UNITED WAY OF CHESTER COUNTY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF CHESTER COUNTY (EIN 23-2131877)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-04
- IRS object ID
- 202223089349300207
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-04T08:15:30-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823840465 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UMBREIT WILECZEK & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 E BALTIMORE PIKE | AddressLine1Txt |
| City | KENNETT SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19348 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232131877 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF CHESTER COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 6104299400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 495 THOMAS JONES WAY STE 302 | AddressLine1Txt |
| City | EXTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19341 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS SAELLO | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6104299400 | PhoneNum |
| Signature | 2022-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRIS | PersonFirstNm |
| Person Last | SAELLO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN A WILECZEK CPA | PreparerPersonNm |
| PTIN | P01410073 | PTIN |
| Phone | 6104443222 | PhoneNum |
| Preparation | 2022-10-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS SAELLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 495 THOMAS JONES WAY | AddressLine1Txt |
| Address Line2 | STE 302 | AddressLine2Txt |
| City | EXTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,859,025 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.UNITEDWAYCHESTERCOUNTY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO UNITE PEOPLE AND MOBILIZE RESOURCES TO BUILD BETTER LIVES AND STRONGER COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,115,922 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,647,994 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $47,250 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $50,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,293 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,850 | CYInvestmentIncomeAmt |
| PY Other Revenue | $269,569 | PYOtherRevenueAmt |
| CY Other Revenue | $68,489 | CYOtherRevenueAmt |
| PY Total Revenue | $3,438,034 | PYTotalRevenueAmt |
| CY Total Revenue | $3,774,333 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,611,565 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,735,923 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $683,037 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $708,480 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $168,266 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $933,317 | PYOtherExpensesAmt |
| CY Other Expenses | $677,526 | CYOtherExpensesAmt |
| PY Total Expenses | $3,227,919 | PYTotalExpensesAmt |
| CY Total Expenses | $3,121,929 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $210,115 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $652,404 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,531,484 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,892,068 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $975,175 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,683,355 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,556,309 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,208,713 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO UNITE PEOPLE AND MOBILIZE RESOURCES TO BUILD BETTER LIVES AND STRONGER COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,357,922 | ExpenseAmt |
| Grant | $1,735,923 | GrantAmt |
| Revenue | $111,935 | RevenueAmt |
| Desc | AGENCY RELATIONS AND COMMUNITY DEVELOPMENT | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $423,143 | ExpenseAmt |
| Desc | COMMUNITY ENGAGEMENT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,781,065 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA WAGONER | PersonNm |
| Phone | 6104299400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 495 THOMAS JONES WAY STE 302 | AddressLine1Txt |
| City | EXTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19341 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| CHRIS SAELLO | ||||||
| PRESIDENT/CE | 40.00 | Yes (X) | $138,059 | $0 | $27,690 | |
