WOMENS WAY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS WAY (EIN 23-1989161)
- Tax period
- 2020-09-01 to 2021-08-31
- Filed
- 2022-01-21
- IRS object ID
- 202240219349300309
- Schema version
- 2020v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-01-21T06:35:01-08:00 | ReturnTs |
| Tax Period End | 2021-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364494899 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paolini & Scout LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 152 Himmelein Rd Suite 400 | AddressLine1Txt |
| City | Medford | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231989161 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMENS WAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 6093150746 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 SOUTH BROAD STREET 1320 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE CORNMAN-LEVY | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2022-01-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DIANE | PersonFirstNm |
| Person Last | CORNMAN-LEVY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY E SCOUT CPA | PreparerPersonNm |
| PTIN | P00533468 | PTIN |
| Phone | 6096547530 | PhoneNum |
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 |
| 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 | CYNTHIA RITTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 SOUTH BROAD STREET 1320 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,241,320 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | womensway.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | WOMEN'S WAY IS THE GREATER PHILADELPHIA REGION'S LEADING NONPROFIT ORGANIZATION DEDICATED TO THE ADVANCEMENT OF WOMEN, GIRLS, AND GENDER EQUITY AT THE INTERSECTION OF GENDER, RACE, SEXUAL ORIENTATION AND DISABILITY. ESTABLISHED IN THE MID-70'S, THE ORGANIZATION INSPIRES AND MOBILIZES THE COMMUNITY TO INVEST IN ORGANIZATIONS AND LEADERS THAT WILL ADVANCE THE RIGHTS OF, AND OPPORTUNITIES FOR, WOMEN AND GIRLS, AND ACHIEVE GENDER EQUITY FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 93 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $940,786 | PYContributionsGrantsAmt |
| CY Contributions Grants | $962,991 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,722 | PYInvestmentIncomeAmt |
| CY Investment Income | $363,938 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$13,148 | CYOtherRevenueAmt |
| PY Total Revenue | $992,508 | PYTotalRevenueAmt |
| CY Total Revenue | $1,313,781 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $283,087 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $197,950 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $468,316 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $463,346 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $48,300 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $213,431 | PYOtherExpensesAmt |
| CY Other Expenses | $334,458 | CYOtherExpensesAmt |
| PY Total Expenses | $964,834 | PYTotalExpensesAmt |
| CY Total Expenses | $995,754 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $27,674 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $318,027 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,469,747 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,129,422 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $123,283 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $93,307 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,346,464 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,036,115 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FOR OVER 44 YEARS, WOMEN'S WAY HAS COURAGEOUSLY TAKEN POSITIONS ON CUTTING EDGE ISSUES RELATING TO WOMEN AND GIRLS. THE ORGANIZATION'S WORK HAS BEEN UNIQUELY STRATEGIC AND IMPACTFUL, ENGAGING AND CONVENING PEOPLE FROM ALL WALKS OF LIFE TO CREATE A COLLECTIVE AND "POWERFUL" VOICE FOR WOMEN. IN 2020, WOMEN'S WAY IMPLEMENTED A THREE-YEAR STRATEGIC PLAN FOCUSED ON CONNECTING AND EMPOWERING THE COMMUNITY AND CULTIVATING HIGH IMPACT PHILANTHROPY ACROSS THE REGION. OUR WORK IS GUIDED BY FOUR PILLARS OF FOCUS: 1) ADVANCING REPRODUCTIVE JUSTICE AND SEXUAL HEALTH, 2) INCREASING SAFETY AGAINST GENDER-BASED VIOLENCE, 3) PROMOTING ECONOMIC SELF-SUFFICIENCY AND JUSTICE, AND 4) DEVELOPING THE LEADERSHIP OF GIRLS AND YOUNG WOMEN. WE ADDRESS THESE ISSUES THROUGH THREE KEY PROGRAMS: GRANTMAKING, RESEARCH, AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $401,155 | ExpenseAmt |
