THE FUND FOR WOMEN AND GIRLS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE FUND FOR WOMEN AND GIRLS (EIN 76-0724241)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-08
- IRS object ID
- 201820679349300602
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-08T07:49:41-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760724241 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHESTER COUNTY FUND FOR WOMEN AND GIRLS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHES | BusinessNameControlTxt |
| Phone | 4843560940 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 E EVANS STREET NO A | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19380 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY BETH MORRISSEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4843560940 | PhoneNum |
| Signature | 2018-03-08 | 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 | 2018-03-08 | IPDt |
| IP Tm | 08:49:33 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 99DC79B17EFA9F427BCD97C5FF3BFBD220EA7735 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 11AE3E88E8C2217D7D81F7CFE1570750383F7E13 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MARY BETH MORRISSEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 E EVANS STREET NO A | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19380 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $844,487 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCWOMENANDGIRLS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SEE FORM 990, PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1 FOR DETAILS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $364,777 | PYContributionsGrantsAmt |
| CY Contributions Grants | $550,405 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $166,655 | PYInvestmentIncomeAmt |
| CY Investment Income | $141,298 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,220 | PYOtherRevenueAmt |
| CY Other Revenue | $8,595 | CYOtherRevenueAmt |
| PY Total Revenue | $550,652 | PYTotalRevenueAmt |
| CY Total Revenue | $700,298 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $255,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $213,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $324,139 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $231,545 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $125,770 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $215,616 | PYOtherExpensesAmt |
| CY Other Expenses | $188,264 | CYOtherExpensesAmt |
| PY Total Expenses | $794,755 | PYTotalExpensesAmt |
| CY Total Expenses | $632,809 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$244,103 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $67,489 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,864,175 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,321,397 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $75,131 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,901 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,789,044 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,300,496 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $285,356 | ExpenseAmt |
| Grant | $213,000 | GrantAmt |
| Desc | GRANTMAKING PROGRAM:THE ORGANIZATION SEEKS TO FOSTER CHANGE BY PROVIDING GRANTS TO ORGANIZATIONS AND PROGRAMS THAT ADDRESS ONE OR MORE OF THE FOLLOWING FUNDING PRIORITIES: CORE NEEDS, ECONOMIC OPPORTUNITY, HEALTH AND WELL BEING, AND CHALLENGING GENDER INEQUALITY. SINCE 1996 THE ORGANIZATION HAS AWARDED OVER $2.9 MILLION IN 389 GRANTS TO MORE THAN SIXTY-NINE ORGANIZATIONS ADDRESSING THE NEEDS OF WOMEN AND GIRLS ACROSS CHESTER COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $122,181 | ExpenseAmt |
| Desc | EDUCATION PROGRAM:THE ORGANIZATION OPERATES THE GIRLS ADVISORY BOARD, A PROGRAM OFFERED TO HIGH SCHOOL GIRLS ACROSS THE COUNTY TO EDUCATE THEM ON LEADERSHIP, PHILANTHROPY, COMMUNITY SERVICE, CIVIC ENGAGEMENT, AND ENTREPRENEURSHIP. OTHER EDUCATIONAL OFFERINGS INCLUDE GENDER-FOCUSED COMMUNITY EDUCATION PROGRAMS, THE BLUEPRINT REPORT, AND NUMEROUS COMMUNICATIONS RELATED TO OUR MISSION VIA PRINT, EMAIL, AND SOCIAL MEDIA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $407,537 | 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 | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 4843560940 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 E EVANS STREET NO A | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19380 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARY LOU STERGE | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOELLEN JORDAN | ||||||
| VICE-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRICIA LEFKOF | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY BETH MORRISSEY | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA M JORDAN | ||||||