| BRIAN PARSONS | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PETER J SILVESTER JR | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAROLYN BEAM | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILL ANDERSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| EDWIN A BROWNLEY JR | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATHI COZZONE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHEN DIMARCO | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARYBETH DIVINCENZO | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLES D KOCHKA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TIMOTHY T NELSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT A NEUMANN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOSEPH O'BRIEN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JODI ROTH-SAKS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TONY SCHIEVERT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE SHIHADEH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RHONDA WEST-HAYNES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CJ WITHERSPOON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID F ZIMMERMAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MELINDA WINKLER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAN KESSLER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AARON PROIETTI | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES LOGAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $138,059 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $27,690 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $3,019,854 | FederatedCampaignsAmt |
| Fundraising | $162,030 | FundraisingAmt |
| All Other Contributions | $466,110 | AllOtherContributionsAmt |
| Noncash Contributions | $31,480 | NoncashContributionsAmt |
| Total Contributions | $3,647,994 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEADERSHIP TRAINING | Desc |
| Total Revenue Column | $50,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $50,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,850 | TotalRevenueColumnAmt |
| Exclusion | $7,850 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $61,990 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $162,030 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $84,692 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,702 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SERVICE FEES | $61,935 | $61,935 | |
| OTHER INCOME | $29,256 | $29,256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $91,191 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,774,333 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $111,935 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $37,106 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,735,923 | TotalAmt |
| Program Services | $1,735,923 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,500 | TotalAmt |
| Program Services | $99,125 | ProgramServicesAmt |
| Management And General | $30,500 | ManagementAndGeneralAmt |
| Fundraising | $22,875 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,923 | TotalAmt |
| Program Services | $286,580 | ProgramServicesAmt |
| Management And General | $64,381 | ManagementAndGeneralAmt |
| Fundraising | $70,962 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,857 | TotalAmt |
| Program Services | $60,336 | ProgramServicesAmt |
| Management And General | $14,842 | ManagementAndGeneralAmt |
| Fundraising | $14,679 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,200 | TotalAmt |
| Program Services | $29,679 | ProgramServicesAmt |
| Management And General | $7,301 | ManagementAndGeneralAmt |
| Fundraising | $7,220 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,661 | TotalAmt |
| Program Services | $20,588 | ProgramServicesAmt |
| Management And General | $5,064 | ManagementAndGeneralAmt |
| Fundraising | $5,009 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,974 | TotalAmt |
| Program Services | $24,827 | ProgramServicesAmt |
| Management And General | $6,107 | ManagementAndGeneralAmt |
| Fundraising | $6,040 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,259 | TotalAmt |
| Program Services | $47,177 | ProgramServicesAmt |
| Management And General | $11,605 | ManagementAndGeneralAmt |
| Fundraising | $11,477 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,534 | TotalAmt |
