FAMILY SERVICE OF CHESTER COUNTY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: FAMILY SERVICE OF CHESTER COUNTY (EIN 23-1726329)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-01-21
IRS object ID: 201640219349301019
Schema version: 2014v6.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-01-21T11:38:33-06:00	ReturnTs
Tax Period End	2015-06-30	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 26TH 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	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231726329	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BURROUGHS P MACK	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6106964900	PhoneNum
Signature	2016-01-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BURROUGHS P MACK	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$1,414,590	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FAMILYSERVICE.US	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1947	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE THE WELL BEING OF FAMILIES AND INDIVIDUALS AND TO ADVOCATE FOR CHANGE.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	52	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,147,255	PYContributionsGrantsAmt
CY Contributions Grants	$1,217,613	CYContributionsGrantsAmt
PY Program Service Revenue	$134,795	PYProgramServiceRevenueAmt
CY Program Service Revenue	$154,889	CYProgramServiceRevenueAmt
PY Investment Income	$48,833	PYInvestmentIncomeAmt
CY Investment Income	$28,304	CYInvestmentIncomeAmt
PY Other Revenue	$17,630	PYOtherRevenueAmt
CY Other Revenue	$2,531	CYOtherRevenueAmt
PY Total Revenue	$1,348,513	PYTotalRevenueAmt
CY Total Revenue	$1,403,337	CYTotalRevenueAmt
PY Grants And Similar Paid	$141,587	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$141,088	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$936,240	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,013,912	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$75,670	CYTotalFundraisingExpenseAmt
PY Other Expenses	$215,289	PYOtherExpensesAmt
CY Other Expenses	$246,754	CYOtherExpensesAmt
PY Total Expenses	$1,293,116	PYTotalExpensesAmt
CY Total Expenses	$1,401,754	CYTotalExpensesAmt
PY Revenues Less Expenses	$55,397	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,583	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,342,530	TotalAssetsBOYAmt
Total Assets EOY	$1,330,568	TotalAssetsEOYAmt
Total Liabilities BOY	$39,068	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$47,847	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,303,462	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,282,721	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF FAMILY SERVICE OF CHESTER COUNTY IS TO PROMOTE THE WELL-BEING OF FAMILIES AND INDIVIDUALS AND TO ADVOCATE FOR CHANGE. THIS MISSION IS ACCOMPLISHED THROUGH PROGRAMS THAT FOCUS ON HELPING FAMILIES AND INDIVIDUALS TO SOLVE THEIR OWN PROBLEMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$476,793	ExpenseAmt
