SAFE BERKS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SAFE BERKS (EIN 23-2087191)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-13
IRS object ID: 202231339349304088
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-13T11:48:14-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232108173	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RKL LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1330 BROADCASTING ROAD	AddressLine1Txt
City	WYOMISSING	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	196106008	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	232087191	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAFE BERKS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SAFE	BusinessNameControlTxt
Phone	6103707602	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	255 CHESTNUT ST	AddressLine1Txt
City	READING	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19602	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELIZABETH GARRIGAN	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	6103731206	PhoneNum
Signature	2022-05-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ELIZABETH	PersonFirstNm
Person Last	GARRIGAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RUTHANN J WOLL CPA	PreparerPersonNm
PTIN	P00647342	PTIN
Phone	6103761595	PhoneNum
Preparation	2022-05-06	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

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	ELIZABETH GARRIGAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	255 CHESTNUT ST	AddressLine1Txt
City	READING	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19602	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,542,938	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SAFEBERKS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	SAFE HAVEN/SUPPORT OF DOMESTIC VIOLENCE/SEXUAL ASSAULT WITH EDUCATION, ADVOCACY, AND PREVENTION.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	64	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,247,124	PYContributionsGrantsAmt
CY Contributions Grants	$4,498,161	CYContributionsGrantsAmt
PY Program Service Revenue	$7,818	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,016	CYProgramServiceRevenueAmt
PY Investment Income	$28,363	PYInvestmentIncomeAmt
CY Investment Income	$37,761	CYInvestmentIncomeAmt
PY Other Revenue	-$24,988	PYOtherRevenueAmt
CY Other Revenue	-$2,025	CYOtherRevenueAmt
PY Total Revenue	$3,258,317	PYTotalRevenueAmt
CY Total Revenue	$4,540,913	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,599,750	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,829,612	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,073,866	PYOtherExpensesAmt
CY Other Expenses	$1,118,344	CYOtherExpensesAmt
PY Total Expenses	$3,673,616	PYTotalExpensesAmt
CY Total Expenses	$3,947,956	CYTotalExpensesAmt
PY Revenues Less Expenses	-$415,299	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$592,957	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,787,270	TotalAssetsBOYAmt
Total Assets EOY	$6,633,594	TotalAssetsEOYAmt
Total Liabilities BOY	$1,458,437	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$642,452	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,328,833	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,991,142	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SAFE BERKS PROVIDES A SAFE HAVEN AND SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT THROUGH EDUCATION, ADVOCACY, AND A RELENTLESS COMMITMENT TO PREVENT ABUSE. WE ARE DEDICATED TO FOSTERING AN INCLUSIVE ENVIRONMENT WHERE INDIVIDUALS CAN BE THEIR TRUE SELVES AND FEEL EMPOWERED TO STAND UP TO ALL FORMS OF OPPRESSION.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,050,227	ExpenseAmt
