CONNECTEDLY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CONNECTEDLY (EIN 22-2629856)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-24
- IRS object ID
- 202230839349301603
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-24T09:24:19-07:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUOTOLO SPEWAK & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 CHESTNUT AVE | AddressLine1Txt |
| City | MOUNT LAUREL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222629856 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUPPORTIVE OLDER WOMEN'S NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUPP | BusinessNameControlTxt |
| Phone | 2154873000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4100 MAIN STREET NO 403 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19127 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARYPAT TRACY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2154873000 | PhoneNum |
| Signature | 2022-03-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARYPAT | PersonFirstNm |
| Person Last | TRACY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DUSTIN B WARD CPA MBA | PreparerPersonNm |
| PTIN | P01589702 | PTIN |
| Phone | 8562731282 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARYPAT TRACY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4100 MAIN STREET SUITE 403 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $580,364 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://sown.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SOWN STRENGTHENS COMMUNITY SUPPORT NETWORKS, REDUCES SOCIAL ISOLATION, AND IMPROVES THE WELL-BEING OF OLDER ADULTS, ESPECIALLY WOMEN AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $337,274 | PYContributionsGrantsAmt |
| CY Contributions Grants | $370,809 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $133,723 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $131,785 | CYProgramServiceRevenueAmt |
| PY Investment Income | $107,205 | PYInvestmentIncomeAmt |
| CY Investment Income | $77,770 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $578,202 | PYTotalRevenueAmt |
| CY Total Revenue | $580,364 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $417,568 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $440,329 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $100,206 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $237,350 | PYOtherExpensesAmt |
| CY Other Expenses | $257,194 | CYOtherExpensesAmt |
| PY Total Expenses | $654,918 | PYTotalExpensesAmt |
| CY Total Expenses | $697,523 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$76,716 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$117,159 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,434,277 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,408,297 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $160,510 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $88,710 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,273,767 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,319,587 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SOWN STRENGTHENS COMMUNITY SUPPORT NETWORKS, REDUCES SOCIAL ISOLATION, AND IMPROVES THE WELL-BEING OF OLDER ADULTS, ESPECIALLY WOMEN AND THEIR FAMILIES. WE ACCOMPLISH THIS MISSION BY CREATING STRONG COMMUNITY SUPPORT NETWORKS THAT ENABLE OLDER ADULTS AND THEIR FAMILIES TO LIVE HEALTHY LIVES WITHIN THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $246,465 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $82,500 | RevenueAmt |
| Desc | GRANDFAMILY RESOURCE CENTER PROVIDES A MYRIAD OF SERVICES TO GRANDPARENTS RAISING THEIR GRANDCHILDREN. SOWN CONNECTS AT-RISK CHILDREN AND THE GRANDPARENTS WHO ARE RAISING THEM TO OUR COMPREHENSIVE CONTINUUM OF EDUCATION, HEALTH, AND SOCIAL SERVICES DESIGNED ESPECIALLY FOR THESE FAMILIES. SOWN PROVIDES GRANDPARENTS SUPPORT GROUPS, PARENTING EDUCATION PROGRAMS, EDUCATIONAL WORKSHOPS FOR GRANDPARENTS AND GRANDCHILDREN, CRISIS INTERVENTION, AND INDIVIDUAL SUPPORT TO ACCESS RESOURCES AND SERVICES. DURING THE PANDEMIC, ALL THE SERVICES WERE OFFERED VIA PHONEGROUPS. THESE PROGRAMS REACH OVER 45 FAMILIES WITH 60 CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $130,618 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PHILLY FAMILIES READ TOGETHER IS AN INTERGENERATIONAL PROGRAM FOR GRANDPARENTS ENRICHING THE EDUCATION OF THEIR GRANDCHILDREN. THE MAIN FOCUS OF THE PROGRAM IS TO IMPROVE LITERACY SKILLS FOR CHILDREN AND ALSO TO IMPROVE THE DIGITAL LITERACY SKILLS OF GRANDPARENTS. PHILLY FAMILIES READ TOGETHER PROVIDES WEEKLY FAMILY LITERACY WORKSHOPS. THESE WORKSHOPS TEACH GRANDPARENTS HOW TO HELP CHILDREN BUILD READING, WRITING, SPEAKING, AND LISTENING SKILLS. DURING THE PANDEMIC, THE WORKSHOPS WERE OFFERED VIRTUALLY. THIS PROGRAM SERVES OVER 12 FAMILIES WITH 30+ INDIVIDUALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $96,700 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $14,421 | RevenueAmt |
| Desc | HOMEBOUND GROUP TELEPHONE COUNSELING CONNECTS ISOLATED OLDER ADULTS WITH THEIR PEERS IN WEEKLY SESSIONS FACTILITATED BY LICENSED CLINCAL SOCIAL WORKERS. THESE GROUPS PROVIDE ESSENTIAL SUPPORT AND 'SAFETY NET' SERVICES THROUGH CONSISTENT CONTACT TO IDENTIFY ISSUES, DISCUSS SOLUTIONS AND ACCESS TO NEEDED SERVICES BEFORE A CRISIS OCCURS. THIS PROGRAM REACHES 21 ISOLATED CLIENTS WEEKLY. ONE OF THE TELEPHONE GROUPS WAS DESIGNED FOR CAREGIVERS WITH FAMILY MEMBERS WHO HAVE PARKINSON'S DISEASE; PROVIDING EDUCATION, SUPPORT AND PEERS AS THEY WALK THE JOURNEY OF CARING FOR THEIR FAMILY MEMBER. THE PARKINSON'S DISEASE CARE-PARTNERS GROUP ENDED IN FEBRUARY 2021. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $64,011 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $34,864 | RevenueAmt |
