FOUNDATION FOR HEALTH EQUITY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR HEALTH EQUITY (EIN 20-1232493)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-03-25
- IRS object ID
- 201510849349300751
- Schema version
- 2013v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-25T08:27:32-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231144520 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 MARKET STREET SUITE 2400 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201232493 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN TREE COMMUNITY HEALTH FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
| Phone | 2154388102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 EAST WILLOW GROVE AVENUE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19118 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN HANSEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2154388102 | PhoneNum |
| Signature | 2015-03-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACY CULLEN | PreparerPersonNm |
| PTIN | P00974308 | PTIN |
| Phone | 2159798800 | PhoneNum |
| Preparation | 2015-03-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN HANSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 EAST WILLOW GROVE AVENUE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,301,681 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREENTREECOMMUNITYHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE HEALTH STATUS OF INDIVIDUALS LIVING IN ITS SERVICE AREA BY INITIATING AND SUPPORTING ACTIVITIES IN RESPONSE TO IDENTIFIED NEEDS IN PARTNERSHIP WITH COMMUNITY RESOURCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $6,961 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $4,495 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $429,951 | PYContributionsGrantsAmt |
| CY Contributions Grants | $449,306 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $319,199 | PYInvestmentIncomeAmt |
| CY Investment Income | $310,021 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,604 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,230 | CYOtherRevenueAmt |
| PY Total Revenue | $771,754 | PYTotalRevenueAmt |
| CY Total Revenue | $758,097 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $413,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $393,663 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $281,962 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $266,766 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $67,691 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $260,061 | PYOtherExpensesAmt |
| CY Other Expenses | $328,480 | CYOtherExpensesAmt |
| PY Total Expenses | $955,023 | PYTotalExpensesAmt |
| CY Total Expenses | $988,909 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$183,269 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$230,812 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,344,511 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,169,172 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $91,317 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $110,178 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,253,194 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,058,994 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE THE HEALTH STATUS OF INDIVIDUALS LIVING IN ITS SERVICE AREA BY INITIATING AND SUPPORTING ACTIVITIES IN RESPONSE TO IDENTIFIED NEEDS IN PARTNERSHIP WITH COMMUNITY RESOURCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $705,273 | ExpenseAmt |
| Grant | $393,663 | GrantAmt |
| Desc | THE PURPOSE OF GREEN TREE COMMUNITY HEALTH FOUNDATION IS TO IMPROVE THE HEALTH AND WELL BEING OF COMMUNITIES OF NORTHWEST PHILADELPHIA AND EASTERN MONTGOMERY COUNTY. THROUGH ONGOING NEEDS ASSESSMENTS, IT IDENTIFIES CERTAIN AREAS OF VULNERABILITY IN THESE COMMUNITIES, AND PROVIDES FUNDING TO ORGANIZATIONS WHOSE WORK WILL ADDRESS THESE NEEDS. THE FOUNDATION'S FOCUS IS ON THESE SPECIFIC AREAS: THE FRAIL ELDERLY, REDUCING PREMATURE DEATH CAUSED BY CANCER AND HEART DISEASE, CHILDREN AND FAMILIES, EDUCATION ABOUT HEALTHCARE,HEALTHCARE AND HEALTH INSURANCE OPTIONS. WHERE APPROPRIATE,THE FOUNDATION FAVORS PROGRAMS AIMED AT PREVENTION. | Desc |
| Total Program Service Expenses | $705,273 | 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 | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN HANSEN PRESIDENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2154388102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 E WILLOW GROVE AVE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19118 | ZIPCode |
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 |
|---|---|---|---|---|---|---|
