SAFE BERKS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: SAFE BERKS (EIN 23-2087191)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-01-15
IRS object ID: 202600159349300310
Schema version: 2024v5.5
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-01-15T07:39:52-06:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232108173	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RKL LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1330 BROADCASTING ROAD	AddressLine1Txt
City	WYOMISSING	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	196106008	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	232087191	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAFE BERKS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SAFE	BusinessNameControlTxt
Phone	6103707602	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	255 CHESTNUT ST	AddressLine1Txt
City	READING	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19602	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELIZABETH GARRIGAN	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	6103731206	PhoneNum
Signature	2026-01-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RUTHANN J WOLL CPA	PreparerPersonNm
PTIN	P00647342	PTIN
Phone	6103761595	PhoneNum
Preparation	2026-01-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ELIZABETH GARRIGAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	255 CHESTNUT ST	AddressLine1Txt
City	READING	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19602	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,231,599	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SAFEBERKS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	SAFE HAVEN/SUPPORT OF DOMESTIC VIOLENCE/SEXUAL ASSAULT WITH EDUCATION, ADVOCACY, AND PREVENTION.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	90	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,818,831	PYContributionsGrantsAmt
CY Contributions Grants	$4,100,908	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$34,973	PYInvestmentIncomeAmt
CY Investment Income	$35,276	CYInvestmentIncomeAmt
PY Other Revenue	$44,614	PYOtherRevenueAmt
CY Other Revenue	$36,256	CYOtherRevenueAmt
PY Total Revenue	$4,898,418	PYTotalRevenueAmt
CY Total Revenue	$4,172,440	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,334,605	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,243,602	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$322,298	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,560,956	PYOtherExpensesAmt
CY Other Expenses	$1,383,038	CYOtherExpensesAmt
PY Total Expenses	$4,895,561	PYTotalExpensesAmt
CY Total Expenses	$4,626,640	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,857	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$454,200	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,510,082	TotalAssetsBOYAmt
Total Assets EOY	$5,980,645	TotalAssetsEOYAmt
Total Liabilities BOY	$1,134,766	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,044,970	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,375,316	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,935,675	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SAFE BERKS PROVIDES A SAFE HAVEN AND SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT THROUGH EDUCATION, ADVOCACY, AND A RELENTLESS COMMITMENT TO PREVENT ABUSE. WE ARE DEDICATED TO FOSTERING AN ENVIRONMENT WHERE INDIVIDUALS CAN BE THEIR TRUE SELVES AND FEEL EMPOWERED TO STAND UP TO ALL FORMS OF OPPRESSION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,513,467	ExpenseAmt