| Grant | $2,950 | GrantAmt |
| Desc | PUBLIC EDUCATION:THE WOMEN'S ECONOMIC SECURITY INITIATIVE (WESI):WESI IS A SYSTEMS-LEVEL COLLABORATIVE INITIATIvE CENTERED AROUND THE SHARED VISIONS THAT ALL WOMEN IN THE GREATER PHILADELPHIA REGION ATTAIN FINANCIAL WELL-BEING FOR THEMSELVES AND THEIR FAMILIES. WESI BRINGS TOGETHER GOVERNMENT, NONPOFITS, PHILANTHROPY, BUSINESS AND WOMEN WITH LIVED EXPERIENCES OF ECONOMIC INSECURITY AROUND A COMMON AGENDA AND ALIGNED ACTIVITIES, USING THE COLLECTIVE IMPACT FRAMEWORK. THE WESI NETWORK IDENTIFIES CRITICIAL SYSTEMIC GAPS, ENHANCES THE COORDINATION AND CAPACITY OF ORGANIZATIONS DOING PROMISING WORK, AND BUILDS A COMMUNITY COMMITTED TO DATA DRIVEN LEANING. AS THE BACKBONE OF THIS EFFORT, WOMEN'S WAY GUIDES VISION AND STRATEGY, SUPPORTS ALIGNED ACTIVITIES, BUILDS PUBLIC WILL AND MOBILIZES FUNDING.GENDER WEALTH INSTITUTE (GWI):IN SEPTEMBER 2021, WE TRANSITIONED WESI TO THE GENDER WEALTH INSTITUTE (GWI) WHOSE MISSION IS TO CLOSE THE GENDER WEALTH GAP IN THE GREATER PHILADELPHIA REGION BY ADVANCING RESEARCH AND PRACTICAL SOLUTIONS THAT BUILD WEALTH FOR WOMEN WHO ARE ECONOMICALLY INSECURE. IN JANUARY 2021, GWI LAUNCHED THE FINANCIAL COACH TRAINING PROGRAM (FCTP) TO ASSIST CASE MANAGERS AND OTHER CLIENT-SERVING INDIVIDUALS IN LEARNING HOW TO UTILIZE AND INTEGRATE FINANCIAL COACHING IN THEIR ORGANIZATIONS TO IMPROVE CLIENTS' FINANCIAL HEALTH. BETWEEN JANUARY AND NOVEMBER 2021, 25 ORGANIZATIONS HAVE BEEN TRAINED IN THE FCTP AND 50 SERVICE PROVIDERS AND 25 SUPERVISORS HAVE BEEN TRAINED. IN ADDITION, GWI LAUNCHED THE NARRATIVE CHANGE FELLOWSHIP PROGRAM THAT EMPOWERED 10 WOMEN WITH LIVED EXPERIENCES OF ECONOMIC HARDSHIP TO SHARE THEIR PERSONAL STORIES THROUGH PROFESSIONAL-LEVEL AUDIO, VISUAL AND PRINT PRODUCTION TO BECOME MORE EFFECTIVE LEADERS AND CHANGE AGENTS.AS AN EDUCATOR/MOBILIZER, GWI DESIGNED AND CONDUCTED THE CLOSING THE GENDER WEALTH GAP EDUCATIONAL SERIES. SIX FORUMS WERE CONDUCTED AND ADDRESSED KEY DRIVERS OF THE GENDER WEALTH GAP INCLUDING STRENGTHENING THE EARLY CHILDHOOD EDUCATION SECTOR, INVESTING IN WOMEN-OWNED BUSINESSES, ADDRESSING HEALTH AND HOUSING INEQUITIES, STRENGTHENING THE FINANCIAL HEALTH OF WOMEN AND PROMOTING EQUITY IN GRANTMAKING. MORE THAN 2,000 INDIVIDUALS ATTENDED AND VIEWED THE FORUMS,AND SEVERAL HUNDRED INDIVIDUALS WERE MOBILZED TO ACT IN PURSUIT OF ADVANCING GENDER AND RACIAL EQUITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $388,411 | ExpenseAmt |
| Grant | $195,000 | GrantAmt |
| Desc | GRANTMAKING THROUGH THE FOLLOWING PROGRAMS:IMMEDIATE RESPONSE ACTION FUND (IRAF): IN FISCAL YEAR 2021, WE AWARDED SIX IRAF GRANTS TO ADDRESS URGENT NEEDS IN THE AREAS OF ECONOMIC SECURITY, HEALTH CARE ACCESS AND SAFETY/GENDER-BASED VIOLENCE. COLLECTIVELY THE GRANTS IMPACTED MORE THAN 12,000 WOMEN AND GIRLS. RAPID RESPONSE GENERAL OPERATING FUND (RRGOF):WOMEN'S WAY CREATED THE RAPID RESPONSE GNERAL OPERAING FUND TO PROVIDE TWO-YEAR GRANTS OF UP TO $20,000 PER YEAR TO ORGANIZATIONS SERVING COMMUNITIES DISPROPORTIONATELY IMPACTED BY THE PANDEMIC SUCH AS LOW-INCOME/LOW WAGE WORKERS, FORMERLY INCARCERATED, IMMIGRANTS AND REFUGEES AND PEOPLE EXPERIENCING INTIMATE PARTNER VIOLENCE. THE FIRST YEAR OF FUNDING (F/Y 2020)WAS TO ADDRESS THE ORGANIZATION'S IMMEDIATE NEEDS IN LIGHT OF THE COVID-19 CRISIS, THE SECOND YEAR OF FUNDING (F/Y 2021) IS TO RECOVER TO ECONOMIC STABILITY. WE AWARDED RRGOF GRANTS TO 12 ORGANIZATIONS FOR A TOTAL OF $135,000. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $76,487 | ExpenseAmt |
