WOMENS WAY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WOMENS WAY (EIN 23-1989161)
Tax period
2021-09-01 to 2022-08-31
Filed
2023-03-21
IRS object ID
202330809349300023
Schema version
2021v4.1
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

FieldValueIRS element (for citing)
Return2023-03-21T10:57:17-07:00ReturnTs
Tax Period End2022-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364494899PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Paolini & Scout LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1152 Himmelein Rd Suite 400AddressLine1Txt
CityMedfordCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08055ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231989161EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMENS WAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone2159853322PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1123 SOUTH BROAD STREET 1320AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANE CORNMAN-LEVYPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2023-03-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDIANEPersonFirstNm
Person LastCORNMAN-LEVYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY E SCOUT CPAPreparerPersonNm
PTINP00533468PTIN
Phone6096547530PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCYNTHIA RITTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1123 SOUTH BROAD STREET 1320AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19109ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,840,368GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswomensway.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionWOMEN'S WAY IS THE GREATER PHILADELPHIA REGION'S LEADING NONPROFIT ORGANIZATION DEDICATED TO THE ADVANCEMENT OF WOMEN, GIRLS, AND GENDER EQUITY. ESTABLISHED IN THE MID-70'S, THE ORGANIZATION INSPIRES AND MOBILIZES THE COMMUNITY TO INVEST IN ORGANIZATIONS AND LEADERS THAT WILL ADVANCE THE RIGHTS OF AND OPPORTUNITIES FOR WOMEN AND GIRLS, AND ACHIEVE GENDER EQUITY FOR ALL.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers114TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$962,991PYContributionsGrantsAmt
CY Contributions Grants$1,189,021CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$363,938PYInvestmentIncomeAmt
CY Investment Income$192,596CYInvestmentIncomeAmt
PY Other Revenue-$13,148PYOtherRevenueAmt
CY Other Revenue-$14,521CYOtherRevenueAmt
PY Total Revenue$1,313,781PYTotalRevenueAmt
CY Total Revenue$1,367,096CYTotalRevenueAmt
PY Grants And Similar Paid$197,950PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$305,713CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$463,346PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$540,909CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$51,793CYTotalFundraisingExpenseAmt
PY Other Expenses$334,458PYOtherExpensesAmt
CY Other Expenses$398,660CYOtherExpensesAmt
PY Total Expenses$995,754PYTotalExpensesAmt
CY Total Expenses$1,245,282CYTotalExpensesAmt
PY Revenues Less Expenses$318,027PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$121,814CYRevenuesLessExpensesAmt
Total Assets BOY$4,129,422TotalAssetsBOYAmt
Total Assets EOY$3,525,322TotalAssetsEOYAmt
Total Liabilities BOY$93,307TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,840TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,036,115NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,487,482NetAssetsOrFundBalancesEOYAmt