| CHERYL H WADE | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN FRIEDMAN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN KIMBERLY | ||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE BARON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN DOYLE-O'CONNOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LANIE DILKS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS GADSDEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY WIEMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WANDA MIAL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS TORRES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA STATES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GERALD MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WALTER TSOU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN HANSEN | ||||||
| PRESIDENT | 40.00 | Yes (X) | $130,000 | $0 | $36,999 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $130,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,999 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUANE MORRIS LLP | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 S 17TH STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191034196 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL SERVICES | ServicesDesc |
| Compensation | $136,274 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $18,453 | FundraisingAmt |
| All Other Contributions | $430,853 | AllOtherContributionsAmt |
| Total Contributions | $449,306 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $188,308 | TotalRevenueColumnAmt |
| Exclusion | $188,308 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $654,807 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $533,094 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $121,713 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,713 | TotalRevenueColumnAmt |
| Exclusion | $121,713 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,299 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $18,453 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,490 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,191 | TotalRevenueColumnAmt |
| Exclusion | -$8,191 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GIFT SHOP INCOME | Desc |
| Business | 453220 | BusinessCd |
| Total Revenue Column | $6,961 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $6,961 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,961 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $758,097 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,961 | UnrelatedBusinessRevenueAmt |
| Exclusion | $301,830 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,663 | TotalAmt |
| Program Services | $393,663 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,960 | TotalAmt |
| Program Services | $116,432 | ProgramServicesAmt |
| Management And General | $21,009 | ManagementAndGeneralAmt |
| Fundraising | $27,519 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,947 | TotalAmt |
| Program Services | $47,252 | ProgramServicesAmt |
| Management And General | $8,526 | ManagementAndGeneralAmt |
| Fundraising | $11,169 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,136 | TotalAmt |
| Program Services | $2,214 | ProgramServicesAmt |
| Management And General | $399 | ManagementAndGeneralAmt |
| Fundraising | $523 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,993 | TotalAmt |
| Program Services | $9,877 | ProgramServicesAmt |
| Management And General | $1,782 | ManagementAndGeneralAmt |
| Fundraising | $2,334 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,730 | TotalAmt |
| Program Services | $12,514 | ProgramServicesAmt |
| Management And General | $2,258 | ManagementAndGeneralAmt |
| Fundraising | $2,958 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,274 | TotalAmt |
| Management And General | $136,274 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,751 | TotalAmt |
| Program Services | $473 | ProgramServicesAmt |
| Management And General | $20,063 | ManagementAndGeneralAmt |
| Fundraising | $1,215 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,607 | TotalAmt |
| Management And General | $10,607 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,005 | TotalAmt |
| Program Services | $11,529 | ProgramServicesAmt |
| Management And General | $1,095 | ManagementAndGeneralAmt |
| Fundraising | $1,381 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,030 | TotalAmt |
| Program Services | $22,559 | ProgramServicesAmt |
| Management And General | $4,273 | ManagementAndGeneralAmt |
| Fundraising | $5,198 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,553 | TotalAmt |
| Program Services | $8,659 | ProgramServicesAmt |
| Management And General | $657 | ManagementAndGeneralAmt |
| Fundraising | $2,237 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,168 | TotalAmt |
| Program Services | $32,517 | ProgramServicesAmt |
| Management And General | $6,160 | ManagementAndGeneralAmt |
| Fundraising | $7,491 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752 | TotalAmt |
| Program Services | $529 | ProgramServicesAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
| Fundraising | $123 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,645 | TotalAmt |