| Desc | RESEARCH:DURING FISCAL YEAR 2021, WE CONTINUED TO RESEARCH THE REGIONAL ECONOMIC SECURITY SYSTEM WITH A SPECIFIC FOCUS ON GATHERING MORE DATA ON THE KEY DRIVERS OF THE GENDER WEALTH GAP. IN PARTNERSHIP WITH ZS GLOBAL, WE CREATED A REPOSITORY OF DATA POINTS THAT ADDRESS THE DRIVERS OF THE GENDER WEALTH GAP. WE ARE BUILDING THE CAPACITY OF OUR MORE THAN 80 PARTNERS TO USE THE DATA POINTS AND STORIES OF WOMEN WITH LIVED EXPERIENCES TO STRENGTHEN THEIR ADVOCACY AND FUNDRAISING EFFORTS. WE DETERMINED AND TRACKED PROCESS AND IMPACT METRICS FOR GWI, INCLUDING TRACKING LEARNINGS AMONG THE GWI PARTNERS, AND USING THEIR LEARNINGS TO INFORM AND GUIDE STRATEGY. WITH RESPECT TO GRANTMAKING, WE EVALUATED THE FINAL REPORT OF SEVERAL IRAF GRANTEES TO DETERMINE BREADTH AND DEPTH OF IMPACT. WE ALSO CONTINUALLY CONDUCT PROSPECTIVE DONOR RESEARCH TO EXPAND OUR LIST OF INDIVIDUAL, CORPORATE AND FOUNDATION FUNDERS. OUR RESEARCH EFFORTS RESULTED IN EXPANDING OUR DONOR LIST BY 30%. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $866,053 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | 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 | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY SCOUT | PersonNm |
| Phone | 6093150746 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 S BROAD STREET SUITE 1320 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| DIANE CORNMAN-LEVY | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $130,596 | $0 | $16,263 | |
| ALETHA YVETTE AKERS | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LAURA BELMONT | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DENISE COLLINS | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KATHERINE QUINN | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HARVEY FLOYD | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DON FORCEY | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CELESTE COLLINS | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JULIE LAINE | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JENNEDY JOHNSON | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MYRA BROWN | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CYNTHIA RITTER | |||||||
| Chairman | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ADAM LANDAU | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ASHLIE THORNBURY | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOANNA OTERO-CRUZ | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LINDA MANFREDONIA | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PAULA CROWLEY | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOANNE SHALLCROSS | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANITA LEWIS | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MIMS MANYARD ZABRISKIE | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $130,596 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $16,263 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $82,666 | FederatedCampaignsAmt |
| Fundraising | $245,385 | FundraisingAmt |
| Government Grants | $68,376 | GovernmentGrantsAmt |
| All Other Contributions | $566,564 | AllOtherContributionsAmt |
| Noncash Contributions | $3,920 | NoncashContributionsAmt |
| Total Contributions | $962,991 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,361 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,361 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,189,968 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $914,391 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $275,577 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $275,577 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $275,577 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $229,398 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,148 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,148 | TotalRevenueColumnAmt |