MissionFOR OVER 45 YEARS, WOMEN'S WAY HAS COURAGEOUSLY TAKEN POSITIONS ON CUTTING EDGE ISSUES RELATING TO WOMEN AND GIRLS. THE ORGANIZATION'S WORK HAS BEEN UNIQUELY STRATEGIC AND IMPACTFUL, ENGAGING AND CONVENING PEOPLE FROM ALL WALKS OF LIFE TO CREATE A TRULY COLLECTIVE AND "POWERFUL" VOICE FOR WOMEN. IN 2020, WOMEN'S WAY IMPLEMENTED A THREE-YEAR STRATEGIC PLAN FOCUSED ON CONNECTING AND EMPOWERING THE COMMUNITY AND CULTIVATING HIGH IMPACT PHILANTHROPY ACROSS THE REGION. OUR WORK IS GUIDED BY FOUR PILLARS OF FOCUS: 1) ADVANCING REPRODUCTIVE JUSTICE AND SEXUAL HEALTH, 2) INCREASING SAFETY AGAINST GENDER-BASED VIOLENCE, 3) PROMOTING ECONOMIC SELF-SUFFICIENCY AND JUSTICE, AND 4) DEVELOPING THE LEADERSHIP OF GIRLS AND YOUNG WOMEN. WE ADDRESS THESE ISSUES THROUGH THREE KEY PROGRAMS: GRANTMAKING, RESEARCH, AND EDUCATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$571,344ExpenseAmt
Grant$7,600GrantAmt
DescPUBLIC EDUCATION:GENDER WEALTH INSTITUTE (GWI):IN SEPTEMBER 2021, WOMEN'S WAY LAUNCHED THE GENDER WEALTH INSTITUTE (GWI) WHOSE MISSION IS TO CLOSE THE GENDER WEALTH GAP IN THE GREATER PHILADELPHIA REGION BY ADVANCING RESEARCH AND PRACTICAL SOLUTIONS THAT BUILD WEALTH FOR WOMEN WHO ARE ECONOMICALLY INSECURE. GWI'S FIVE PRIORITY AREAS OF INTERVENTION ARE:. STRENGTHEN THE FINANCIAL HEALTH OF WOMEN AND GIRLS THROUGH OUR FINANCIAL COACH TRAINING PROGRAM. CHANGE MENTAL MODELS THROUGH CHANGING NARRATIVES THROUGH OUR NARRATIVE CHANGE FELLOWSHIP PROGRAM. EDUCATE STAKEHOLDERS ON THE DRIVERS OF THE GENDER WEALTH GAP THROUGH OUR CLOSING THE GENDER WEALTH GAP VIRTUAL EDUCATION SERIES. BUILD AN EQUITABLE BUSINESS ECOSYSTEM FOR WOMEN OF COLOR ENTREPRENEURS-- PHIRST MARKET VENTURES, AN INVESTMENT FOR WOC ENTREPRENEURS. PIONEER POLICY SOLUTIONS TO ADDRESS GENDER WEALTH INEQUITY THROUGH OUR GENDER WEALTH INDEX RESEARCH PROJECT FINANCIAL COACH TRAINING PROGRAM (FCTP): SINCE ITS LAUNCHING IN 2021, 37 ORGANIZATIONS HAVE ENGAGED IN THE FCTP, AND 64 SERVICE PROVIDERS AND 37 SUPERVISORS HAVE BEEN TRAINED. COLLECTIVELY THEY PROVIDED FINANCIAL COACHING TO MORE THAN 2,500 WOMEN IN OUR REGION. NARRATIVE CHANGE FELLOWSHIP PROGRAM:SINCE ITS LAUNCH IN 2021, 18 WOMEN SUCCESSFULLY COMPLETED THE FELLOWSHIP PROGRAM RESULTING IN 18 VIDEOS OF THEIR STORIES. IN ADDITION, 100% OF THE FELLOWS IMPROVED THEIR CONFIDENCE AND SKILLS IN USING THEIR STORIES TO AFFECT CHANGE IN THEIR COMMUNITY. CLOSING THE GENDER WEALTH GAP EDUCATION SERIES:FIVE FORUMS WERE CONDUCTED AND ADDRESSED KEY DRIVERS OF THE GENDER WEALTH GAP INCLUDING INTERSECTIONS OF ECONOMIC AND REPRODUCTIVE JUSTICE, WHY NARRATIVES MATTER, THE STUDENT LOAN CRISIS, SAVING FOR RETIREMENT, AND INTERSECTIONS OF IPV AND ECONOMIC SECURITY OF WOMEN. MORE THAN 1,200 INDIVIDUALS ATTENDED AND VIEWED THE FORUMS AND SEVERAL HUNDRED INDIVIDUALS WERE MOBILIZED TO ACT IN PURSUIT OF ADVANCING GENDER AND RACIAL EQUITY.BUILD AN EQUITABLE BUSINESS SYSTEM FOR WOMEN OF COLOR ENTREPRENEURS:DURING FISCAL YEAR 2022, WE LAUNCHED PHIRST MARKET VENTURES, A FUND TO SUPPORT EARLY-STAGE COMPANIES FOUNDED BY WOMEN OF COLOR. WE RAISED $450,000 AND DISTRIBUTED $150,000 TO TEN LOCAL WOMEN OF COLOR ENTREPRENEURS.YOUNG WOMEN'S INITIATIVE (YWI):NOW IN ITS 24TH YEAR, THE WOMEN'S WAY YOUNG WOMEN'S INITIATIVE (YWI) IS A DYNAMIC GROUP OF PEOPLE BETWEEN THE AGES OF 21 AND 45 WHO IDENTIFY AS WOMEN OR GENDER-EXPANSIVE/GENDER NON-CONFORMING/NON-BINARY. THIS VOLUNTEER-LED YOUNG FRIENDS GROUP IS COMPOSED OF INDIVIDUALS WHO ARE FOCUSED ON SOCIAL JUSTICE AND DEDICATED TO ADVANCING GENDER AND RACIAL EQUITY. YWI WORKS TO DEVELOP ITS MEMBERS AS COMMUNITY AND BUSINESS LEADERS, ADVOCATES FOR SOCIAL CHANGE, AND CIVICALLY-ENGAGED PHILANTHROPISTS RAISING CRITICAL FUNDS FOR WOMEN'S WAY. IT ALSO SERVES AS A WAY TO CONNECT WITH PROGRESSIVE PEERS AND MAKE A DIFFERENCE IN THE COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$388,720ExpenseAmt