| Program Services | $4,680 | ProgramServicesAmt |
| Management And General | $887 | ManagementAndGeneralAmt |
| Fundraising | $1,078 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSE | $30,456 | $30,456 | ||
| DUES & SUBSCRIPTIONS | $7,770 | $4,780 | $761 | $2,229 |
| STAFF AND BOARD DEVELOP | $6,968 | $5,312 | $747 | $909 |
| EQUIPMENT & MAINTENANCE | $2,360 | $1,662 | $315 | $383 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,141 | TotalAmt |
| Program Services | $165 | ProgramServicesAmt |
| Management And General | $32 | ManagementAndGeneralAmt |
| Fundraising | $944 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988,909 | TotalAmt |
| Program Services | $705,273 | ProgramServicesAmt |
| Management And General | $215,945 | ManagementAndGeneralAmt |
| Fundraising | $67,691 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,518 | BOYAmt |
| EOY | $52,393 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,982 | BOYAmt |
| EOY | $196,892 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,899 | BOYAmt |
| EOY | $12,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $103,163 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $102,518 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,397 | BOYAmt |
| EOY | $645 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,741,289 | BOYAmt |
| EOY | $7,537,119 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,180,426 | BOYAmt |
| EOY | $10,369,938 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,344,511 | BOYAmt |
| EOY | $18,169,172 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,482 | BOYAmt |
| EOY | $30,874 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,835 | BOYAmt |
| EOY | $79,304 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,317 | BOYAmt |
| EOY | $110,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,968,723 | BOYAmt |
| EOY | $7,626,643 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,603 | BOYAmt |
| EOY | $377,863 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,819,868 | BOYAmt |
| EOY | $10,054,488 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,253,194 | BOYAmt |
| EOY | $18,058,994 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,344,511 | BOYAmt |
| EOY | $18,169,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$230,812 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $895,963 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,859,351 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $321,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $311,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $354,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $429,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $449,306 | CurrentTaxYearAmt |
| Total | $1,866,445 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $321,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $311,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $354,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $429,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $449,306 | CurrentTaxYearAmt |
| Total | $1,866,445 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $558,703 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,307,742 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $267,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $271,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $206,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,308 | CurrentTaxYearAmt |
| Total | $1,167,487 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,961 | CurrentTaxYearAmt |
| Total | $32,894 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30 | CurrentTaxYearMinus3YearsAmt |
| Total | $255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,067,081 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $162,616 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.42640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.41480 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,941 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,941 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,222 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,577 | DepreciationAmt |
| Book Value | $645 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $645 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | $10,054,488 |
| INVESTMENTS HELD IN TRUSTS | $315,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,369,938 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY OBLIGATIONS AND DEFERRED REVENUE IN CONNECTION W/ LIFE INCOME TRUSTS | Desc |
| Amt | $79,304 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $79,304 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,643,453 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $895,963 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $895,963 | RevenueNotReportedAmt |