| Exclusion | -$13,148 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,313,781 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $363,938 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$13,148 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,950 | TotalAmt |
| Program Services | $197,950 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,600 | TotalAmt |
| Program Services | $109,336 | ProgramServicesAmt |
| Management And General | $11,866 | ManagementAndGeneralAmt |
| Fundraising | $7,398 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,724 | TotalAmt |
| Program Services | $226,769 | ProgramServicesAmt |
| Management And General | $24,611 | ManagementAndGeneralAmt |
| Fundraising | $15,344 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,342 | TotalAmt |
| Program Services | $4,542 | ProgramServicesAmt |
| Management And General | $1,293 | ManagementAndGeneralAmt |
| Fundraising | $507 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,162 | TotalAmt |
| Program Services | $21,484 | ProgramServicesAmt |
| Management And General | $6,303 | ManagementAndGeneralAmt |
| Fundraising | $2,375 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,518 | TotalAmt |
| Program Services | $26,983 | ProgramServicesAmt |
| Management And General | $2,810 | ManagementAndGeneralAmt |
| Fundraising | $1,725 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,080 | TotalAmt |
| Program Services | $13,880 | ProgramServicesAmt |
| Management And General | $1,442 | ManagementAndGeneralAmt |
| Fundraising | $758 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,498 | TotalAmt |
| Management And General | $22,498 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,563 | TotalAmt |
| Program Services | $1,349 | ProgramServicesAmt |
| Management And General | $140 | ManagementAndGeneralAmt |
| Fundraising | $74 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,880 | TotalAmt |
| Program Services | $19,176 | ProgramServicesAmt |
| Management And General | $1,687 | ManagementAndGeneralAmt |
| Fundraising | $2,017 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,394 | TotalAmt |
| Program Services | $12,425 | ProgramServicesAmt |
| Management And General | $1,291 | ManagementAndGeneralAmt |
| Fundraising | $678 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,739 | TotalAmt |
| Program Services | $56,746 | ProgramServicesAmt |
| Management And General | $5,897 | ManagementAndGeneralAmt |
| Fundraising | $3,096 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382 | TotalAmt |
| Program Services | $185 | ProgramServicesAmt |
| Management And General | $197 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,896 | TotalAmt |
| Program Services | $60,827 | ProgramServicesAmt |
| Management And General | $69 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,904 | TotalAmt |
| Program Services | $3,369 | ProgramServicesAmt |
| Management And General | $351 | ManagementAndGeneralAmt |
| Fundraising | $184 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,535 | TotalAmt |
| Program Services | $6,504 | ProgramServicesAmt |
| Management And General | $676 | ManagementAndGeneralAmt |
| Fundraising | $355 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNICATIONS & OUTREACH | $103,051 | $102,775 | $88 | $188 |
| SPECIAL EVENT EXPENSES | $6,417 | $6,417 | ||
| WORKPLACE ADMINISTRATION FEES | $5,089 | $5,089 | ||
| DUES AND PUBLICATIONS | $2,030 | $1,753 | $182 | $95 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Fundraising | $2,000 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $995,754 | TotalAmt |
| Program Services | $866,053 | ProgramServicesAmt |
| Management And General | $81,401 | ManagementAndGeneralAmt |
| Fundraising | $48,300 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,547 | BOYAmt |
| EOY | $771,972 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,606 | BOYAmt |
| EOY | $103,178 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,714 | BOYAmt |
| EOY | $37,693 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $66,296 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $55,967 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,512 | BOYAmt |
| EOY | $10,329 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,544,597 | BOYAmt |
| EOY | $3,184,782 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,771 | BOYAmt |
| EOY | $21,468 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,469,747 | BOYAmt |
| EOY | $4,129,422 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,689 | BOYAmt |
| EOY | $10,282 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,750 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,376 | BOYAmt |
| EOY | $80,765 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,468 | BOYAmt |
| EOY | $2,260 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,283 | BOYAmt |
| EOY | $93,307 | 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 | $2,984,411 | BOYAmt |
| EOY | $3,652,931 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,053 | BOYAmt |
| EOY | $383,184 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,346,464 | BOYAmt |
| EOY | $4,036,115 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,469,747 | BOYAmt |
| EOY | $4,129,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $318,027 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $371,624 | 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $714,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $774,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,022,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $913,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $962,991 | CurrentTaxYearAmt |
| Total | $4,387,833 | 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 | $714,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $774,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,022,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $913,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $962,991 | CurrentTaxYearAmt |
| Total | $4,387,833 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $283,668 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,104,165 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,361 | CurrentTaxYearAmt |
| Total | $359,524 | 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 | $4,747,357 | TotalSupportAmt |
| Public Support CY170 | 0.86450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $995,754 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $995,754 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $174,363 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $43,591 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $136,803 | CurrentYearMinus3Amt |
| Current Year Minus2 | $153,699 | CurrentYearMinus2Amt |
| Current Year Minus1 | $169,725 | CurrentYearMinus1Amt |
| Current Year | $174,363 | CurrentYearAmt |
| Total | $634,590 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $951,885 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $34,201 | CurrentYearMinus3Amt |
| Current Year Minus2 | $38,425 | CurrentYearMinus2Amt |
| Current Year Minus1 | $42,431 | CurrentYearMinus1Amt |
| Current Year | $43,591 | CurrentYearAmt |
| Total | $158,648 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $237,972 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,530,945 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $157,347 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $102,749 | OtherExpendituresAmt |
| Administrative Expenses | $22,498 | AdministrativeExpensesAmt |
| End Year Balance | $2,563,045 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,412,784 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $234,297 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $97,382 | OtherExpendituresAmt |
| Administrative Expenses | $18,754 | AdministrativeExpensesAmt |
| End Year Balance | $2,530,945 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,487,612 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $38,200 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $94,141 | OtherExpendituresAmt |
| Administrative Expenses | $18,887 | AdministrativeExpensesAmt |
| End Year Balance | $2,412,784 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,335,204 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $262,231 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $93,686 | OtherExpendituresAmt |
| Administrative Expenses | $19,138 | AdministrativeExpensesAmt |
| End Year Balance | $2,487,612 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,283,612 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $266,213 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $119,742 | OtherExpendituresAmt |
| Administrative Expenses | $17,963 | AdministrativeExpensesAmt |
| End Year Balance | $2,335,204 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,296 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,967 | DepreciationAmt |
| Book Value | $10,329 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,329 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $2,260 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,260 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,702,626 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $371,624 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $39,719 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $411,343 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,291,283 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $22,498 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $22,498 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,313,781 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,012,975 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $39,719 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $39,719 | ExpensesNotReportedAmt |
| Expenses Subtotal | $973,256 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $22,498 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $22,498 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $995,754 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | THE BOARD DESIGNATED INVESTMENTS ARE HELD FOR GROWTH AND TO SUPPORT THE PROGRAMS OF WOMEN'S WAY. A DISTRIBUTION OF 4% OF THE TRAILING FIVE CALENDAR YEAR END VALUES ARE MADE EACH YEAR IN JANUARY. |
| Part X : FIN48 Footnote | THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501 (A) OF THE IRC. NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS.FOR THE YEAR ENDED AUGUST 31, 2021, THE ORGANIZATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, WHICH WOULD REQUIRE ADJUSTMENTS OR DISCLOSURE ON THE FINANCIAL STATEMENTS. THE ORGANIZATION IS POTENTIALLY SUBJECT TO FEDERAL, STATE, AND LOCAL EXAMINATIONS FOR YEARS SUBSEQUENT TO AUGUST 31, 2017. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $229,398 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $229,398 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $13,148 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $229,398 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $229,398 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $13,148 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,148 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,148 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ABORTION LIBERATION FUND | |||||||
| P O BOX 40748 | PHILADELPHIA | PA | 19107 | 843028266 | $20,000 | $0 | OPERATING |
| ACHIEVEABILITY | |||||||
| 5901 MARKET STREETSTE 410 | PHILADELPHIA | PA | 19139 | 232215980 | $10,000 | $0 | OPERATING |
| ALIANZAS DE PHOENIXVILLE | |||||||
| 148 CHURCH STREET | PHOENIXVILLE | PA | 19460 | 474293491 | $10,000 | $0 | OPERATING |
| DOM VIOLENCE CTR OF CHESTER C | |||||||
| PO BOX 832 | WEST CHESTER | PA | 19381 | 222606511 | $20,000 | $0 | OPERATING |
| FRIENDS ASSOCIATION | |||||||
| 113 W CHESTNUT ST | WEST CHESTER | PA | 19380 | 231381006 | $10,000 | $0 | OPERATING |
| GREATER PHILA CULTURAL ALLIAN | |||||||
| 1315 WALNUT ST STE 732 | PHILADELPHIA | PA | 19107 | 463109411 | $10,000 | $0 | PROGRAM |
| HOME OF THE SPARROW | |||||||
| 969 E SWEDESFORD RD | EXTON | PA | 19341 | 232775004 | $10,000 | $0 | OPERATING |
| KITHS INTEGRD & TGD HUM SERV | |||||||
| 4923 OLD YORK RD 1ST FL | PHILADELPHIA | PA | 19141 | 371849042 | $10,000 | $0 | OPERATING |
| MATERNAL & CHILD HEALTH CONSO | |||||||
| 30 W BARNARD ST STE 1 | WEST CHESTER | PA | 19382 | 232775806 | $10,000 | $0 | PROGRAM |
| NO MORE SECRETS | |||||||
| 4811 GERMANTOWN AVE STE 101 | PHILADELPHIA | PA | 19144 | 473201737 | $10,000 | $0 | PROGRAM/OPERATING |
| ORION COMMUNITIES | |||||||
| 237 BRIDGE ST | PHOENIXVILLE | PA | 19460 | 232074061 | $10,000 | $0 | PROGRAM |
| PLANNED PARENTHOOD KEYSTONE | |||||||
| 6101 LOUIS DRIVE STE 300 | WARMINSTER | PA | 18974 | 232450112 | $10,000 | $0 | OPERATING |
| POTTERS HOUSE MISSION | |||||||
| 524 S 52ND STREET | PHILADELPHIA | PA | 19143 | 232692968 | $10,000 | $0 | OPERATING |
| SANKOFA HEALING STUDIO | |||||||
| 1415 N BROAD ST STE 101 | PHILADELPHIA | PA | 19128 | 830880823 | $10,000 | $0 | OPERATING |
| UNTOURS FOUNDATION | |||||||
| 415 E JASPER STREET | MEDIA | PA | 19063 | 232703497 | $10,000 | $0 | OPERATING |
| WOMEN IN DIALOGUE | |||||||
| 33 MAPLEWOOD MALL | PHILADELPHIA | PA | 19144 | 232979717 | $15,000 | $0 | OPERATING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | NONPROFIT ORGANIZATIONS RECEIVING WOMEN'S WAY IMMEDIATE RESPONSE ACTION FUND GRANTS ARE REQUIRED TO COMPLETE A FINAL EVALUATION REPORT WITHIN 13 MONTHS OF THE GRANT AWARD AND MUST INCLUDE: PROJECT OVERVIEW, SUMMARY AND GOAL REFLECTION, INFORMATION ON SERVICES PROVIDED, KEY TAKEAWAYS/LEARNINGS, AND DEOMOGRAPHICS. THE FINAL EVALUATION MUST ALSO BE ACCOMPANIED BY A FULL ACCOUNTING OF EXPENSES RELATED TO THE GRANT AWARD. NONPROFIT ORGANIZATIONS RECEIVING THE SECOND ROUND OF FUNDING FROM THE WOMEN'S WAY RAPID RESPONSE GNERAL OPERATING FUND ARE REQUIRED TO COMPLETE A FINAL REPORT AT THE END OF THE SECOND YEAR OF FUNDING. THE REPORT MUST INCLUDE A SUMMARY OF ACCOMPLISHMENTS, ANY CHALLENGES ENCOUNTERED OVER THE PREVIOUS MONTHS AND HOW THEY WERE ADDRESSED AND A DETAILED ACCOUNTING OF ALL FINANCIAL EXPENDITURES RELATING TO THE GRANT.. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | WOMEN'S WAY'S FINANCE COMMITTEE THOROUGHLY REVIEWS THE FORM 990 AND THEN PRESENTS THE RETURN TO THE BOARD OF DIRECTORS FOR ITS REVIEW AND APPROVAL PRIOR TO FILING THE RETURN. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE BOARD ANNUALLY COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE THAT PROVIDES INFORMATION ABOUT ANY INVOLVEMENT BY THE MEMBER THAT WOULD PROVIDE A CONFLICT OF INTEREST IN THEIR ROLE AS A MEMBER OF THE BOARD OF DIRECTORS OF WOMEN'S WAY.THE QUESTIONNAIRES ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND THE EXECUTIVE COMMITTEE USES THEM TO MONITOR THE BOARD MEMBERS' COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS A THOROUGH ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. A PROCESS WHICH INCLUDES FEEDBACK FROM THE INDIVIDUALS WITH WORKING EXPERIENCE WITH THE EXECUTIVE DIRECTOR. THE CHAIR OF THE EXECUTIVE COMMITTEE DRAFTS THE ANNUAL ASSESSMENT AND THEN REVIEWS IT WITH THE EXECUTIVE COMMITTEE WHICH IS GIVEN AN OPPORTUNITY TO ADD ITS COMMENTS. THE REVIEW, COMBINED WITH THE COMPENSATION DATA OF COMPARABLE ORGANIZATIONS' SALARIES, MARKET CONDITIONS, AND THE FINANCIAL CONDITION OF THE ORGANIZATION IN THAT GIVEN YEAR, FACTOR INTO THE DETERMINATION OF A REASONABLE SALARY FOR THE POSITION. THESE DISCUSSIONS ARE THEN SHARED AT AN EXECUTIVE SESSION OF THE BOARD OF DIRECTORS AND THE BOARD APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR. THESE PROCEEDINGS ARE MEMORIALIZED IN MINUTES OF THE BOARD OF DIRECTORS MEETING AT WHICH THE SALARY WAS APPROVED. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | WOMEN'S WAY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, WOMEN'S WAY'S FORM 990 IS WIDELY AVAILABLE TO THE PUBLIC VIA INTERNET BASED SITES SUCH AS GUIDE STAR. |
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