Desc	PROVIDE SAFE EMERGENCY SHELTER FOR UP TO 30 DAYS WITHIN ANY SIX MONTH PERIOD FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. WHILE LIVING IN SHELTER, VICTIMS/SURVIVORS AND CHILDREN HAVE THE OPTION OF RECEIVING SUPPORTIVE COUNSELING, ADVOCACY AND REFERRAL, AS WELL AS EDUCATION ABOUT VARIOUS OPTIONS AND ASSISTANCE DURING AND AFTER SHELTER IN AN EFFORT TO ENHANCE SAFETY AND QUALITY OF LIFE. IN FY 2020-2021, SAFE BERKS PROVIDED 190 ADULTS WITH 7530 NIGHTS OF SHELTER AND PROVIDED 7934 NIGHTS OF SHELTER TO 141 CHILDREN. THE SHELTER PROGRAM OPERATES 24 HOURS A DAY, 7 DAYS A WEEK	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$234,495	ExpenseAmt
Desc	THE COUNSELING DEPARTMENT PROVIDES SUPPORT TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE AND THEIR FAMILIES IN UNDERSTANDING THE DYNAMICS AND EFFECTS OF ABUSE. IN FY 2020-21, SAFE BERKS PROVIDED 2050 HOURS TO 299 ADULT VICTIMS, 141 HOURS OF COUNSELING TO 50 CHILDREN AND 199 HOURS (82 INDIVIDUALS) COUNSELING FOR SIGNIFICANT OTHERS OF VICTIMS. ADDITIONALLY, 1311 CALLS FOR IMMEDIATE CRISIS RESPONSE WERE HANDLED. THE COUNSELING SERVICES PROGRAM IS FREE, AND AVAILABLE IN ENGLISH AND SPANISH.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$787,320	ExpenseAmt
Desc	THE LEGAL DEPARTMENT IS COMMITTED TO PROVIDING QUALITY LEGAL SERVICES AND ADVOCACY TO VICTIMS OF DOMESTIC AND SEXUAL ASSAULT. SAFE BERKS ATTORNEYS REPRESENT VICTIMS ON PROTECTION FROM ABUSE (PFA) ACTIONS. LEGAL ADVOCATES PROVIDE ACCOMPANIMENT TO PERSONS SEEKING EMERGENCY OR TEMPORARY PFA'S AS WELL AS TO CRIMINAL COURT HEARINGS AND POLICE INTERVIEWS. IN FY 2020-21, SAFE BERKS PROVIDED LEGAL REPRESENTATION AND ADVOCACY TO MORE THAN 353 VICTIMS OF DOMESTIC AND/OR SEXUAL ASSUALT. THE LEGAL SERVICES PROGRAM IS FREE AND AVAILABLE IN ENGLISH AND SPANISH.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$431,912	$7,016	TRANSITIONAL HOUSING & COMMUNITY EDUCATION AND OUTREACH. THE TRANSITIONAL HOUSING PROGRAM PROVIDES HOUSING TO ASSIST WOMEN AND CHILDREN WITH AN OPPORTUNITY TO START OVER, BY LEARNING HOW TO BE ON THEIR OWN, MAKING THEIR OWN DECISIONS AND SECURING A NEW HOME. THE PROGRAM ASSISTS VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE BY PROVIDING INSTRUCTION IN LIFE AND MONEY MANAGEMENT SKILLS, CREATING A SAFE ENVIRONMENT, BUILDING SELF-ESTEEM AND SELF-AWARENESS, AND UNDERSTANDING THE EFFECTS OF DOMESTIC AND SEXUAL VIOLENCE. THE PROGRAM ALSO PROVIDES INDIVIDUAL CASE MANAGERS, ALONG WITH SUPPORT AND HOUSING MEETINGS.THE COMMUNITY EDUCATION AND OUTREACH DEPARTMENT DELIVERS PREVENTION, AWARENESS, AND EDUCATIONAL TRAININGS THROUGHOUT THE COUNTY AT LOCAL SCHOOL DISTRICTS, COMMUNITY ORGANIZATIONS, AND OTHER BUSINESSES. THIS DEPARTMENT IS RESPONSIBLE TO ATTEND TABLING EVENTS TO PROVIDE INFORMATION ABOUT SAFE BERKS AND ITS SUPPORT SERVICES TO ALL PEOPLE IN OUR COMMUNITY. FINALLY, THE EDUCATION AND OUTREACH DEPARTMENT FACILIATES CAMP SAFE BERKS WHICH IS A DAY CAMP FOR TEENAGERS WHERE THEY FOCUS ON LEARNING ABOUT SOCIAL ISSUES AND HOW TO BECOME STRONG ADVOCATES WITHIN THEIR COMMUNITY.
$355,586		THE MEDICAL ADVOCACY PARTNERSHIP PROGRAM ("MAPP") PROVIDES TWENTY-FOUR HOUR RESPONSE TO OUR LOCAL HEALTHCARE FACILITIES AND HOSPITALS. WHEN A PERSON PRESENTS TO A HEALTHCARE FACILITY OR HOSPITAL AS A PATIENT AND DISCLOSES, THEY HAVE BEEN A VICTIM OF INTERPERSONAL VIOLENCE OR SEXUAL ASSAULT, THE HEALTHCARE STAFF CONTACTS OUR HOTLINE FOR A MAPP ADVOCATE TO PROVIDE AN IN-PERSON RESPONSE. UPON MEETING WITH THE PATIENT, THE MAPP ADVOCATE WILL ASSESS THE PATIENT'S NEEDS, ASSIST WITH SAFETY PLANNING, AND CONNECT THEM WITH OTHER SAFE BERKS SUPPORT SERVICES OR APPROPRIATE COMMUNITY RESOURCES. IN 2021, THE MAPP ADVOCATES PROVIDED THESE SERVICES TO 345 CLIENTS. IN ADDITION TO THE HEALTHCARE FACILITY RESPONSE, THIS DEPARTMENT HAS 2 OVERNIGHT RAPID RESPONSE ADVOCATES WHO PROVIDE SUPPORT SERVICES TO SURVIVORS AT THE BERKS COUNTY COURTHOUSE WHILE FILING A PETITION FOR AN EMERGENCY PROTECTION FROM ABUSE ORDER. IN 2021, THE RAPID RESPONSE ADVOCATE PROVIDED THESE SUPPORT SERVICES TO 523 CLIENTS. MAPP ADVOCATES ALSO PROVIDE EDUCATIONAL TRAININGS TO HEALTHCARE PROVIDERS AND THEIR STAFF MEMBERS. PROVIDING EDUCATION TO HEALTHCARE PROFESSIONALS IS A LARGE PART OF THIS DEPARTMENT'S MISSION AS WELL AS TABLING WELLNESS OR OTHER COMMUNITY EVENTS.
		THE COMMUNITY ENGAGEMENT DEPARTMENT INCLUDES THE HIGHER EDUCATION CAMPUS SPECIALIST ("CAMPUS ADVOCATE"), SEXUAL ASSAULT RESPONSE TEAM COORDINATOR ("SART"), AND THE COMMUNTIY OUTREACH AND RESPONSE SPECIALIST ("CORS"). THE CAMPUS ADVOCATE TRAVELS AROUND TO THE FIVE (5) COLLEGE CAMPUSES IN BERKS COUNTY TO PROVIDE SUPPORT SERVICES TO STUDENTS, STAFF, FACULTY, AND ADMINISTRATORS WHO ARE VICTIMS OF INTERPERSONAL VIOLENCE AND/OR SEXUAL ASSAULT. ADDITIONALLY, THE CAMPUS ADVOCATE PROVIDES PREVENTION AND AWARENESS PROGRAMMING ON THE VARIOUS CAMPUSES. SART COORDINATOR PROVIDES SUPPORT SERVICES TO THE NON-OFFENDING CAREGIVERS AT THE CHILDREN'S ALLIANCE CENTER, SYSTEMS ADVOCACY TO ALL SURVIVORS OF SEXUAL ASSAULT, AND EDUCATIONAL TRAININGS TO LAW ENFORCEMENT, PARTNER AGENCIES, AND OTHER COMMUNITY ORGANIZATIONS. THE CORS ADVOCATE PROVIDES SUPPORT SERVICES TO SURVIVORS OF INTERPERSONAL VIOLENCE AND SEXUAL ASSAULT AT VARIOUS LOCATIONS THROUGHOUT BERKS COUNTY AT SATELITE OFFICES INCLUDING FRIEND, INC. AND THE BERKS TECHNICAL INSTITUTE. THIS ADVOCATE PROVIDES PREVENTION, AWARENESS, AND EDUCATIONAL TRAININGS WITHIN THE COMMUNITY AND IS RESPONSIBLE TO STRENGTHEN EXISTING AND FORM NEW COLLABORATIONS AND PARTNERSHIPS WITH OTHER SOCIAL SERVICE AGENCIES AND ORGANIZATIONS.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$787,498	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$7,016	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,859,540	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	64	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6103707602	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	255 CHESTNUT ST	AddressLine1Txt
City	READING	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19602	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
AMANDA JACKOWSKI
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JULIANNE WALLACE
VICE PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
BARBARA BOLAND
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
CARLISTA DE LA ROSA
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
JOHN ADMAS
MEMBER	0.50	Yes (X)		$0	$0	$0
AMANDA ACUNA
MEMBER	0.50	Yes (X)		$0	$0	$0
CAREY BASCZAK
MEMBER	0.50	Yes (X)		$0	$0	$0
HELEN FLYNN
MEMBER	0.50	Yes (X)		$0	$0	$0
ALNEASA JORDAN
MEMBER	0.50	Yes (X)		$0	$0	$0
DENISE DEMASCIO
MEMBER	0.50	Yes (X)		$0	$0	$0
ADREAN TURNER
MEMBER	0.50	Yes (X)		$0	$0	$0
PAUL MARRELLA
MEMBER	0.50	Yes (X)		$0	$0	$0
EVE KIMBLE
MEMBER	0.50	Yes (X)		$0	$0	$0
JAY MAHONEY
MEMBER	1.00	Yes (X)		$0	$0	$0
MICHELE MCCARTNEY
MEMBER	1.00	Yes (X)		$0	$0	$0
STEVE OHNSMAN
MEMBER	1.00	Yes (X)		$0	$0	$0
SHERRY BERRIKER
MEMBER	0.50	Yes (X)		$0	$0	$0
JASMINE SUAREZ
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$93,967	$0	$11,089
MERELISS COLON ORTIZ
CHIEF OPERATING OFFICER	40.00		Yes (X)	$65,692	$0	$9,024
BETH GARRIGAN
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$101,193	$0	$8,778

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$260,852	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$28,891	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$199,725	FederatedCampaignsAmt
Fundraising	$6,278	FundraisingAmt
Government Grants	$3,569,116	GovernmentGrantsAmt
All Other Contributions	$723,042	AllOtherContributionsAmt
Noncash Contributions	$50,114	NoncashContributionsAmt
Total Contributions	$4,498,161	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENTAL FEES	Desc
Business	624100	BusinessCd
Total Revenue Column	$7,016	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,016	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,016	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,957	TotalRevenueColumnAmt
Exclusion	$9,957	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$27,804	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$27,804	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,804	TotalRevenueColumnAmt
Exclusion	$27,804	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$6,278	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$2,025	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,025	TotalRevenueColumnAmt
Exclusion	-$2,025	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,540,913	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,016	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$35,736	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$295,319	TotalAmt
Management And General	$295,319	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,103,439	TotalAmt
Program Services	$1,676,952	ProgramServicesAmt
Management And General	$426,487	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$30,367	TotalAmt
Program Services	$27,323	ProgramServicesAmt
Management And General	$3,044	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$240,238	TotalAmt
Program Services	$205,182	ProgramServicesAmt
Management And General	$35,056	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$160,249	TotalAmt
Program Services	$122,870	ProgramServicesAmt
Management And General	$37,379	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$166,218	TotalAmt
Program Services	$166,218	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$62,640	TotalAmt
Program Services	$29,924	ProgramServicesAmt
Management And General	$32,716	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,555	TotalAmt
Management And General	$5,555	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$285,572	TotalAmt
Program Services	$229,031	ProgramServicesAmt
Management And General	$56,541	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$131,549	TotalAmt
Program Services	$109,819	ProgramServicesAmt
Management And General	$21,730	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,093	TotalAmt
Program Services	$7,002	ProgramServicesAmt
Management And General	$1,091	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,556	TotalAmt
Program Services	$1,730	ProgramServicesAmt
Management And General	$2,826	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,059	TotalAmt
Program Services	$113	ProgramServicesAmt
Management And General	$8,946	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$222,790	TotalAmt
Program Services	$190,300	ProgramServicesAmt
Management And General	$32,490	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,220	TotalAmt
Program Services	$21,825	ProgramServicesAmt
Management And General	$5,395	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MISCELLANEOUS	$90,940	$32,192	$58,748
FURNISHINGS AND EQUIPME	$45,921	$5,829	$40,092
RELOCATION EXPENSES	$33,028	$32,408	$620
CONTRACT ADMINISTRATION	$19,223		$19,223

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,980	TotalAmt
Program Services	$822	ProgramServicesAmt
Management And General	$5,158	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,947,956	TotalAmt
Program Services	$2,859,540	ProgramServicesAmt
Management And General	$1,088,416	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$102	BOYAmt
EOY	$102	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$471,273	BOYAmt
EOY	$52,283	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$618,003	BOYAmt
EOY	$573,705	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$67,518	BOYAmt
EOY	$258,583	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,119,682	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,973,516	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,152,704	BOYAmt
EOY	$5,146,166	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$477,670	BOYAmt
EOY	$602,755	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,787,270	BOYAmt
EOY	$6,633,594	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$356,305	BOYAmt
EOY	$427,915	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$16,974	BOYAmt
EOY	$214,325	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$672,323	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$412,423	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$412	BOYAmt
EOY	$212	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,458,437	BOYAmt
EOY	$642,452	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	$5,222,215	BOYAmt
EOY	$5,862,484	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$106,618	BOYAmt
EOY	$128,658	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,328,833	BOYAmt
EOY	$5,991,142	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,787,270	BOYAmt
EOY	$6,633,594	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$592,957	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$101,252	NetUnrlzdGainsLossesInvstAmt
Investment Expense	$5,619	InvestmentExpenseAmt
Other Changes In Net Assets	-$37,519	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$2,738,329	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,845,298	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,478,179	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,247,124	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,498,161	CurrentTaxYearAmt
Total	$17,807,091	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,738,329	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,845,298	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,478,179	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,247,124	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,498,161	CurrentTaxYearAmt
Total	$17,807,091	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$672,519	SubstantialContributorsTotAmt
Public Support Total170	$17,134,572	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,871	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,781	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,115	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,960	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,870	CurrentTaxYearAmt
Total	$49,597	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,886	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$429	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,937	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,109	CurrentTaxYearMinus1YearAmt