| Desc | HEALTHY LIVES COMMUNITY-BASED SUPPORT GROUPS CONNECT OLDER ADULTS WITH THEIR PEERS. THE WEEKLY GROUPS ARE FACILITATED BY PEER LEADERS OR VOLUNTEERS WHO ARE TRAINED AND MENTORED BY SOWN STAFF. MEMBERS DISCUSS COMMON CONCERNS, PROBLEM-SOLVE, PROVIDE EMOTIONAL SUPPORT, AND EXCHANGE INFORMATION AND RESOURCES. THE SOCIAL CONNECTIONS GAINED ARE PROVEN TO REDUCE OR STABILIZE DEPRESSION, INCREASE COPING SKILLS AND PROMOTE INDEPENDENCE. DURING THE PANDEMIC THE GROUPS TRANSITIONED FROM MEETING IN 4 SENIOR CENTERS AND 10 SUBSIDIZED APARTMENT BUILDINGS TO TELEPHONE GROUPS. OVER 235 INDIVIDUALS PARTICIPATE IN THESE GROUPS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $64,011 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $34,864 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $537,794 | 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 | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CO ORGANIZATION | PersonNm |
| Phone | 2154873000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4100 MAIN STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19127 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MARYPAT TRACY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $93,305 | $0 | $15,692 | |
| KAREN HANSON PHD | ||||||
| BOARD CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DENISE MCKNIGHT CPA | ||||||
| VICE CHAIR, TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DELLA LAZARUSMSS | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULIE AUERBACH | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| MARY JANE COBBS MSW | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| SUZANNE FREDERICK MBA SHRM-SCP | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| JACQUELYN STECK KAFES | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| ROSLYN G POLLACK ESQ | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| LESLIE SHERMAN | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| JULIE HOWARD TAYLOR | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN THOMAS | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| ASHLEY TOMISEK | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| JANE HADLEY CPA | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,305 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,692 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $75,100 | GovernmentGrantsAmt |
| All Other Contributions | $295,709 | AllOtherContributionsAmt |
| Total Contributions | $370,809 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOVERNMENT CONTRACTS | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $131,785 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $131,785 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,770 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $77,770 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $580,364 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $131,785 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $77,770 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,855 | TotalAmt |
| Program Services | $85,510 | ProgramServicesAmt |
| Management And General | $6,920 | ManagementAndGeneralAmt |
| Fundraising | $6,425 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,572 | TotalAmt |
| Program Services | $236,639 | ProgramServicesAmt |
| Management And General | $19,150 | ManagementAndGeneralAmt |
| Fundraising | $17,783 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,902 | TotalAmt |
| Program Services | $58,471 | ProgramServicesAmt |
| Management And General | $4,792 | ManagementAndGeneralAmt |
| Fundraising | $4,639 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,019 | TotalAmt |
| Program Services | $52,743 | ProgramServicesAmt |
| Management And General | $5,627 | ManagementAndGeneralAmt |
| Fundraising | $3,649 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,900 | TotalAmt |
| Program Services | $25,713 | ProgramServicesAmt |
| Management And General | $4,340 | ManagementAndGeneralAmt |
| Fundraising | $66,847 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,369 | TotalAmt |
| Program Services | $2,669 | ProgramServicesAmt |
| Management And General | $357 | ManagementAndGeneralAmt |
| Fundraising | $343 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,989 | TotalAmt |
| Program Services | $8,813 | ProgramServicesAmt |
| Management And General | $5,176 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,361 | TotalAmt |
| Program Services | $35,031 | ProgramServicesAmt |
| Management And General | $4,330 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336 | TotalAmt |
| Program Services | $218 | ProgramServicesAmt |
| Management And General | $118 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,868 | TotalAmt |
| Program Services | $10,088 | ProgramServicesAmt |
| Management And General | $1,780 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,587 | TotalAmt |
| Program Services | $4,414 | ProgramServicesAmt |
| Management And General | $1,173 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES - DIRECT | $5,280 | $5,280 | $0 | $0 |
| TELEPHONE | $5,056 | $3,893 | $1,163 | $0 |