Grant	$139,379	GrantAmt
Revenue	$0	RevenueAmt
Desc	PROJECT ONE:- PROJECT ONE PROVIDES MEDICAL CASE MANAGEMENT SERVICES, MENTAL HEALTH COUNSELING, SUPPORT GROUPS, AND PREVENTION EDUCATION TO ADULTS WITH HIV/AIDS IN CHESTER COUNTY. OUR PRIMARY WORK REVOLVES AROUND MEDICAL ADHERENCE AND ADDRESSING CLIENT BARRIERS TO CONSISTENT MEDICAL CARE. CASE MANAGERS AND CLIENTS WORK TOGETHER TO ACHIEVE THE ULTIMATE GOALS OF EMPOWERMENT, OPTIMAL HEALTH, AND INDEPENDENCE. PROJECT ONE IS CONFRONTING THE GROWING NUMBER OF AIDS CASES THROUGH AN EVIDENCED-BASED PREVENTION PROGRAM THAT FOCUSES ON CONDOM USE, CONDOM NEGOTIATION, AND SAFE SEX EDUCATION. OUR HIV/AIDS PREVENTION EFFORT REACHES HIGH-RISK INDIVIDUALS AND IS COUNTY-WIDE, INCLUDING SCHOOLS, COLLEGES, CORRECTIONAL FACILITIES AND DRUG AND ALCOHOL TREATMENT CENTERS THROUGHOUT THE COUNTY. OUR GOAL IS TO INCREASE AWARENESS OF HIV/AIDS IN THE COMMUNITY, TEACH RISK REDUCTION TECHNIQUES, AND ULTIMATELY REDUCE THE INCIDENCE OF HIV INFECTION AND TRANSMISSION.RESULTS THAT MAKE A DIFFERENCE:- 86% OF PROJECT ONE CASE MANAGEMENT CLIENTS FOLLOW-UP WITH THEIR MEDICAL APPOINTMENTS.- 90% OF PROJECT ONE CASE MANAGEMENT CLIENTS WHO RECEIVE COUNSELING SERVICES REPORT FEELING BETTER AND HEALTHIER.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$317,892	ExpenseAmt
Grant	$329	GrantAmt
Revenue	$154,889	RevenueAmt
Desc	COUNSELING PROGRAM:- THE COUNSELING PROGRAM OFFERS A SUPPORTIVE, NURTURING AND CONFIDENTIAL ENVIRONMENT FOR FAMILIES AND INDIVIDUALS TO LEARN HOW TO DEAL WITH COMMON PROBLEMS OF EVERY DAY LIVING. FAMILY SERVICE'S LICENSED CLINICAL SOCIAL WORKERS HELP CLIENTS COPE WITH THE EMOTIONAL CONFUSION AND PAIN ASSOCIATED WITH STRAINED RELATIONSHIPS, THE TRAUMA OF SEPARATION OR DIVORCE, THE DEVASTATING EFFECTS OF POST PARTUM DEPRESSION, LOSS OF A LOVED ONE, PARENT-CHILD CONFLICTS AND OTHER ISSUES. RESULTS THAT MAKE A DIFFERENCE:- 89% OF OUR COUNSELING CLIENTS SHOW IMPROVED FUNCTIONING AS INDIVIDUALS AND MET SOME OR ALL OF THEIR TREATMENT GOALS.- 88% OF OUR COUNSELING CLIENTS REPORTED THAT THEIR FAMILY RELATIONSHIPS HAD IMPROVED, AND THAT THEY HAD MET SOME OR ALL OF THEIR TREATMENT GOALS.- 825 CLIENTS RECEIVED OVER 4,000 HOURS OF COUNSELING SERVICES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$287,632	ExpenseAmt
Grant	$909	GrantAmt
Desc	CONNECT POINTS:- CONNECT POINTS IS AN ASSESSMENT PROGRAM THAT PROVIDES RESOURCE RECOMMENDATIONS FOR INDIVIDUALS AND FAMILIES FACING HOMELESSNESS OR HOUSING INSECURITY THROUGHOUT CHESTER COUNTY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	DescDesc	RevenueRevenueAmt
$64,078	$0	RETIRED AND SENIOR VOLUNTEER PROGRAM ("RSVP"):- RSVP CONNECTS PEOPLE OVER AGE 55 WITH MEANINGFUL AND REWARDING VOLUNTEER POSITIONS. THE RSVP PROGRAM INCLUDES FSCC'S YACC (YOUNG ADULT COMMUNITY CONFERENCE) PROGRAM, WHICH IS A RESTORATIVE JUSTICE PROGRAM FOR WEST CHESTER UNIVERSITY WHO COMMIT ALCOHOL-RELATED SUMMARY OFFENSES IN THE BOROUGH OF WEST CHESTER IN CHESTER COUNTY.
$30,273	$471	EXCHANGE CLUB FAMILY CENTER:- THE EXCHANGE CLUB FAMILY CENTER, PART OF A NATIONWIDE NETWORK OF CHILD ABUSE PREVENTION CENTERS, WORKS WITH 25 FAMILIES A YEAR IN THE COUNTY WHO ARE DEALING WITH ISSUES OF ABUSE AND NEGLECT, AND ASSISTING PARENTS WITH OBTAINING EDUCATIONAL DEGREES. THE GOAL IS TO KEEP FAMILIES STRONG, TOGETHER AND SAFE FROM ABUSE AND NEGLECT, PROFESSIONALLY TRAINED VOLUNTEER PARENT AIDES MEET REGULARLY WITH THE FAMILIES, HELP RELIEVE STRESS FACTORS THAT CAN LEAD TO ABUSE AND HELP PARENTS TO UNDERSTAND THE BENEFITS OF NON-VIOLENT DISCIPLINE TECHNIQUES AND TO MEET THEIR CHILDREN'S NEEDS. RESULTS THAT MAKE A DIFFERENCE:- 100% OF THE CHILDREN AND PARENTS HAVE REMAINED IN THEIR HOMES; - 0% OF PARENTS/OTHERS WERE REPORTED FOR ABUSE; - 96% OF ALL FAMILIES MET THEIR PARENTING GOALS FOR THE YEAR; - 10 NEW VOLUNTEER PARENT AIDES WERE TRAINED AND MATCHED WITH FAMILIES.	$0

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$94,351	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$471	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,176,668	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	30	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	30	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	6106964900	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KRISTEN CRAFT
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
EVAN HAMBLETON
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
RYAN ABRAHAM SR
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
LEE HERZER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL ALEXANDER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PATRICIA BELLANCA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KRISTY M DOUGLAS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANN HATFIELD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BURTON ROTHENBERGER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RICHARD SIPPLE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ELIZABETH SRINIVASAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEVEN DOUGLAS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WILLA HIGHTOWER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BURROUGHS P MACK
EXECUTIVE DIRECTOR	40.00		Yes (X)	$73,762	$0	$4,249

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$73,762	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,249	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	$165,800	FederatedCampaignsAmt
Fundraising	$16,156	FundraisingAmt
Government Grants	$819,313	GovernmentGrantsAmt
All Other Contributions	$216,344	AllOtherContributionsAmt
Total Contributions	$1,217,613	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLIENT SERVICE FEES	624100	$110,129	$110,129
DRUG PROGRAM REVENUE (	624100	$44,760	$44,760

Field	Value	IRS element (for citing)
Total Program Service Revenue	$154,889	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,441	TotalRevenueColumnAmt
Exclusion	$27,441	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,137	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$863	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$863	TotalRevenueColumnAmt
Exclusion	$863	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$9,500	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$16,156	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$10,116	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$616	TotalRevenueColumnAmt
Exclusion	-$616	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	INCIDENTAL REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,147	TotalRevenueColumnAmt
Exclusion	$3,147	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,147	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,403,337	TotalRevenueColumnAmt
Related Or Exempt Func Income	$154,889	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$30,835	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$141,088	TotalAmt
Program Services	$141,088	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$76,829	TotalAmt
Program Services	$46,097	ProgramServicesAmt
Management And General	$23,049	ManagementAndGeneralAmt
Fundraising	$7,683	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$774,804	TotalAmt
Program Services	$660,652	ProgramServicesAmt
Management And General	$70,230	ManagementAndGeneralAmt
Fundraising	$43,922	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$23,985	TotalAmt
Program Services	$21,100	ProgramServicesAmt
Management And General	$1,325	ManagementAndGeneralAmt
Fundraising	$1,560	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$74,034	TotalAmt
Program Services	$60,084	ProgramServicesAmt
Management And General	$8,775	ManagementAndGeneralAmt
Fundraising	$5,175	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$64,260	TotalAmt
Program Services	$53,500	ProgramServicesAmt
Management And General	$6,812	ManagementAndGeneralAmt
Fundraising	$3,948	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,459	TotalAmt
Program Services	$1,459	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$22,563	TotalAmt
Program Services	$13,874	ProgramServicesAmt
Management And General	$6,869	ManagementAndGeneralAmt
Fundraising	$1,820	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,229	TotalAmt
Program Services	$2,477	ProgramServicesAmt
Management And General	$77	ManagementAndGeneralAmt
Fundraising	$675	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$51,297	TotalAmt
Program Services	$36,215	ProgramServicesAmt
Management And General	$10,358	ManagementAndGeneralAmt
Fundraising	$4,724	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,452	TotalAmt
Program Services	$5,786	ProgramServicesAmt
Management And General	$2,395	ManagementAndGeneralAmt
Fundraising	$271	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$57,831	TotalAmt
Program Services	$52,818	ProgramServicesAmt
Management And General	$3,271	ManagementAndGeneralAmt
Fundraising	$1,742	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$20,570	TotalAmt
Program Services	$17,173	ProgramServicesAmt
Management And General	$3,021	ManagementAndGeneralAmt
Fundraising	$376	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,219	TotalAmt
Program Services	$1,219	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$746	TotalAmt
Program Services	$28	ProgramServicesAmt
Management And General	$715	ManagementAndGeneralAmt
Fundraising	$3	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,019	TotalAmt
Program Services	$10,701	ProgramServicesAmt
Management And General	$1,216	ManagementAndGeneralAmt
Fundraising	$1,102	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,146	TotalAmt
Program Services	$6,614	ProgramServicesAmt
Management And General	$10,989	ManagementAndGeneralAmt
Fundraising	$543	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DRUG PROGRAM EXPENSES	$27,599	$27,599
BAD DEBT EXPENSES	$16,897	$16,897
PROGRAM MATERIALS	$3,727	$1,287	$314	$2,126

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,401,754	TotalAmt
Program Services	$1,176,668	ProgramServicesAmt
Management And General	$149,416	ManagementAndGeneralAmt
Fundraising	$75,670	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$454	BOYAmt
EOY	$53,574	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$91,820	BOYAmt
EOY	$73,520	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$354,391	BOYAmt
EOY	$338,670	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$47,499	BOYAmt
EOY	$38,499	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,026	BOYAmt
EOY	$2,317	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$332,421	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$210,917	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$134,525	BOYAmt
EOY	$121,504	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$449,605	BOYAmt
EOY	$466,463	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$253,210	BOYAmt
EOY	$236,021	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,342,530	BOYAmt
EOY	$1,330,568	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$39,068	BOYAmt
EOY	$47,802	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$45	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$39,068	BOYAmt
EOY	$47,847	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$936,248	BOYAmt
EOY	$874,108	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$156,640	BOYAmt
EOY	$211,036	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$210,574	BOYAmt
EOY	$197,577	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,303,462	BOYAmt
EOY	$1,282,721	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,342,530	BOYAmt
EOY	$1,330,568	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,583	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$9,327	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$12,997	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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$964,417	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$968,016	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$890,152	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,147,255	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,217,613	CurrentTaxYearAmt
Total	$5,187,453	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$964,417	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$968,016	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$890,152	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,147,255	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,217,613	CurrentTaxYearAmt
Total	$5,187,453	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,187,453	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,882	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,653	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,252	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,356	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,441	CurrentTaxYearAmt
Total	$78,584	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,052	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,077	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,369	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,120	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,647	CurrentTaxYearAmt
Total	$159,265	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,425,302	TotalSupportAmt
Gross Receipts Rltd Activities	$660,609	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95620	PublicSupportCY170Pct
Public Support PY170	0.97300	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	$210,574	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$53	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,063	GrantsOrScholarshipsAmt
Administrative Expenses	$2,881	AdministrativeExpensesAmt
End Year Balance	$197,577	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$193,757	BeginningYearBalanceAmt
Investment Earnings Or Losses	$30,990	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,731	GrantsOrScholarshipsAmt
Administrative Expenses	$3,442	AdministrativeExpensesAmt
End Year Balance	$210,574	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$185,299	BeginningYearBalanceAmt
Investment Earnings Or Losses	$22,126	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,399	GrantsOrScholarshipsAmt
Administrative Expenses	$3,269	AdministrativeExpensesAmt
End Year Balance	$193,757	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$197,685	BeginningYearBalanceAmt
Investment Earnings Or Losses	$899	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,376	GrantsOrScholarshipsAmt
Administrative Expenses	$2,909	AdministrativeExpensesAmt
End Year Balance	$185,299	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$114,328	BeginningYearBalanceAmt
Contributions	$65,000	ContributionsAmt
Investment Earnings Or Losses	$26,135	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,084	GrantsOrScholarshipsAmt
Administrative Expenses	$2,694	AdministrativeExpensesAmt
End Year Balance	$197,685	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.83300	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.16700	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$224,096	OtherCostOrOtherBasisAmt
Depreciation	$119,175	DepreciationAmt
Book Value	$104,921	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$99,419	OtherCostOrOtherBasisAmt
Depreciation	$91,742	DepreciationAmt
Book Value	$7,677	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$121,504	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
UNEMPLOYMENT TRUST FUND	$38,444
BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONS	$197,577

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$236,021	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LINE OF CREDIT	Desc
Amt	$45	Amt

Field	Value	IRS element (for citing)
Total Liability	$45	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,405,998	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$9,327	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$14,869	DonatedServicesAndUseFcltsAmt
Other Revenue	$10,116	OtherRevenueAmt
Revenue Not Reported	$15,658	RevenueNotReportedAmt
Revenue Subtotal	$1,390,340	RevenueSubtotalAmt
Other Revenues Not Included	$12,997	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$12,997	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,403,337	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,426,739	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$14,869	DonatedServicesUseFcltsAmt
Other Expenses Included	$10,116	OtherExpensesIncludedAmt
Expenses Not Reported	$24,985	ExpensesNotReportedAmt
Expenses Subtotal	$1,401,754	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,401,754	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	DISTRIBUTIONS FROM BOTH ENDOWMENTS ARE FOR UNRESTRICTED USE.
