UNITED WAY OF CHESTER COUNTY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF CHESTER COUNTY (EIN 23-2131877)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-10-30
- IRS object ID
- 202333039349301098
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-30T13:46:01-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823840465 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UMBREIT WILECZEK & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 E BALTIMORE PIKE | AddressLine1Txt |
| City | KENNETT SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19348 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232131877 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CHESTER COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 6104299400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 JOHN ROBERT THOMAS DRIVE | AddressLine1Txt |
| City | EXTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19341 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER SAELLO | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6104299400 | PhoneNum |
| Signature | 2023-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRIS | PersonFirstNm |
| Person Last | SAELLO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN A WILECZEK CPA | PreparerPersonNm |
| PTIN | P01410073 | PTIN |
| Phone | 6104443222 | PhoneNum |
| Preparation | 2023-10-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER SAELLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 JOHN ROBERT THOMAS DRIVE | AddressLine1Txt |
| City | EXTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,839,696 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.UNITEDWAYCHESTERCOUNTY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO UNITE PEOPLE AND MOBILIZE RESOURCES TO BUILD BETTER LIVES AND STRONGER COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 56 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,647,994 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,415,755 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $50,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $88,818 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,850 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,293 | CYInvestmentIncomeAmt |
| PY Other Revenue | $68,489 | PYOtherRevenueAmt |
| CY Other Revenue | $185,875 | CYOtherRevenueAmt |
| PY Total Revenue | $3,774,333 | PYTotalRevenueAmt |
| CY Total Revenue | $2,699,741 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,735,923 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,369,315 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $708,480 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $738,423 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $138,999 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $677,526 | PYOtherExpensesAmt |
| CY Other Expenses | $742,383 | CYOtherExpensesAmt |
| PY Total Expenses | $3,121,929 | PYTotalExpensesAmt |
| CY Total Expenses | $2,850,121 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $652,404 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$150,380 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,892,068 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,276,019 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,683,355 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,217,686 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,208,713 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,058,333 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO UNITE PEOPLE AND MOBILIZE RESOURCES TO BUILD BETTER LIVES AND STRONGER COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,018,625 | ExpenseAmt |
| Grant | $1,369,315 | GrantAmt |
| Revenue | $126,862 | RevenueAmt |