| Program Services | $50,718 | ProgramServicesAmt |
| Management And General | $12,477 | ManagementAndGeneralAmt |
| Fundraising | $12,339 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,451 | TotalAmt |
| Program Services | $24,475 | ProgramServicesAmt |
| Management And General | $6,021 | ManagementAndGeneralAmt |
| Fundraising | $5,955 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,462 | TotalAmt |
| Management And General | $2,462 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,554 | TotalAmt |
| Program Services | $2,386 | ProgramServicesAmt |
| Management And General | $587 | ManagementAndGeneralAmt |
| Fundraising | $581 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,136 | TotalAmt |
| Program Services | $8,148 | ProgramServicesAmt |
| Management And General | $2,005 | ManagementAndGeneralAmt |
| Fundraising | $1,983 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CALL CENTER | $320,626 | $320,626 | ||
| DUES - UWW | $34,064 | $22,872 | $5,627 | $5,565 |
| MOBILE HOME PROJECT | $22,583 | $22,583 | ||
| MEMBERSHIP DUES | $11,120 | $7,466 | $1,837 | $1,817 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,102 | TotalAmt |
| Program Services | $17,556 | ProgramServicesAmt |
| Management And General | $1,782 | ManagementAndGeneralAmt |
| Fundraising | $1,764 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,121,929 | TotalAmt |
| Program Services | $2,781,065 | ProgramServicesAmt |
| Management And General | $172,598 | ManagementAndGeneralAmt |
| Fundraising | $168,266 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,686 | BOYAmt |
| EOY | $475,911 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $961,318 | BOYAmt |
| EOY | $1,157,568 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,029,794 | BOYAmt |
| EOY | $2,232,290 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,801 | BOYAmt |
| EOY | $50,394 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,045,899 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $85,671 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,530 | BOYAmt |
| EOY | $960,228 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,355 | BOYAmt |
| EOY | $5,355 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,531,484 | BOYAmt |
| EOY | $4,892,068 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,314 | BOYAmt |
| EOY | $108,740 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $872,944 | BOYAmt |
| EOY | $1,496,663 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,000 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $748,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,917 | BOYAmt |
| EOY | $329,952 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,175 | BOYAmt |
| EOY | $2,683,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,340,412 | BOYAmt |
| EOY | $1,557,578 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,897 | BOYAmt |
| EOY | $651,135 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,556,309 | BOYAmt |
| EOY | $2,208,713 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,531,484 | BOYAmt |
| EOY | $4,892,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $652,404 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,537,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,077,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,560,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,857,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,647,994 | CurrentTaxYearAmt |
| Total | $16,680,808 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,537,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,077,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,560,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,857,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,647,994 | CurrentTaxYearAmt |
| Total | $16,680,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,680,808 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,850 | CurrentTaxYearAmt |
| Total | $74,783 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $269,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,256 | CurrentTaxYearAmt |
| Total | $531,482 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,287,073 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $173,925 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 502,226 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $953,959 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,987 | DepreciationAmt |
