THE FUND FOR WOMEN AND GIRLS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE FUND FOR WOMEN AND GIRLS (EIN 76-0724241)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-02-10
- IRS object ID
- 202330419349300718
- Schema version
- 2021v4.2
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-10T12:31:54-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232896692 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET 3RD FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | 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 A | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19380 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM ANDREWS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4843560940 | PhoneNum |
| Signature | 2023-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIM | PersonFirstNm |
| Person Last | ANDREWS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER SOLOT | PreparerPersonNm |
| PTIN | P00749373 | PTIN |
| Phone | 2155677770 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIM ANDREWS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 E EVANS STREET A | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19380 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,340,702 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | SEE FORM 990, PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1 FOR DETAILS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $540,560 | PYContributionsGrantsAmt |
| CY Contributions Grants | $475,469 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $134,994 | PYInvestmentIncomeAmt |
| CY Investment Income | $272,036 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,777 | PYOtherRevenueAmt |
| CY Other Revenue | $22,604 | CYOtherRevenueAmt |
| PY Total Revenue | $687,331 | PYTotalRevenueAmt |
| CY Total Revenue | $770,109 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $226,244 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $239,680 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $318,959 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $274,478 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $90,722 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $168,002 | PYOtherExpensesAmt |
| CY Other Expenses | $222,425 | CYOtherExpensesAmt |
| PY Total Expenses | $713,205 | PYTotalExpensesAmt |
| CY Total Expenses | $736,583 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$25,874 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $33,526 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,801,212 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,727,107 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,420 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,601 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,762,792 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,692,506 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $288,685 | ExpenseAmt |
| Grant | $239,680 | GrantAmt |
| Desc | GRANTMAKING PROGRAM: THE ORGANIZATION SEEKS TO FOSTER CHANGE BY PROVIDING GRANTS TO ORGANIZATIONS AND PROGRAMS THAT ADDRESS ONE OR MORE OF THE FOLLOWING FUNDING PRIORITIES: CORE NEEDS, ECONOMIC OPPORTUNITY, HEALTH AND WELL BEING, AND CHALLENGING GENDER INEQUALITY. SINCE 1996 THE ORGANIZATION HAS AWARDED OVER $4 MILLION IN 554 GRANTS TO EIGHTY-SIX ORGANIZATIONS ADDRESSING THE NEEDS OF WOMEN AND GIRLS ACROSS CHESTER COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $206,883 | ExpenseAmt |
| Desc | EDUCATION PROGRAM:THE ORGANIZATION OPERATES THE GIRLS ADVISORY BOARD, A PROGRAM OFFERED TO HIGH SCHOOL GIRLS ACROSS THE COUNTY TO EDUCATE THEM ON LEADERSHIP, PHILANTHROPY, COMMUNITY SERVICE, CIVIC ENGAGEMENT, AND ENTREPRENEURSHIP. OTHER EDUCATIONAL OFFERINGS INCLUDE GENDER-FOCUSED COMMUNITY EDUCATION 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 | $495,568 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | Yes (1) | 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 |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| 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 | 4843560940 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 E EVANS STREET A | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19380 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DENISE WINE | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIFFANY SCOTT | ||||||
| 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 |
| NORA ALVAREZ | ||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PATTIE DIGGIN | ||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE GAWRYLOWICZ | ||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN BEAUCHAMP | ||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRIA KOCHINSKY | ||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROSA MOORE | ||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA DONAHUE | ||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY ORR | ||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LISA PASSANTE | ||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CONNIE FOGARTY | ||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL MILES | ||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA NORLAND | ||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| INGRID TOMLINSON | ||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERTA TORIAN | ||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHASITY RIDDICK | ||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE LEGASPI SANCHEZ | ||||||
| EXECUTIVE DIRECTOR (TIL 9/18/21) | 35.00 | Yes (X) | $78,396 | $0 | $7,323 | |
| KIM ANDREWS | ||||||
| EXECUTIVE DIRECTOR (EFF. 5/2/22) | 35.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $78,396 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,323 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $1,338 | FederatedCampaignsAmt |
