VOLUNTEER ENGLISH PROGRAM IN CHESTER COUNTY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
VOLUNTEER ENGLISH PROGRAM IN CHESTER COUNTY (EIN 22-2685077)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-01-07
IRS object ID
202010079349300636
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-01-07T11:11:25-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823840465PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1UMBREIT WILECZEK & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1714 E BALTIMORE PIKEAddressLine1Txt
CityKENNETT SQUARECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19348ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222685077EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VOLUNTEER ENGLISH PROGRAMBusinessNameLine1Txt
Business Name Line2IN CHESTER COUNTY PENNSYLVANIABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlVOLUBusinessNameControlTxt
Phone6109188222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1790 E MARKET STREET SUITE 215AddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19382ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERRI POTRAKOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6109188222PhoneNum
Signature2019-12-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN A WILECZEK CPAPreparerPersonNm
PTINP01410073PTIN
Phone6104443222PhoneNum
Preparation2019-12-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.93.19.209IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-07IPDt
IP Tm11:11:25IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDB028E61CBF198E12CAE12DEE0232DCE35045CFCAtSubmissionCreationDeviceId
At Submission Filing Device IdDB028E61CBF198E12CAE12DEE0232DCE35045CFCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTERRI POTRAKOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1790 E MARKET STREET STE 215AddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19382ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$472,875GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VOLUNTEERENGLISH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO TEACH ENGLISH AS A SECOND LANGUAGE TO ADULT REFUGEES AND IMMIGRANTS USING TRAINED VOLUNTEER TUTORS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers295TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$260,156PYContributionsGrantsAmt
CY Contributions Grants$396,371CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$988PYInvestmentIncomeAmt
CY Investment Income$2,360CYInvestmentIncomeAmt
PY Other Revenue$2,181PYOtherRevenueAmt
CY Other Revenue-$5,186CYOtherRevenueAmt
PY Total Revenue$263,325PYTotalRevenueAmt
CY Total Revenue$393,545CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$169,023PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$172,373CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$88,384CYTotalFundraisingExpenseAmt
PY Other Expenses$76,305PYOtherExpensesAmt
CY Other Expenses$159,564CYOtherExpensesAmt
PY Total Expenses$245,328PYTotalExpensesAmt
CY Total Expenses$331,937CYTotalExpensesAmt
PY Revenues Less Expenses$17,997PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$61,608CYRevenuesLessExpensesAmt
Total Assets BOY$223,679TotalAssetsBOYAmt
Total Assets EOY$348,602TotalAssetsEOYAmt
Total Liabilities BOY$16,839TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,709TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$206,840NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$324,893NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE VOLUNTEER ENGLISH PROGRAM CONNECTS VOLUNTEERS WITH ADULT ENGLISH LANGUAGE LEARNERS TO PROVIDE ONE-TO-ONE TUTORING AND CULTURAL ENRICHMENT THAT EMPOWERS IMMIGRANTS TO BE SUCCESSFUL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$191,794ExpenseAmt
DescVEP PROVIDES FREE ONE-TO-ONE ENGLISH LANGUAGE TUTORING AND U.S. CIVICS INSTRUCTION. THROUGH THE ORGANIZATION'S EFFORTS, ADULTS HAVE FOUND EMPLOYMENT, ESTABLISHED FAMILY-OWNED BUSINESSES, INCREASED FINANCIAL STABILITY, PURCHASED HOMES, RAISED FAMILIES, AND BECOME U.S. CITIZENS. 295 VOLUNTEERS PROVIDED OVER 11,635 HOURS OF INSTRUCTION AND OPERATIONAL SUPPORT TO 325 ACTIVE STUDENTS. THE PROGRAM COORDINATED COMMUNITY BASED CONVERSATION GROUPS, SPEAKERS' BUREAU PRESENTATIONS, AND COMMUNITY VOLUNTEER OPPORTUNITIES TO FURTHER ENHANCE STUDENTS' OVERALL LANGUAGE AND CULTURAL LEARNING EXPERIENCES. VEP EXPANDED A PHOENIXVILLE AND COATESVILLE FOCUSED PROGRAM OUTREACH TO SUPPORT UNDERSERVED ADULTS IN REGIONAL COMMUNITIES. VEP IS AN ACTIVE PARTICIPANT IN THE UNITED WAY OF CHESTER COUNTY'S FINANCIAL STABILITY PARTNERSHIP AND INFORMALLY PARTNERS WITH MANY ORGANIZATIONS THROUGHOUT THE AREA TO PROMOTE PERSONAL, CULTURAL, AND FINANCIAL INDEPENDENCE FOR IMMIGRANTS AND REFUGEES IN CHESTER COUNTY.Desc