Desc	PROVIDE SAFE EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. WHILE LIVING IN SHELTER, VICTIMS/SURVIVORS AND CHILDREN HAVE THE OPTION OF RECEIVING SUPPORTIVE COUNSELING, ADVOCACY AND REFERRAL, AS WELL AS EDUCATION ABOUT VARIOUS OPTIONS AND ASSISTANCE DURING AND AFTER SHELTER IN AN EFFORT TO ENHANCE SAFETY AND QUALITY OF LIFE. IN FY 2024-2025, SAFE BERKS PROVIDED 195 ADULTS WITH 7998 NIGHTS OF SHELTER AND PROVIDED 8,250 NIGHTS OF SHELTER TO 186 CHILDREN. THE SHELTER PROGRAM OPERATES 24 HOURS A DAY, 7 DAYS A WEEK	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$497,545	ExpenseAmt
Desc	THE MEDICAL ADVOCACY PARTNERSHIP PROGRAM ("MAPP") PROVIDES TWENTY-FOUR HOUR RESPONSE TO OUR LOCAL HEALTHCARE FACILITIES AND HOSPITALS. WHEN A PERSON PRESENTS TO A HEALTHCARE FACILITY OR HOSPITAL AS A PATIENT AND DISCLOSES, THEY HAVE BEEN A VICTIM OF INTERPERSONAL VIOLENCE OR SEXUAL ASSAULT, THE HEALTHCARE STAFF CONTACTS OUR HOTLINE FOR A MAPP ADVOCATE TO PROVIDE AN IN-PERSON RESPONSE. UPON MEETING WITH THE PATIENT, THE MAPP ADVOCATE WILL ASSESS THE PATIENT'S NEEDS, ASSIST WITH SAFETY PLANNING, AND CONNECT THEM WITH OTHER SAFE BERKS SUPPORT SERVICES OR APPROPRIATE COMMUNITY RESOURCES. IN 2024-2025, THE MAPP ADVOCATES PROVIDED THESE SERVICES TO 318 CLIENTS. IN ADDITION TO THE HEALTHCARE FACILITY RESPONSE, THIS DEPARTMENT HAS 2 OVERNIGHT RAPID RESPONSE ADVOCATES WHO PROVIDE SUPPORT SERVICES TO SURVIVORS AT THE BERKS COUNTY COURTHOUSE WHILE FILING A PETITION FOR AN EMERGENCY PROTECTION FROM ABUSE ORDER. IN 2024/2025, THE RAPID RESPONSE ADVOCATE PROVIDED THESE SUPPORT SERVICES TO 384 CLIENTS. MAPP ADVOCATES ALSO PROVIDE EDUCATIONAL TRAININGS TO HEALTHCARE PROVIDERS AND THEIR STAFF MEMBERS. PROVIDING EDUCATION TO HEALTHCARE PROFESSIONALS IS A LARGE PART OF THIS DEPARTMENT'S MISSION AS WELL AS TABLING WELLNESS OR OTHER COMMUNITY EVENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$457,556	ExpenseAmt
Desc	THE LEGAL SERVICES PROGRAM IS ALSO FREE AND AVAILABLE IN ENGLISH AND SPANISH. IN FY 2024-25, SAFE BERKS PROVIDED 5,498 COUNSELING/ADVOCACY HOURS TO 1,931 ADULT SURVIVORS, 231 HOURS OF COUNSELING/ADVOCACY HOURS TO 177 CHILD SURVIVORS AND 287 HOURS OF COUNSELING/ADVOCACY HOURS TO 236 SIGNIFICANT OTHERS OF SURVIVORS. ADDITIONALLY, 484 CALLS FOR IMMEDIATE CRISIS RESPONSE WERE HANDLED. THE COUNSELING SERVICES PROGRAM IS FREE, AND AVAILABLE IN ENGLISH AND SPANISH.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$428,088	THE COUNSELING DEPARTMENT PROVIDES SUPPORT TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE AND THEIR FAMILIES IN UNDERSTANDING THE DYNAMICS AND EFFECTS OF ABUSE. THE COUNSELING SERVICES PROGRAM IS FREE, AND AVAILABLE IN ENGLISH AND SPANISH. THE LEGAL DEPARTMENT IS COMMITTED TO PROVIDING QUALITY LEGAL SERVICES AND ADVOCACY TO VICTIMS OF DOMESTIC AND SEXUAL ASSAULT. SAFE BERKS ATTORNEYS REPRESENT VICTIMS ON PROTECTION FROM ABUSE (PFA) ACTIONS. LEGAL ADVOCATES PROVIDE ACCOMPANIMENT TO PERSONS SEEKING EMERGENCY OR TEMPORARY PFA'S AS WELL AS TO CRIMINAL COURT HEARINGS AND POLICE INTERVIEWS.