| Book Value | $951,972 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,940 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,684 | DepreciationAmt |
| Book Value | $8,256 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $960,228 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DONOR DESIG. CONT. PAYABLE | $324,605 |
| ESCHEAT RESERVES | $5,347 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $329,952 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,793,421 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $19,088 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $19,088 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,774,333 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,774,333 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,141,017 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $19,088 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $19,088 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,121,929 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,121,929 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF EVENT | Event1Nm |
| Gross Receipts Event1 | $115,965 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $90,555 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,410 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $7,260 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $27,994 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,080 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,590 | OtherDirectExpensesEvent1Amt |
| Event2 | LIVE UNITED EVE | Event2Nm |
| Gross Receipts Event2 | $105,775 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $71,475 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $34,300 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $24,798 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $7,370 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $10,600 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $221,740 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $162,030 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $59,710 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $7,260 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $27,994 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $25,878 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,370 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,190 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $84,692 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$24,982 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (63 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| A CHILD'S LIGHT | ||||||||
| 1251 WISTERIA DRIVE STE B | MALVERN | PA | 19355 | 811896477 | 501C3 | $12,500 | FMV | PROGRAM ASSISTANCE |
| A HAVEN | ||||||||
| 623 NORTH POTTSTOWN PIKE | EXTON | PA | 19382 | 813342825 | 501C3 | $10,000 | FMV | PROGRAM ASSISTANCE |
| ALIANZAS DE PHOENIXVILLE | ||||||||
| 148 CHURCH STREET | PHOENIXVILLE | PA | 19460 | 474293491 | 501C3 | $12,500 | FMV | PROGRAM ASSISTANCE |
| ALLIANCE FOR HEALTH EQUITY | ||||||||
| 50 SOUTH FIRST AVENUE | COATESVILLE | PA | 19320 | 233087315 | 501C3 | $10,000 | FMV | PROGRAM ASSISTANCE |
| ANN'S HEART | ||||||||
| 35 HALL STREET STE 301 | PHOENIXVILLE | PA | 19460 | 465257454 | 501C3 | $7,500 | FMV | PROGRAM ASSISTANCE |
| BRANDYWINE VALLEY ACTIVE AGING | ||||||||
| 250 MLK JR BOULEVARD | COATESVILLE | PA | 19320 | 232040210 | 501C3 | $60,000 | FMV | PROGRAM ASSISTANCE |
| CASA YOUTH ADVOCATES | ||||||||
| PO BOX 407 | MEDIA | PA | 19063 | 231901080 | 501C3 | $10,000 | FMV | PROGRAM ASSISTANCE |
| CEREBRAL PALSY ASSOC OF CHESTER CO | ||||||||
| 749 SPRINGDALE DRIVE | EXTON | PA | 19341 | 232233854 | 501C3 | $25,000 | FMV | PROGRAM ASSISTANCE |
| CHESPENN | ||||||||
| 2600 W 9TH STREET 2 NORTH | CHESTER | PA | 19013 | 237354899 | 501C3 | $10,000 | FMV | PROGRAM ASSISTANCE |
| CHESTER COUNTY FOOD BANK | ||||||||
| 650 PENNSYLVANIA DRIVE | EXTON | PA | 19341 | 270887311 | 501C3 | $10,000 | FMV | PROGRAM ASSISTANCE |
| CHILD GUIDANCE RESOURCE CENTER | ||||||||
| 2000 OLD WEST CHESTER PIKE | HAVERTOWN | PA | 19083 | 231490061 | 501C3 | $25,000 | FMV | PROGRAM ASSISTANCE |
| COATESVILLE YOUTH INITIATVE | ||||||||
| 50 SOUTH FIRST AVENUE | COATESVILLE | PA | 19320 | 463277499 | 501C3 | $10,000 | FMV | PROGRAM ASSISTANCE |