Total Program Service Expenses$191,794TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTERRI POTRAKOPersonNm
Phone6109188222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1790 E MARKET STREET STE 215AddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19382ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
THERESA L MARRAN
PRESIDENT7.50Yes (X)$0$0$0
CAROL ROBINSON
1ST VICE PRE1.50Yes (X)$0$0$0
ALAN LEE PHD
2ND VICE PRE0.75Yes (X)$0$0$0
CAROL RECUPERO
SECRETARY4.25Yes (X)$0$0$0
VALERIE ROZEK
MEMBER2.50$0$0$0Yes (X)
SUSAN JACQUES PIERSON PHD
MEMBER0.50$0$0$0Yes (X)
FRED CROTCHFELT
MEMBER6.50$0$0$0Yes (X)
ANGELA HOWARD
MEMBER1.00$0$0$0Yes (X)
GABRIELA GALICIA
MEMBER0.50$0$0$0Yes (X)
KEVIN MCFARLANE JR
MEMBER1.30$0$0$0Yes (X)
JULIE HAWTHORNE
MEMBER0.50$0$0$0Yes (X)
SREE KUNNATH
MEMBER0.25$0$0$0Yes (X)
TOM TRAVERS
MEMBER0.40$0$0$0Yes (X)
PATRICK LUCKNER
MEMBER0.40$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$25,571FundraisingAmt
All Other Contributions$370,800AllOtherContributionsAmt
Noncash Contributions$66,060NoncashContributionsAmt
Total Contributions$396,371TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,413TotalRevenueColumnAmt
Exclusion$2,413ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$63,396SecuritiesAmt
Other$195OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$63,644SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$248SecuritiesAmt
Other$195OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$53TotalRevenueColumnAmt
Related Or Exempt Func Income-$248RelatedOrExemptFuncIncomeAmt
Exclusion$195ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$7,920FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$25,571ContriRptFundraisingEventAmt
Fundraising Direct Expenses$15,686FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,766TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUTOR TRAINING FEES$1,715$1,715
BOOK FUND$632$632
MISCELLANEOUS$233$233
FieldValueIRS element (for citing)
Other Revenue Total$2,580OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$393,545TotalRevenueColumnAmt
Related Or Exempt Func Income$2,332RelatedOrExemptFuncIncomeAmt
Exclusion$2,608ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$67,146TotalAmt
Program Services$41,631ProgramServicesAmt
Management And General$8,057ManagementAndGeneralAmt
Fundraising$17,458FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$90,397TotalAmt
Program Services$64,893ProgramServicesAmt
Management And General$34ManagementAndGeneralAmt
Fundraising$25,470FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,174TotalAmt
Program Services$794ProgramServicesAmt
Management And General$60ManagementAndGeneralAmt
Fundraising$320FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,656TotalAmt
Program Services$8,403ProgramServicesAmt
Management And General$1,915ManagementAndGeneralAmt
Fundraising$3,338FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,652TotalAmt
Management And General$18,652ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,644TotalAmt
Program Services$1,112ProgramServicesAmt
Management And General$84ManagementAndGeneralAmt
Fundraising$448FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$939TotalAmt
Program Services$15ProgramServicesAmt
Management And General$88ManagementAndGeneralAmt
Fundraising$836FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,785TotalAmt
Program Services$6,565ProgramServicesAmt
Management And General$6,883ManagementAndGeneralAmt
Fundraising$6,337FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$61,237TotalAmt
Program Services$38,659ProgramServicesAmt
Management And General$6,235ManagementAndGeneralAmt
Fundraising$16,343FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,718TotalAmt
Program Services$13,333ProgramServicesAmt
Management And General$1,012ManagementAndGeneralAmt
Fundraising$5,373FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,354TotalAmt
Program Services$3,620ProgramServicesAmt
Management And General$275ManagementAndGeneralAmt
Fundraising$1,459FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,615TotalAmt
