THE FUND FOR WOMEN AND GIRLS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE FUND FOR WOMEN AND GIRLS (EIN 76-0724241)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-04-07
IRS object ID
202030989349300028
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)
Return2020-04-07T14:41:48-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232896692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BBD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11835 MARKET STREET 3RD FLOORAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760724241EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHESTER COUNTY FUND FOR WOMEN AND GIRLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHESBusinessNameControlTxt
Phone4843560940PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1113 E EVANS STREET NO AAddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19380ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE LEGASPI SANCHEZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4843560940PhoneNum
Signature2020-04-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER SOLOTPreparerPersonNm
PTINP00749373PTIN
Phone2155677770PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.203.243.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-07IPDt
IP Tm15:41:35IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id77CA6B56B756E7D447116D987DC2386506D64E33AtSubmissionCreationDeviceId
At Submission Filing Device IdBD9A5248FD892EED72309E8CBFD61EFE5C549072AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHELLE LEGASPI SANCHEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1113 E EVANS STREET NO AAddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19380ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$685,419GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CCWOMENANDGIRLS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionSEE FORM 990, PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1 FOR DETAILS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$509,737PYContributionsGrantsAmt
CY Contributions Grants$409,565CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$178,433PYInvestmentIncomeAmt
CY Investment Income$202,242CYInvestmentIncomeAmt
PY Other Revenue$15,347PYOtherRevenueAmt
CY Other Revenue$9,371CYOtherRevenueAmt
PY Total Revenue$703,517PYTotalRevenueAmt
CY Total Revenue$621,178CYTotalRevenueAmt
PY Grants And Similar Paid$220,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$217,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$261,513PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$247,090CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$101,190CYTotalFundraisingExpenseAmt
PY Other Expenses$181,237PYOtherExpensesAmt
CY Other Expenses$175,623CYOtherExpensesAmt
PY Total Expenses$662,750PYTotalExpensesAmt
CY Total Expenses$639,713CYTotalExpensesAmt
PY Revenues Less Expenses$40,767PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$18,535CYRevenuesLessExpensesAmt
Total Assets BOY$4,588,706TotalAssetsBOYAmt
Total Assets EOY$4,694,499TotalAssetsEOYAmt
Total Liabilities BOY$24,979TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,253TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,563,727NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,667,246NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FUND LEADS AND UNITES THE COMMUNITY THROUGH PHILANTHROPY AND ADVOCACY TO ENSURE THAT WOMEN AND GIRLS HAVE RESOURCES AND OPPORTUNITIES TO THRIVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$313,776ExpenseAmt
Grant$217,000GrantAmt
DescGRANTMAKING PROGRAM: THE ORGANIZATION SEEKS TO FOSTER CHANGE BY PROVIDING GRANTS TO ORGANIZATIONS AND PROGRAMS THAT ADDRESS ONE OR MORE OF THE FOLLOWING FUNDING PRIORITIES FOCUSED ON WOMEN AND GIRLS: CORE NEEDS, ECONOMIC OPPORTUNITY, HEALTH AND WELL BEING, AND CHALLENGING GENDER INEQUALITY. SINCE 1996 THE ORGANIZATION HAS AWARDED OVER $3.3 MILLION IN 454 GRANTS TO MORE THAN SEVENTY FIVE ORGANIZATIONS ADDRESSING THE NEEDS OF WOMEN AND GIRLS ACROSS CHESTER COUNTY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$106,003ExpenseAmt
DescEDUCATION PROGRAM:THE ORGANIZATION EDUCATES YOUNG WOMEN FROM ACROSS CHESTER COUNTY IN AREAS INCLUDING LEADERSHIP, PHILANTHROPY, COMMUNITY SERVICE, ADVOCACY, AND CIVIC ENGAGEMENT. THROUGH THE AWARD-WINNING GIRLS ADVISORY BOARD, GIRLGOV CHESTER COUNTY, AND THE GIRLS IN ACTION SUMMIT, OVER 300 GIRLS HAVE PARTICIPATED. CCFWG ALSO PROVIDES GENDER-FOCUSED COMMUNITY EDUCATION PROGRAMS, INCLUDING A COMPREHENSIVE RESEARCH REPORT (THE BLUEPRINT REPORT) WHICH PROVIDES DATA ABOUT THE STATUS OF WOMEN AND GIRLS. SINCE THE RELEASE OF THE THIRD EDITION, CCFWG HAS DELIVERED NEARLY 40 PRESENTATIONS, HELD 16 PROGRAMS, AND RELEASED NUMEROUS COMMUNICATIONS (VIA PRINT, EMAIL, AND SOCIAL MEDIA) RELATED TO THE BLUEPRINT AND THE MISSION. BY EDUCATING STAKEHOLDERS AND THE COMMUNITY AT LARGE THROUGH RESEARCH, STORIES, AND EXPERIENCES, CCFWG ADVOCATES FOR WOMEN AND GIRLS TO HAVE THE RESOURCES AND OPPORTUNITIES TO THRIVE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$419,779TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4843560940PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1113 E EVANS STREET NO AAddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19380ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JUDI BELL