| Fundraising | $107,812 | FundraisingAmt |
| All Other Contributions | $366,319 | AllOtherContributionsAmt |
| Noncash Contributions | $84,275 | NoncashContributionsAmt |
| Total Contributions | $475,469 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $272,069 | TotalRevenueColumnAmt |
| Exclusion | $272,069 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $560,483 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $560,516 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$33 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33 | TotalRevenueColumnAmt |
| Exclusion | -$33 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,681 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $107,812 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,077 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,604 | TotalRevenueColumnAmt |
| Exclusion | $22,604 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $770,109 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $294,640 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,680 | TotalAmt |
| Program Services | $239,680 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,026 | TotalAmt |
| Program Services | $29,098 | ProgramServicesAmt |
| Management And General | $9,117 | ManagementAndGeneralAmt |
| Fundraising | $11,811 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,504 | TotalAmt |
| Program Services | $102,085 | ProgramServicesAmt |
| Management And General | $31,984 | ManagementAndGeneralAmt |
| Fundraising | $41,435 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,392 | TotalAmt |
| Program Services | $3,136 | ProgramServicesAmt |
| Management And General | $983 | ManagementAndGeneralAmt |
| Fundraising | $1,273 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,453 | TotalAmt |
| Program Services | $15,017 | ProgramServicesAmt |
| Management And General | $4,592 | ManagementAndGeneralAmt |
| Fundraising | $5,844 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,103 | TotalAmt |
| Program Services | $10,099 | ProgramServicesAmt |
| Management And General | $3,879 | ManagementAndGeneralAmt |
| Fundraising | $4,125 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,786 | TotalAmt |
| Management And General | $28,786 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,228 | TotalAmt |
| Program Services | $12,449 | ProgramServicesAmt |
| Management And General | $53,003 | ManagementAndGeneralAmt |
| Fundraising | $5,776 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,211 | TotalAmt |
| Fundraising | $4,211 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,600 | TotalAmt |
| Program Services | $12,526 | ProgramServicesAmt |
| Management And General | $6,057 | ManagementAndGeneralAmt |
| Fundraising | $5,017 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,805 | TotalAmt |
| Program Services | $23,157 | ProgramServicesAmt |
| Management And General | $7,305 | ManagementAndGeneralAmt |
| Fundraising | $9,343 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,358 | TotalAmt |
| Program Services | $1,255 | ProgramServicesAmt |
| Management And General | $46 | ManagementAndGeneralAmt |
| Fundraising | $57 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,789 | TotalAmt |
| Program Services | $2,202 | ProgramServicesAmt |
| Management And General | $698 | ManagementAndGeneralAmt |
| Fundraising | $889 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATIONAL PROGRAMS | $46,005 | $44,569 | $744 | $692 |
| MISCELLANEOUS | $3,199 | $244 | $2,929 | $26 |
| STAFF DEVELOPMENT | $444 | $51 | $170 | $223 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,583 | TotalAmt |
| Program Services | $495,568 | ProgramServicesAmt |
| Management And General | $150,293 | ManagementAndGeneralAmt |
| Fundraising | $90,722 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,931 | BOYAmt |
| EOY | $283,944 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,713 | BOYAmt |
| EOY | $268,389 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,157 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,973 | BOYAmt |
| EOY | $15,966 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,161 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,161 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,263,438 | BOYAmt |
| EOY | $4,158,808 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,801,212 | BOYAmt |
| EOY | $4,727,107 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,420 | BOYAmt |
| EOY | $33,253 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,348 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,420 | BOYAmt |
| EOY | $34,601 | 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 | $612,660 | BOYAmt |
| EOY | $703,193 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,150,132 | BOYAmt |
| EOY | $3,989,313 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,762,792 | BOYAmt |
| EOY | $4,692,506 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,801,212 | BOYAmt |
| EOY | $4,727,107 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $33,526 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,103,812 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | 0 | 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 | $509,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $409,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $392,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $540,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $475,469 | CurrentTaxYearAmt |
| Total | $2,327,927 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $509,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $409,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $392,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $540,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $475,469 | CurrentTaxYearAmt |
| Total | $2,327,927 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $204,394 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,123,533 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $202,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $272,069 | CurrentTaxYearAmt |
| Total | $970,857 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,681 | CurrentTaxYearAmt |
| Total | $131,052 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,429,836 | TotalSupportAmt |
| Public Support CY170 | 0.61910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60710 | 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 | SPECIAL EVENT REVENUE-GROSS - 2017 AMOUNT: $ 27,810. 2018 AMOUNT: $ 25,950. 2019 AMOUNT: $ 22,277. 2020 AMOUNT: $ 22,334. 2021 AMOUNT: $ 32,681. | 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 | $2,432 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $241 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,673 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $645,860 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $648,533 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $122,280 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,570 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $116,884 | CurrentYearMinus2Amt |
| Current Year Minus1 | $117,699 | CurrentYearMinus1Amt |
| Current Year | $122,280 | CurrentYearAmt |
| Total | $356,863 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $535,295 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $2,460 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,308 | CurrentYearMinus1Amt |
| Current Year | $2,673 | CurrentYearAmt |
| Total | $6,441 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $29,221 | CurrentYearMinus2Amt |
| Current Year Minus1 | $29,425 | CurrentYearMinus1Amt |
| Current Year | $30,570 | CurrentYearAmt |
| Total | $89,216 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $133,824 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $165 | CurrentYearMinus2Amt |
| Current Year Minus1 | $667 | CurrentYearMinus1Amt |
| Current Year | $2,432 | CurrentYearAmt |
| Total | $3,264 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,117,839 | BeginningYearBalanceAmt |
| Contributions | $1,038 | ContributionsAmt |
| Investment Earnings Or Losses | -$919,099 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $223,169 | OtherExpendituresAmt |
| End Year Balance | $3,976,609 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,129,030 | BeginningYearBalanceAmt |
| Contributions | $533 | ContributionsAmt |
| Investment Earnings Or Losses | $1,194,248 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $205,972 | OtherExpendituresAmt |
| End Year Balance | $5,117,839 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,143,280 | BeginningYearBalanceAmt |
| Contributions | $160 | ContributionsAmt |
| Investment Earnings Or Losses | $189,954 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $204,364 | OtherExpendituresAmt |
| End Year Balance | $4,129,030 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,089,295 | BeginningYearBalanceAmt |
| Contributions | $700 | ContributionsAmt |
| Investment Earnings Or Losses | $241,003 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $187,718 | OtherExpendituresAmt |
| End Year Balance | $4,143,280 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,842,272 | BeginningYearBalanceAmt |
| Contributions | $116,095 | ContributionsAmt |
| Investment Earnings Or Losses | $317,901 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $186,973 | OtherExpendituresAmt |
| End Year Balance | $4,089,295 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,161 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,161 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | -$331,459 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,103,812 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $20,953 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$28,786 | OtherRevenueAmt |
| Revenue Not Reported | -$1,111,645 | RevenueNotReportedAmt |
| Revenue Subtotal | $780,186 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$10,077 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$10,077 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $770,109 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $738,827 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $20,953 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $10,077 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $31,030 | ExpensesNotReportedAmt |
| Expenses Subtotal | $707,797 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $28,786 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $28,786 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $736,583 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INTENDED USE OF ENDOWMENT FUND THE INCOME FROM THE ENDOWMENT FUNDS IS UNRESTRICTED FOR OPERATIONS AND RESTRICTED FOR GRANTS AND PROGRAMS. |
| PART X, LINE 2: | UNCERTAIN TAX POSITIONS UNDER ASC 740 THE FUND HAS ADOPTED AN ACCOUNTING STANDARD REGARDING UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FUND BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE STANDARD. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES -28,786. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT SPECIAL EVENT EXPENSES -10,077. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT SPECIAL EVENT EXPENSES 10,077. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAKING A DIFFERENCE LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $93,595 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $68,030 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,565 | GrossRevenueEvent1Amt |