| HONORARY BOARD CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JUDI BELL | ||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GLADYS BLACK | ||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARY CHAN | ||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN DUFFY | ||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA HUDSON | ||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| AMY REIMER | ||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE SWIFT SENNETT ESQ | ||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA SHIPE | ||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY WEBER | ||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MAIA TOLSDORF | ||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE WINE | ||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| INGRID TOMLINSON | ||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE LEGASPI SANCHEZ | ||||||
| EXECUTIVE DIRECTOR (AUGUST 2016) | 35.00 | Yes (X) | $68,173 | $0 | $6,483 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $68,173 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,483 | 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 | $3,807 | FederatedCampaignsAmt |
| Fundraising | $82,669 | FundraisingAmt |
| All Other Contributions | $463,929 | AllOtherContributionsAmt |
| Noncash Contributions | $137,864 | NoncashContributionsAmt |
| Total Contributions | $550,405 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,803 | TotalRevenueColumnAmt |
| Exclusion | $140,803 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $132,869 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $132,374 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $495 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $495 | TotalRevenueColumnAmt |
| Exclusion | $495 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,410 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $82,669 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,815 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,595 | TotalRevenueColumnAmt |
| Exclusion | $8,595 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $700,298 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $149,893 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,000 | TotalAmt |
| Program Services | $213,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,889 | TotalAmt |
| Program Services | $48,355 | ProgramServicesAmt |
| Management And General | $14,654 | ManagementAndGeneralAmt |
| Fundraising | $27,880 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,135 | TotalAmt |
| Program Services | $58,062 | ProgramServicesAmt |
| Management And General | $17,596 | ManagementAndGeneralAmt |
| Fundraising | $33,477 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,237 | TotalAmt |
| Program Services | $1,156 | ProgramServicesAmt |
| Management And General | $417 | ManagementAndGeneralAmt |
| Fundraising | $664 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,099 | TotalAmt |
| Program Services | $7,192 | ProgramServicesAmt |
| Management And General | $2,784 | ManagementAndGeneralAmt |
| Fundraising | $4,123 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,185 | TotalAmt |
| Program Services | $8,502 | ProgramServicesAmt |
| Management And General | $1,735 | ManagementAndGeneralAmt |
| Fundraising | $4,948 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,691 | TotalAmt |
| Management And General | $34,691 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,855 | TotalAmt |
| Program Services | $16,235 | ProgramServicesAmt |
| Management And General | $6,957 | ManagementAndGeneralAmt |
| Fundraising | $15,663 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,291 | TotalAmt |
| Management And General | $45 | ManagementAndGeneralAmt |
| Fundraising | $6,246 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,102 | TotalAmt |
| Program Services | $4,357 | ProgramServicesAmt |
| Management And General | $4,705 | ManagementAndGeneralAmt |
| Fundraising | $2,040 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,186 | TotalAmt |
| Program Services | $5,092 | ProgramServicesAmt |
| Management And General | $2,182 | ManagementAndGeneralAmt |
| Fundraising | $4,912 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,730 | TotalAmt |
| Program Services | $30,836 | ProgramServicesAmt |
| Management And General | $9,041 | ManagementAndGeneralAmt |
| Fundraising | $17,853 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,208 | TotalAmt |
| Program Services | $1,568 | ProgramServicesAmt |
| Management And General | $453 | ManagementAndGeneralAmt |
| Fundraising | $187 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395 | TotalAmt |
| Program Services | $345 | ProgramServicesAmt |
| Fundraising | $50 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,577 | TotalAmt |
| Program Services | $4,046 | ProgramServicesAmt |
| Management And General | $1,187 | ManagementAndGeneralAmt |
| Fundraising | $2,344 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,366 | TotalAmt |
| Program Services | $1,797 | ProgramServicesAmt |
| Management And General | $524 | ManagementAndGeneralAmt |
| Fundraising | $1,045 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EDUCATIONAL PROGRAMS | $10,862 | $6,784 | $4,078 | |
| MISCELLANEOUS | $3,001 | $210 | $260 | $2,531 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,809 | TotalAmt |
| Program Services | $407,537 | ProgramServicesAmt |
| Management And General | $99,502 | ManagementAndGeneralAmt |
| Fundraising | $125,770 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,043 | BOYAmt |
| EOY | $233,782 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,128 | BOYAmt |
| EOY | $112,956 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,125 | BOYAmt |
| EOY | $3,090 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,035 | BOYAmt |
| EOY | $11,413 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $55,318 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,848 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,047 | BOYAmt |
| EOY | $15,470 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,610,797 | BOYAmt |
| EOY | $3,944,686 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,864,175 | BOYAmt |
| EOY | $4,321,397 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,131 | BOYAmt |
| EOY | $20,901 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,131 | BOYAmt |
| EOY | $20,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,734 | BOYAmt |
| EOY | $455,134 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,125 | BOYAmt |
| EOY | $3,090 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,529,185 | BOYAmt |
| EOY | $3,842,272 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,789,044 | BOYAmt |
| EOY | $4,300,496 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,864,175 | BOYAmt |
| EOY | $4,321,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $67,489 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $443,963 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $465,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $735,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $354,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $364,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $550,405 | CurrentTaxYearAmt |
| Total | $2,471,448 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $465,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $735,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $354,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $364,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $550,405 | CurrentTaxYearAmt |
| Total | $2,471,448 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $821,181 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,650,267 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,803 | CurrentTaxYearAmt |
| Total | $779,922 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,410 | CurrentTaxYearAmt |
| Total | $146,976 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,398,346 | TotalSupportAmt |
| Public Support CY170 | 0.48560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,529,185 | BeginningYearBalanceAmt |
| Contributions | $600 | ContributionsAmt |
| Investment Earnings Or Losses | $500,206 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $187,719 | OtherExpendituresAmt |
| End Year Balance | $3,842,272 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,846,888 | BeginningYearBalanceAmt |
| Contributions | $10,820 | ContributionsAmt |
| Investment Earnings Or Losses | -$142,410 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $186,113 | OtherExpendituresAmt |
| End Year Balance | $3,529,185 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,887,035 | BeginningYearBalanceAmt |
| Contributions | $4,415 | ContributionsAmt |
| Investment Earnings Or Losses | $129,932 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $174,494 | OtherExpendituresAmt |
| End Year Balance | $3,846,888 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,434,848 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $617,028 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $164,841 | OtherExpendituresAmt |
| End Year Balance | $3,887,035 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,151,732 | BeginningYearBalanceAmt |
| Contributions | $1,920 | ContributionsAmt |
| Investment Earnings Or Losses | $435,425 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $154,229 | OtherExpendituresAmt |
| End Year Balance | $3,434,848 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,318 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,848 | DepreciationAmt |
| Book Value | $15,470 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,470 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,121,385 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $443,963 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $11,815 | OtherRevenueAmt |
| Revenue Not Reported | $455,778 | RevenueNotReportedAmt |
| Revenue Subtotal | $665,607 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $34,691 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $34,691 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $700,298 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $609,933 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $11,815 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,815 | ExpensesNotReportedAmt |