| CRIME VICTIMS' CENTER OF CHESTER CO | ||||||||
| 236 W MARKET STREET | WEST CHESTER | PA | 19382 | 232039284 | 501C3 | $20,000 | FMV | PROGRAM ASSISTANCE |
| CVIM | ||||||||
| 300 B LAWRENCE DRIVE | WEST CHESTER | PA | 19380 | 232944553 | 501C3 | $25,000 | FMV | PROGRAM ASSISTANCE |
| DOMESTIC VIOLENCE CENTER OF CHESTER | ||||||||
| PO BOX 832 | WEST CHESTER | PA | 19381 | 222606511 | 501C3 | $20,000 | FMV | PROGRAM ASSISTANCE |
| DOWNINGTOWN COMMUNITIES THAT CARE | ||||||||
| PO BOX 194 | UWCHLAND | PA | 19480 | 821339531 | 501C3 | $10,000 | FMV | PROGRAM ASSISTANCE |
| FAMILY PROMISE OF SOUTHERN CHESTER | ||||||||
| 1156 W BALTIMORE PIKE PO BOX 394 | KENNETT SQUARE | PA | 19348 | 352518819 | 501C3 | $12,500 | FMV | PROGRAM ASSISTANCE |
| FAMILY SERVICE OF CHESTER COUNTY | ||||||||
| 310 N MATLACK STREET | WEST CHESTER | PA | 19380 | 231726329 | 501C3 | $64,000 | FMV | PROGRAM ASSISTANCE |
| FRIENDS ASSOCIATION | ||||||||
| 206 N CHURCH STREET | WEST CHESTER | PA | 19380 | 231381006 | 501C3 | $270,000 | FMV | PROGRAM ASSISTANCE |
| GOOD NEIGHBORS INC | ||||||||
| 224 E STREET ROAD | KENNETT SQUARE | PA | 19348 | 113839742 | 501C3 | $10,000 | FMV | PROGRAM ASSISTANCE |
| GOOD SAMARITAN SERVICES | ||||||||
| 616 N LIME STREET | LANCASTER | PA | 17602 | 233011817 | 501C3 | $15,000 | FMV | PROGRAM ASSISTANCE |
| HANDI-CRAFTERS | ||||||||
| 215 BARLEY SHEAF ROAD | THORNDALE | PA | 19372 | 231609968 | 501C3 | $25,000 | FMV | PROGRAM ASSISTANCE |
| HEALTH CARE ACCESS | ||||||||
| 100 FIRST AVENUE 1ST FLOOR | PHOENIXVILLE | PA | 19460 | 202556121 | 501C3 | $8,000 | FMV | PROGRAM ASSISTANCE |
| HOME OF THE SPARROW | ||||||||
| 969 SWEDESFORD ROAD | EXTON | PA | 19341 | 232775004 | 501C3 | $15,000 | FMV | PROGRAM ASSISTANCE |
| HOPE BEYOND BORDERS | ||||||||
| PO BOX 993 | COATESVILLE | PA | 19320 | 270399912 | 501C3 | $25,000 | FMV | PROGRAM ASSISTANCE |
| HOPEWELL METHODIST CHURCH | ||||||||
| 852 HOPEWELL ROAD | DOWNINGTOWN | PA | 19335 | 232262583 | 501C3 | $15,000 | FMV | PROGRAM ASSISTANCE |
| HOUSING AUTHORITY OF CHESTER COUNTY | ||||||||
| 30 W BARNARD STREET STE 2 | WEST CHESTER | PA | 19382 | GOV | $30,000 | FMV | PROGRAM ASSISTANCE | |
| HOUSING PARTNERSHIP | ||||||||
| 41 W LANCASTER AVENUE | DOWNINGTOWN | PA | 19335 | 232550366 | 501C3 | $25,000 | FMV | PROGRAM ASSISTANCE |
| KENNETT AREA COMMUNITY SERVICES | ||||||||
| 136 WEST CEDAR ST PO BOX 1025 | KENNETT SQUARE | PA | 19348 | 232215441 | 501C3 | $30,000 | FMV | PROGRAM ASSISTANCE |
| LCH HEALTH AND COMMUNITY SERVICES | ||||||||
| 731 W CYPRESS STREET | KENNETT SQUARE | PA | 19348 | 232041915 | 501C3 | $37,500 | FMV | PROGRAM ASSISTANCE |
| LEGAL AID OF SEPA | ||||||||
| 625 SWEDE STREET | NORRISTOWN | PA | 19401 | 231901014 | 501C3 | $20,000 | FMV | PROGRAM ASSISTANCE |
| LIFE TRANSFORMING MINISTRIES | ||||||||
| PO BOX 29 643-645 E LINCOLN HWY | COATESVILLE | PA | 19320 | 232989224 | 501C3 | $118,588 | FMV | PROGRAM ASSISTANCE |
| MCHC | ||||||||
| 30 W BARNARD STREET | WEST CHESTER | PA | 19382 | 232775806 | 501C3 | $20,000 | FMV | PROGRAM ASSISTANCE |
| MIGHTY WRITERS | ||||||||
| 1501 CHRISTIAN STREET | PHILADELPHIA | PA | 19146 | 010920922 | 501C3 | $20,500 | FMV | PROGRAM ASSISTANCE |
| NEW LONDON COUNSELING CENTER | ||||||||
| 1016 STATE ROAD | LINCOLN UNIVERSITY | PA | 19352 | 832796221 | 501C3 | $13,500 | FMV | PROGRAM ASSISTANCE |
| NORTH STAR OF CHESTER COUNTY | ||||||||
| 330 W MARKET STREET | WEST CHESTER | PA | 19382 | 232713075 | 501C3 | $10,000 | FMV | PROGRAM ASSISTANCE |
| OCTORARA AREA FOOD CUPBOARD | ||||||||
| PO BOX 424 | PARKESBURG | PA | 19365 | 462858877 | 501C3 | $7,000 | FMV | PROGRAM ASSISTANCE |
| OPEN HEARTH INC | ||||||||
| 101 N MAIN STREET STE A-1 | SPRING CITY | PA | 19475 | 232652023 | 501C3 | $104,000 | FMV | PROGRAM ASSISTANCE |
| ORION COMMUNITIES | ||||||||
| 237 BRIDGE STREET 1ST FLOOR | PHOENIXVILLE | PA | 19460 | 232074061 | 501C3 | $12,000 | FMV | PROGRAM ASSISTANCE |
| OXFORD AREA NEIGHBORHOOD SERVICES | ||||||||
| 35 N 3RD STREET | OXFORD | PA | 19363 | 237231577 | 501C3 | $20,000 | FMV | PROGRAM ASSISTANCE |
| PARKESBURG POINT | ||||||||
| PO BOX 731 | PARKESBURG | PA | 19365 | 030399261 | 501C3 | $10,000 | FMV | PROGRAM ASSISTANCE |
| PHOENIXVILLE AREA CHILDREN'S LEARNI | ||||||||
| 310 MAIN STREET | PHOENIXVILLE | PA | 19460 | 231658931 | 501C3 | $26,413 | FMV | PROGRAM ASSISTANCE |
