,206	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
RELOCATION EXPENSES	$63,475	$63,475
BAD DEBT EXPENSE	$21,358		$21,358
CONTRACT ADMINISTRATION	$16,549		$16,549
MEMBERSHIP DUES & SUBSC	$12,110	$211	$11,899

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,418	TotalAmt
Program Services	$86	ProgramServicesAmt
Management And General	$10,332	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,895,561	TotalAmt
Program Services	$3,535,107	ProgramServicesAmt
Management And General	$1,360,454	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$375	BOYAmt
EOY	$12,083	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$265,676	BOYAmt
EOY	$50,174	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$550,426	BOYAmt
EOY	$727,166	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,125	BOYAmt
EOY	$54,694	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,733,887	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,658,774	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,861,531	BOYAmt
EOY	$5,075,113	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$589,769	BOYAmt
EOY	$516,390	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$191,629	BOYAmt
EOY	$74,462	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,467,531	BOYAmt
EOY	$6,510,082	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$279,283	BOYAmt
EOY	$522,204	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$574,576	BOYAmt
EOY	$544,388	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$185,341	BOYAmt
EOY	$68,174	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,139,200	BOYAmt
EOY	$1,134,766	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	$5,214,498	BOYAmt
EOY	$5,268,469	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$113,833	BOYAmt
EOY	$106,847	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,328,331	BOYAmt
EOY	$5,375,316	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,467,531	BOYAmt
EOY	$6,510,082	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,857	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$64,777	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$20,649	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	$3,247,124	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,498,161	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,045,395	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,720,593	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,818,831	CurrentTaxYearAmt
Total	$19,330,104	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,247,124	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,498,161	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,045,395	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,720,593	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,818,831	CurrentTaxYearAmt
Total	$19,330,104	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$815,535	SubstantialContributorsTotAmt
Public Support Total170	$18,514,569	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,960	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,870	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,453	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,302	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,850	CurrentTaxYearAmt
Total	$60,435	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,109	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$20,998	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$889	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,577	CurrentTaxYearAmt
Total	$41,573	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$19,432,112	TotalSupportAmt
Gross Receipts Rltd Activities	$214,381	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95280	PublicSupportCY170Pct
Public Support PY170	0.97420	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 - 2019 AMOUNT: $ 3,109. 2021 AMOUNT: $ 20,998. 2022 AMOUNT: $ 889. 2023 AMOUNT: $ 16,577.	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 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	$2,118,819	DepreciationAmt
Book Value	$4,023,066	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$603,884	OtherCostOrOtherBasisAmt
Depreciation	$539,955	DepreciationAmt
Book Value	$63,929	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$420,752	OtherCostOrOtherBasisAmt
Book Value	$420,752	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,075,113	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	CONNORS INVESTORS SERVICES, INC.	Desc
Book Value	$516,390	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$516,390	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,937,215	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$64,777	NetUnrealizedGainsInvstAmt
Other Revenue	-$25,980	OtherRevenueAmt
Revenue Not Reported	$38,797	RevenueNotReportedAmt
Revenue Subtotal	$4,898,418	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,898,418	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,890,230	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,890,230	ExpensesSubtotalAmt
Other Expenses Not Included	$5,331	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$5,331	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,895,561	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, 2021.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	K-1 - PASSTHROUGH - INCOME -25,980.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	K-1 PASSTHROUGH - EXPENSES 5,331.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CELEBRATION OF PEACE/WFNM	Event1Nm
Gross Receipts Event1	$211,048	GrossReceiptsEvent1Amt
Charitable Contri Event1	$132,674	CharitableContriEvent1Amt
Gross Revenue Event1	$78,374	GrossRevenueEvent1Amt
Food And Beverage Event1	$23,133	FoodAndBeverageEvent1Amt
Entertainment Event1	$20,700	EntertainmentEvent1Amt
Other Direct Expenses Event1	$12,712	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$211,048	GrossReceiptsTotalAmt
Charitable Contributions Tot	$132,674	CharitableContributionsTotAmt
Gross Revenue Total Events	$78,374	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$23,133	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$20,700	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$12,712	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$56,545	DirectExpenseSummaryEventsAmt
Net Income Summary	$21,829	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$6,208	GrossRevenueOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$6,208	GrossRevenueTotalGamingAmt
Net Gaming Income Summary	$6,208	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	PA	StatesWhereGamingConductedCd
Licensed	0	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$51,442	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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 -20,649.
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.