FAMILY SERVICE OF CHESTER COUNTY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: FAMILY SERVICE OF CHESTER COUNTY (EIN 23-1726329)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-01-21
IRS object ID: 202000219349300630
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-01-21T13:06:53-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232896692	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1835 MARKET STREET 3RD FLOOR	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231726329	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY SERVICE OF CHESTER COUNTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FAMI	BusinessNameControlTxt
Phone	6106964900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 NORTH MATLACK STREET	AddressLine1Txt
City	WEST CHESTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19380	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK S BUTLER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6106964900	PhoneNum
Signature	2020-01-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER SOLOT	PreparerPersonNm
PTIN	P00749373	PTIN
Phone	2155677770	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.203.243.162	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-01-21	IPDt
IP Tm	14:06:47	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	2A58F0A25A20AB471FD3B0F0B42FE61A5D9DA660	AtSubmissionCreationDeviceId
At Submission Filing Device Id	77CA6B56B756E7D447116D987DC2386506D64E33	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARK S BUTLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 NORTH MATLACK STREET	AddressLine1Txt
City	WEST CHESTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19380	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,446,354	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FAMILYSERVICE.US	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1947	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE THE WELL BEING OF FAMILIES AND INDIVIDUALS AND TO ADVOCATE FOR CHANGE.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	428	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,017,768	PYContributionsGrantsAmt
CY Contributions Grants	$1,025,965	CYContributionsGrantsAmt
PY Program Service Revenue	$746,343	PYProgramServiceRevenueAmt
CY Program Service Revenue	$806,803	CYProgramServiceRevenueAmt
PY Investment Income	$27,531	PYInvestmentIncomeAmt
CY Investment Income	$83,103	CYInvestmentIncomeAmt
PY Other Revenue	-$4,548	PYOtherRevenueAmt
CY Other Revenue	-$5,014	CYOtherRevenueAmt
PY Total Revenue	$1,787,094	PYTotalRevenueAmt
CY Total Revenue	$1,910,857	CYTotalRevenueAmt
PY Grants And Similar Paid	$193,179	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$221,716	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$963,328	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,075,178	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$83,095	CYTotalFundraisingExpenseAmt
PY Other Expenses	$611,857	PYOtherExpensesAmt
CY Other Expenses	$698,008	CYOtherExpensesAmt
PY Total Expenses	$1,768,364	PYTotalExpensesAmt
CY Total Expenses	$1,994,902	CYTotalExpensesAmt
PY Revenues Less Expenses	$18,730	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$84,045	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,457,283	TotalAssetsBOYAmt
Total Assets EOY	$1,405,915	TotalAssetsEOYAmt