PART X, LINE 2:	UNCERTAIN TAX POSITIONS UNDER ASC740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. FSCC BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. THE TAX RETURNS FOR JUNE 30, 2012, 2013 AND 2014 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER VARIOUS TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS - DIRECT EXPENSES 10,116.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONS 12,997.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS - DIRECT EXPENSES 10,116.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MAGIC SHOW	Event1Nm
Gross Receipts Event1	$22,146	GrossReceiptsEvent1Amt
Charitable Contri Event1	$12,646	CharitableContriEvent1Amt
Gross Revenue Event1	$9,500	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,652	RentFacilityCostsEvent1Amt
Entertainment Event1	$5,950	EntertainmentEvent1Amt
Event2	SUPERHERO 5K RUN	Event2Nm
Gross Receipts Event2	$3,510	GrossReceiptsEvent2Amt
Charitable Contri Event2	$3,510	CharitableContriEvent2Amt
Cash Prizes Event2	$300	CashPrizesEvent2Amt
Other Direct Expenses Event2	$1,214	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$25,656	GrossReceiptsTotalAmt
Charitable Contributions Tot	$16,156	CharitableContributionsTotAmt
Gross Revenue Total Events	$9,500	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$300	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$2,652	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$5,950	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,214	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$10,116	DirectExpenseSummaryEventsAmt
Net Income Summary	-$616	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
FINANCIAL ASSISTANCE UNDER PROJECT ONE PROGRAM	240	$139,379
FINANCIAL ASSISTANCE UNDER COUNSELING PROGRAM	15	$329
FINANCIAL ASSISTANCE UNDER EXCHANGE CLUB FAMILY CENTER	12	$471
FINANCIAL ASSISTANCE UNDER CONNECT POINTS	20	$909

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	FAMILY RELATIONSHIP AMONG MEMBERS - STEVEN DOUGLAS AND KRISTY M DOUGLAS ARE FATHER AND DAUGHTER
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BOARD FOR REVIEW. THE BOARD OF DIRECTORS MAY COMMENT ON ANY PROPOSED CHANGES OR SUGGESTIONS TO MANAGEMENT. A FORMAL BOARD ACTION IS PERFORMED ANNUALLY TO APPROVE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	EACH MEMBER OF THE GOVERNING BOARD AND MANAGEMENT IS REQUIRED TO COMPLETE AND FILE A CONFLICT OF INTEREST DISCLOSURE STATEMENT WITH THE SECRETARY OF THE GOVERNING BOARD ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15A	THE SALARIES OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES ARE BASED ON PERFORMANCE, THE ORGANIZATION'S CURRENT ECONOMIC CONDITION, AND THE SALARY LEVELS OF PEERS WITHIN THE CHESTER COUNTY NON-PROFIT COMMUNITY. A FORMAL BOARD ACTION IS PERFORMED ANNUALLY TO APPROVE SALARY LEVELS.
FORM 990, PART VI, SECTION C, LINE 19	COPIES OF THE ORGANIZATIONS'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 WILL BE PROVIDED UPON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE.
FORM 990, PART XI, LINE 9:	CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONS -12,997.