CHAIR (EFF 5/19. FORMERLY VICE-CHAIR)5.00Yes (X)Yes (X)$0$0$0
DENISE WINE
VICE-CHAIR5.00Yes (X)Yes (X)$0$0$0
JOCELYN YOUNG
SECRETARY5.00Yes (X)Yes (X)$0$0$0
MARY BETH MORRISSEY
TREASURER5.00Yes (X)Yes (X)$0$0$0
NORA ALVAREZ
BOARD DIRECTOR5.00Yes (X)$0$0$0
PATTIE DIGGIN
BOARD DIRECTOR5.00Yes (X)$0$0$0
DEBBIE GAWRYLOWICZ
BOARD DIRECTOR5.00Yes (X)$0$0$0
PAULA HUDSON
BOARD DIRECTOR5.00Yes (X)$0$0$0
TRICIA LEFKOF
BOARD DIRECTOR(CHAIR UNTIL 5/19)5.00Yes (X)$0$0$0
ROSA MOORE
BOARD DIRECTOR5.00Yes (X)$0$0$0
LISA PASSANTE
BOARD DIRECTOR5.00Yes (X)$0$0$0
CATHERINE SENNETT
BOARD DIRECTOR5.00Yes (X)$0$0$0
MAIA TOLSDORF
BOARD DIRECTOR5.00Yes (X)$0$0$0
INGRID TOMLINSON
BOARD DIRECTOR5.00Yes (X)$0$0$0
KATHY WEBER
BOARD DIRECTOR5.00Yes (X)$0$0$0
MICHELLE LEGASPI SANCHEZ
EXECUTIVE DIRECTOR35.00Yes (X)$92,750$0$9,334
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,750TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,334TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$3,959FederatedCampaignsAmt
Fundraising$84,953FundraisingAmt
All Other Contributions$320,653AllOtherContributionsAmt
Noncash Contributions$7,019NoncashContributionsAmt
Total Contributions$409,565TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$202,438TotalRevenueColumnAmt
Exclusion$202,438ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$47,466SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$47,662SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$196SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$196TotalRevenueColumnAmt
Exclusion-$196ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$25,950FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$84,953ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,579FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,371TotalRevenueColumnAmt
Exclusion$9,371ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$621,178TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$211,613ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$217,000TotalAmt
Program Services$217,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,965TotalAmt
Program Services$59,580ProgramServicesAmt
Management And General$19,518ManagementAndGeneralAmt
Fundraising$24,867FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$111,692TotalAmt
Program Services$64,009ProgramServicesAmt
Management And General$20,968ManagementAndGeneralAmt
Fundraising$26,715FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,229TotalAmt
Program Services$1,851ProgramServicesAmt
Management And General$606ManagementAndGeneralAmt
Fundraising$772FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,120TotalAmt
Program Services$7,304ProgramServicesAmt
Management And General$1,972ManagementAndGeneralAmt
Fundraising$2,844FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,084TotalAmt
Program Services$9,478ProgramServicesAmt
Management And General$2,726ManagementAndGeneralAmt
Fundraising$3,880FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$26,317TotalAmt
Management And General$26,317ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$63,761TotalAmt
Program Services$12,212ProgramServicesAmt
Management And General$29,908ManagementAndGeneralAmt
Fundraising$21,641FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,038TotalAmt
Management And General$167ManagementAndGeneralAmt
Fundraising$2,871FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,561TotalAmt
Program Services$6,634ProgramServicesAmt
Management And General$4,603ManagementAndGeneralAmt
Fundraising$2,324FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,477TotalAmt
Program Services$22,787ProgramServicesAmt
Management And General$7,596ManagementAndGeneralAmt
Fundraising$9,094FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,707TotalAmt
Program Services$1,570ProgramServicesAmt
Management And General$608ManagementAndGeneralAmt
Fundraising$529FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,753TotalAmt
Program Services$2,744ProgramServicesAmt
Management And General$911ManagementAndGeneralAmt
Fundraising$1,098FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,140TotalAmt
Program Services$1,815ProgramServicesAmt
Management And General$630ManagementAndGeneralAmt
Fundraising$695FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EDUCATIONAL PROGRAMS$16,229$11,993$785$3,451
MISCELLANEOUS$1,863$290$1,179$394
STAFF DEVELOPMENT$777$512$250$15

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$639,713TotalAmt
Program Services$419,779ProgramServicesAmt
Management And General$118,744ManagementAndGeneralAmt
Fundraising$101,190FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$132,598BOYAmt
EOY$73,068EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$340,805BOYAmt
EOY$331,447EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,680BOYAmt
EOY$340EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,851BOYAmt
EOY$23,250EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$55,318LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$51,686LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,385BOYAmt
EOY$3,632EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,090,387BOYAmt
EOY$4,262,762EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,588,706BOYAmt
EOY$4,694,499EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,979BOYAmt
EOY$27,253EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,979BOYAmt
EOY$27,253EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$469,752BOYAmt
EOY$508,396EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,680BOYAmt
EOY$15,570EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,089,295BOYAmt
EOY$4,143,280EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,563,727BOYAmt
EOY$4,667,246EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,588,706BOYAmt
EOY$4,694,499EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$18,535ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$122,054NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$354,769CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$364,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$550,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$509,737CurrentTaxYearMinus1YearAmt
Current Tax Year$409,565CurrentTaxYearAmt
Total$2,189,253TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$354,769CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$364,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$550,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$509,737CurrentTaxYearMinus1YearAmt
Current Tax Year$409,565CurrentTaxYearAmt
Total$2,189,253TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$458,771SubstantialContributorsTotAmt
Public Support Total170$1,730,482PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$168,743CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,881CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,803CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$178,311CurrentTaxYearMinus1YearAmt
Current Tax Year$202,438CurrentTaxYearAmt
Total$857,176TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,785CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,810CurrentTaxYearMinus1YearAmt
Current Tax Year$25,950CurrentTaxYearAmt
Total$133,176TotalAmt
FieldValueIRS element (for citing)
Total Support$3,179,605TotalSupportAmt
Public Support CY1700.54420PublicSupportCY170Pct
Public Support PY1700.51270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - SPECIAL EVENT REVENUE-GROSS - 2014 AMOUNT: $ 28,785. 2015 AMOUNT: $ 30,221. 2016 AMOUNT: $ 20,410. 2017 AMOUNT: $ 27,810. 2018 AMOUNT: $ 25,950.ExplanationTxt

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$4,089,295BeginningYearBalanceAmt
Contributions$700ContributionsAmt
Investment Earnings Or Losses$241,003InvestmentEarningsOrLossesAmt
Other Expenditures$187,718OtherExpendituresAmt
End Year Balance$4,143,280EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,842,272BeginningYearBalanceAmt
Contributions$116,095ContributionsAmt
Investment Earnings Or Losses$317,901InvestmentEarningsOrLossesAmt
Other Expenditures$186,973OtherExpendituresAmt
End Year Balance$4,089,295EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,529,185BeginningYearBalanceAmt
Contributions$600ContributionsAmt
Investment Earnings Or Losses$500,206InvestmentEarningsOrLossesAmt
Other Expenditures$187,719OtherExpendituresAmt
End Year Balance$3,842,272EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,846,888BeginningYearBalanceAmt
Contributions$10,820ContributionsAmt
Investment Earnings Or Losses-$142,410InvestmentEarningsOrLossesAmt
Other Expenditures$186,113OtherExpendituresAmt
End Year Balance$3,529,185EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,887,035BeginningYearBalanceAmt
Contributions$4,415ContributionsAmt
Investment Earnings Or Losses$129,932InvestmentEarningsOrLossesAmt
Other Expenditures$174,494OtherExpendituresAmt
End Year Balance$3,846,888EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,318OtherCostOrOtherBasisAmt
Depreciation$51,686DepreciationAmt
Book Value$3,632BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,632TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$733,495TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$122,054NetUnrealizedGainsInvstAmt
Other Revenue-$26,316OtherRevenueAmt
Revenue Not Reported$95,738RevenueNotReportedAmt
Revenue Subtotal$637,757RevenueSubtotalAmt
Other Revenues Not Included-$16,579OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$16,579RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$621,178TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$629,976TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$16,579OtherExpensesIncludedAmt
Expenses Not Reported$16,579ExpensesNotReportedAmt
Expenses Subtotal$613,397ExpensesSubtotalAmt
Investment Expenses Not Incld2$26,316InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$26,316ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$639,713TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:INTENDED USE OF ENDOWMENT FUND THE INCOME FROM THE ENDOWMENT FUNDS IS UNRESTRICTED FOR OPERATIONS AND RESTRICTED FOR GRANTS AND PROGRAMS.
PART X, LINE 2:UNCERTAIN TAX POSITIONS UNDER ASC 740 THE FUND HAS ADOPTED AN ACCOUNTING STANDARD REGARDING UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FUND BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE STANDARD.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT EXPENSES -26,316.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT SPECIAL EVENT EXPENSES -16,579.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT SPECIAL EVENT EXPENSES 16,579.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING LUNCHEONEvent1Nm
Gross Receipts Event1$88,268GrossReceiptsEvent1Amt
Charitable Contri Event1$66,923CharitableContriEvent1Amt
Gross Revenue Event1$21,345GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,900RentFacilityCostsEvent1Amt
Food And Beverage Event1$9,048FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,147OtherDirectExpensesEvent1Amt
Event2CHAMPIONS OF CHANGEEvent2Nm
Gross Receipts Event2$22,635GrossReceiptsEvent2Amt
Charitable Contri Event2$18,030CharitableContriEvent2Amt
Gross Revenue Event2$4,605GrossRevenueEvent2Amt
Rent Facility Costs Event2$3,400RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$84OtherDirectExpensesEvent2Amt
Gross Receipts Total$110,903GrossReceiptsTotalAmt
Charitable Contributions Tot$84,953CharitableContributionsTotAmt
Gross Revenue Total Events$25,950GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$5,300RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$9,048FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,231OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,579DirectExpenseSummaryEventsAmt
Net Income Summary$9,371NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (26 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ALIANZAS DE PHOENIXVILLE
148 CHURCH STREETPHOENIXVILLEPA19460474293491501(C)(3)$11,500GENERAL OPERATINGPROGRAM GRANT
CHESPENN HEALTH SERVICES
1510 CHESTER PIKE SUITE 200EDDYSTONEPA19022237354899501(C)(3)$7,000PROGRAM GRANT
CHESTER COUNTY OIC (G)
22 NORTH 5TH AVENUECOATESVILLEPA19320232122709501(C)(3)$13,000PROGRAM GRANTS
COATESVILLE YOUTH INITIATIVE
545 E LINCOLN HIGHWAYCOATESVILLEPA19320463277499501(C)(3)$10,500PROGRAM GRANTS
COMMUNITY VOLUNTEERS IN MEDICINE
300B LAWRENCE DRWEST CHESTERPA19380232944553501(C)(3)$9,000PROGRAM GRANT
CRIME VICTIMS' CENTER OF CHESTER COUNTY
135-137 W MARKET STWEST CHESTERPA19382232039284501(C)(3)$10,000GENERAL OPERATING
DOMESTIC VIOLENCE CENTER OF CHESTER CTY
PO BOX 832WEST CHESTERPA19380222606511501(C)(3)$15,000GENERAL OPERATINGPROGRAM GRANT
FAMILY PROMISE OF SOUTHERN CHESTER COUNTY
PO BOX 394KENNETT SQUAREPA19348352518819501(C)(3)$9,000GENERAL OPERATING
FRIENDS ASSOC FOR CARE & PROTECTION
113 W CHESTNUT STWEST CHESTERPA19380232381006501(C)(3)$8,000GENERAL OPERATING
HOME OF THE SPARROW
969 E SWEDESFORD RDEXTONPA19341232775004501(C)(3)$5,000GENERAL OPERATING
LA COMUNIDAD HISPANA
731 W CYPRESS STKENNETT SQUAREPA19348232041915501(C)(3)$10,500PROGRAM GRANTS
LEGAL AID OF SOUTHEASTERN PENNSYLVANIA
625 SWEDE STREETNORRISTOWNPA19401231901014501(C)(3)$10,000PROGRAM GRANT
LINDA CREED FOUNDATION
614 S 8TH ST 277PHILADELPHIAPA19147232502326501(C)(3)$5,000PROGRAM GRANT
THE BIANCA NIKOL MERGE WITH MERCY FOUDATION
PO BOX 1291WEST CHESTERPA19380825472290501(C)(3)$4,500PROGRAM GRANT
THE GARAGE COMMUNITY AND YOUTH CENTER
115 S UNION STREET PO BOX 1158KENNETT SQUAREPA19348100007967501(C)(3)$9,000PROGRAM GRANT
WINGS FOR SUCCESS
PO BOX 1184FRAZERPA19355232951962501(C)(3)$5,000GENERAL OPERATING
WOMEN'S RESOURCE CENTER
113 W WAYNE AVEWAYNEPA19087231997488501(C)(3)$5,000PROGRAM GRANT
YOUNGMOMS
PO BOX 376KENNETT SQUAREPA19348475319831501(C)(3)$7,000PROGRAM GRANT
GATEWAY HORSEWORKS
PO BOX 1328MALVERNPA19355475474101501(C)(3)$5,000PROGRAM GRANT
MATERNAL AND CHILD HEALTH CONSORTIUM
30 WEST BERNARD STREET SUITE 1WEST CHESTERPA19382232775806501(C)(3)$10,000PROGRAM GRANTS
MIGHTY WRITERS
1501 CHRISTIAN STREETPHILADELPHIAPA19146010920922501(C)(3)$12,500PROGRAM GRANT
NORHT STAR OF CHESTER COUNTY
330 WEST MARKET STREETWEST CHESTERPA19382232713075501(C)(3)$10,000GENERAL OPERATING
PARKESBURG POINT
700 MAIN STREETPARKESBURGPA19365030399261501(C)(3)$10,000PROGRAM GRANT
THE CLINIC
143 CHURCH STREETPHOENIXVILLEPA19460233072363501(C)(3)$8,000PROGRAM GRANT
UNITE FOR HER (V)
127 EAST CHESTNUT STREET FIRSTWEST CHESTERPA19380264444438501(C)(3)$5,000PROGRAM GRANTFLOOR
CHESTER COUNTY WOMEN'S COMMISSION
PO BOX 761WEST CHESTERPA19381232865847501(C)(3)$2,500PROGRAM GRANT
FieldValueIRS element (for citing)
Total501c3 Org26Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTEE ORGANIZATIONS ARE REQUIRED TO SUBMIT GRANT PROGRESS REPORTS FOR REVIEW. AND, SITE VISITS TO ALL GRANTEE ORGANIZATIONS ARE MADE DURING THE YEAR TO DETERMINE IF THE GRANTS ARE USED AS INTENDED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BGOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF FINAL FORM 990 WILL BE EMAILED TO EACH VOTING MEMBER OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 12CMONITORING AND ENFORCEMENT OF CONFLICTS POLICY EACH VOTING MEMBER OF THE GOVERNING BODY AND MANAGEMENT ARE REQUIRED TO ANNUALLY DISCLOSE A DESCRIPTION OF ALL POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15APROCESS FOR DETERMINING COMPENSATION EXECUTIVE COMMITTEE REVIEWS AND APPROVES EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. THE PROCESS INCLUDES A REVIEW OF PEER SALARY DATA.
FORM 990, PART VI, SECTION C, LINE 19PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 WILL BE PROVIDED ON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE.
FORM 990, PART I, LINE 19, COLUMN "CURRENT YEAR"REVENUE LESS EXPENSES REPORTED IN THE FEDERAL FORM 990 DOES NOT INCLUDE THE $122,054 NET UNREALIZED GAIN ON INVESTMENTS.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.