$373,675	THE COMMUNITY PROGRAMS & EDUCATION DEPARTMENT INCLUDES COMMUNITY RESPONSE SPECIALISTS ("CRS"). CRS ADVOCATES PROVIDE SUPPORT SERVICES AND ADVOCACY TO SURVIVORS OF DOMESTIC OR SEXUAL VIOLENCE ON THE LOCAL COLLEGE CAMPUSES, AT THE BERKS COUNTY JAIL, AND MAINTAIN SATELITE OFFICES AT OTHER COMMUNITY SOCIAL SERVICE AGENICIES AND ORGANIZATIONS. THE CRS ADVOCATES PROVIDE ON-SITE ASSESSEMENT, SAFETY PLANNING SERVICES, AND REFERRALS FOR OTHER SAFE BERKS SERVICES AND COMUMMITY RESOURCES AS REQUESTED. CRS ADVOCATES PROVIDE PREVENTION AND AWARENESS PROGRAMMING, ATTEND TABLING EVENTS THROUGHOUT THE COUNTY, AND OVERSEE THE LAP INITIATIVE. ADVOCATES PROVIDE SUPPORT AND ADVOCACY TO SURVIVORS OF SEXUAL ASSAULT WITHIN THE VARIOUS SYSTEMS, ATTEND THE FORENSIC INTERVIEWS OF CHILD SEXUAL ASSAULT VICTIMS TO PROVIDE SUPPORT AND ADVOCACY TO THEIR SUPPORTIVE CAREGIVERS, AND OFFER SPECIALIZED TRAINING OF THE LETHALITY ASSESSMENT PROGRAM TO BERKS COUNTY LAW ENFORCEMENT OFFICERS.

ExpenseExpenseAmt

DescDesc

$428,088

THE COUNSELING DEPARTMENT PROVIDES SUPPORT TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE AND THEIR FAMILIES IN UNDERSTANDING THE DYNAMICS AND EFFECTS OF ABUSE. THE COUNSELING SERVICES PROGRAM IS FREE, AND AVAILABLE IN ENGLISH AND SPANISH. THE LEGAL DEPARTMENT IS COMMITTED TO PROVIDING QUALITY LEGAL SERVICES AND ADVOCACY TO VICTIMS OF DOMESTIC AND SEXUAL ASSAULT. SAFE BERKS ATTORNEYS REPRESENT VICTIMS ON PROTECTION FROM ABUSE (PFA) ACTIONS. LEGAL ADVOCATES PROVIDE ACCOMPANIMENT TO PERSONS SEEKING EMERGENCY OR TEMPORARY PFA'S AS WELL AS TO CRIMINAL COURT HEARINGS AND POLICE INTERVIEWS.

$373,675

THE COMMUNITY PROGRAMS & EDUCATION DEPARTMENT INCLUDES COMMUNITY RESPONSE SPECIALISTS ("CRS"). CRS ADVOCATES PROVIDE SUPPORT SERVICES AND ADVOCACY TO SURVIVORS OF DOMESTIC OR SEXUAL VIOLENCE ON THE LOCAL COLLEGE CAMPUSES, AT THE BERKS COUNTY JAIL, AND MAINTAIN SATELITE OFFICES AT OTHER COMMUNITY SOCIAL SERVICE AGENICIES AND ORGANIZATIONS. THE CRS ADVOCATES PROVIDE ON-SITE ASSESSEMENT, SAFETY PLANNING SERVICES, AND REFERRALS FOR OTHER SAFE BERKS SERVICES AND COMUMMITY RESOURCES AS REQUESTED. CRS ADVOCATES PROVIDE PREVENTION AND AWARENESS PROGRAMMING, ATTEND TABLING EVENTS THROUGHOUT THE COUNTY, AND OVERSEE THE LAP INITIATIVE. ADVOCATES PROVIDE SUPPORT AND ADVOCACY TO SURVIVORS OF SEXUAL ASSAULT WITHIN THE VARIOUS SYSTEMS, ATTEND THE FORENSIC INTERVIEWS OF CHILD SEXUAL ASSAULT VICTIMS TO PROVIDE SUPPORT AND ADVOCACY TO THEIR SUPPORTIVE CAREGIVERS, AND OFFER SPECIALIZED TRAINING OF THE LETHALITY ASSESSMENT PROGRAM TO BERKS COUNTY LAW ENFORCEMENT OFFICERS.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$801,763	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$3,270,331	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
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	90	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	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	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6103707602	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	255 CHESTNUT ST	AddressLine1Txt
City	READING	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19602	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
HEATHER ADAMS
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
RACHEL ROMIG
VICE PRESIDENT	1.50	Yes (X)	Yes (X)	$0	$0	$0
DR SARA GEORGE
SECRETARY	1.50	Yes (X)	Yes (X)	$0	$0	$0
RONALD RUTKOWSKI
TREASURER	1.50	Yes (X)	Yes (X)	$0	$0	$0
ERIN BEEBE
MEMBER	1.00	Yes (X)		$0	$0	$0
KOURTNEY BERNECKER
MEMBER	1.00	Yes (X)		$0	$0	$0
NOAHLEEN BETTS
MEMBER	1.00	Yes (X)		$0	$0	$0
AURIA BRADLEY
MEMBER	1.00	Yes (X)		$0	$0	$0
ERICA CACERES
MEMBER	1.00	Yes (X)		$0	$0	$0
JENNIFER DECK
MEMBER	1.00	Yes (X)		$0	$0	$0
TODD MIGLIACCIO
MEMBER	1.00	Yes (X)		$0	$0	$0
BETHANY MILLER
MEMBER	1.00	Yes (X)		$0	$0	$0
LAURA MORGAN
MEMBER	1.00	Yes (X)		$0	$0	$0
SARAH PHILLIPS
MEMBER	1.00	Yes (X)		$0	$0	$0
JULIETTE PIERSODY
MEMBER	1.00	Yes (X)		$0	$0	$0
RUTH SANO
MEMBER	1.00	Yes (X)		$0	$0	$0
LINDSEY STOCK
MEMBER	1.00	Yes (X)		$0	$0	$0
ELIZABETH WARE
MEMBER	1.00	Yes (X)		$0	$0	$0
NICOLE YUENGEL
MEMBER	1.00	Yes (X)		$0	$0	$0
ELIZABETH GARRIGAN
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$126,657	$0	$12,759
STACEY JORDAN
CHIEF PROGRAM OFFICER	40.00		Yes (X)	$71,333	$0	$18,785
EMILY SANTOS
CHIEF HUMAN RESOURCES OFFICER (END 2/24)	30.00		Yes (X)	$6,979	$0	$201
MERELISS COLON ORTIZ
CHIEF OPERATING OFFICER (END 11/24)	40.00		Yes (X)	$69,912	$0	$9,853

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$274,881	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$41,598	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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	$201,568	FederatedCampaignsAmt
Fundraising	$190,872	FundraisingAmt
Government Grants	$2,769,463	GovernmentGrantsAmt
All Other Contributions	$939,005	AllOtherContributionsAmt
Noncash Contributions	$99,609	NoncashContributionsAmt
Total Contributions	$4,100,908	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,493	TotalRevenueColumnAmt
Exclusion	$10,493	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$24,783	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$24,783	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,783	TotalRevenueColumnAmt
Exclusion	$24,783	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$35,680	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$190,872	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$49,985	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$14,305	TotalRevenueColumnAmt
Exclusion	-$14,305	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$27,460	GamingGrossIncomeAmt
Gaming Direct Expenses	$9,174	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,286	TotalRevenueColumnAmt
Exclusion	$18,286	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$32,275	TotalRevenueColumnAmt
Exclusion	$32,275	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$32,275	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,172,440	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$71,532	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$297,692	TotalAmt
Management And General	$297,692	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$2,379,927	TotalAmt
Program Services	$1,977,103	ProgramServicesAmt
Management And General	$197,630	ManagementAndGeneralAmt
Fundraising	$205,194	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$21,039	TotalAmt
Program Services	$21,039	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$352,968	TotalAmt
Program Services	$277,707	ProgramServicesAmt
Management And General	$42,367	ManagementAndGeneralAmt
Fundraising	$32,894	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$191,976	TotalAmt
Program Services	$144,317	ProgramServicesAmt
Management And General	$32,681	ManagementAndGeneralAmt
Fundraising	$14,978	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$36,500	TotalAmt
Management And General	$36,500	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,983	TotalAmt
Management And General	$5,983	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$179,742	TotalAmt
Program Services	$145,300	ProgramServicesAmt
Management And General	$34,442	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$585,629	TotalAmt
Program Services	$397,965	ProgramServicesAmt
Management And General	$146,121	ManagementAndGeneralAmt
Fundraising	$41,543	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$158,193	TotalAmt
Program Services	$59,361	ProgramServicesAmt
Management And General	$93,945	ManagementAndGeneralAmt
Fundraising	$4,887	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,514	TotalAmt
Program Services	$10,358	ProgramServicesAmt
Fundraising	$156	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,461	TotalAmt
Program Services	$786	ProgramServicesAmt
Management And General	$5,900	ManagementAndGeneralAmt
Fundraising	$775	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$25,114	TotalAmt
Management And General	$25,114	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$233,703	TotalAmt
Program Services	$175,686	ProgramServicesAmt
Management And General	$39,783	ManagementAndGeneralAmt
Fundraising	$18,234	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$52,453	TotalAmt
Program Services	$35,303	ProgramServicesAmt
Management And General	$14,578	ManagementAndGeneralAmt
Fundraising	$2,572	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RELOCATION EXPENSES	$51,506	$25,088	$26,418
CONTRACT ADMINISTRATION	$17,868		$17,868
MISCELLANEOUS	$8,024		$7,674	$350
MEMBERSHIP DUES & SUBSC	$4,660	$200	$3,745	$715

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,688	TotalAmt
Program Services	$118	ProgramServicesAmt
Management And General	$5,570	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,626,640	TotalAmt
Program Services	$3,270,331	ProgramServicesAmt
Management And General	$1,034,011	ManagementAndGeneralAmt
Fundraising	$322,298	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,083	BOYAmt
EOY	$22,479	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$50,174	BOYAmt
EOY	$4,952	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$727,166	BOYAmt
EOY	$461,908	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$54,694	BOYAmt
EOY	$48,316	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,736,253	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,892,477	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,075,113	BOYAmt
EOY	$4,843,776	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$516,390	BOYAmt
EOY	$572,160	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$74,462	BOYAmt
EOY	$27,054	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,510,082	BOYAmt
EOY	$5,980,645	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$522,204	BOYAmt
EOY	$307,090	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$544,388	BOYAmt
EOY	$610,826	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$68,174	BOYAmt
EOY	$127,054	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,134,766	BOYAmt
EOY	$1,044,970	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,268,469	BOYAmt
EOY	$4,684,530	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$106,847	BOYAmt
EOY	$251,145	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,375,316	BOYAmt
EOY	$4,935,675	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,510,082	BOYAmt
EOY	$5,980,645	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$454,200	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$42,715	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$28,156	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	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	$4,498,161	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,045,395	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,720,593	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,818,831	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,100,908	CurrentTaxYearAmt
Total	$20,183,888	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,498,161	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,045,395	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,720,593	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,818,831	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,100,908	CurrentTaxYearAmt
Total	$20,183,888	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,248,435	SubstantialContributorsTotAmt
Public Support Total170	$18,935,453	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,870	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,453	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,302	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,850	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,493	CurrentTaxYearAmt
Total	$59,968	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$20,998	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$889	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,577	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,275	CurrentTaxYearAmt
Total	$70,739	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$20,314,595	TotalSupportAmt
Gross Receipts Rltd Activities	$231,441	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93210	PublicSupportCY170Pct
Public Support PY170	0.95280	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS - 2021 AMOUNT: $ 20,998. 2022 AMOUNT: $ 889. 2023 AMOUNT: $ 16,577. 2024 AMOUNT: $ 32,275.	ExplanationTxt

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$567,366	OtherCostOrOtherBasisAmt
Book Value	$567,366	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,562,637	OtherCostOrOtherBasisAmt
Depreciation	$2,309,133	DepreciationAmt
Book Value	$4,253,504	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$554,304	OtherCostOrOtherBasisAmt
Depreciation	$583,344	DepreciationAmt
Book Value	-$29,040	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,946	OtherCostOrOtherBasisAmt
Book Value	$51,946	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,843,776	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	CONNORS INVESTORS SERVICES, INC.	Desc
Book Value	$572,160	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$572,160	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,180,898	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$42,715	NetUnrealizedGainsInvstAmt
Other Revenue	-$34,257	OtherRevenueAmt
Revenue Not Reported	$8,458	RevenueNotReportedAmt
Revenue Subtotal	$4,172,440	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,172,440	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,620,539	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,620,539	ExpensesSubtotalAmt
Other Expenses Not Included	$6,101	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$6,101	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,626,640	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE AGENCY, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE AGENCY HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2022.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	K-1 - PASSTHROUGH - INCOME -34,257.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	K-1 PASSTHROUGH - EXPENSES 6,101.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CELEBRATION OF PEACE/WFNM	Event1Nm
Gross Receipts Event1	$226,552	GrossReceiptsEvent1Amt
Charitable Contri Event1	$190,872	CharitableContriEvent1Amt
Gross Revenue Event1	$35,680	GrossRevenueEvent1Amt
Food And Beverage Event1	$25,638	FoodAndBeverageEvent1Amt
Entertainment Event1	$15,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$8,847	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$226,552	GrossReceiptsTotalAmt
Charitable Contributions Tot	$190,872	CharitableContributionsTotAmt
Gross Revenue Total Events	$35,680	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$25,638	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$15,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$8,847	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$49,985	DirectExpenseSummaryEventsAmt
Net Income Summary	-$14,305	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$27,460	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$9,174	NonCashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$27,460	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$9,174	NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming	$9,174	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$18,286	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	PA	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Own Facility	1.00000	GamingOwnFacilityPct
Gaming Other Facility	0.00000	GamingOtherFacilityPct
Individual With Books	DAVID TERREY CFO	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	255 CHESTNUT STREET	AddressLine1Txt
City	READING	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19602	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	DAVID TERREY CFO	GamingManagerPersonNm
Gaming Manager Compensation	$0	GamingManagerCompensationAmt
Gaming Manager Is Director Ofcr	Yes (X)	GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$99,609	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 1C:	THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY.
FORM 990, PART VI, SECTION B, LINE 11B	THE AUDIT COMMITTEE REVIEWS THE 990. AFTER THE AUDIT COMMITTEE HAS APPROVED THE RETURN, A COPY OF THE DRAFT IS PROVIDED TO THE BOARD OF DIRECTORS. THE CFO PRESENTS THE FORM 990 TO THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	EMPLOYEES AND OFFICERS SIGN DISCLOSURE AT TIME OF HIRE OR APPOINTMENT TO BOARD OF DIRECTORS; REVIEWED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	SALARY DATA COMPILED AND EVALUATED ON YEARLY BASIS BY HR CONSULTANT AND REVIEWED BY EXECUTIVE DIRECTOR WITH OVERSIGHT BY THE EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS. DATA COMPILED THROUGH SURVEYS CONDUCTED WITH LOCAL NON-PROFIT AGENCIES AND OTHER DOMESTIC AND SEXUAL VIOLENCE AGENCIES IN THE COMMONWEALTH.
FORM 990, PART VI, SECTION C, LINE 18	FORM 990 IS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL STATEMENTS ARE SUBMITTED TO THE LOCAL UNITED WAY WEBSITE. DOCUMENTS AND POLICIES ARE AVAILABLE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.
FORM 990, PART XI, LINE 9:	INVESTMENT IN CIS BALANCED INVESTMENT PARTNERS -28,156.
FORM 990, PART XII, LINE 2C:	THE OVERSIGHT PROCESS OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT IS DONE BY THE FINANCE COMMITTEE.