| Revenue Subtotal | $747,490 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,607 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $10,607 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $758,097 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $978,302 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $978,302 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,607 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $10,607 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $988,909 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2011-2013) OR EXPECTED TO BE TAKEN IN THE FOUNDATION'S 2014 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD GIFT AND BARGAIN SHOP DEDUCTIONS FROM GROSS PROFIT GIFT AND BARGAIN SHOP |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WOMEN'S GOLF OUTING | NameOfEvent1Amt |
| Gross Receipts Event1 | $18,453 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,453 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $6,249 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $18,453 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $18,453 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $6,249 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,249 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,249 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ANTI-VIOLENCE PARTNERSHIP OF PHILADELPHIA | ||||||||
| 2000 HAMILTON ST STE 304 | PHILADELPHIA | PA | 19130 | 232308332 | 501(C)(3) | $15,000 | TO IMPLEMENT THE STUDENT ANTI-VIOLENCE EDUCATION (SAVE) PROGRAM IN THREE KINDERGARTEN - 8TH GRADE SCHOOLS IN NORTHWEST PHILADELPHIA. | |
| CHILD HOME AND COMMUNITY | ||||||||
| 204 N WEST ST 101 | DOYLESTOWN | PA | 18901 | 232131650 | 501(C)(3) | $6,500 | GENERAL OPERATING SUPPORT | |
| MY PLACE GERMANTOWN | ||||||||
| 209 EAST PRICE STREET | PHILADELPHIA | PA | 19144 | 208398383 | 501(C)(3) | $7,500 | GENERAL OPERATING SUPPORT | |
| NORTHWEST PHILADELPHIA INTERFAITH HOSPITALITY NETWORK | ||||||||
| 7047 GERMANTOWN AVE | PHILADELPHIA | PA | 19119 | 232633807 | 501(C)(3) | $7,500 | GENERAL OPERATING SUPPORT | |
| CENTER IN THE PARK | ||||||||
| 5818 GERMANTOWN AVE | PHILADELPHIA | PA | 19144 | 231919016 | 501(C)(3) | $30,000 | SUPPORT FOR SERVICES FOR MORE THAN 80 CLASSES AND OTHER PROGRAMS SERVING THE ELDERLY IN NORTHWEST PHILADELPHIA. | |
| FACE TO FACE | ||||||||
| 109 EAST PRICE STREET | PHILADELPHIA | PA | 19144 | 232862064 | 501(C)(3) | $15,000 | GENERAL OPERATING SUPPORT FOR THE HEALTH CENTER | |
| LA SALLE NEIGHBORHOOD NURSING CENTER | ||||||||
| 1900 WEST OLNEY AVENUE | PHILADELPHIA | PA | 19141 | 231352654 | 501(C)(3) | $15,000 | MATURE HEALTH CONCEPTS PROGRAM | |
| CENTER FOR GRIEVING CHILDREN | ||||||||
| 3300 HENRY AVENUE SUITE 110 | PHILADELPHIA | PA | 191291912 | 233026275 | 501(C)(3) | $5,000 | GENERAL OPERATING SUPPORT | |
| LAUREL HOUSE | ||||||||
| PO BOX 764 | NORRISTOWN | PA | 19404 | 232172743 | 501(C)(3) | $5,000 | TO HELP OFFER A FULL RANGE OF SUPPORTIVE SERVICES, ADVOCACY, COMMUNITY EDUCATION, PROFESSIONAL EDUCATION, AND HOUSING FOR VICTIMS OF ABUSE.INDIVIDUALS AND GROUP COUNSELING ARE PROVIDED FOR ALL WOMEN AND CHILDREN AT LAUREL HOUSE. | |
| YOUTH SERVICE INC | ||||||||
| 410 N 34TH STREET | PHILADELPHIA | PA | 191042453 | 231365076 | 501(C)(3) | $5,000 | GENERAL OPERATING SUPPORT | |
| LITTLE BROTHERS FRIENDS OF THE ELDERLY | ||||||||
| 642 N BROAD STREET | PHILADELPHIA | PA | 19130 | 232655712 | 501(C)(3) | $5,000 | GENERAL OPERATING SUPPORT | |
| GEARING UP | ||||||||
| P O BOX 26061 | PHILADELPHIA | PA | 19128 | 264679845 | 501(C)(3) | $5,000 | FOR THE EXPANSION OF THEIR BIKE PROGRAM FOR RECOVERING WOMEN IN NORTHWEST PHILADELPHIA. | |
| BEBASHI - TRANSITION TO HOPE | ||||||||
| 1217 SPRING GARDEN STREET 1ST FLOOR | PHILADELPHIA | PA | 19123 | 232484046 | 501(C)(3) | $7,500 | GENERAL OPERATING SUPPORT | FLOOR |
| CONCERN FOR HEALTH OPTIONS INFORMATION CARE AND EDUCATION | ||||||||
| 1500 WALNUT STREET SUITE 200 | PHILADELPHIA | PA | 19102 | 231894084 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT | |
| KEYSTONE HOSPICE | ||||||||
| 8765 STENTON AVENUE | WYNDMOOR | PA | 19038 | 232757697 | 501(C)(3) | $10,000 | TOWARDS PROVIDING HOSPICE CARE FOR INDIVIDUALS THAT ARE MEDICALLY INDIGENT. | |
| LA SALLE UNIVERSITY | ||||||||
| 1900 WEST OLNEY AVENUE | PHILADELPHIA | PA | 19141 | 231352654 | 501(C)(3) | $5,000 | SCHOLARSHIPS | |
| MATERNITY CARE COALITION | ||||||||
| 2000 HAMILTON ST SUITE 205 | PHILADELPHIA | PA | 19130 | 232200410 | 501(C)(3) | $20,000 | TOWARDS FUNDING OF THEIR MOMOBILE IN THE NORTHWEST PHILADELPHIA AND NORRISTOWN SITES. THE MOMOBILE ASSISTS PREGNANT WOMEN AND NEW MOMS IN CONNECTING WITH HEALTH CARE, SERVICES, EDUCATION AND OTHER RESOURCES WITHIN THEIR COMMUNITY. | |
| RESOURCES FOR HUMAN DEVELOPMENT | ||||||||
| 4700 WISSAHICKON AVENUE 126 | PHILADELPHIA | PA | 19144 | 231727133 | 501(C)(3) | $7,500 | HEALTHY MOTHERS HEALTHIER BABIES PROGRAM | |
| SENIORLAW CENTER | ||||||||