| Expenses Subtotal | $598,118 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $34,691 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $34,691 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $632,809 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: | DIRECT SPECIAL EVENT EXPENSES 11,815. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT SPECIAL EVENT EXPENSES 11,815. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $103,079 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $82,669 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,410 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $10,467 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,348 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $103,079 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $82,669 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,410 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $10,467 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,348 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,815 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,595 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BOURNELYF SPECIAL CAMP | |||||||
| 1066 S NEW ST | WEST CHESTER | PA | 19382 | 232583691 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| BRIDGE OF HOPE LANCASTER & CHESTER COUNTY | |||||||
| 1516 OLIVE ST | COASTESVILLE | PA | 19320 | 810555073 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| CHESTER COUNTY OIC (G) | |||||||
| 790 E MARKET ST STE 100 | WEST CHESTER | PA | 19382 | 232122709 | 501(C)(3) | $11,000 | PROGRAM SUPPORT |
| COATESVILLE YOUTH INITIATIVE | |||||||
| 545 E LINCOLN HIGHWAY | COASTESVILLE | PA | 19320 | 463277499 | 501(C)(3) | $14,000 | PROGRAM SUPPORT |
| COMMUNITY VOLUNTEERS IN MEDICINE | |||||||
| 300B LAWRENCE DR | WEST CHESTER | PA | 19380 | 232944553 | 501(C)(3) | $14,000 | PROGRAM SUPPORT |
| CRIME VICTIMS' CENTER OF CHESTER COUNTY | |||||||
| 135-137 W MARKET ST | WEST CHESTER | PA | 19382 | 232039284 | 501(C)(3) | $9,000 | PROGRAM SUPPORT |
| DOMESTIC VIOLENCE CENTER OF CHESTER CTY | |||||||
| PO BOX 832 | WEST CHESTER | PA | 19382 | 222606511 | 501(C)(3) | $13,500 | GENERAL OPERATING |
| FAMILY PROMISE OF SOUTHERN CHESTER COUNTY | |||||||
| PO BOX 394 | KENNETT SQUARE | PA | 19348 | 352518819 | 501(C)(3) | $13,500 | GENERAL OPERATING |
| FRIENDS ASSOC FOR CARE & PROTECTION | |||||||
| 113 W CHESTNUT ST | WEST CHESTER | PA | 19380 | 232381006 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| GATEWAY HORSEWORKS | |||||||
| 694 SUGARTOWN ROAD | MALVERN | PA | 19355 | 475474101 | 501(C)(3) | $15,000 | PROGRAM SUPPORT |
| HOME OF THE SPARROW | |||||||
| 969 E SWEDESFORD RD | EXTON | PA | 19341 | 232775004 | 501(C)(3) | $13,500 | GENERAL OPERATING |
| INTERFAITH HOUSING ASSISTANCE CORP OF CC | |||||||
| PO BOX 3463 | WEST CHESTER | PA | 19382 | 232713075 | 501(C)(3) | $10,000 | GENERAL OPERATING |
| LA COMUNIDAD HISPANA | |||||||
| 731 W CYPRESS ST | KENNETT SQUARE | PA | 19348 | 232041915 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| MATERNAL AND CHILD HEALTH CONSORTIUM | |||||||
| 30 W BARNARD ST | WEST CHESTER | PA | 19382 | 232775806 | 501(C)(3) | $7,500 | PROGRAM SUPPORT |
| MOM'S HOUSE INC OF GREATER PHILADELPHIA | |||||||
| 145 S MAIN STREET | PHOENIXVILLE | PA | 19475 | 232430389 | 501(C)(3) | $14,500 | PROGRAM SUPPORT |
| PARKESBURG POINT | |||||||
| PO BOX 731 | PARKESBURG | PA | 19365 | 030399261 | 501(C)(3) | $8,000 | GENERAL OPERATING |
| PLANNED PARENTHOOD OF SOUTHEASTERN PA | |||||||
| 1144 LOCUST ST | PHILADELPHIA | PA | 19107 | 231352509 | 501(C)(3) | $8,000 | PROGRAM SUPPORT |
| UNITE FOR HER (V) | |||||||
| PO BOX 351 | POCOPSON | PA | 19366 | 264444438 | 501(C)(3) | $9,000 | PROGRAM SUPPORT |
| VOLUNTEER ENGLISH PROGRAM | |||||||
| 790 E MARKET ST STE 215 | WEST CHESTER | PA | 19382 | 222685077 | 501(C)(3) | $5,000 | GENERAL OPERATING |
| WINGS FOR SUCCESS | |||||||
| PO BOX 1184 | FRAZER | PA | 19355 | 232951962 | 501(C)(3) | $12,500 | GENERAL OPERATING |
| YOUNGMOMS | |||||||
| PO BOX 376 | KENNETT SQUARE | PA | 19348 | 475319831 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEE 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 L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAM BRYER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $17,993 | TransactionAmt |
| Transaction | COMPENSATION FOR SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $137,864 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NYSE AVERAGE HI-LO | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | GOVERNING 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 12C | MONITORING 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 15A | PROCESS 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 19 | PUBLIC 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 $443,963 NET UNREALIZED GAIN ON INVESTMENTS. |
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