2016-03-25T16:35:48-04:00 2015-06-30 270683479 Peterson Fieo and Co 103 Chesley Drive Suite 102 Media PA 19063 990PF 2014-07-01 232789808 The Center Foundation CENT 300 W State Street Media PA 190632807 Susan K Garrison Executive Direc 6105656171 2016-01-25 false George Fieo P00231326 6104571486 2016-03-25 X 2014 2016-08-17 19:52:53Z X 214429 X 194227 997 997 997 -1131 59120 1702 4756 198849 997 2699 122067 122067 20040 20040 4493 4493 1323 24743 24743 1158 1158 513 513 26592 26592 200929 0 199606 0 0 200929 0 199606 -2080 997 2699 41365 10025 10025 8065 152000 120000 152000 152000 9915 3275 3275 31568 48024 48024 10922 9817 2430 1105 1105 213343 214429 214429 16240 15690 16240 15690 X 197103 198739 197103 198739 213343 214429 197103 -2080 3716 198739 198739 1000 shs CDI D 2012-06-05 2014-08-21 14818 17960 -3142 -3142 500 shs CDI D 2012-06-05 2014-11-07 8596 8980 -384 -384 1000 shs CDI D 2012-06-05 2014-11-17 17506 16813 693 693 500 shs CDI D 2014-08-21 2015-01-06 8960 7585 1375 1375 500 shs CDI D 2015-02-13 2015-03-03 9240 8913 327 327 -1131 1702 false 158863 74844 2.122588 181516 81257 2.233851 321079 132410 2.424885 353929 105743 3.347068 429708 119597 3.592966 13.721358 2.744272 64509 177030 10 177040 199606 X 10 0 10 0 10 10 false false false false false false false true true PA true true true false false true www.thecenterfoundation.org Susan K Garrison 6105656171 300 W State Street Media PA 190632807 false false false false false false false false false false false false false false false false false false false false Michael J J Campbell 300 W State Street Media PA 190632807 Board President and Treasurer 20.00 0 0 0 Susan K Garrison 300 W State Street Media PA 190632807 Executive Director 20.00 0 0 0 Lori Simons 300 W State Street Media PA 190632807 Board Secretary 20.00 0 0 0 Cathy Judge Cardillo 300 W State Street Media PA 190632807 Trustee 1.00 0 0 0 Sallie-Elizabeth Clayton 300 W State Street Media PA 190632807 trustee 1.00 0 0 0 Carol Goertzel 300 W State Street Media PA 190632807 trustee 1.00 0 0 0 Joyce E Jefferson 300 W State Street Media PA 190632807 trustee 1.00 0 0 0 Robin Otto 300 W State Street Media PA 190632807 trustee 1.00 0 0 0 Larry Smoose 300 W State Street Media PA 190632807 trustee 1.00 0 0 0 NONE 0 NONE Young Parents Support Network - Mentoring program for pregnant and parenting teenagers 13-19 matching with adult volunteers and providing life skills training 66173 resource referral and case management 0 WomenCare Mentoring Program - Trained and supported case management of female abuse survivors immigrants and other women in transition with volunteer mentors 78143 and provided job skills and life skills training 0 39796 25695 0 65491 0 65491 982 64509 3225 X 199606 199606 10 199596 199606 1997-03-20 X 997 1770 4063 3141 9971 847 1505 3454 2670 8476 199606 158863 181516 321079 861064 199606 158863 181516 321079 861064 2150 2495 2709 4414 11768 Michael J J Campbell Susan K Garrison None X 0 0 1 14 996 18 -1131 -134 -134 false false false false false false false false false false X X 1 United Way 1709 Benjamin Franklin Parkway Philadelphia PA 19103 25000 X 2 Susan Garrison Michael Campbell 513 W Front Street Media PA 19063 69940 X 3 Pam Larry Phelan 110 Knightsbridge Road Wynnewood PA 19096 20000 X 4 Garrison Family Foundation 800 Manchester Avenue Media PA 19063 5000 X 5 Santander Bank 75 State Street Boston MA 02109 5000 X 6 Doug Whyte co Susan Garrison 300 W State Stree Media PA 19063 6943 X 7 E SMITH TRUST 1525 W Mt Harris Blvd Charlotte NC 28262 10000 X 2 CDI STOCKS 69940 2015-06-30 accounting and audit fees 4493 0 0 4493 Computer - Desks 2009-09-14 1699 1629 SL 5 70 0 0 Computer 2010-09-22 1797 1436 SL 5 359 0 0 Xerox 2011-03-10 1855 1484 SL 5 371 0 0 Computer Equipment - Golden Impulse 2009-09-14 3730 3575 SL 5 155 0 0 computers 2014-05-05 1842 369 SL 5 368 0 0 Investments 48024 48024 Land Building and equipment 10922 0 10922 0 payroll Services 1547 0 0 1547 admin office supplies etc 5083 0 0 5083 bank charges 150 0 0 150 workshops staff develop &c 3177 0 0 3177 computer supplies & repairs 0 0 0 0 contract services 925 0 0 925 insurance 2021 0 0 2021 volunteer recruitment 1009 0 0 1009 volunteer expenses 4070 0 0 4070 group special events 6717 0 0 6717 miscellaneous 1893 0 0 1893 Miscellaneous 4756 0 0 difference capl gain GAAP vs tax 3718 rounding -2 United Way 1709 Benjamin Franklin Parkway Philadelphia PA 19103