Program Services$324ProgramServicesAmt
Management And General$1,160ManagementAndGeneralAmt
Fundraising$131FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACTOR$9,698$1,541$4,784$3,373
MISCELLANEOUS$5,747$1,523$944$3,280
BOOKS$3,824$3,520$304
TRAINING$3,050$3,050

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,301TotalAmt
Program Services$2,811ProgramServicesAmt
Management And General$1,272ManagementAndGeneralAmt
Fundraising$4,218FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$331,937TotalAmt
Program Services$191,794ProgramServicesAmt
Management And General$51,759ManagementAndGeneralAmt
Fundraising$88,384FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,457BOYAmt
EOY$22,293EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$132,276BOYAmt
EOY$268,627EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,000BOYAmt
EOY$17,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$872BOYAmt
EOY$1,317EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,256LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,210LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,005BOYAmt
EOY$15,046EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$11,662BOYAmt
EOY$12,018EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,407BOYAmt
EOY$11,801EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$223,679BOYAmt
EOY$348,602EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,301BOYAmt
EOY$12,777EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,538BOYAmt
EOY$10,932EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,839BOYAmt
EOY$23,709EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$140,178BOYAmt
EOY$254,501EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$55,000BOYAmt
EOY$58,374EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,662BOYAmt
EOY$12,018EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$206,840BOYAmt
EOY$324,893EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$223,679BOYAmt
EOY$348,602EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$61,608ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$173NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$57,137DonatedServicesAndUseFcltsAmt
Investment Expense-$519InvestmentExpenseAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$198,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$219,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$260,156CurrentTaxYearMinus1YearAmt
Current Tax Year$240,186CurrentTaxYearAmt
Total$1,124,101TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$881CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,921CurrentTaxYearMinus1YearAmt
Current Tax Year$10,500CurrentTaxYearAmt
Total$29,336TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$199,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$219,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$207,846CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$276,077CurrentTaxYearMinus1YearAmt
Current Tax Year$250,686CurrentTaxYearAmt
Total$1,153,437TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$27,000CurrentTaxYearMinus1YearAmt
Current Tax Year$10,087CurrentTaxYearAmt
Total$37,087TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,000CurrentTaxYearMinus1YearAmt
Current Tax Year$37,500CurrentTaxYearAmt
Total$260,500TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,000CurrentTaxYearMinus1YearAmt
Current Tax Year$47,587CurrentTaxYearAmt
Total$297,587TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$855,850PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$296CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$754CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$812CurrentTaxYearMinus1YearAmt
Current Tax Year$2,413CurrentTaxYearAmt
Total$4,974TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$296CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$754CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$812CurrentTaxYearMinus1YearAmt
Current Tax Year$2,413CurrentTaxYearAmt
Total$4,974TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$199,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$220,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$208,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$276,889CurrentTaxYearMinus1YearAmt
Current Tax Year$253,099CurrentTaxYearAmt
Total$1,158,411TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.73880PublicSupportCY509Pct