Total	$17,361	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,874,049	TotalSupportAmt
Gross Receipts Rltd Activities	$140,535	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95860	PublicSupportCY170Pct
Public Support PY170	0.95550	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS - 2016 AMOUNT: $ 1,886. 2017 AMOUNT: $ 429. 2018 AMOUNT: $ 11,937. 2019 AMOUNT: $ 3,109. 2020 AMOUNT: $ 0.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$302,881	CurrentYearMinus3Amt
Current Year Minus2	$320,792	CurrentYearMinus2Amt
Current Year Minus1	$333,681	CurrentYearMinus1Amt
Total	$957,354	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,436,031	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$13,200	CurrentYearMinus3Amt
Current Year Minus2	$11,550	CurrentYearMinus2Amt
Current Year Minus1	$16,500	CurrentYearMinus1Amt
Total	$41,250	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$75,720	CurrentYearMinus3Amt
Current Year Minus2	$80,198	CurrentYearMinus2Amt
Current Year Minus1	$83,420	CurrentYearMinus1Amt
Total	$239,338	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$359,007	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$567,366	OtherCostOrOtherBasisAmt
Book Value	$567,366	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,059,545	OtherCostOrOtherBasisAmt
Depreciation	$1,577,520	DepreciationAmt
Book Value	$4,482,025	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$492,771	OtherCostOrOtherBasisAmt
Depreciation	$395,996	DepreciationAmt
Book Value	$96,775	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,146,166	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	CONNORS INVESTORS SERVICES, INC.	Desc
Book Value	$602,755	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$602,755	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEPOSITS	Desc
Amt	$212	Amt

Field	Value	IRS element (for citing)
Total Liability	$212	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,606,671	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$101,252	NetUnrealizedGainsInvstAmt
Other Revenue	$2,025	OtherRevenueAmt
Revenue Not Reported	$103,277	RevenueNotReportedAmt
Revenue Subtotal	$4,503,394	RevenueSubtotalAmt
Other Revenues Not Included	$37,519	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$37,519	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,540,913	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,944,362	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,025	OtherExpensesIncludedAmt
Expenses Not Reported	$2,025	ExpensesNotReportedAmt
Expenses Subtotal	$3,942,337	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$5,619	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$5,619	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,947,956	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE AGENCY, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE AGENCY HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSE 2,025.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	BOOK TO TAX DIFFERENCE 37,519.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSE 2,025.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$29,976	NoncashContributionsRptF990Amt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$20,138	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	THE ORGANIZATION ADDED THE MEDICAL ADVOCACY PARTNERSHIP PROGRAM (MAPP) THAT PROVIDES TWENTY FOUR HOUR RESPONSE TO THE LOCAL HEALTHCARE FACILITIES AND HOSPITALS.
FORM 990, PART V, LINE 1C	THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY.
FORM 990, PART VI, SECTION B, LINE 11B	THE AUDIT COMMITTEE REVIEWS THE 990. AFTER THE AUDIT COMMITTEE HAS APPROVED THE RETURN, A COPY OF THE DRAFT IS PROVIDED TO THE BOARD OF DIRECTORS. THE CFO PRESENTS THE FORM 990 TO THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	EMPLOYEES AND OFFICERS SIGN DISCLOSURE AT TIME OF HIRE OR APPOINTMENT TO BOARD OF DIRECTORS; REVIEWED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	SALARY DATA COMPILED AND EVALUATED ON YEARLY BASIS BY HR CONSULTANT AND REVIEWED BY EXECUTIVE DIRECTOR WITH OVERSIGHT BY THE EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS. DATA COMPILED THROUGH SURVEYS CONDUCTED WITH LOCAL NON-PROFIT AGENCIES AND OTHER DOMESTIC AND SEXUAL VIOLENCE AGENCIES IN THE COMMONWEALTH.
FORM 990, PART VI, SECTION C, LINE 18	FORM 990 IS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL STATEMENTS ARE SUBMITTED TO THE LOCAL UNITED WAY WEBSITE. DOCUMENTS AND POLICIES ARE AVAILABLE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.
FORM 990, PART XI, LINE 9:	CIS K-1 INTEREST INCOME -5,516. CIS K-1 DIVIDEND INCOME -4,199. CIS K-1 CAPITAL GAINS -27,804.
FORM 990, PART XII, LINE 2C	THE OVERSIGHT PROCESS OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT IS DONE BY THE AUDIT COMMITTEE. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.