| PHOENIXVILLE AREA COMMUNITY SERVICE | ||||||||
| 257 CHURCH STREET | PHOENIXVILLE | PA | 19460 | 231902190 | 501C3 | $40,500 | FMV | PROGRAM ASSISTANCE |
| PHOENIXVILLE AREA POSITIVE ALTERNAT | ||||||||
| PO BOX 955 | PHOENIXVILLE | PA | 19460 | 232835268 | 501C3 | $10,000 | FMV | PROGRAM ASSISTANCE |
| PHOENIXVILLE AREA SENIOR CENTER | ||||||||
| 153 CHURCH STREET | PHOENIXVILLE | PA | 19460 | 232107124 | 501C3 | $20,000 | FMV | PROGRAM ASSISTANCE |
| PHOENIXVILLE WOMEN'S OUTREACH | ||||||||
| PO BOX 244 | PHOENIXVILLE | PA | 19460 | 472270202 | 501C3 | $11,250 | FMV | PROGRAM ASSISTANCE |
| SAFE HARBOR OF CHESTER COUNTY | ||||||||
| 20 N MATLACK STREET | WEST CHESTER | PA | 19380 | 232734615 | 501C3 | $15,000 | FMV | PROGRAM ASSISTANCE |
| SILO WORKS | ||||||||
| PO BOX 22 | OXFORD | PA | 19363 | 822595175 | 501C3 | $25,000 | FMV | PROGRAM ASSISTANCE |
| SURREY SERVICES | ||||||||
| 60 SURREY WAY | DEVON | PA | 19333 | 232610145 | 501C3 | $10,000 | FMV | PROGRAM ASSISTANCE |
| THE ARC OF CHESTER COUNTY | ||||||||
| 900 LAWRENCE DRIVE | WEST CHESTER | PA | 19380 | 231604737 | 501C3 | $15,000 | FMV | PROGRAM ASSISTANCE |
| THE CLINIC | ||||||||
| 143 CHURCH STREET | PHOENIXVILLE | PA | 19460 | 233072363 | 501C3 | $15,000 | FMV | PROGRAM ASSISTANCE |
| THE GARAGE COMMUNITY & YOUTH CENTER | ||||||||
| 115 S UNION ST PO BOX 1158 | KENNETT SQUARE | PA | 19348 | 100007967 | 501C3 | $20,000 | FMV | PROGRAM ASSISTANCE |
| THE HICKMAN | ||||||||
| 400 N WALNUT STREET | WEST CHESTER | PA | 19380 | 231352144 | 501C3 | $15,000 | FMV | PROGRAM ASSISTANCE |
| THE PEACEMAKER CENTER | ||||||||
| 368 W UWCHLAN AVENUE | DOWNINGTOWN | PA | 19335 | 233023837 | 501C3 | $10,000 | FMV | PROGRAM ASSISTANCE |
| VISIONCORPS | ||||||||
| 244 N QUEEN STREET | LANCASTER | PA | 17603 | 231352349 | 501C3 | $10,000 | FMV | PROGRAM ASSISTANCE |
| VOLUNTEER ENGLISH PROGRAM | ||||||||
| 790 E MARKET STREET STE 21 | WEST CHESTER | PA | 19382 | 222685077 | 501C3 | $15,000 | FMV | PROGRAM ASSISTANCE |
| WEST CHESTER AREA DAY CARE CENTER | ||||||||
| 501 EAST NIELDS STREET | WEST CHESTER | PA | 19382 | 231613599 | 501C3 | $10,000 | FMV | PROGRAM ASSISTANCE |
| WEST CHESTER AREA SENIOR CENTER | ||||||||
| 530 EAST UNION STREET | WEST CHESTER | PA | 19382 | 232148355 | 501C3 | $27,000 | FMV | PROGRAM ASSISTANCE |
| WEST CHESTER FOOD CUPBOARD | ||||||||
| 431 S BOLMAR STREET | WEST CHESTER | PA | 19382 | 461420690 | 501C3 | $40,000 | FMV | PROGRAM ASSISTANCE |
| WESTSIDE COMMUNITY CENTER | ||||||||
| 430 HANNUM AVENUE | WEST CHESTER | PA | 19380 | 460764528 | 501C3 | $10,000 | FMV | PROGRAM ASSISTANCE |
| YMCA OF GREATER BRANDYWINE | ||||||||
| 1 E CHESTNUT STREET | WEST CHESTER | PA | 19380 | 231365994 | 501C3 | $10,500 | FMV | PROGRAM ASSISTANCE |
| YOUNG MOMS | ||||||||
| PO BOX 376 | KENNETT SQUARE | PA | 19348 | 475319831 | 501C3 | $10,000 | FMV | PROGRAM ASSISTANCE |
| YOUTH MENTORING PARTNERSHIP | ||||||||
| 20 LIBERTY BOULEVARD | MALVERN | PA | 19355 | 231366523 | 501C3 | $100,000 | FMV | PROGRAM ASSISTANCE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S AGENCY REVIEW PROCESS ENSURES THAT FUNDS ALLOCATED TO SUPPORT PROGRAMS ARE INDEED USED TOWARDS THOSE PROGRAMS AS DIRECTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS SAELLO | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $138,059 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $27,690 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $165,749 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SPECIAL EVENTS | Desc |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $31,480 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE AND BOARD OF DIRECTORS REVIEW THE 990 IN DETAIL BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL EMPLOYEES, BOARD OF DIRECTORS, AND VOLUNTEERS MUST SIGN A CODE OF ETHICS POLICY, WHICH INCLUDES THE CONFLICT THE INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE AND PERSONNEL COMMITTEES OF THE BOARD OF DIRECTORS ARE AUTHORIZED TO MAKE DECISIONS REGARDING THE CEO'S COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE CEO IS AUTHORIZED TO MAKE DECISIONS REGARDING EMPLOYEE COMPENSATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ANYONE MAY REQUEST THE ABILITY TO REVIEW THE ORGANIZATIONAL DOCUMENTS AT THE ORGANIZATION'S MAIN LOCATION. |
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