Total Liabilities BOY	$64,690	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$145,486	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,392,593	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,260,429	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF FAMILY SERVICE OF CHESTER COUNTY IS TO PROMOTE THEWELL-BEING OF FAMILIES AND INDIVIDUALS AND TO ADVOCATE FOR CHANGE.THIS MISSION IS ACCOMPLISHED THROUGH PROGRAMS THAT FOCUS ON HELPINGFAMILIES AND INDIVIDUALS TO SOLVE THEIR OWN PROBLEMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,021,232	ExpenseAmt
Grant	$209,092	GrantAmt
Revenue	$674,839	RevenueAmt
Desc	PROJECT ONE:- PROJECT ONE PROVIDES MEDICAL CASE MANAGEMENT SERVICES, MENTAL HEALTH COUNSELING, SUPPORT GROUPS, AND PREVENTION EDUCATION TO ADULTS WITH HIV/AIDS IN CHESTER COUNTY. OUR PRIMARY WORK REVOLVES AROUND MEDICAL ADHERENCE AND ADDRESSING CLIENT BARRIERS TO CONSISTENT MEDICAL CARE. CASE MANAGERS AND CLIENTS WORK TOGETHER TO ACHIEVE THE ULTIMATE GOALS OF EMPOWERMENT, OPTIMAL HEALTH, AND INDEPENDENCE. PROJECT ONE IS CONFRONTING THE GROWING NUMBER OF AIDS CASES THROUGH AN EVIDENCED-BASED PREVENTION PROGRAM THAT FOCUSES ON CONDOM USE, CONDOM NEGOTIATION, AND SAFE SEX EDUCATION. OUR HIV/AIDS PREVENTION EFFORT REACHES HIGH-RISK INDIVIDUALS AND IS COUNTY-WIDE, INCLUDING SCHOOLS, COLLEGES, CORRECTIONAL FACILITIES AND DRUG AND ALCOHOL TREATMENT CENTERS THROUGHOUT THE COUNTY. OUR GOAL IS TO INCREASE AWARENESS OF HIV/AIDS IN THE COMMUNITY, TEACH RISK REDUCTION TECHNIQUES, AND ULTIMATELY REDUCE THE INCIDENCE OF HIV INFECTION AND TRANSMISSION.RESULTS THAT MAKE A DIFFERENCE:- 93% OF PROJECT ONE CASE MANAGEMENT CLIENTS REGULARLY FOLLOW-UP WITH THEIR MEDICAL APPOINTMENTS.- 90% OF PROJECT ONE CASE MANAGEMENT CLIENTS WHO RECEIVE COUNSELING SERVICES REPORT FEELING BETTER AND HEALTHIER.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$311,893	ExpenseAmt
Grant	$252	GrantAmt
Revenue	$131,964	RevenueAmt
Desc	COUNSELING PROGRAM:- THE COUNSELING PROGRAM OFFERS A SUPPORTIVE, NURTURING AND CONFIDENTIAL ENVIRONMENT FOR FAMILIES AND INDIVIDUALS TO LEARN HOW TO DEAL WITH COMMON PROBLEMS OF EVERY DAY LIVING. FAMILY SERVICE'S LICENSED CLINICAL SOCIAL WORKERS HELP CLIENTS COPE WITH THE EMOTIONAL CONFUSION AND PAIN ASSOCIATED WITH STRAINED RELATIONSHIPS, THE TRAUMA OF SEPARATION OR DIVORCE, THE DEVASTATING EFFECTS OF POST PARTUM DEPRESSION, LOSS OF A LOVED ONE, PARENT-CHILD CONFLICTS AND OTHER ISSUES. BOTH INDIVIDUAL AND GROUP COUNSELING ARE OFFERED. RESULTS THAT MAKE A DIFFERENCE:- 87% OF OUR COUNSELING CLIENTS SHOW IMPROVED FUNCTIONING AS INDIVIDUALS AND MET SOME OR ALL OF THEIR TREATMENT GOALS.- 90% OF OUR COUNSELING CLIENTS REPORTED THAT THEIR FAMILY RELATIONSHIPS HAD IMPROVED AND THAT THEY HAD MET SOME OR ALL OF THEIR TREATMENT GOALS.- 2,000 CLIENTS RECEIVED OVER 3,300 HOURS OF COUNSELING SERVICES, BOTH INDIVIDUAL AND GROUP.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$272,087	ExpenseAmt
Grant	$10,776	GrantAmt
Desc	CONNECT POINTS:- CONNECT POINTS IS AN ASSESSMENT PROGRAM THAT PROVIDES RESOURCE RECOMMENDATIONS FOR INDIVIDUALS AND FAMILIES FACING HOMELESSNESS OR HOUSING INSECURITY THROUGHOUT CHESTER COUNTY. PART OF THE COUNTY OF CHESTER'S DECADE TO DOORWAYS INITIATIVE, CONNECTPOINTS IS THE SINGLE POINT OF ENTRY FOR PEOPLE SEEKING EMERGENCY SHELTER.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	DescDesc
$28,993	$1,596	VOLUNTEER CHESTER COUNTY ("VCC"):- VOLUNTEER CHESTER COUNTY CONNECTS PEOPLE WITH MEANINGFUL AND REWARDING VOLUNTEER POSITIONS. VCC ALSO INCLUDES THE ZOOM PROGRAM, A VOLUNTEER DRIVER PROGRAM WHICH PROVIDES TRANSPORTATION FOR LOW-INCOME INDIVIDUALS TO MEDICAL OR HUMAN SERVICE APPOINTMENTS.
$40,382		EXCHANGE CLUB FAMILY CENTER:- THE EXCHANGE CLUB FAMILY CENTER, PART OF A NATIONWIDE NETWORK OF CHILD ABUSE PREVENTION CENTERS, WORKS WITH 25 FAMILIES A YEAR IN THE COUNTY WHO ARE DEALING WITH ISSUES OF ABUSE AND NEGLECT, AND ASSISTS PARENTS WITH OBTAINING EDUCATIONAL DEGREES. THE GOAL IS TO KEEP FAMILIES STRONG, TOGETHER, AND SAFE FROM ABUSE AND NEGLECT. PROFESSIONALLY TRAINED VOLUNTEER PARENT AIDES MEET REGULARLY WITH THE FAMILIES TO HELP RELIEVE STRESS FACTORS THAT CAN LEAD TO ABUSE AND HELP PARENTS TO UNDERSTAND THE BENEFITS OF NON-VIOLENT DISCIPLINE TECHNIQUES AND TO MEET THEIR CHILDREN'S NEEDS. RESULTS THAT MAKE A DIFFERENCE:- 100% OF THE CHILDREN AND PARENTS HAVE REMAINED IN THEIR HOMES; - 0% OF PARENTS/OTHERS WERE REPORTED FOR ABUSE; - 88% OF ALL FAMILIES MET THEIR PARENTING GOALS FOR THE YEAR; - 7 NEW VOLUNTEER PARENT AIDES WERE TRAINED AND MATCHED WITH FAMILIES.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$69,375	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,596	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$1,674,587	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	30	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	6106964900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	310 NORTH MATLACK STREET	AddressLine1Txt
City	WEST CHESTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19380	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
EVAN HAMBLETON
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
SARI DAISEY
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN DOUGLAS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
TOMAS YANEZ
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD SIPPLE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHAEL ALEXANDER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PATRICIA BELLANCA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KRISTEN CRAFT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JACK EDMONDS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JANET KANE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RHODA MCNITT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BURTON ROTHENBERGER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JAMILA WOOLFORD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BURROUGHS P MACK
EXECUTIVE DIRECTOR (UNTIL FEB. 2019)	40.00		Yes (X)	$90,297	$0	$5,980
MARK S BUTLER
EXECUTIVE DIRECTOR (EFF. FEB. 2019)	40.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$90,297	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,980	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$127,280	FederatedCampaignsAmt
Fundraising	$12,954	FundraisingAmt
Government Grants	$730,447	GovernmentGrantsAmt
All Other Contributions	$155,284	AllOtherContributionsAmt
Total Contributions	$1,025,965	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DRUG PROGRAM REVENUE (	624100	$674,839	$674,839
CLIENT SERVICE FEES	624100	$131,964	$131,964

Field	Value	IRS element (for citing)
Total Program Service Revenue	$806,803	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,234	TotalRevenueColumnAmt
Exclusion	$22,234	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$586,072	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$525,203	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$60,869	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60,869	TotalRevenueColumnAmt
Exclusion	$60,869	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$5,280	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$12,954	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$10,294	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,014	TotalRevenueColumnAmt
Exclusion	-$5,014	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,910,857	TotalRevenueColumnAmt
Related Or Exempt Func Income	$806,803	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$78,089	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$221,716	TotalAmt
Program Services	$221,716	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$104,406	TotalAmt
Program Services	$84,360	ProgramServicesAmt
Management And General	$13,083	ManagementAndGeneralAmt
Fundraising	$6,963	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$826,734	TotalAmt
Program Services	$620,767	ProgramServicesAmt
Management And General	$156,396	ManagementAndGeneralAmt
Fundraising	$49,571	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$28,632	TotalAmt
Program Services	$23,135	ProgramServicesAmt
Management And General	$3,588	ManagementAndGeneralAmt
Fundraising	$1,909	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$51,614	TotalAmt
Program Services	$41,704	ProgramServicesAmt
Management And General	$6,468	ManagementAndGeneralAmt
Fundraising	$3,442	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$63,792	TotalAmt
Program Services	$56,701	ProgramServicesAmt
Management And General	$3,381	ManagementAndGeneralAmt
Fundraising	$3,710	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$64,297	TotalAmt
Program Services	$37,541	ProgramServicesAmt
Management And General	$23,294	ManagementAndGeneralAmt
Fundraising	$3,462	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,075	TotalAmt
Program Services	$1,045	ProgramServicesAmt
Management And General	$1,000	ManagementAndGeneralAmt
Fundraising	$30	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,949	TotalAmt
Program Services	$20,355	ProgramServicesAmt
Management And General	$509	ManagementAndGeneralAmt
Fundraising	$4,085	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,904	TotalAmt
Program Services	$8,934	ProgramServicesAmt
Management And General	$496	ManagementAndGeneralAmt
Fundraising	$2,474	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$40,255	TotalAmt
Program Services	$35,744	ProgramServicesAmt
Management And General	$4,183	ManagementAndGeneralAmt
Fundraising	$328	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$34,414	TotalAmt
Program Services	$17,906	ProgramServicesAmt
Management And General	$16,203	ManagementAndGeneralAmt
Fundraising	$305	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$14	TotalAmt
Management And General	$14	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,456	TotalAmt
Program Services	$9,957	ProgramServicesAmt
Management And General	$1,775	ManagementAndGeneralAmt
Fundraising	$724	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,767	TotalAmt
Program Services	$14,331	ProgramServicesAmt
Management And General	$312	ManagementAndGeneralAmt
Fundraising	$1,124	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DRUG PROGRAM EXPENSES	$441,685	$441,685
REPAIRS AND MAINTENANCE	$23,713	$19,104	$3,029	$1,580
TELEPHONE	$15,954	$14,483	$989	$482
DUES & SUBSCRIPTIONS	$5,184	$2,010	$312	$2,862

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,341	TotalAmt
Program Services	$3,109	ProgramServicesAmt
Management And General	$2,188	ManagementAndGeneralAmt
Fundraising	$44	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,994,902	TotalAmt
Program Services	$1,674,587	ProgramServicesAmt
Management And General	$237,220	ManagementAndGeneralAmt
Fundraising	$83,095	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$80,769	BOYAmt
EOY	$37,889	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$62,641	BOYAmt
EOY	$74,259	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$350,833	BOYAmt
EOY	$307,166	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$31,631	BOYAmt
EOY	$100,508	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,138	BOYAmt
EOY	$25,259	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$387,681	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$265,170	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$118,184	BOYAmt
EOY	$122,511	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$557,350	BOYAmt
EOY	$493,219	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$235,737	BOYAmt
EOY	$245,104	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,457,283	BOYAmt
EOY	$1,405,915	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$64,690	BOYAmt
EOY	$145,486	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$64,690	BOYAmt
EOY	$145,486	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$996,152	BOYAmt
EOY	$868,036	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$196,497	BOYAmt
EOY	$187,762	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$199,944	BOYAmt
EOY	$204,631	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,392,593	BOYAmt
EOY	$1,260,429	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,457,283	BOYAmt
EOY	$1,405,915	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$84,045	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$52,806	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$4,687	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$1,217,613	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,193,933	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,115,780	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,017,768	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,025,965	CurrentTaxYearAmt
Total	$5,571,059	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,217,613	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,193,933	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,115,780	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,017,768	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,025,965	CurrentTaxYearAmt
Total	$5,571,059	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,571,059	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,441	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,411	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,890	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,867	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,234	CurrentTaxYearAmt
Total	$99,843	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,647	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,285	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,183	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,280	CurrentTaxYearAmt
Total	$53,395	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,724,297	TotalSupportAmt
Gross Receipts Rltd Activities	$2,755,524	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97320	PublicSupportCY170Pct
Public Support PY170	0.96930	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	SPECIAL EVENT REVENUE - 2014 AMOUNT: $ 9,500. 2015 AMOUNT: $ 11,250. 2016 AMOUNT: $ 11,807. 2017 AMOUNT: $ 5,000. 2018 AMOUNT: $ 5,280. MISC REVENUE - 2014 AMOUNT: $ 3,147. 2015 AMOUNT: $ 30. 2016 AMOUNT: $ 376. GAMING REVENUE - 2015 AMOUNT: $ 7,005.	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$199,945	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,863	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,982	GrantsOrScholarshipsAmt
Administrative Expenses	$1,194	AdministrativeExpensesAmt
End Year Balance	$204,632	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$191,133	BeginningYearBalanceAmt
Investment Earnings Or Losses	$12,968	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,919	GrantsOrScholarshipsAmt
Administrative Expenses	$1,238	AdministrativeExpensesAmt
End Year Balance	$199,945	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$180,422	BeginningYearBalanceAmt
Investment Earnings Or Losses	$22,145	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,362	GrantsOrScholarshipsAmt
Administrative Expenses	$1,072	AdministrativeExpensesAmt
End Year Balance	$191,133	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$197,577	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$5,165	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$11,061	GrantsOrScholarshipsAmt
Administrative Expenses	$929	AdministrativeExpensesAmt
End Year Balance	$180,422	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$210,574	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$53	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,063	GrantsOrScholarshipsAmt
Administrative Expenses	$2,881	AdministrativeExpensesAmt
End Year Balance	$197,577	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,906	OtherCostOrOtherBasisAmt
Book Value	$8,906	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$279,356	OtherCostOrOtherBasisAmt
Depreciation	$165,751	DepreciationAmt
Book Value	$113,605	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$99,419	OtherCostOrOtherBasisAmt
Depreciation	$99,419	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$122,511	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
UNEMPLOYMENT TRUST FUND	$40,473
BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONS	$204,631

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$245,104	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,876,882	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$52,806	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$3,850	DonatedServicesAndUseFcltsAmt
Other Revenue	$4,687	OtherRevenueAmt
Revenue Not Reported	-$44,269	RevenueNotReportedAmt
Revenue Subtotal	$1,921,151	RevenueSubtotalAmt
Other Revenues Not Included	-$10,294	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$10,294	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,910,857	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,009,046	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$3,850	DonatedServicesUseFcltsAmt
Other Expenses Included	$10,294	OtherExpensesIncludedAmt
Expenses Not Reported	$14,144	ExpensesNotReportedAmt
Expenses Subtotal	$1,994,902	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,994,902	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	DISTRIBUTIONS FROM BOTH ENDOWMENTS ARE FOR UNRESTRICTED USE.
PART X, LINE 2:	UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. FSCC BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONS 4,687.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENTS - DIRECT EXPENSES -10,294.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS - DIRECT EXPENSES 10,294.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MAGIC SHOW	Event1Nm
Gross Receipts Event1	$18,234	GrossReceiptsEvent1Amt
Charitable Contri Event1	$12,954	CharitableContriEvent1Amt
Gross Revenue Event1	$5,280	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,395	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$50	FoodAndBeverageEvent1Amt
Entertainment Event1	$8,040	EntertainmentEvent1Amt
Other Direct Expenses Event1	$809	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$18,234	GrossReceiptsTotalAmt
Charitable Contributions Tot	$12,954	CharitableContributionsTotAmt
Gross Revenue Total Events	$5,280	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,395	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$50	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$8,040	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$809	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$10,294	DirectExpenseSummaryEventsAmt
Net Income Summary	-$5,014	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
FINANCIAL ASSISTANCE UNDER PROJECT ONE PROGRAM	26	$209,092
FINANCIAL ASSISTANCE UNDER COUNSELING PROGRAM	3	$252
FINANCIAL ASSISTANCE UNDER EXCHANGE CLUB FAMILY CENTER	4	$901
FINANCIAL ASSISTANCE UNDER CONNECT POINTS	78	$10,776
FINANCIAL ASSISTANCE UNDER VOLUNTEER CHESTER COUNTY	1	$695

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	FINANCIAL ASSISTANCE IS AWARDED ON A CASE-BY-CASE BASIS DEPENDING UPON THE FINANICAL NEEDS OF THE CLIENT WHICH IS DETERMINED BY THE RESPECTIVE PROGRAM DIRECTOR. FINANCIAL ASSISTANCE UNDER THE PROJECT ONE PROGRAM IS FOR RENTAL AND UTILITY ASSISTANCE PAYMENTS FOR CLIENTS ACCORDING TO HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS PROGRAM GUIDELINES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BOARD FOR REVIEW. THE BOARD OF DIRECTORS MAY COMMENT ON ANY PROPOSED CHANGES OR SUGGESTIONS TO MANAGEMENT. A FORMAL BOARD ACTION IS PERFORMED ANNUALLY TO APPROVE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	EACH MEMBER OF THE GOVERNING BOARD AND MANAGEMENT IS REQUIRED TO COMPLETE AND FILE A CONFLICT OF INTEREST DISCLOSURE STATEMENT WITH THE SECRETARY OF THE GOVERNING BOARD ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15A	THE SALARIES OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES ARE BASED ON PERFORMANCE, THE ORGANIZATION'S CURRENT ECONOMIC CONDITION, AND THE SALARY LEVELS OF PEERS WITHIN THE CHESTER COUNTY NON-PROFIT COMMUNITY. A FORMAL BOARD ACTION IS PERFORMED ANNUALLY TO APPROVE SALARY LEVELS.
FORM 990, PART VI, SECTION C, LINE 19	COPIES OF THE ORGANIZATIONS'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 WILL BE PROVIDED UPON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE.
FORM 990, PART XI, LINE 9:	CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONS 4,687.