| Event2 | CHAMPIONS OF CHANGE | Event2Nm |
| Gross Receipts Event2 | $46,898 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $39,782 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,116 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $4,525 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $750 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,393 | OtherDirectExpensesEvent2Amt |
| Food And Beverage Other Events | $992 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,417 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $140,493 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $107,812 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,681 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $5,517 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,810 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,077 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,604 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALIANZAS DE PHOENIXVILLE | |||||||
| 148 CHURCH ST | PHOENIXVILLE | PA | 19460 | 501(C)(3) | $14,500 | $0 | GENERAL OPERATIONS; PROGRAM - CLINICAL TRAUMA COUNSELING PROGRAM |
| BRIDGE OF HOPE CHESTER COUNTY | |||||||
| PO BOX 304 | EXTON | PA | 19341 | 501(C)(3) | $6,000 | $0 | GENERAL OPERATIONS |
| CHESPENN HEALTH SERVICES | |||||||
| 1510 CHESTER PIKE STE 200 | EDDYSTONE | PA | 19022 | 501(C)(3) | $8,750 | $0 | GENERAL OPERATIONS |
| COATESVILLE YOUTH INITIATIVE | |||||||
| 545 E LINCOLN HIGHWAY 1ST FLOOR | COATESVILLE | PA | 19320 | 501(C)(3) | $7,500 | $0 | PROGRAM - MOM'S CAFE |
| COMMUNITY VOLUNTEERS IN MEDICINE | |||||||
| 300 B LAWRENCE DRIVE | WEST CHESTER | PA | 19380 | 501(C)(3) | $10,180 | $0 | GENERAL OPERATIONS |
| COMMUNITY WAREHOUSE PROJECT | |||||||
| PO BOX 218 | WEST CHESTER | PA | 19380 | 501(C)(3) | $15,000 | $0 | PROGRAM - COMMUNITY WAREHOUSE PROJECT |
| DOMESTIC VIOLENCE CENTER OF CHESCO | |||||||
| PO BOX 832 | WEST CHESTER | PA | 19381 | 501(C)(3) | $12,550 | $0 | EXPANSION OF DVCCC'S WEEKLY IN-SCHOOL TEEN SUPPORT GROUP |
| FRIENDS ASSOC FOR CARE & PROTECTION OF CHILDREN | |||||||
| 113 W CHESTNUT ST | WEST CHESTER | PA | 19380 | 501(C)(3) | $6,000 | $0 | GENERAL OPERATIONS |
| GATEWAY HORSEWORKS | |||||||
| 2045 UNION HILL ROAD | MALVERN | PA | 19355 | 501(C)(3) | $7,500 | $0 | PROGRAM - GALLOPING HOME |
| HEALTH CARE ACCESS | |||||||
| 710 WHEATLAND STREET STE 107 | PHOENIXVILLE | PA | 19460 | 501(C)(3) | $8,000 | $0 | PROGRAM - WOMEN'S HEALTH DENTAL AND VISION PROGRAMS |
| HOME OF THE SPARROW | |||||||
| 969 EAST SWEDESFORD ROAD | EXTON | PA | 19341 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATIONS |
| KENNETT AREA COMMUNITY SERVICES | |||||||
| 136-138 CEDAR STREET | KENNETT SQUARE | PA | 19348 | 501(C)(3) | $6,000 | $0 | PROGRAM - GETTING AHEAD PROGRAM |
| LCH HEALTH AND COMMUNITY SERVICES | |||||||
| 731 W CYPRESS ST | KENNETT SQUARE | PA | 19348 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATIONS |
| MATERNAL AND CHILD HEALTH CONSORTIUM | |||||||
| 30 W BARNARD STREET STE 1 | WEST CHESTER | PA | 19382 | 501(C)(3) | $8,500 | $0 | GENERAL OPERATIONS |
| MOM'S HOUSE OF GREATER PHILA | |||||||
| 145 S MAIN ST | PHOENIXVILLE | PA | 19460 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATIONS |
| PARKESBURG POINT | |||||||
| PO BOX 731 356 MAIN ST | PARKESBURG | PA | 19365 | 501(C)(3) | $7,500 | $0 | PROGRAM - GIRLS' POINT PROGRAM |
| PHOENIXVILLE AREA COMMUNITY SERVICES | |||||||
| 101 BUCHANAN STREET | PHOENIXVILLE | PA | 19460 | 501(C)(3) | $6,500 | $0 | PROGRAM - FOOD DISTRIBUTION PROGRAM |
| STROUD WATER RESEARCH CENTER | |||||||
| 970 SPENCER ROAD | AVONDALE | PA | 19311 | 501(C)(3) | $6,500 | $0 | PROGRAM - HERSTORY IN STREAM PROGRAM |
| THE CLINIC | |||||||
| 143 CHURCH STREET | PHOENIXVILLE | PA | 19460 | 501(C)(3) | $13,200 | $0 | PROGRAM - CHESTER COUNTY WOMEN'S LAB TESTING PROGRAM |
| THE GARAGE COMMUNITY & YOUTH CENTER | |||||||
| PO BOX 1158 115 S UNION ST | KENNETT SQUARE | PA | 19348 | 501(C)(3) | $6,500 | $0 | GENERAL OPERATIONS |
| UNITE FOR HER | |||||||
| 127 E CHESTNUT STREET 1ST FLOOR | WEST CHESTER | PA | 19380 | 501(C)(3) | $8,500 | $0 | PROGRAM - PROJECT LIFT |
| VOLUNTEER ENGLISH PROGRAM | |||||||
| 790 E MARKET STREET SUITE 215 | WEST CHESTER | PA | 19382 | 501(C)(3) | $11,500 | $0 | PROGRAM - ONE-ON-ONE TUTORING |
| WINGS FOR SUCCESS | |||||||
| PO BOX 1194 | FRAZER | PA | 19355 | 501(C)(3) | $7,500 | $0 | GENERAL OPERATIONS |
| YOUNGMOMS | |||||||
| PO BOX 376 | KENNETT SQUARE | PA | 19348 | 501(C)(3) | $7,000 | $0 | GENERAL OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 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 M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $84,275 | 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 | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | GOVERNING BODY REVIEW OF FORM 990 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, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCEMENT OF CONFLICTS POLICY 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, PART VI, SECTION B, LINE 15A | PROCESS FOR DETERMINING COMPENSATION EXECUTIVE COMMITTEE REVIEWS AND APPROVES EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. THE PROCESS INCLUDES A REVIEW OF PEER SALARY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 WILL BE PROVIDED ON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE. |
| FORM 990, PART I, LINE 19, COLUMN "CURRENT YEAR" | REVENUE LESS EXPENSES REPORTED IN THE FEDERAL FORM 990 DOES NOT INCLUDE THE $1,103,812 NET UNREALIZED LOSS ON INVESTMENTS. |
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