THE FUND FOR WOMEN AND GIRLS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE FUND FOR WOMEN AND GIRLS (EIN 76-0724241)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-12-10
- IRS object ID
- 202423459349300002
- Schema version
- 2023v5.0
- 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 | 2024-12-10T08:12:42-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823840465 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UMBREIT WILECZEK & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 E BALTIMORE PIKE | AddressLine1Txt |
| City | KENNETT SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19348 | 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 | 760724241 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FUND FOR WOMEN AND GIRLS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FUND | BusinessNameControlTxt |
| Phone | 4843560940 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 E EVANS STREET SUITE A | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19380 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL BRUBAKER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4843560940 | PhoneNum |
| Signature | 2024-12-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN A WILECZEK CPA | PreparerPersonNm |
| PTIN | P01410073 | PTIN |
| Phone | 6104443222 | PhoneNum |
| Preparation | 2024-12-04 | 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 | CHERYL BRUBAKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 E EVANS STREET SUITE A | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19380 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,318,409 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEFUNDCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE FUND LEADS AND UNITES THE COMMUNITY THROUGH PHILANTHROPY AND ADVOCACY TO ENSURE THAT WOMEN AND GIRLS HAVE RESOURCES AND OPPORTUNITIES TO THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $609,234 | PYContributionsGrantsAmt |
| CY Contributions Grants | $450,304 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $186,210 | PYInvestmentIncomeAmt |
| CY Investment Income | $179,002 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,728 | PYOtherRevenueAmt |
| CY Other Revenue | $3,466 | CYOtherRevenueAmt |
| PY Total Revenue | $817,172 | PYTotalRevenueAmt |
| CY Total Revenue | $632,772 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $248,100 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $244,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $364,879 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $375,962 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $66,019 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $193,352 | PYOtherExpensesAmt |
| CY Other Expenses | $169,756 | CYOtherExpensesAmt |
| PY Total Expenses | $806,331 | PYTotalExpensesAmt |
| CY Total Expenses | $790,218 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,841 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$157,446 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,093,912 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,321,604 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $130,420 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $91,843 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,963,492 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,229,761 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FUND LEADS AND UNITES THE COMMUNITY THROUGH PHILANTHROPY AND ADVOCACY TO ENSURE THAT WOMEN AND GIRLS HAVE RESOURCES AND OPPORTUNITIES TO THRIVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $330,192 | ExpenseAmt |
| Grant | $244,500 | GrantAmt |
| Desc | GRANTMAKING PROGRAM: THE FUND FOSTERS CHANGE BY PROVIDING GRANTS TO ORGANIZATIONS AND PROGRAMS THAT ADDRESS GENDER INEQUITY IN CHESTER COUNTY. SINCE 1996 THE ORGANIZATION HAS AWARDED OVER 4.2 MILLION IN 588 GRANTS TO OVER 90 ORGANIZATIONS ADDRESSING THE NEEDS OF WOMEN AND GIRLS ACROSS CHESTER COUNTY. THE FUND OPERATES MULTIPLE GRANTMAKING PROGRAMS; CORE GRANTS, A COMMUNITY-LED GRANTMAKING PROGRAM IN WHICH COMMUNITY MEMBERS UNDERGO TRAINING ON TRUST-BASED PHILANTHROPY, NONPROFIT OPERATIONS, AND THE FUND'S MISSION AND RESEARCH, GAB, A PROGRAM OFFERED TO HIGH SCHOOL YOUTH ACROSS THE COUNTY TO EDUCATE THEM ON PHILANTHROPY, COMMUNITY SERVICE AND GRANTMAKING, AND IMPACT GRANTS, A PROGRAM DESIGNED TO ADDRESS EMERGING NEEDS/PROGRAMS WITHIN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $228,828 | ExpenseAmt |
| Desc | ADVOCACY PROGRAM: THE ORGANIZATION OPERATES CIVICG+, A PROGRAM OFFERED TO HIGH SCHOOL YOUTH ACROSS THE COUNTY TO EDUCATE THEM ON LEADERSHIP, PHILANTHROPY, COMMUNITY SERVICE, CIVIC ENGAGEMENT, AND ENTREPRENEURSHIP. OTHER EDUCATIONAL OFFERINGS INCLUDE GENDER-FOCUSED COMMUNITY ADVOCACY PROGRAMS, RESEARCH REPORTS SUCH AS THE BLUEPRINT REPORT, AND NUMEROUS COMMUNICATIONS RELATED TO OUR MISSION VIA PRINT, EMAIL, AND SOCIAL MEDIA. BY EDUCATING STAKEHOLDERS AND THE COMMUNITY AT LARGE THROUGH RESEARCH, STORIES, AND EXPERIENCES, THE FUND ADVOCATES FOR WOMEN AND GIRLS TO HAVE THE RESOURCES AND OPPORTUNITIES TO THRIVE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $559,020 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FUND FOR WOMEN AND GIRLS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4843560940 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 E EVANS STREET SUITE A | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19380 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRISTINA NORLAND | ||||||
| CO-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBBI GAWRYLOWICZ | ||||||