Public Support PY5090.66570PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPORTING SCHEDULEFormAndLineReferenceDesc
ExplanationBEQUEST 156,185ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,662BeginningYearBalanceAmt
Investment Earnings Or Losses$533InvestmentEarningsOrLossesAmt
Administrative Expenses$177AdministrativeExpensesAmt
End Year Balance$12,018EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,131BeginningYearBalanceAmt
Investment Earnings Or Losses$709InvestmentEarningsOrLossesAmt
Administrative Expenses$178AdministrativeExpensesAmt
End Year Balance$11,662EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,786BeginningYearBalanceAmt
Contributions$3,600ContributionsAmt
Investment Earnings Or Losses$745InvestmentEarningsOrLossesAmt
End Year Balance$11,131EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$7,000ContributionsAmt
Investment Earnings Or Losses-$214InvestmentEarningsOrLossesAmt
End Year Balance$6,786EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,861OtherCostOrOtherBasisAmt
Depreciation$15,193DepreciationAmt
Book Value$13,668BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,395OtherCostOrOtherBasisAmt
Depreciation$17DepreciationAmt
Book Value$1,378BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,046TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPA UNEMPLOYMENT ACC LIABDesc
Amt$10,932Amt
FieldValueIRS element (for citing)
Total Liability$10,932TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationSUPPORTING THE NONPROFIT OPERATING, PROGRAM AND CAPITAL NEEDS OF THE ORGANIZATION.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING EVENTEvent1Nm
Gross Receipts Event1$33,491GrossReceiptsEvent1Amt
Charitable Contri Event1$25,571CharitableContriEvent1Amt
Gross Revenue Event1$7,920GrossRevenueEvent1Amt
Cash Prizes Event1$134CashPrizesEvent1Amt
Non Cash Prizes Event1$1,188NonCashPrizesEvent1Amt
Rent Facility Costs Event1$6,291RentFacilityCostsEvent1Amt
Entertainment Event1$375EntertainmentEvent1Amt
Other Direct Expenses Event1$7,698OtherDirectExpensesEvent1Amt
Gross Receipts Total$33,491GrossReceiptsTotalAmt
Charitable Contributions Tot$25,571CharitableContributionsTotAmt
Gross Revenue Total Events$7,920GrossRevenueTotalEventsAmt
Cash Prizes Total Events$134CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$1,188NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$6,291RentFcltyCostsTotalEventsAmt
Entertainment Total Events$375EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$7,698OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,686DirectExpenseSummaryEventsAmt
Net Income Summary-$7,766NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$931NoncashContributionsRptF990Amt
Method Of Determining RevenuesRESALE VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$63,644NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)FURNITURE1$1,395RESALE VALUE
Yes (X)TICKETS1$90RESALE VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AVEP PROVIDES FREE ONE-TO-ONE ENGLISH LANGUAGE TUTORING AND U.S. CIVICS INSTRUCTION. THROUGH THE ORGANIZATION'S EFFORTS, ADULTS HAVE FOUND EMPLOYMENT, ESTABLISHED FAMILY-OWNED BUSINESSES, INCREASED FINANCIAL STABILITY, PURCHASED HOMES, RAISED FAMILIES, AND BECOME U.S. CITIZENS. 295 VOLUNTEERS PROVIDED OVER 11,635 HOURS OF INSTRUCTION AND OPERATIONAL SUPPORT TO 325 ACTIVE STUDENTS. THE PROGRAM COORDINATED COMMUNITY BASED CONVERSATION GROUPS, SPEAKERS' BUREAU PRESENTATIONS, AND COMMUNITY VOLUNTEER OPPORTUNITIES TO FURTHER ENHANCE STUDENTS' OVERALL LANGUAGE AND CULTURAL LEARNING EXPERIENCES. VEP EXPANDED A PHOENIXVILLE AND COATESVILLE FOCUSED PROGRAM OUTREACH TO SUPPORT UNDERSERVED ADULTS IN REGIONAL COMMUNITIES. VEP IS AN ACTIVE PARTICIPANT IN THE UNITED WAY OF CHESTER COUNTY'S FINANCIAL STABILITY PARTNERSHIP AND INFORMALLY PARTNERS WITH MANY ORGANIZATIONS THROUGHOUT THE AREA TO PROMOTE PERSONAL, CULTURAL, AND FINANCIAL INDEPENDENCE FOR IMMIGRANTS AND REFUGEES IN CHESTER COUNTY.
FORM 990, PAGE 6, PART VI, LINE 11BMEMBERS OF THE BOARD REVIEW FORM 990 BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS REVIEW AND SIGN CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD PERSONNEL COMMITTEE REVIEWS AND COMPARES EXECUTIVE COMPENSATION THROUGH THE ANNUAL PA NON-PROFIT SALARY AND BENEFIT REPORT (CONDUCTED BY THE PA ASSOCIATION FOR NON-PROFIT ORGANIZATIONS).
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AS REQUESTED.

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