| 100 S BROAD STREET SUITE 1810 | PHILADELPHIA | PA | 19110 | 232169936 | 501(C)(3) | $7,500 | FOR SERVICES TO ASSIST OLDER ADULTS TO REMAIN SAFE AND INDEPENDENT IN THEIR HOMES AND COMMUNITY AND TO PREVENT ISOLATION. | |
| NORTH LIGHT COMMUNITY CENTER | ||||||||
| 175 GREEN LANE | PHILADELPHIA | PA | 19127 | 231365378 | 501(C)(3) | $15,000 | SUPPORTS THE WELFARE OF THE COMMUNITY INCLUDING SOCIAL, EDUCATIONAL AND ATHLETIC DEVELOPMENT OF THE YOUTH. | |
| WOMEN'S MEDICAL FUND | ||||||||
| PO BOX 40748 | PHILADELPHIA | PA | 19107 | 510189614 | 501(C)(3) | $15,000 | GENERAL OPERATING SUPPORT | |
| PATHWAYS PA | ||||||||
| 310 AMOSLAND ROAD | HOLMES | PA | 19043 | 232001837 | 501(C)(3) | $5,000 | GENERAL OPERATING SUPPORT | |
| PHILADELPHIA CHILDRENS ALLIANCE | ||||||||
| 4000 CHESTNUT STREET 2ND FLOOR | PHILADELPHIA | PA | 19104 | 232526605 | 501(C)(3) | $10,000 | PROVIDES SERVICES FOR CHILD ABUSE VICTIMS BY CONDUCTING FORENSIC INTERVIEWS, SUPPORT SERVICES AND COLLABORATION WITH OTHER AGENCIES TO STREAMLINE THE PROCESS AND START THE RECOVERY EARLY. | |
| CHESTNUT HILL MEALS ON WHEELS | ||||||||
| 8765 STENTON AVENUE | WYNDMOOR | PA | 19038 | 264192537 | 501(C)(3) | $6,000 | TO BE USED AS A SUBSIDY FOR THOSE WHO ARE UNABLE TO PAY | |
| RSVP | ||||||||
| 350 SENTRY PARKWAY EASTBLDG 640 STE | BLUE BELL | PA | 19422 | 232121691 | 501(C)(3) | $5,000 | TO SUPPORT FOR THEIR ELDERCARE SERVICES, PROVIDING VOLUNTEERS FOR HOME VISITS TO THE ELDERLY IN MONTGOMERY COUNTY. | 100 STE 100 |
| ST CATHERINE LABOURE MEDICAL CLINIC | ||||||||
| 5838 GERMANTOWN AVENUE | PHILADELPHIA | PA | 19144 | 371442459 | 501(C)(3) | $47,484 | TO SUPPORT GENERAL OPERATING EXPENSES. ST. CATHERINE LABOURE MEDICAL CLINIC, A CLINIC THAT SERVES THE UNINSURED, IS LOCATED IN GERMANTOWN. | |
| SUPPORTIVE OLDER WOMEN'S NETWORK | ||||||||
| 4100 MAIN ST SUITE 200 | PHILADELPHIA | PA | 19127 | 222629856 | 501(C)(3) | $5,000 | TO SUPPORT GROUPS, CASE MANAGEMENT, COUNSELING AND EDUCATIONAL PROGRAMS FOR OLDER WOMEN IN NORTHWEST PHILADELPHIA. | |
| TEMPLE TIME OUT RESPITE PROGRAM | ||||||||
| 1700 N BROAD ST | PHILADELPHIA | PA | 19122 | 231365971 | 501(C)(3) | $5,000 | FOR THEIR LOW-COST RESOURCE FOR IN-HOME RESPITE CARE FOR FAMILIES CARING FOR ELDERLY RELATIVES IN PHILADELPHIA. COLLEGE STUDENTS ARE TRAINED AND MATCHED TO PROVIDE CARING COMPANIONSHIP, MENTAL STIMULATION AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. | |
| VISITING NURSE ASSOCATION | ||||||||
| 1421 HIGHLAND AVENUE | ABINGTON | PA | 19001 | 232363504 | 501(C)(3) | $30,000 | TO PROVIDE PRIMARY HEALTH CARE SERVICES IN MONTGOMERY COUNTY TO AT-RISK CHILDREN WHO ARE UNINSURED OR UNDER-INSURED. | |
| STARFINDER FOUNDATION | ||||||||
| 4015 MAIN STREET | PHILADELPHIA | PA | 19127 | 043649918 | 501(C)(3) | $7,500 | GENERAL OPERATING SUPPORT | |
| PHILADELPHIA SELF-HELP AND RESOURCE EXCHANGE | ||||||||
| 2901 HUNTING PARK AVE | PHILADELPHIA | PA | 19129 | 232360819 | 501(C)(3) | $7,500 | GENERAL OPERATING SUPPORT | |
| MANNA | ||||||||
| 2323 RANSTEAD STREET | PHILADELPHIA | PA | 19103 | 232586142 | 501(C)(3) | $15,000 | GENERAL OPERATING SUPPORT | |
| NATIONAL NURSING CENTER CONSORTIUM | ||||||||
| 260 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | 010560081 | 501(C)(3) | $5,000 | FOR STUDENTS RUN PHILLY STYLE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | 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 | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS IN THE UNITED STATES BY REQUESTING A WRITTEN REPORT FROM EACH GRANTEE ON THEIR USE OF THE FUNDS AT THE CONCLUSION OF THE GRANT. WE ALSO SEND SITE VISITORS TO THE GRANTEE AT THE CONCLUSION OF THE GRANT WITH A CHECK LIST, TO COMPARE WHAT THEY SAID THEY WERE GOING TO DO IN THE APPLICATION WITH WHAT THEY ACTUALLY DID. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN HANSEN | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $117,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $13,000 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,800 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $29,199 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $166,999 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE REVIEWS AND APPROVES THE INFORMATION IN THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER FILLS OUT THE CONFLICT OF INTEREST COMMITMENT STATEMENT EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE 990 IS MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE, AND BY REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE BY REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1,329,795. UNREALIZED DEPRECIATION ON INVESTMESTMENTS HELD IN TRUSTS -45,108. CHANGE IN ANNUITY OBLIGATION AND DEFERRED REVENUE -31,470. LOSS ON LEGAL CONTINGENCY -17,393. TRANSFER OF BENEFICIAL INTEREST IN PERPETUAL TRUST -4,095,175. |
| PART XII, LINE 2C | THE PROCESS BY WHICH THE ORGANIZATION APPOINTS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |