THE FUND FOR WOMEN AND GIRLS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE FUND FOR WOMEN AND GIRLS (EIN 76-0724241)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-12-18
IRS object ID
202513529349301416
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2025-12-18T13:33:18-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823840465PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1UMBREIT WILECZEK & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1712 E BALTIMORE PIKEAddressLine1Txt
CityKENNETT SQUARECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19348ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760724241EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FUND FOR WOMEN AND GIRLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFUNDBusinessNameControlTxt
Phone4843560940PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1113 E EVANS STREET SUITE AAddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19380ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHERYL BRUBAKERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4843560940PhoneNum
Signature2025-12-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN A WILECZEK CPAPreparerPersonNm
PTINP01410073PTIN
Phone6104443222PhoneNum
Preparation2025-12-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHERYL BRUBAKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1113 E EVANS STREET SUITE AAddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19380ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,198,204GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEFUNDCC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE FUND LEADS AND UNITES THE COMMUNITY THROUGH PHILANTHROPY AND ADVOCACY TO ENSURE THAT WOMEN AND GIRLS HAVE RESOURCES AND OPPORTUNITIES TO THRIVE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$450,304PYContributionsGrantsAmt
CY Contributions Grants$589,136CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$179,002PYInvestmentIncomeAmt
CY Investment Income$225,572CYInvestmentIncomeAmt
PY Other Revenue$3,466PYOtherRevenueAmt
CY Other Revenue$3,315CYOtherRevenueAmt
PY Total Revenue$632,772PYTotalRevenueAmt
CY Total Revenue$818,023CYTotalRevenueAmt
PY Grants And Similar Paid$244,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$221,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$375,962PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$418,724CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$74,492CYTotalFundraisingExpenseAmt
PY Other Expenses$169,756PYOtherExpensesAmt
CY Other Expenses$183,457CYOtherExpensesAmt
PY Total Expenses$790,218PYTotalExpensesAmt
CY Total Expenses$823,181CYTotalExpensesAmt
PY Revenues Less Expenses-$157,446PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,158CYRevenuesLessExpensesAmt
Total Assets BOY$5,321,604TotalAssetsBOYAmt
Total Assets EOY$5,698,682TotalAssetsEOYAmt
Total Liabilities BOY$91,843TotalLiabilitiesBOYAmt
Total Liabilities EOY$76,935TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,229,761NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,621,747NetAssetsOrFundBalancesEOYAmt
MissionTHE FUND LEADS AND UNITES THE COMMUNITY THROUGH PHILANTHROPY AND ADVOCACY TO ENSURE THAT WOMEN AND GIRLS HAVE RESOURCES AND OPPORTUNITIES TO THRIVE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$291,368ExpenseAmt
Grant$221,000GrantAmt
DescGRANTMAKING PROGRAM: THE FUND FOSTERS CHANGE BY PROVIDING GRANTS TO ORGANIZATIONS AND PROGRAMS THAT ADDRESS GENDER INEQUITY IN CHESTER COUNTY. SINCE 1996 THE ORGANIZATION HAS AWARDED OVER 4.2 MILLION IN 588 GRANTS TO OVER 90 ORGANIZATIONS ADDRESSING THE NEEDS OF WOMEN AND GIRLS ACROSS CHESTER COUNTY. THE FUND OPERATES MULTIPLE GRANTMAKING PROGRAMS; CORE GRANTS, A COMMUNITY-LED GRANTMAKING PROGRAM IN WHICH COMMUNITY MEMBERS UNDERGO TRAINING ON TRUST-BASED PHILANTHROPY, NONPROFIT OPERATIONS, AND THE FUND'S MISSION AND RESEARCH, GAB, A PROGRAM OFFERED TO HIGH SCHOOL YOUTH ACROSS THE COUNTY TO EDUCATE THEM ON PHILANTHROPY, COMMUNITY SERVICE AND GRANTMAKING, AND IMPACT GRANTS, A PROGRAM DESIGNED TO ADDRESS EMERGING NEEDS/PROGRAMS WITHIN THE COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$288,034ExpenseAmt
DescADVOCACY PROGRAM: THE ORGANIZATION OPERATES CIVICG+, A PROGRAM OFFERED TO HIGH SCHOOL YOUTH ACROSS THE COUNTY TO EDUCATE THEM ON LEADERSHIP, PHILANTHROPY, COMMUNITY SERVICE, CIVIC ENGAGEMENT, AND ENTREPRENEURSHIP. OTHER EDUCATIONAL OFFERINGS INCLUDE GENDER-FOCUSED COMMUNITY ADVOCACY PROGRAMS, RESEARCH REPORTS SUCH AS THE BLUEPRINT REPORT, AND NUMEROUS COMMUNICATIONS RELATED TO OUR MISSION VIA PRINT, EMAIL, AND SOCIAL MEDIA. BY EDUCATING STAKEHOLDERS AND THE COMMUNITY AT LARGE THROUGH RESEARCH, STORIES, AND EXPERIENCES, THE FUND ADVOCATES FOR WOMEN AND GIRLS TO HAVE THE RESOURCES AND OPPORTUNITIES TO THRIVE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$579,402TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FUND FOR WOMEN AND GIRLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4843560940PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1113 E EVANS STREET SUITE AAddressLine1Txt
CityWEST CHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19380ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRISTINA NORLAND
CHAIR3.00Yes (X)Yes (X)$0$0$0
SANDRA DONAHUE
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
MAXINE CUFFE
TREASURER3.00Yes (X)Yes (X)$0$0$0
INGRID TOMLINSON
SECRETARY3.00Yes (X)Yes (X)$0$0$0
SONAL GANDHI
BOARD DIRECT3.00Yes (X)$0$0$0
LACEY LAYBERGER
BOARD DIRECT3.00Yes (X)$0$0$0
CHRISTINE LOWTHERT
BOARD DIRECT3.00Yes (X)$0$0$0
CHERYL MILES
BOARD DIRECT3.00Yes (X)$0$0$0
ASHLEY ORR
BOARD DIRECT3.00Yes (X)$0$0$0
MARISOL PEREZ
BOARD DIRECT3.00Yes (X)$0$0$0
CHASITY RIDDICK
BOARD DIRECT3.00Yes (X)$0$0$0
DANIELLE RUTTMAN
BOARD DIRECT3.00Yes (X)$0$0$0
MARILYN SHEILS
BOARD DIRECT3.00Yes (X)$0$0$0
BHUVANA SUNDARESAN
BOARD DIRECT3.00Yes (X)$0$0$0
MICHELLE WADE
BOARD DIRECT3.00Yes (X)$0$0$0
BARBARA JORDAN
HONORARY DIR3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$45,572FundraisingAmt
Government Grants$106,376GovernmentGrantsAmt
All Other Contributions$437,188AllOtherContributionsAmt
Noncash Contributions$500NoncashContributionsAmt
Total Contributions$589,136TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$197,476TotalRevenueColumnAmt
Exclusion$197,476ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,404,545SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,376,449SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$28,096SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,096TotalRevenueColumnAmt
Related Or Exempt Func Income$28,096RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$7,047FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$45,572ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,732FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,315TotalRevenueColumnAmt
Exclusion$3,315ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$818,023TotalRevenueColumnAmt
Related Or Exempt Func Income$28,096RelatedOrExemptFuncIncomeAmt
Exclusion$200,791ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$221,000TotalAmt
Program Services$221,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$345,548TotalAmt
Program Services$219,696ProgramServicesAmt
Management And General$72,908ManagementAndGeneralAmt
Fundraising$52,944FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,403TotalAmt
Program Services$4,832ProgramServicesAmt
Management And General$1,414ManagementAndGeneralAmt
Fundraising$1,157FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,179TotalAmt
Program Services$24,920ProgramServicesAmt
Management And General$7,290ManagementAndGeneralAmt
Fundraising$5,969FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,594TotalAmt
Program Services$17,788ProgramServicesAmt
Management And General$5,505ManagementAndGeneralAmt
Fundraising$4,301FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$300TotalAmt
Management And General$300ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,086TotalAmt
Management And General$18,086ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$24,992TotalAmt
Management And General$24,992ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$48,534TotalAmt
Program Services$42,904ProgramServicesAmt
Management And General$4,109ManagementAndGeneralAmt
Fundraising$1,521FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,194TotalAmt
Program Services$499ProgramServicesAmt
Management And General$672ManagementAndGeneralAmt
Fundraising$23FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,259TotalAmt
Program Services$25,634ProgramServicesAmt
Management And General$7,535ManagementAndGeneralAmt
Fundraising$5,090FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,304TotalAmt
Program Services$1,730ProgramServicesAmt
Management And General$400ManagementAndGeneralAmt
Fundraising$174FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,276TotalAmt
Program Services$2,804ProgramServicesAmt
Management And General$915ManagementAndGeneralAmt
Fundraising$557FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS & MAINTENANCE$11,977$1,445$10,532
EDUCATIONAL PROGRAMS$11,475$10,567$115$793
DUES & PUBLICATIONS$10,629$330$10,299
UTILITIES$2,552$1,710$503$339

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,879TotalAmt
Program Services$3,543ProgramServicesAmt
Management And General$3,712ManagementAndGeneralAmt
Fundraising$1,624FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$823,181TotalAmt
Program Services$579,402ProgramServicesAmt
Management And General$169,287ManagementAndGeneralAmt
Fundraising$74,492FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$32,750BOYAmt
EOY$30,250EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$623,335BOYAmt
EOY$726,160EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,600BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$33,338EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,560BOYAmt
EOY$8,822EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,431LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,431LandBldgEquipAccumDeprecAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,578,633BOYAmt
EOY$4,867,251EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$58,726BOYAmt
EOY$32,861EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,321,604BOYAmt
EOY$5,698,682EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,817BOYAmt
EOY$44,074EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$300BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,726BOYAmt
EOY$32,861EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$91,843BOYAmt
EOY$76,935EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$514,931BOYAmt
EOY$595,770EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,714,830BOYAmt
EOY$5,025,977EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,229,761BOYAmt
EOY$5,621,747EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,321,604BOYAmt
EOY$5,698,682EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$5,158ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$397,144NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$540,560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$475,469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$609,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$450,304CurrentTaxYearMinus1YearAmt
Current Tax Year$589,136CurrentTaxYearAmt
Total$2,664,703TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$540,560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$475,469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$609,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$450,304CurrentTaxYearMinus1YearAmt
Current Tax Year$589,136CurrentTaxYearAmt
Total$2,664,703TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$13,569SubstantialContributorsTotAmt
Public Support Total170$2,651,134PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$272,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$186,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,324CurrentTaxYearMinus1YearAmt
Current Tax Year$197,476CurrentTaxYearAmt
Total$941,273TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,707CurrentTaxYearMinus1YearAmt
Current Tax Year$7,047CurrentTaxYearAmt
Total$115,562TotalAmt
FieldValueIRS element (for citing)
Total Support$3,721,538TotalSupportAmt
Public Support CY1700.71240PublicSupportCY170Pct
Public Support PY1700.70000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 115,562ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,771FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,036FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,807FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$794,381FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$798,188FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$144,728FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$36,182FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$122,280CurrentYearMinus3Amt
Current Year Minus2$133,772CurrentYearMinus2Amt
Current Year Minus1$140,617CurrentYearMinus1Amt
Current Year$144,728CurrentYearAmt
Total$541,397TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$812,096LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$2,673CurrentYearMinus3Amt
Current Year Minus2$545CurrentYearMinus2Amt
Current Year Minus1$137CurrentYearMinus1Amt
Current Year$3,807CurrentYearAmt
Total$7,162TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$30,570CurrentYearMinus3Amt
Current Year Minus2$33,443CurrentYearMinus2Amt
Current Year Minus1$35,154CurrentYearMinus1Amt
Current Year$36,182CurrentYearAmt
Total$135,349TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$203,024GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$2,432CurrentYearMinus3Amt
Current Year Minus2$467CurrentYearMinus2Amt
Current Year Minus1$113CurrentYearMinus1Amt
Current Year$1,771CurrentYearAmt
Total$4,783TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,685,294BeginningYearBalanceAmt
Contributions$105ContributionsAmt
Investment Earnings Or Losses$583,472InvestmentEarningsOrLossesAmt
Other Expenditures$220,364OtherExpendituresAmt
Administrative Expenses$24,992AdministrativeExpensesAmt
End Year Balance$5,023,515EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,127,373BeginningYearBalanceAmt
Contributions$472ContributionsAmt
Investment Earnings Or Losses$802,006InvestmentEarningsOrLossesAmt
Other Expenditures$220,391OtherExpendituresAmt
Administrative Expenses$24,166AdministrativeExpensesAmt
End Year Balance$4,685,294EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,976,609BeginningYearBalanceAmt
Contributions$797ContributionsAmt
Investment Earnings Or Losses$395,937InvestmentEarningsOrLossesAmt
Other Expenditures$223,169OtherExpendituresAmt
Administrative Expenses$22,801AdministrativeExpensesAmt
End Year Balance$4,127,373EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,117,839BeginningYearBalanceAmt