Grant$298,113GrantAmt
DescGRANTMAKING THROUGH THE FOLLOWING PROGRAMS:IMMEDIATE RESPONSE ACTION FUND (IRAF): IN FISCAL YEAR 2022, WE AWARDED ELEVEN IRAF GRANTS TO ADDRESS URGENT NEEDS IN THE AREAS OF INCREASING ECONOMIC SECURITY, ADVANCING REPRODUCTIVE JUSTICE AND SEXUAL HEALTH,INCREASING SAFETY AGAINST GENDER BASED VIOLENCE AND DEVELOPING THE LEADERSHIP OF GIRLS AND YOUNG WOMEN. COLLECTIVELY THE GRANTS IMPACTED MORE THAN 9,000 WOMEN, GIRLS, AND GENDER-EXPANSIVE INDIVIDUALS. GENERAL OPERATING FUND:IN OUR COMMITMENT TO EQUITY IN GRANTMAKING AND IN DIRECT RESPONSE TO INPUT FROM OUR COMMUNITY PARTNERS, WOMEN'S WAY LAUNCHED THE GENERAL OPERATING FUND IN EARLY 2022 TO PROVIDE 2-YEAR GRANTS TO ORGANIZATIONS PRIMARILY SERVING WOMEN, GIRLS, AND THE GENDER-EXPANSIVE COMMUNITY. PRIORITY WAS GIVEN TO ORGANIZATIONS LED BY WOMEN OF COLOR WITH BUDGETS UNDER $500,000 THAT HAD NOT RECEIVED FUNDING FROM WOMEN'S WAY IN 2021. ELEVEN GRANTS WERE GIVEN OUT IMPACTING OVER 33,000 WOMEN, GIRLS AND GENDER-EXPANSIVE INDIVIDUALS. EIGHT OF THE ORGANIZATIONS WERE LED BY WOMEN OF COLOR AND ONLY TWO HAD BUDGETS OF OVER $500,000.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$133,551ExpenseAmt
DescRESEARCH:DURING FISCAL YEAR 2022, WE RAISED $145,000 TO DESIGN AND IMPLEMENT A LARGE SCALE REGIONAL RESEARCH CAMPAIGN TO IDENTIFY AND ADDRESS KEY DRIVERS OF GENDER WEALTH INEQUITY. THIS MULTI-PHASE RESEARCH STRATEGY WILL CULMINATE IN THE CREAT[ON OF PHILADELPHIA REGION'S (+BUCKS, CHESTER, DELAWARE AND MONTGOMERY COUNTIES) FIRST GENDER WEALTH INDEX. THIS RESEARCH-ENABLED ASSESSMENT TOOL WILL BE COMPRISED OF QUANTIFIABLE SOCIOECONOMIC MEASURES, CO-CONSTRUCTED BY SYSTEMS-IMPACTED COMMUNITIES, DESIGNED TO DRIVE EVIDENCE-BASED ACTION ON POLICIES AND PRACTICES THAT ENABLE GENDER WEALTH PARITY AND WILL TAKE INTO ACCOUNT THE ONGOING AND LINGERING IMPACT OF THE COVID-19 PANDEMIC.IN ADDITION TO THE GENDER WEALTH INDEX RESEARCH PROJECT, WE PARTNERED WITH ZS GLOBAL, TO CREATE A REPOSITORY OF DATA POINTS THAT ADDRESS THE DRIVERS OF THE GENDER WEALTH GAP. WE ARE BUILDING THE CAPACITY OF OUR MORE THAN 80 PARTNERS TO USE THE DATA POINTS AND STORIES OF WOMEN WITH LIVED EXPERIENCE TO STRENGTHEN THEIR ADVOCACY AND FUNDRAISING EFFORTS. WE ARE ALSO TRACKING PROCESS AND IMPACT METRICS FOR ALL GENDER WEALTH INSTITUTE PROGRAMS, INCLUDING TRACKING LEARNINGS AMONUG THE GENDER WEALTH INSTITUTE PARTNERS, AND USING THEIR LEARNINGS TO INFORM AND GUIDE STRATEGY.WITH RESPECT TO GRANTMAKING, WE EVALUATE THE FINAL REPORTS OF THE IRAF AND GENERAL OPERATING GRANTS TO DETERMINE BREATH AND DEPTH OF IMPACT. WE ALSO CONTINUALLY CONDUCT PROSPECTIVE DONOR RESEARCH TO EXPAND OUR LIST OF INDIVIDUALS, CORPORATE AND FOUNDATION FUNDERS. OUR RESEARCH EFFORTS RESULTED IN EXPANDING OUR DONOR LIST BY 35%.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,093,615TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY SCOUTPersonNm
Phone2159853322PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1123 S BROAD STREET SUITE 1320AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19109ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DIANE CORNMAN-LEVY
Executive Dir.40.000.00Yes (X)$133,867$0$19,118
ASHLIE THORNBURY
Secretary2.000.00Yes (X)$0$0$0Yes (X)
ADRIAN HARRIS
Director2.000.00Yes (X)$0$0$0
MONIQUE HOWARD
Director2.000.00Yes (X)$0$0$0
KATHERINE QUINN
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
ROOPA SESHADRI
Director2.000.00Yes (X)$0$0$0
DON FORCEY
Director2.000.00Yes (X)$0$0$0
CELESTE COLLINS
Director2.000.00Yes (X)$0$0$0
LAURA BELMONT
Director2.000.00Yes (X)$0$0$0
ANITA LEWIS
Director2.000.00Yes (X)$0$0$0
JENNEDY JOHNSON
Director2.000.00Yes (X)$0$0$0
MYRA BROWN
VICE-CHAIR3.000.00Yes (X)$0$0$0Yes (X)
CYNTHIA RITTER
Chairman7.000.00Yes (X)$0$0$0Yes (X)
ADAM LANDAU
Director2.000.00Yes (X)$0$0$0
ANTIONETTE LEE
Director2.000.00Yes (X)$0$0$0
CAITLYN BOYLE
Director2.000.00Yes (X)$0$0$0
LINDA MANFREDONIA
DIRCTOR2.000.00Yes (X)$0$0$0
JOANNE SHALLCROSS
Director2.000.00Yes (X)$0$0$0
TAINA ESTREMERA
Director2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$133,867TotalReportableCompFromOrgAmt
Total Other Compensation$19,118TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$84,161FederatedCampaignsAmt
Fundraising$231,654FundraisingAmt
Government Grants$80,765GovernmentGrantsAmt
All Other Contributions$792,441AllOtherContributionsAmt
Noncash Contributions$4,378NoncashContributionsAmt
Total Contributions$1,189,021TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$131,227TotalRevenueColumnAmt
Related Or Exempt Func Income$131,227RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$520,120SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$458,751SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$61,369SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,369TotalRevenueColumnAmt
Related Or Exempt Func Income$61,369RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$205,491ContriRptFundraisingEventAmt
Fundraising Direct Expenses$14,521FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,521TotalRevenueColumnAmt
Exclusion-$14,521ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,367,096TotalRevenueColumnAmt
Related Or Exempt Func Income$192,596RelatedOrExemptFuncIncomeAmt
Exclusion-$14,521ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$305,713TotalAmt
Program Services$305,713ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$145,000TotalAmt
Program Services$128,891ProgramServicesAmt
Management And General$8,947ManagementAndGeneralAmt
Fundraising$7,162FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$308,054TotalAmt
Program Services$251,196ProgramServicesAmt
Management And General$39,997ManagementAndGeneralAmt
Fundraising$16,861FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,493TotalAmt
Program Services$6,553ProgramServicesAmt
Management And General$622ManagementAndGeneralAmt
Fundraising$318FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,309TotalAmt
Program Services$39,681ProgramServicesAmt
Management And General$3,722ManagementAndGeneralAmt
Fundraising$1,906FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,053TotalAmt
Program Services$29,436ProgramServicesAmt
Management And General$3,872ManagementAndGeneralAmt
Fundraising$1,745FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,633TotalAmt
Program Services$13,966ProgramServicesAmt
Management And General$2,091ManagementAndGeneralAmt
Fundraising$576FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$26,439TotalAmt
Management And General$26,439ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,725TotalAmt
Program Services$17,194ProgramServicesAmt
Management And General$2,444ManagementAndGeneralAmt
Fundraising$3,087FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,561TotalAmt
Program Services$15,583ProgramServicesAmt
Management And General$2,334ManagementAndGeneralAmt
Fundraising$644FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,402TotalAmt
Program Services$51,553ProgramServicesAmt
Management And General$7,718ManagementAndGeneralAmt
Fundraising$2,131FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,045TotalAmt
Program Services$1,033ProgramServicesAmt
Management And General$12ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$95,347TotalAmt
Program Services$95,260ProgramServicesAmt
Management And General$87ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,834TotalAmt
Program Services$3,219ProgramServicesAmt
Management And General$482ManagementAndGeneralAmt
Fundraising$133FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,093TotalAmt
Program Services$5,954ProgramServicesAmt
Management And General$893ManagementAndGeneralAmt
Fundraising$246FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
COMMUNICATONS & OUTREACH$127,085$126,956$129
SPECIALEVENT EXPENSES$6,863$6,863
wRITE-OFF UNCOLLECTABLE RECEIV$6,850$6,850
WORKPLACE ADMIN FEES$3,083$3,083

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,700TotalAmt
Program Services$1,427ProgramServicesAmt
Management And General$214ManagementAndGeneralAmt
Fundraising$59FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,245,282TotalAmt
Program Services$1,093,615ProgramServicesAmt
Management And General$99,874ManagementAndGeneralAmt
Fundraising$51,793FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$771,972BOYAmt
EOY$851,200EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$103,178BOYAmt
EOY$43,876EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,693BOYAmt
EOY$40,022EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$67,546LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$59,801LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,329BOYAmt
EOY$7,745EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,184,782BOYAmt
EOY$2,560,796EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$21,468BOYAmt
EOY$21,683EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,129,422BOYAmt
EOY$3,525,322EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,282BOYAmt
EOY$32,978EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$4,565EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$80,765BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,260BOYAmt
EOY$297EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$93,307BOYAmt
EOY$37,840EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,652,931BOYAmt
EOY$3,128,799EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$383,184BOYAmt
EOY$358,683EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,036,115BOYAmt
EOY$3,487,482EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,129,422BOYAmt
EOY$3,525,322EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$121,814ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$670,447NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$774,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,022,586CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$913,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$962,991CurrentTaxYearMinus1YearAmt
Current Tax Year$1,189,021CurrentTaxYearAmt
Total$4,862,396TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$774,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,022,586CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$913,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$962,991CurrentTaxYearMinus1YearAmt
Current Tax Year$1,189,021CurrentTaxYearAmt
Total$4,862,396TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$765,411SubstantialContributorsTotAmt
Public Support Total170$4,096,985PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,951CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,361CurrentTaxYearMinus1YearAmt
Current Tax Year$131,227CurrentTaxYearAmt
Total$443,098TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$5,305,494TotalSupportAmt
Public Support CY1700.77220PublicSupportCY170Pct