| BAD DEBT EXPENSE | $3,253 | $0 | $3,253 | $0 |
| DUES AND SUBSCRIPTIONS | $2,863 | $2,863 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,313 | TotalAmt |
| Program Services | $5,449 | ProgramServicesAmt |
| Management And General | $1,344 | ManagementAndGeneralAmt |
| Fundraising | $520 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,523 | TotalAmt |
| Program Services | $537,794 | ProgramServicesAmt |
| Management And General | $59,523 | ManagementAndGeneralAmt |
| Fundraising | $100,206 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,656 | BOYAmt |
| EOY | $58,410 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,978 | BOYAmt |
| EOY | $77,755 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,600 | BOYAmt |
| EOY | $31,096 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,002 | BOYAmt |
| EOY | $23,704 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,400 | BOYAmt |
| EOY | $13,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $116,935 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $93,487 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,096 | BOYAmt |
| EOY | $23,448 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934,145 | BOYAmt |
| EOY | $1,175,017 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,400 | BOYAmt |
| EOY | $5,400 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,434,277 | BOYAmt |
| EOY | $1,408,297 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,744 | BOYAmt |
| EOY | $16,494 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,100 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,666 | BOYAmt |
| EOY | $72,216 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,510 | BOYAmt |
| EOY | $88,710 | 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 | $893,120 | BOYAmt |
| EOY | $1,160,344 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,647 | BOYAmt |
| EOY | $159,243 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,273,767 | BOYAmt |
| EOY | $1,319,587 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,434,277 | BOYAmt |
| EOY | $1,408,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$117,159 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $162,979 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $390,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $605,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $337,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $295,709 | CurrentTaxYearAmt |
| Total | $1,879,599 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $390,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $605,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $337,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $295,709 | CurrentTaxYearAmt |
| Total | $1,879,599 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $682,322 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,197,277 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,770 | CurrentTaxYearAmt |
| Total | $334,528 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,214,127 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $767,745 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.54070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,774 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,774 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,838 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,023 | DepreciationAmt |
| Book Value | $11,815 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,323 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,690 | DepreciationAmt |
| Book Value | $11,633 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,448 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL | $17,548 |
| ACCRUED TIME BENEFIT | $54,668 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $72,216 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $743,343 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $162,979 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $162,979 | RevenueNotReportedAmt |
| Revenue Subtotal | $580,364 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $580,364 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $697,523 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $697,523 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $697,523 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X, Line 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED. THE ORGANIZATION HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN OTHER EXPENSE IN THE STATEMENT OF ACTIVITIES. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2021. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 15a | THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD. |
| Pt VI, Line 15b | COMPENSATION FOR KEY EMPLOYEES IS APPROVED BY THE BOARD. |
| Pt VI, Line 12c | THE ORGANIZATION PERIODICALLY REVIEWS BEHAVIOR FOR COMPLIANCE. |
| Pt VI, Line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IN THE ORGANIZATION'S OFFICE UPON REQUEST. |
| Pt VI, Line 11b | MANAGEMENT AND THE FINANCE COMMITTEE REVIEW THE FORM 990 AND PROVIDE A DRAFT TO THE BOARD FOR THEIR REVIEW AND FEEDBACK PRIOR TO FILING. |
| Form 990, Part III, Line 4d | HEALTHY LIVES COMMUNITY-BASED SUPPORT GROUPS CONNECT OLDER ADULTS WITH THEIR PEERS. 64011. 0. 34864. |
| Form 990, Part IX, Line 11g | CONSULTANTS 66847. 0. 0. 66847. |
| Form 990, Part IX, Line 11g | OTHER PROFESSIONAL FEES 30053. 25713. 4340. 0. |
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