Contributions$1,038ContributionsAmt
Investment Earnings Or Losses-$936,296InvestmentEarningsOrLossesAmt
Other Expenditures$205,972OtherExpendituresAmt
End Year Balance$3,976,609EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,129,030BeginningYearBalanceAmt
Contributions$533ContributionsAmt
Investment Earnings Or Losses$1,192,640InvestmentEarningsOrLossesAmt
Other Expenditures$204,364OtherExpendituresAmt
End Year Balance$5,117,839EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,431OtherCostOrOtherBasisAmt
Depreciation$1,431DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE OBLIGATIONDesc
Amt$32,861Amt
FieldValueIRS element (for citing)
Total Liability$32,861TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,190,175TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$397,144NetUnrealizedGainsInvstAmt
Revenue Not Reported$397,144RevenueNotReportedAmt
Revenue Subtotal$793,031RevenueSubtotalAmt
Investment Expenses Not Incld$24,992InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$24,992RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$818,023TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$798,189TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$798,189ExpensesSubtotalAmt
Investment Expenses Not Incld2$24,992InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$24,992ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$823,181TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1INSPIRING CHANGEvent1Nm
Gross Receipts Event1$47,619GrossReceiptsEvent1Amt
Charitable Contri Event1$40,572CharitableContriEvent1Amt
Gross Revenue Event1$7,047GrossRevenueEvent1Amt
Food And Beverage Event1$3,727FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5OtherDirectExpensesEvent1Amt
Gross Receipts Total$47,619GrossReceiptsTotalAmt
Charitable Contributions Tot$40,572CharitableContributionsTotAmt
Gross Revenue Total Events$7,047GrossRevenueTotalEventsAmt
Food And Beverage Total Events$3,727FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,732DirectExpenseSummaryEventsAmt
Net Income Summary$3,315NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALIANZAS DE PHOENIXVILLE
148 CHURCH STPHOENIXVILLEPA19460474293491$13,500GENERAL OPERATIONS
BRIDGE OF HOPE CHESTER COUNTY
PO BOX 304EXTONPA19341810555073$16,925GENERAL OPERATIONS
LCH HEALTH AND COMMUNITY SERVICES
731 W CYPRESS STKENNETT SQUAREPA19348232041915$13,500GENERAL OPERATIONS
MATERNAL AND CHILD HEALTH CONSORTIU
30 W BARNARD STREET STE 1WEST CHESTERPA19382232775806$7,500GENERAL OPERATIONS
MOM'S HOUSE OF GREATER PHILADELPHIA
145 S MAIN STPHOENIXVILLEPA19460232430389$17,925GENERAL OPERATIONS
PARKESBURG POINT
PO BOX 731 356 MAIN STPARKESBURGPA19365030399261$8,500PROGRAM -GIRLS POINT
THE CLINIC
143 CHURCH STREETPHOENIXVILLEPA19460233072363$13,500PROGRAM- SUPPORT ACC
THE GARAGE COMMUNITY & YOUTH CENTER
PO BOX 1158 115 S UNION STKENNETT SQUAREPA19348100007967$12,000GENERAL OPERATIONS
YOUNGMOMS
PO BOX 376KENNETT SQUAREPA19348475319831$13,500GENERAL OPERATIONS
A CHILD'S LIGHT
1251 WISTERIA DR ST BMALVERNPA19355811896477$8,500GENERAL OPERATING
CRIME VICTIMS' CENTER OF CHESTER CO
135-137 WEST MARKET STREETWEST CHESTERPA19382232039284$13,500PREVENTION AND EDU
DOMESTIC VIOLENCE CENTER OF CHESTER
PO BOX 832WEST CHESTERPA19381222606511$13,500GENERAL OPERATING
PREPARED TO THRIVE
254 EXTON SQUARE MALLEXTONPA19341871657159$8,500PROGRAM-BRIGHT FUTUR
PROJECT LIBERTAD
1220 BLACK POWDER DRPHOENIXVILLEPA19460810747522$13,500PROGRAM- IMMIGRANT
SAFE HARBOR OF CHESTER COUNTY
20 N MATLACK STWEST CHESTERPA19380232734615$13,500GENERAL OPERATING
NORTH STAR OF CHESTER COUNTY
330 WEST MARKET STREETWEST CHESTERPA19382232713075$8,500GENERAL OPERATING
4TH TRIMESTER MAHMEE
201 WASHINGTON ST STE 105READINGPA19601933323801$13,500PROGRAM- MAHMEE
FieldValueIRS element (for citing)
Total501c3 Org22Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE FUND CONDUCTS SITE VISITS AND REQUIRES GRANT REPORTS BE SUBMITTED AT THE END OF EACH GRANT CYCLE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BPRIOR 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, PAGE 6, PART VI, LINE 12CEACH VOTING MEMBER OF THE GOVERNING BODY AND MANAGEMENT ARE REQUIRED TO ANNUALLY DISCLOSE A DESCRIPTION OF ALL POTENTIAL CONFLICTS TO THE BOARD CHAIR. IF A CONFLICT EXISTS, THE BOARD OR STAFF MEMBER SHALL NOT VOTE ON THE TRANSACTION IN QUESTION AND MAY BE ASKED TO LEAVE THE MEETING FOR ANY PERIOD OF TIME THE BOARD IS DISCUSSING THE TRANSACTION IN WHICH THE CONFLICT EXISTS.
FORM 990, PAGE 6, PART VI, LINE 15AEXECUTIVE COMMITTEE REVIEWS AND APPROVES EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. THE PROCESS INCLUDES A REVIEW OF PEER SALARY DATA.
FORM 990, PAGE 6, PART VI, LINE 19COPIES OF THE ORGANIZATIONS'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 WILL BE PROVIDED ON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE.

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