| Desc | UNITED WAY OF CHESTER COUNTY'S AGENCY RELATIONS & COMMUNITY DEVELOPMENT PLAYS A VITAL ROLE IN FOSTERING COLLABORATIONS WITH LOCAL NONPROFITS, ALLOCATING FUNDS WISELY, BUILDING THE CAPACITY OF AGENCIES, AND DRIVING COMMUNITY INITIATIVES TO CREATE A BETTER FUTURE FOR THE RESIDENTS OF CHESTER COUNTY. BELOW IS A BRIEF OVERVIEW OF OUR IMPACT FROM LAST FISCAL YEAR: INVESTED 2,520,806 IN OUR COMMUNITY THROUGH GRANTS TO AGENCIES, SPECIAL INITIATIVE FUNDING AND DONOR DESIGNATIONS; PREPARED 2,782 TAX RETURNS THROUGH THE VOLUNTEER TAX ASSISTANCE PROGRAM (VITA) GENERATING AN ECONOMIC IMPACT OF OVER 5 MILLION; COMPLETED 89 SUCCESSFUL MOBILE HOME TAX REASSESSMENT APPEALS, PUSHING THE TOTAL ASSESSMENTS TO 992 AND SAVING MOBILE HOMEOWNERS 9 MILLION DOLLARS OVER A 10 YEAR PERIOD; FUNDED THE PURCHASE OF 5 EKG MACHINES FOR AIDAN'S HEART FOUNDATION, AND BECAME THEIR NEW HOME FOR THEIR HEART HEROES TRAINING PROGRAM; PROVIDED FINANCIAL COACHING, COUNSELING, OR OTHER SUPPORTIVE SERVICES FROM OUR FINANCIAL STABILITY CENTER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $491,594 | ExpenseAmt |
| Desc | UNITED WAY OF CHESTER COUNTY'S COMMUNITY ENGAGEMENT INITIATIVES ARE DESIGNED TO FOSTER A SENSE OF COMMUNITY INVOLVEMENT, RAISE AWARENESS ABOUT LOCAL CHALLENGES, MOBILIZE VOLUNTEERS, AND COLLABORATE WITH VARIOUS STAKEHOLDERS TO CREATE A STRONGER, MORE RESILIENT COMMUNITY FOR ALL ITS RESIDENTS. BELOW IS A BRIEF OVERVIEW OF OUR IMPACT FROM LAST FISCAL YEAR: COLLECTED 55 UNITS OF BLOOD THROUGH OUR QUARTERLY BLOOD DRIVES; RAISED 265,000 FOR OUR COMMUNITY IMPACT & INNOVATION FUND THROUGH SPECIAL EVENTS; OFFERED OUR COMMUNITY BUILDING AT NO COST TO 23 NONPROFIT ORGANIZATIONS, SAVING THEM AN ESTIMATED TOTAL OF 20,587. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,510,219 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA WAGONER | PersonNm |
| Phone | 6104299400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 JOHN ROBERT THOMAS DRIVE | AddressLine1Txt |
| City | EXTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19341 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRIAN PARSONS | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER J SILVESTER JR | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLYN BEAM | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILL ANDERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWIN A BROWNLEY JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN DIMARCO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN KESSLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES D KOCHKA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES LOGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY T NELSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH O'BRIEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AARON PROIETTI | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TONY SCHIEVERT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE SHIHADEH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RHONDA WEST-HAYNES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELINDA WINKLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CJ WITHERSPOON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID F ZIMMERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACEY MOHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH MONTONE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATE SHEEHAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALISON SLOAD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER SAELLO | ||||||
| PRESIDENT/CE | 40.00 | Yes (X) | $146,850 | $0 | $33,436 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $146,850 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $33,436 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $1,587,359 | FederatedCampaignsAmt |
| Fundraising | $251,242 | FundraisingAmt |
| All Other Contributions | $577,154 | AllOtherContributionsAmt |
| Noncash Contributions | $165,980 | NoncashContributionsAmt |
| Total Contributions | $2,415,755 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEADERSHIP TRAINING | Desc |
| Total Revenue Column | $88,818 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,818 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $88,818 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,293 | TotalRevenueColumnAmt |
| Exclusion | $9,293 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $61,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $251,242 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $139,955 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$78,455 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYEE RETENTION TAX CREDIT | $219,604 | $219,604 | |
| SERVICE FEES | $38,044 | $38,044 | |
| OTHER INCOME | $6,682 | $6,682 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $264,330 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,699,741 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $126,862 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $235,579 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,369,315 | TotalAmt |
| Program Services | $1,369,315 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,166 | TotalAmt |
| Program Services | $107,916 | ProgramServicesAmt |
| Management And General | $23,125 | ManagementAndGeneralAmt |
| Fundraising | $23,125 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,603 | TotalAmt |
| Program Services | $324,821 | ProgramServicesAmt |
| Management And General | $70,802 | ManagementAndGeneralAmt |
| Fundraising | $52,980 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,103 | TotalAmt |
| Program Services | $64,687 | ProgramServicesAmt |
| Management And General | $14,040 | ManagementAndGeneralAmt |
| Fundraising | $11,376 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,551 | TotalAmt |
| Program Services | $32,702 | ProgramServicesAmt |
| Management And General | $7,098 | ManagementAndGeneralAmt |
| Fundraising | $5,751 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,147 | TotalAmt |
| Program Services | $17,272 | ProgramServicesAmt |
| Management And General | $8,217 | ManagementAndGeneralAmt |
| Fundraising | $6,658 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,563 | TotalAmt |
| Program Services | $28,404 | ProgramServicesAmt |
| Management And General | $6,165 | ManagementAndGeneralAmt |
| Fundraising | $4,994 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,101 | TotalAmt |
| Program Services | $43,148 | ProgramServicesAmt |
| Management And General | $9,365 | ManagementAndGeneralAmt |
| Fundraising | $7,588 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,956 | TotalAmt |
| Program Services | $23,661 | ProgramServicesAmt |
| Management And General | $5,135 | ManagementAndGeneralAmt |
| Fundraising | $4,160 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,484 | TotalAmt |
| Program Services | $31,935 | ProgramServicesAmt |
| Management And General | $6,932 | ManagementAndGeneralAmt |
| Fundraising | $5,617 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,351 | TotalAmt |
| Management And General | $29,351 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,397 | TotalAmt |
| Program Services | $29,719 | ProgramServicesAmt |
| Management And General | $6,451 | ManagementAndGeneralAmt |
| Fundraising | $5,227 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,536 | TotalAmt |
| Program Services | $16,896 | ProgramServicesAmt |
| Management And General | $3,668 | ManagementAndGeneralAmt |
| Fundraising | $2,972 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CALL CENTER | $312,368 | $312,368 | ||
| LEADERSHIP PROGRAM | $44,854 | $44,854 | ||
| DUES - UWW | $25,828 | $18,542 | $4,025 | $3,261 |
| SERVICE AGREEMENTS | $23,412 | $16,808 | $3,648 | $2,956 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,386 | TotalAmt |
| Program Services | $27,171 | ProgramServicesAmt |
| Management And General | $2,881 | ManagementAndGeneralAmt |
| Fundraising | $2,334 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,850,121 | TotalAmt |
| Program Services | $2,510,219 | ProgramServicesAmt |
| Management And General | $200,903 | ManagementAndGeneralAmt |
| Fundraising | $138,999 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,911 | BOYAmt |
| EOY | $477,946 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,157,568 | BOYAmt |
| EOY | $545,721 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,232,290 | BOYAmt |
| EOY | $1,633,289 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,394 | BOYAmt |
| EOY | $92,905 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,322 | BOYAmt |
| EOY | $9,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,641,826 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $125,464 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $960,228 | BOYAmt |
| EOY | $1,516,362 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,355 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,892,068 | BOYAmt |
| EOY | $4,276,019 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,740 | BOYAmt |
| EOY | $117,489 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,496,663 | BOYAmt |
| EOY | $1,331,666 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,000 | BOYAmt |
| EOY | $545,906 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,952 | BOYAmt |
| EOY | $222,625 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,683,355 | BOYAmt |
| EOY | $2,217,686 | 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 | $1,557,578 | BOYAmt |
| EOY | $1,662,215 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,135 | BOYAmt |
| EOY | $396,118 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,208,713 | BOYAmt |
| EOY | $2,058,333 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,892,068 | BOYAmt |
| EOY | $4,276,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$150,380 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,077,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,560,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,857,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,647,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,415,755 | CurrentTaxYearAmt |
| Total | $15,559,034 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,077,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,560,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,857,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,647,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,415,755 | CurrentTaxYearAmt |
| Total | $15,559,034 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $15,559,034 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,293 | CurrentTaxYearAmt |
| Total | $67,214 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,897 | CurrentTaxYearAmt |
| Total | $684,913 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,311,161 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $362,287 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 426,760 EMPLOYEE RETENTION CREDIT 219,604 MISCELLANEOUS INCOME 38,549 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,492,841 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,379 | DepreciationAmt |
| Book Value | $1,456,462 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,985 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,085 | DepreciationAmt |
| Book Value | $59,900 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,516,362 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DONOR DESIG. CONT. PAYABLE | $216,038 |
| ESCHEAT RESERVES | $6,587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $222,625 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,720,328 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $20,587 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $20,587 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,699,741 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,699,741 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,870,708 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $20,587 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $20,587 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,850,121 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,850,121 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LIVE UNITED EVE | Event1Nm |
| Gross Receipts Event1 | $164,842 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $132,142 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,700 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $11,400 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $28,250 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,163 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $25,406 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,222 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF EVENT | Event2Nm |
| Gross Receipts Event2 | $147,900 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $119,100 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $28,800 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $24,614 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $27,178 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,978 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $250 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,494 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $312,742 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $251,242 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $61,500 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $36,014 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $55,428 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,141 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $25,656 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,716 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $139,955 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$78,455 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (58 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| A CHILD'S LIGHT | ||||||||
| 1251 WISTERIA DRIVE STE B | MALVERN | PA | 19355 | 811896477 | 501C3 | $20,000 | FMV | ORGANIZATION SUPPORT |
| A HAVEN | ||||||||
| 623 NORTH POTTSTOWN PIKE | EXTON | PA | 19382 | 813342825 | 501C3 | $10,000 | FMV | ORGANIZATION SUPPORT |
| ACT IN FAITH GREATER WEST CHESTER | ||||||||
| 212 S HIGH STREET | WEST CHESTER | PA | 19382 | 274033006 | 501C3 | $10,000 | FMV | ORGANIZATION SUPPORT |
| AIDAN'S HEART FOUNDATION | ||||||||
| PO BOX 852 | DOWNINGTOWN | PA | 19335 | 461917169 | 501C3 | $109,035 | FMV | ORGANIZATION SUPPORT |
| ANN'S HEART | ||||||||
| 35 HALL STREET STE 301 | PHOENIXVILLE | PA | 19460 | 465257454 | 501C3 | $10,000 | FMV | ORGANIZATION SUPPORT |
| BRANDYWINE VALLEY ACTIVE AGING | ||||||||
| 250 MLK JR BOULEVARD | COATESVILLE | PA | 19320 | 232040210 | 501C3 | $40,000 | FMV | ORGANIZATION SUPPORT |
| CASA YOUTH ADVOCATES | ||||||||
| PO BOX 407 | MEDIA | PA | 19063 | 231901080 | 501C3 | $15,000 | FMV | ORGANIZATION SUPPORT |
| CEREBRAL PALSY ASSOC OF CHESTER CO | ||||||||
| 749 SPRINGDALE DRIVE | EXTON | PA | 19341 | 232233854 | 501C3 | $30,000 | FMV | ORGANIZATION SUPPORT |
| CHARLES A MELTON ARTS & EDUCATION | ||||||||
| 501 E MINER STREET | WEST CHESTER | PA | 19382 | 231381458 | 501C3 | $10,000 | FMV | ORGANIZATION SUPPORT |
| CHESPENN HEALTH SERVICES | ||||||||
| 2600 W 9TH STREET 2 NORTH | CHESTER | PA | 19013 | 237354899 | 501C3 | $20,000 | FMV | ORGANIZATION SUPPORT |
| CHESTER COUNTY COMMUNITY FOUNDATION | ||||||||
| 28 WEST MARKET STREET | WEST CHESTER | PA | 19382 | 232773822 | 501C3 | $10,000 | FMV | JUNETEENTH |
| CHESTER COUNTY CONNECT CARE | ||||||||
| 1028 EAST LINCOLN HIGHWAY | COATESVILLE | PA | 19320 | 232385983 | 501C3 | $10,000 | FMV | ORGANIZATION SUPPORT |
| CHESTER COUNTY HOSPITAL FOUNDATION | ||||||||
| 701 E MARSHALL STREET | WEST CHESTER | PA | 19380 | 232267407 | 501C3 | $10,000 | FMV | ORGANIZATION SUPPORT |
| CHESTER COUNTY OIC | ||||||||
| 22 N 5TH AVENUE | COATESVILLE | PA | 19320 | 232122709 | 501C3 | $20,000 | FMV | ORGANIZATION SUPPORT |
| CHILD GUIDANCE RESOURCE CENTER | ||||||||
| 2000 OLD WEST CHESTER PIKE | HAVERTOWN | PA | 19083 | 231490061 | 501C3 | $15,000 | FMV | ORGANIZATION SUPPORT |
| CHRIST THE KING DEAF CHURCH-DEAFCAN | ||||||||
| 730 SOUTH NEW STREET | WEST CHESTER | PA | 19382 | $10,000 | FMV | ORGANIZATION SUPPORT | ||
| COMMUNITY VOLUNTEERS IN MEDICINE | ||||||||
| 300 B LAWRENCE DRIVE | WEST CHESTER | PA | 19382 | 232944553 | 501C3 | $30,000 | FMV | ORGANIZATION SUPPORT |
| CRIME VICTIMS' CENTER OF CHESTER CO | ||||||||
| 236 W MARKET STREET | WEST CHESTER | PA | 19382 | 232039284 | 501C3 | $26,000 | FMV | ORGANIZATION SUPPORT |
| DOMESTIC VIOLENCE CENTER OF CHESTER | ||||||||
| PO BOX 832 | WEST CHESTER | PA | 19381 | 222606511 | 501C3 | $10,000 | FMV | ORGANIZATION SUPPORT |
| DOWNINGTOWN COMMUNITIES THAT CARE | ||||||||
| PO BOX 194 | UWCHLAND | PA | 19480 | 821339531 | 501C3 | $10,000 | FMV | ORGANIZATION SUPPORT |
| FAMILY SERVICE OF CHESTER COUNTY | ||||||||
| 310 N MATLACK STREET | WEST CHESTER | PA | 19380 | 231726329 | 501C3 | $64,000 | FMV | ORGANIZATION SUPPORT |
| GOOD NEIGHBORS INC | ||||||||
| 224 E STREET ROAD | KENNETT SQUARE | PA | 19348 | 113839742 | 501C3 | $15,000 | FMV | ORGANIZATION SUPPORT |
| GOOD SAMARITAN SERVICES | ||||||||
| 616 N LIME STREET | LANCASTER | PA | 17602 | 233011817 | 501C3 | $15,000 | FMV | ORGANIZATION SUPPORT |
| HEALTH CARE ACCESS | ||||||||
| 100 FIRST AVENUE 1ST FLOOR | PHOENIXVILLE | PA | 19460 | 202556121 | 501C3 | $10,000 | FMV | ORGANIZATION SUPPORT |
| HOME OF THE SPARROW | ||||||||
| 969 SWEDESFORD ROAD | EXTON | PA | 19341 | 232775004 | 501C3 | $15,000 | FMV | ORGANIZATION SUPPORT |
| HONEY BROOK FOOD PANTRY | ||||||||
| 5064 HORSESHOE PIKE 8 | HONEY BROOK | PA | 19344 | 471786657 | 501C3 | $10,000 | FMV | ORGANIZATION SUPPORT |
| HOPE BEYOND BORDERS | ||||||||
| PO BOX 993 | COATESVILLE | PA | 19320 | 270399912 | 501C3 | $20,000 | FMV | ORGANIZATION SUPPORT |
| HOPEWELL METHODIST CHURCH | ||||||||
| 852 HOPEWELL ROAD | DOWNINGTOWN | PA | 19335 | 232262583 | 501C3 | $15,000 | FMV | ORGANIZATION SUPPORT |
| HOUSING AUTHORITY OF CHESTER COUNTY | ||||||||
| 30 W BARNARD STREET STE 2 | WEST CHESTER | PA | 19382 | GOV | $25,000 | FMV | ORGANIZATION SUPPORT | |
| HOUSING PARTNERSHIP | ||||||||
| 41 W LANCASTER AVENUE | DOWNINGTOWN | PA | 19335 | 232550366 | 501C3 | $25,000 | FMV | ORGANIZATION SUPPORT |
| HUMAN SERVICES INC | ||||||||
| 50 JAMES BUCHANAN DRIVE | THORNDALE | PA | 19372 | 231877090 | 501C3 | $15,000 | FMV | ORGANIZATION SUPPORT |
| KENNETT AREA COMMUNITY SERVICES | ||||||||
| 136 WEST CEDAR ST PO BOX 1025 | KENNETT SQUARE | PA | 19348 | 232215441 | 501C3 | $20,000 | FMV | ORGANIZATION SUPPORT |
| LCH HEALTH AND COMMUNITY SERVICES | ||||||||
| 731 W CYPRESS STREET | KENNETT SQUARE | PA | 19348 | 232041915 | 501C3 | $30,000 | FMV | ORGANIZATION SUPPORT |
| LEGAL AID OF SEPA | ||||||||
| 625 SWEDE STREET | NORRISTOWN | PA | 19401 | 231901014 | 501C3 | $25,000 | FMV | ORGANIZATION SUPPORT |
| LIFE TRANSFORMING MINISTRIES | ||||||||
| PO BOX 29 643-645 E LINCOLN HWY | COATESVILLE | PA | 19320 | 232989224 | 501C3 | $91,500 | FMV | ORGANIZATION SUPPORT |
| MATERNAL AND CHILD HEALTH CONSORTIU | ||||||||
| 30 W BARNARD STREET | WEST CHESTER | PA | 19382 | 232775806 | 501C3 | $25,000 | FMV | ORGANIZATION SUPPORT |
| MIGHTY WRITERS | ||||||||
| 1501 CHRISTIAN STREET | PHILADELPHIA | PA | 19146 | 010920922 | 501C3 | $30,290 | FMV | ORGANIZATION SUPPORT |
| NEW LONDON COUNSELING CENTER | ||||||||
| 1016 STATE ROAD | LINCOLN UNIVERSITY | PA | 19352 | 832796221 | 501C3 | $15,000 | FMV | ORGANIZATION SUPPORT |
| NORTH STAR OF CHESTER COUNTY | ||||||||
| 330 W MARKET STREET | WEST CHESTER | PA | 19382 | 232713075 | 501C3 | $15,000 | FMV | ORGANIZATION SUPPORT |
| OPEN HEARTH INC | ||||||||
| 101 N MAIN STREET STE A-1 | SPRING CITY | PA | 19475 | 232652023 | 501C3 | $100,000 | FMV | ORGANIZATION SUPPORT |
| ORION COMMUNITIES | ||||||||
| 237 BRIDGE STREET 1ST FLOOR | PHOENIXVILLE | PA | 19460 | 232074061 | 501C3 | $23,125 | FMV | ORGANIZATION SUPPORT |
| OXFORD AREA NEIGHBORHOOD SERVICES | ||||||||
| 35 N 3RD STREET | OXFORD | PA | 19363 | 237231577 | 501C3 | $10,000 | FMV | ORGANIZATION SUPPORT |
| OXFORD SILO WORKS | ||||||||
| PO BOX 22 | OXFORD | PA | 19363 | 822595175 | 501C3 | $15,000 | FMV | ORGANIZATION SUPPORT |
| PHOENIXVILLE AREA COMMUNITY SERVICE | ||||||||
| 257 CHURCH STREET | PHOENIXVILLE | PA | 19460 | 231902190 | 501C3 | $25,000 | FMV | ORGANIZATION SUPPORT |
| PHOENIXVILLE AREA SENIOR CENTER | ||||||||
| 153 CHURCH STREET | PHOENIXVILLE | PA | 19460 | 232107124 | 501C3 | $20,000 | FMV | ORGANIZATION SUPPORT |
| PHOENIXVILLE WOMEN'S OUTREACH | ||||||||
| PO BOX 244 | PHOENIXVILLE | PA | 19460 | 472270202 | 501C3 | $10,000 | FMV | ORGANIZATION SUPPORT |
| SAFE HARBOR OF CHESTER COUNTY | ||||||||
| 20 N MATLACK STREET | WEST CHESTER | PA | 19380 | 232734615 | 501C3 | $15,000 | FMV | ORGANIZATION SUPPORT |
| SURREY SERVICES | ||||||||
| 60 SURREY WAY | DEVON | PA | 19333 | 232610145 | 501C3 | $10,000 | FMV | ORGANIZATION SUPPORT |
| THE ARC OF CHESTER COUNTY | ||||||||
| 900 LAWRENCE DRIVE | WEST CHESTER | PA | 19380 | 231604737 | 501C3 | $20,000 | FMV | ORGANIZATION SUPPORT |
| THE GARAGE COMMUNITY & YOUTH CENTER | ||||||||
| 115 S UNION ST PO BOX 1158 | KENNETT SQUARE | PA | 19348 | 100007967 | 501C3 | $15,000 | FMV | ORGANIZATION SUPPORT |
| THE PEACEMAKER CENTER | ||||||||
| 368 W UWCHLAN AVENUE | DOWNINGTOWN | PA | 19335 | 233023837 | 501C3 | $10,000 | FMV | ORGANIZATION SUPPORT |
| THE SALVATION ARMY - WEST CHESTER | ||||||||
| 101 EAST MARKET STREET | WEST CHESTER | PA | 19380 | $10,000 | FMV | ORGANIZATION SUPPORT | ||
| VOLUNTEER ENGLISH PROGRAM | ||||||||
| 790 E MARKET STREET STE 21 | WEST CHESTER | PA | 19382 | 222685077 | 501C3 | $15,000 | FMV | ORGANIZATION SUPPORT |
| WEST CHESTER AREA DAY CARE CENTER | ||||||||
| 501 EAST NIELDS STREET | WEST CHESTER | PA | 19382 | 231613599 | 501C3 | $10,000 | FMV | ORGANIZATION SUPPORT |
| WEST CHESTER AREA SENIOR CENTER | ||||||||
| 530 EAST UNION STREET | WEST CHESTER | PA | 19382 | 232148355 | 501C3 | $28,500 | FMV | ORGANIZATION SUPPORT |
| WEST CHESTER COMMUNITIES THAT CARE | ||||||||
| 127 EAST CHESTNUT STREET | WEST CHESTER | PA | 19380 | 471139505 | 501C3 | $10,000 | FMV | ORGANIZATION SUPPORT |
| WEST CHESTER FOOD CUPBOARD | ||||||||
| 431 S BOLMAR STREET | WEST CHESTER | PA | 19382 | 461420690 | 501C3 | $40,000 | FMV | ORGANIZATION SUPPORT |
| WESTSIDE COMMUNITY CENTER | ||||||||
| 430 HANNUM AVENUE | WEST CHESTER | PA | 19380 | 460764528 | 501C3 | $10,000 | FMV | ORGANIZATION SUPPORT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE COMMUNITY IMPACT COUNCIL AT UNITED WAY OF CHESTER COUNTY TAKES MEASURES TO ENSURE THAT FUNDS ALLOCATED TO AGENCIES ARE USED AS PROPOSED BY REQUIRING AND REVIEWING MID-CYCLE AND END-OF-CYCLE REPORTING FOR BOTH GENERAL AND PROGRAM FUNDING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER SAELLO | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $146,850 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $28,156 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $5,280 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $180,286 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | BUILDING RENOVA | 11 | $117,160 | ESTIMATED FAIR MARKET VAL |
| Yes (X) | SPECIAL EVENTS | 32 | $48,820 | ESTIMATED FAIR MARKET VAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | UNITED WAY OF CHESTER COUNTY'S AGENCY RELATIONS & COMMUNITY DEVELOPMENT PLAYS A VITAL ROLE IN FOSTERING COLLABORATIONS WITH LOCAL NONPROFITS, ALLOCATING FUNDS WISELY, BUILDING THE CAPACITY OF AGENCIES, AND DRIVING COMMUNITY INITIATIVES TO CREATE A BETTER FUTURE FOR THE RESIDENTS OF CHESTER COUNTY. BELOW IS A BRIEF OVERVIEW OF OUR IMPACT FROM LAST FISCAL YEAR: INVESTED 2,520,806 IN OUR COMMUNITY THROUGH GRANTS TO AGENCIES, SPECIAL INITIATIVE FUNDING AND DONOR DESIGNATIONS; PREPARED 2,782 TAX RETURNS THROUGH THE VOLUNTEER TAX ASSISTANCE PROGRAM (VITA) GENERATING AN ECONOMIC IMPACT OF OVER 5 MILLION; COMPLETED 89 SUCCESSFUL MOBILE HOME TAX REASSESSMENT APPEALS, PUSHING THE TOTAL ASSESSMENTS TO 992 AND SAVING MOBILE HOMEOWNERS 9 MILLION DOLLARS OVER A 10 YEAR PERIOD; FUNDED THE PURCHASE OF 5 EKG MACHINES FOR AIDAN'S HEART FOUNDATION, AND BECAME THEIR NEW HOME FOR THEIR HEART HEROES TRAINING PROGRAM; PROVIDED FINANCIAL COACHING, COUNSELING, OR OTHER SUPPORTIVE SERVICES FROM OUR FINANCIAL STABILITY CENTER. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE AND BOARD OF DIRECTORS REVIEW THE 990 IN DETAIL BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL EMPLOYEES, BOARD OF DIRECTORS, AND VOLUNTEERS MUST SIGN A CODE OF ETHICS POLICY, WHICH INCLUDES THE CONFLICT THE INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE AND PERSONNEL COMMITTEES OF THE BOARD OF DIRECTORS ARE AUTHORIZED TO MAKE DECISIONS REGARDING THE CEO'S COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE CEO IS AUTHORIZED TO MAKE DECISIONS REGARDING EMPLOYEE COMPENSATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ANYONE MAY REQUEST THE ABILITY TO REVIEW THE ORGANIZATIONAL DOCUMENTS AT THE ORGANIZATION'S MAIN LOCATION. |
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