| CO-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHASITY RIDDICK | ||||||
| VICE-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOCELYN YOUNG | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAXINE CUFFE | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| INGRID TOMLINSON | ||||||
| BOARD DIRECT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARISOL PEREZ | ||||||
| BOARD DIRECT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA DONAHUE | ||||||
| BOARD DIRECT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SONAL GANDHI | ||||||
| BOARD DIRECT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL MILES | ||||||
| BOARD DIRECT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE LOWTHERT | ||||||
| BOARD DIRECT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY ORR | ||||||
| BOARD DIRECT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MITRA SAFFARIAN-TOOSI | ||||||
| BOARD DIRECT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARILYN SHEILS | ||||||
| BOARD DIRECT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERTA TORIAN | ||||||
| BOARD DIRECT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA JORDAN | ||||||
| HONORARY DIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $58,390 | FundraisingAmt |
| All Other Contributions | $391,914 | AllOtherContributionsAmt |
| Total Contributions | $450,304 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,324 | TotalRevenueColumnAmt |
| Exclusion | $150,324 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,697,074 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,668,396 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,678 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,678 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,678 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,707 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $58,390 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,241 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,466 | TotalRevenueColumnAmt |
| Exclusion | $3,466 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $632,772 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,678 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $153,790 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,500 | TotalAmt |
| Program Services | $244,500 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,658 | TotalAmt |
| Program Services | $214,069 | ProgramServicesAmt |
| Management And General | $70,194 | ManagementAndGeneralAmt |
| Fundraising | $47,395 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,592 | TotalAmt |
| Program Services | $5,462 | ProgramServicesAmt |
| Management And General | $1,960 | ManagementAndGeneralAmt |
| Fundraising | $1,170 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,208 | TotalAmt |
| Program Services | $5,854 | ProgramServicesAmt |
| Management And General | $2,101 | ManagementAndGeneralAmt |
| Fundraising | $1,253 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,504 | TotalAmt |
| Program Services | $16,881 | ProgramServicesAmt |
| Management And General | $5,859 | ManagementAndGeneralAmt |
| Fundraising | $3,764 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,800 | TotalAmt |
| Management And General | $3,800 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,897 | TotalAmt |
| Management And General | $18,897 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,166 | TotalAmt |
| Management And General | $24,166 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,836 | TotalAmt |
| Program Services | $11,729 | ProgramServicesAmt |
| Management And General | $3,890 | ManagementAndGeneralAmt |
| Fundraising | $1,217 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,497 | TotalAmt |
| Program Services | $1,702 | ProgramServicesAmt |
| Management And General | $513 | ManagementAndGeneralAmt |
| Fundraising | $282 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,619 | TotalAmt |
| Program Services | $24,535 | ProgramServicesAmt |
| Management And General | $7,212 | ManagementAndGeneralAmt |
| Fundraising | $4,872 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,160 | TotalAmt |
| Program Services | $2,542 | ProgramServicesAmt |
| Management And General | $585 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,273 | TotalAmt |
| Program Services | $2,837 | ProgramServicesAmt |
| Management And General | $843 | ManagementAndGeneralAmt |
| Fundraising | $593 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATIONAL PROGRAMS | $28,262 | $15,329 | $11,274 | $1,659 |
| DUES & PUBLICATIONS | $11,202 | $2,293 | $8,909 | |
| REPAIRS & MAINTENANCE | $10,899 | $7,894 | $1,768 | $1,237 |
| UTILITIES | $2,672 | $1,790 | $526 | $356 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,473 | TotalAmt |
| Program Services | $1,603 | ProgramServicesAmt |
| Management And General | $2,682 | ManagementAndGeneralAmt |
| Fundraising | $2,188 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790,218 | TotalAmt |
| Program Services | $559,020 | ProgramServicesAmt |
| Management And General | $165,179 | ManagementAndGeneralAmt |
| Fundraising | $66,019 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249 | BOYAmt |
| EOY | $32,750 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,033 | BOYAmt |
| EOY | $623,335 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,600 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,671 | BOYAmt |
| EOY | $16,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,431 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,431 | LandBldgEquipAccumDeprecAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,292,734 | BOYAmt |
| EOY | $4,578,633 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,225 | BOYAmt |
| EOY | $58,726 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,093,912 | BOYAmt |
| EOY | $5,321,604 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,805 | BOYAmt |
| EOY | $32,817 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390 | BOYAmt |
| EOY | $300 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,225 | BOYAmt |
| EOY | $58,726 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,420 | BOYAmt |
| EOY | $91,843 | 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 | $818,617 | BOYAmt |
| EOY | $514,931 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,144,875 | BOYAmt |
| EOY | $4,714,830 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,963,492 | BOYAmt |
| EOY | $5,229,761 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,093,912 | BOYAmt |
| EOY | $5,321,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$157,446 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $423,715 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $392,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $540,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $475,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $609,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $450,304 | CurrentTaxYearAmt |
| Total | $2,468,163 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $392,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $540,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $475,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $609,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $450,304 | CurrentTaxYearAmt |
| Total | $2,468,163 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,468,163 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $272,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,324 | CurrentTaxYearAmt |
| Total | $926,914 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,707 | CurrentTaxYearAmt |
| Total | $130,792 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,525,869 | TotalSupportAmt |
| Public Support CY170 | 0.70000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60890 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 110,085 | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $113 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $137 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $770,640 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $770,777 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $140,617 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,154 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $117,699 | CurrentYearMinus3Amt |
| Current Year Minus2 | $122,280 | CurrentYearMinus2Amt |
| Current Year Minus1 | $133,772 | CurrentYearMinus1Amt |
| Current Year | $140,617 | CurrentYearAmt |
| Total | $514,368 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $771,552 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,308 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,673 | CurrentYearMinus2Amt |
| Current Year Minus1 | $545 | CurrentYearMinus1Amt |
| Current Year | $137 | CurrentYearAmt |
| Total | $4,663 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $29,425 | CurrentYearMinus3Amt |
| Current Year Minus2 | $30,570 | CurrentYearMinus2Amt |
| Current Year Minus1 | $33,443 | CurrentYearMinus1Amt |
| Current Year | $35,154 | CurrentYearAmt |
| Total | $128,592 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $192,888 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $667 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,432 | CurrentYearMinus2Amt |
| Current Year Minus1 | $467 | CurrentYearMinus1Amt |
| Current Year | $113 | CurrentYearAmt |
| Total | $3,679 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,127,373 | BeginningYearBalanceAmt |
| Contributions | $472 | ContributionsAmt |
| Investment Earnings Or Losses | $802,006 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $220,391 | OtherExpendituresAmt |
| Administrative Expenses | $24,166 | AdministrativeExpensesAmt |
| End Year Balance | $4,685,294 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,976,609 | BeginningYearBalanceAmt |
| Contributions | $797 | ContributionsAmt |
| Investment Earnings Or Losses | $395,937 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $223,169 | OtherExpendituresAmt |
| Administrative Expenses | $22,801 | AdministrativeExpensesAmt |
| End Year Balance | $4,127,373 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,117,839 | BeginningYearBalanceAmt |
| Contributions | $1,038 | ContributionsAmt |
| Investment Earnings Or Losses | -$936,296 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $205,972 | OtherExpendituresAmt |
| End Year Balance | $3,976,609 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,129,030 | BeginningYearBalanceAmt |
| Contributions | $533 | ContributionsAmt |
| Investment Earnings Or Losses | $1,192,640 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $204,364 | OtherExpendituresAmt |
| End Year Balance | $5,117,839 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,143,280 | BeginningYearBalanceAmt |
| Contributions | $160 | ContributionsAmt |
| Investment Earnings Or Losses | $173,308 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $187,718 | OtherExpendituresAmt |
| End Year Balance | $4,129,030 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,431 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,431 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE OBLIGATION | Desc |
| Amt | $58,726 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $58,726 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,037,046 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $423,715 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,725 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $428,440 | RevenueNotReportedAmt |
| Revenue Subtotal | $608,606 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $24,166 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $24,166 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $632,772 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $770,777 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,725 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,725 | ExpensesNotReportedAmt |
| Expenses Subtotal | $766,052 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $24,166 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $24,166 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $790,218 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAKING A DIFFER | Event1Nm |
| Gross Receipts Event1 | $56,825 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $43,865 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,960 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $7,108 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $950 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,303 | OtherDirectExpensesEvent1Amt |
| Event2 | CHAMPIONS OF CH | Event2Nm |
| Gross Receipts Event2 | $22,272 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,525 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,747 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $4,697 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $750 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,433 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $79,097 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $58,390 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,707 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $11,805 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,736 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,241 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,466 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| ALIANZAS DE PHOENIXVILLE | ||||||
| 148 CHURCH ST | PHOENIXVILLE | PA | 19460 | 474293491 | $17,000 | GENERAL OPERATIONS |
| LCH HEALTH AND COMMUNITY SERVICES | ||||||
| 731 W CYPRESS ST | KENNETT SQUARE | PA | 19348 | 232041915 | $17,000 | GENERAL OPERATIONS |
| MATERNAL AND CHILD HEALTH CONSORTIU | ||||||
| 30 W BARNARD STREET STE 1 | WEST CHESTER | PA | 19382 | 232775806 | $11,000 | GENERAL OPERATIONS |
| MOM'S HOUSE OF GREATER PHILADELPHIA | ||||||
| 145 S MAIN ST | PHOENIXVILLE | PA | 19460 | 232430389 | $18,500 | GENERAL OPERATIONS |
| PARKESBURG POINT | ||||||
| PO BOX 731 356 MAIN ST | PARKESBURG | PA | 19365 | 030399261 | $9,000 | PROGRAM -GIRLS POINT |
| THE ALLIANCE FOR HEALTH EQUITY | ||||||
| 50 S FIRST AVE | COATESVILLE | PA | 19320 | 233087315 | $10,000 | PROGRAM- NONPROFIT J |
| THE CLINIC | ||||||
| 143 CHURCH STREET | PHOENIXVILLE | PA | 19460 | 233072363 | $13,500 | PROGRAM- SUPPORT ACC |
| THE GARAGE COMMUNITY & YOUTH CENTER | ||||||
| PO BOX 1158 115 S UNION ST | KENNETT SQUARE | PA | 19348 | 100007967 | $8,500 | GENERAL OPERATIONS |
| YOUNGMOMS | ||||||
| PO BOX 376 | KENNETT SQUARE | PA | 19348 | 475319831 | $18,500 | GENERAL OPERATIONS |
| A CHILD'S LIGHT | ||||||
| 1251 WISTERIA DR ST B | MALVERN | PA | 19355 | 811896477 | $8,500 | GENERAL OPERATING |
| CRIME VICTIMS' CENTER OF CHESTER CO | ||||||
| 135-137 WEST MARKET STREET | WEST CHESTER | PA | 19382 | 232039284 | $14,000 | PREVENTION AND EDU |
| DOMESTIC VIOLENCE CENTER OF CHESTER | ||||||
| PO BOX 832 | WEST CHESTER | PA | 19381 | 222606511 | $13,500 | GENERAL OPERATING |
| PREPARED TO THRIVE | ||||||
| 254 EXTON SQUARE MALL | EXTON | PA | 19341 | 871657159 | $8,500 | PROGRAM-BRIGHT FUTUR |
| PROJECT LIBERTAD | ||||||
| 1220 BLACK POWDER DR | PHOENIXVILLE | PA | 19460 | 810747522 | $13,500 | PROGRAM- IMMIGRANT |
| SAFE HARBOR OF CHESTER COUNTY | ||||||
| 20 N MATLACK ST | WEST CHESTER | PA | 19380 | 232734615 | $13,500 | GENERAL OPERATING |
| BRIDGE ACADEMY AND COMMUNITY CENTER | ||||||
| 578 OLIVE ST | COATESVILLE | PA | 19320 | 200881049 | $13,500 | PROGRAM- THRIVE |
| NORTH STAR OF CHESTER COUNTY | ||||||
| 330 WEST MARKET STREET | WEST CHESTER | PA | 19382 | 232713075 | $8,500 | GENERAL OPERATING |
| 4TH TRIMESTER MAHMEE | ||||||
| 201 WASHINGTON ST STE 105 | READING | PA | 19601 | 933323801 | $13,500 | PROGRAM- MAHMEE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE FUND CONDUCTS SITE VISITS AND REQUIRES GRANT REPORTS BE SUBMITTED AT THE END OF EACH GRANT CYCLE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | PRIOR TO ITS FILING WITH THE IRS, A COPY OF FINAL FORM 990 WILL BE EMAILED TO EACH VOTING MEMBER OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH VOTING MEMBER OF THE GOVERNING BODY AND MANAGEMENT ARE REQUIRED TO ANNUALLY DISCLOSE A DESCRIPTION OF ALL POTENTIAL CONFLICTS TO THE BOARD CHAIR. IF A CONFLICT EXISTS, THE BOARD OR STAFF MEMBER SHALL NOT VOTE ON THE TRANSACTION IN QUESTION AND MAY BE ASKED TO LEAVE THE MEETING FOR ANY PERIOD OF TIME THE BOARD IS DISCUSSING THE TRANSACTION IN WHICH THE CONFLICT EXISTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE COMMITTEE REVIEWS AND APPROVES EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. THE PROCESS INCLUDES A REVIEW OF PEER SALARY DATA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF THE ORGANIZATIONS'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 WILL BE PROVIDED ON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE. |
Comments