Public Support PY1700.86450PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,245,282FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,245,282FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$199,528FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$49,882FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$153,699CurrentYearMinus3Amt
Current Year Minus2$169,725CurrentYearMinus2Amt
Current Year Minus1$174,363CurrentYearMinus1Amt
Current Year$199,528CurrentYearAmt
Total$697,315TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,045,973LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$38,425CurrentYearMinus3Amt
Current Year Minus2$42,431CurrentYearMinus2Amt
Current Year Minus1$43,591CurrentYearMinus1Amt
Current Year$49,882CurrentYearAmt
Total$174,329TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$261,494GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,140,275BeginningYearBalanceAmt
Investment Earnings Or Losses-$412,184InvestmentEarningsOrLossesAmt
Other Expenditures$110,744OtherExpendituresAmt
Administrative Expenses$26,439AdministrativeExpensesAmt
End Year Balance$2,590,907EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,530,945BeginningYearBalanceAmt
Investment Earnings Or Losses$734,517InvestmentEarningsOrLossesAmt
Other Expenditures$102,749OtherExpendituresAmt
Administrative Expenses$22,498AdministrativeExpensesAmt
End Year Balance$3,140,275EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,412,784BeginningYearBalanceAmt
Investment Earnings Or Losses$234,297InvestmentEarningsOrLossesAmt
Other Expenditures$110,744OtherExpendituresAmt
Administrative Expenses$18,754AdministrativeExpensesAmt
End Year Balance$2,530,945EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,487,612BeginningYearBalanceAmt
Investment Earnings Or Losses$38,200InvestmentEarningsOrLossesAmt
Other Expenditures$94,141OtherExpendituresAmt
Administrative Expenses$18,887AdministrativeExpensesAmt
End Year Balance$2,412,784EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,335,204BeginningYearBalanceAmt
Investment Earnings Or Losses$262,231InvestmentEarningsOrLossesAmt
Other Expenditures$93,686OtherExpendituresAmt
Administrative Expenses$19,138AdministrativeExpensesAmt
End Year Balance$2,487,612EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,546OtherCostOrOtherBasisAmt
Depreciation$59,801DepreciationAmt
Book Value$7,745BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,745TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$297Amt
FieldValueIRS element (for citing)
Total Liability$297TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$736,700TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$670,448NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$66,491DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$603,957RevenueNotReportedAmt
Revenue Subtotal$1,340,657RevenueSubtotalAmt
Investment Expenses Not Incld$26,439InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$26,439RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,367,096TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,285,334TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$66,491DonatedServicesUseFcltsAmt
Expenses Not Reported$66,491ExpensesNotReportedAmt
Expenses Subtotal$1,218,843ExpensesSubtotalAmt
Investment Expenses Not Incld2$26,439InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$26,439ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,245,282TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.THE BOARD DESIGNATED INVESTMENTS ARE HELD FOR GROWTH AND TO SUPPORT THE PROGRAMS OF WOMEN'S WAY. A DISTRIBUTION OF 4% OF THE AVERAGE OF THE TRAILING FIVE CALENDAR YEAR END VALUES IS MADE EACH YEAR IN JANUARY.
Part X : FIN48 FootnoteMANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRES RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesPALicensedStatesCd
Licensed StatesNJLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$205,491GrossReceiptsEvent1Amt
Charitable Contri Event1$205,491CharitableContriEvent1Amt
Entertainment Event1$2,500EntertainmentEvent1Amt
Other Direct Expenses Event1$12,021OtherDirectExpensesEvent1Amt
Gross Receipts Total$205,491GrossReceiptsTotalAmt
Charitable Contributions Tot$205,491CharitableContributionsTotAmt
Entertainment Total Events$2,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$12,021OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,521DirectExpenseSummaryEventsAmt
Net Income Summary-$14,521NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ABORTION LIBERATION FUND
P O BOX 40748PHILADELPHIAPA19107843028266$20,000$0PROGRAMATIC
ALONG THE WAY
P O BOX 711SOUDERTONPA18964611720030$10,000$0GENERAL OPERATING
ARDELLAS HOUSE
2428 N 33RD STPHILADELPHIAPA19132272496591$10,000$0
EQUAL ACCESS LEGAL SERVICES
402 BETHLEHEM PIKEGLENSIDEPA19038812904786$10,000$0PROGRAMATIC
FAMILY PROMISE OF S CHESTER C
1156 W BALTIMORE PIKEKENNETT SQUAREPA19348352518819$10,000$0PROGRAMATIC
FEDERATION OF NEIGHBORHOODS
BOK 1901 S 9TH STREETPHILADELPHIAPA19148231630073$10,000$0PROGRAMATIC
GIRLS JUSTICE LEAGUE
PO BOX 30880PHILADELPHIAPA19104460798392$10,000$0GENERAL OPERATING
GIRLS ON THE RUN PHILA
40 W EVERGREEN AVEPHILADELPHIAPA19118461274689$10,000$0GENERAL OPERATING
GIRLS ON THE RUN PHILADELPHIA
40 W EVERGREEN AVE STE 104PHILADELPHIAPA19118463078645$10,000$0PROGRAMATIC
HIAS PA
600 CHESTNUT ST STE 500BPHILADELPHIAPA19106231405597$10,000$0PROGRAMATIC
MIGHTY WRITERS
1501 CHRISTIAN STREETPHILADELPHIAPA19146352391701$10,000$0GENERAL OPERATING
MOM YOUR BUSINESS
1410 N 31ST ST ATTN 1776PHILADELPHIAPA19121822509059$70,000$0PROGRAMATIC
NATIONAL DOMESTIC WORKERS ALL
45 BROADWAY STE 320NEW YORKNY10006352420942$10,000$0GENERAL OPERATING
OPEN COLLECTIVE FDN
340 S LEMON AVENUE 3717WALNUTCA91789814004928$10,000$0GENERAL OPERATING
ORION COMMUNITIES
237 BRIDGE STREETPHOENIXVILLEPA19460232074061$10,000$0PROGRAMATIC
PhilaPOSH
3001 WALNUT ST 5TH FLOORPHILADELPHIAPA19104237454934$10,000$0GENERAL OPERATING
PLANNED PARENTHOOD KEYSTONE
610 LOUIS DR STE 300PHILADELPHIAPA18974232450112$8,368$0PROGRAMATIC
POTTERS HOUSE MISSION
524 S 52ND STREETPHILADELPHIAPA19143232692968$10,000$0OPERATIONAL
THE EVOLUER HOUSE
104 CHURCH STREETPHILADELPHIAPA19106760849773$10,000$0GENERAL OPERATING
THERAPY CENTER OF PHILA
215 S BROAD ST STE 702PHILADELPHIAPA19107231937481$10,000$0PROGRAMATIC
THREE LITTLE BIRDS PERINATAL
BOK 1901 S 9TH STREETPHILADELPHIAPA19148231630073$10,000$0GENERAL OPERATING
VALLEY YOUTH HOUSE COMMITTEE
3400 HIGH POINT BLVDBETHLEHEMPA18017237178820$10,000$0PROGRAMATIC
weREIGN INC
2152 N 28TH ST 2ND FLOORPHILADELPHIAPA19121814800671$10,000$0GENERAL OPERATING
WORLD CLASS WOMEN
1211 ROBERT STUNIONNJ07083822690699$10,000$0PROGRAMATIC
FieldValueIRS element (for citing)
Total501c3 Org24Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationNONPROFIT ORGANIZATIONS RECEIVING WOMEN'S WAY IMMEDIATE RESPONSE ACTION FUND GRANTS ARE REQUIRED TO COMPLETE A FINAL EVALUATION REPORT WITHIN 13 MONTHS OF THE GRANT AWARD AND MUST INCLUDE: PROJECT OVERVIEW, SUMMARY AND GOAL REFLECTION, INFORMATION ON SERVICES PROVIDED, KEY TAKEAWAYS/LEARNINGS, AND DEOMOGRAPHICS. NONPROFIT ORGANIZATIONS RECEIVING WOMEN'S WAY GENERAL OPERATING FUND GRANTS ARE REQUIRED TO COMPLETE AN ITERIM REPORT WITHIN 13 MONTHS OF THE GRANT AWARD AND A FINAL REPORT AT THE END OF THE SECOND YEAR OF FUNDING IF RECEIVED. THE REPORTS MUST INCLUDE: IMPACT, LESSONS LEARNED, USE OF GRANT AND DEMOGRAPHICS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDIANE CORNMAN-LEVYPersonNm
TitleExecutive Dir.TitleTxt
Base Compensation Filing Org$133,867BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$19,118NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$152,985TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessWOMEN'S WAY'S FINANCE COMMITTEE THOROUGHLY REVIEWS THE FORM 990 AND THEN PRESENTS THE RETURN TO THE BOARD OF DIRECTORS FOR ITS REVIEW AND APPROVAL PRIOR TO FILING THE RETURN.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE BOARD ANNUALLY COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE THAT PROVIDES INFORMATION ABOUT ANY INVOLVEMENT BY THE MEMBER THAT WOULD PROVIDE A CONFLICT OF INTEREST IN THEIR ROLE AS A MEMBER OF THE BOARD OF DIRECTORS OF WOMEN'S WAY.THE QUESTIONNAIRES ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND THE EXECUTIVE COMMITTEE USES THEM TO MONITOR THE BOARD MEMBERS' COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS A THOROUGH ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. A PROCESS WHICH INCLUDES FEEDBACK FROM THE INDIVIDUALS WITH WORKING EXPERIENCE WITH THE EXECUTIVE DIRECTOR. THE CHAIR OF THE EXECUTIVE COMMITTEE DRAFTS THE ANNUAL ASSESSMENT AND THEN REVIEWS IT WITH THE EXECUTIVE COMMITTEE WHICH IS GIVEN AN OPPORTUNITY TO ADD ITS COMMENTS. THE REVIEW, COMBINED WITH THE COMPENSATION DATA OF COMPARABLE ORGANIZATIONS' SALARIES, MARKET CONDITIONS, AND THE FINANCIAL CONDITION OF THE ORGANIZATION IN THAT GIVEN YEAR, FACTOR INTO THE DETERMINATION OF A REASONABLE SALARY FOR THE POSITION. THESE DISCUSSIONS ARE THEN SHARED AT AN EXECUTIVE SESSION OF THE BOARD OF DIRECTORS AND THE BOARD APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR. THESE PROCEEDINGS ARE MEMORIALIZED IN MINUTES OF THE BOARD OF DIRECTORS MEETING AT WHICH THE SALARY WAS APPROVED.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableWOMEN'S WAY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, WOMEN'S WAY'S FORM 990 IS WIDELY AVAILABLE TO THE PUBLIC VIA INTERNET BASED SITES SUCH AS GUIDE STAR.

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