FOUNDATION FOR HEALTH EQUITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR HEALTH EQUITY (EIN 20-1232493)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-25
- IRS object ID
- 201340849349300719
- Schema version
- 2011v1.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-25T16:06:11-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231144520 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201232493 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN TREE COMMUNITY HEALTH FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREE | NameControl |
| Phone | 2154388102 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN HANSEN | Name |
| Title | PRESIDENT | Title |
| Phone | 2154388102 | Phone |
| Date Signed | 2013-03-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN MAUCH | Name |
| PTIN | P00764633 | PTIN |
| Phone | 2159798800 | Phone |
| Date Prepared | 2013-03-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN HANSEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 5179221 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GREENTREECOMMUNITYHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 83381 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 311421 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 354570 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 285816 | InvestmentIncomePriorYear |
| Investment Income Current Year | 483650 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 111956 | OtherRevenuePriorYear |
| Other Revenue Current Year | 90290 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 709193 | TotalRevenuePriorYear |
| Total Revenue Current Year | 928510 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 416765 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 370285 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 331880 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 341330 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 100441 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 566598 | OtherExpensePriorYear |
| Other Expenses Current Year | 522950 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1315243 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1234565 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -606050 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -306055 | RevenuesLessExpensesCY |
| Total Assets BOY | 24163685 | TotalAssetsBOY |
| Total Assets EOY | 19487575 | TotalAssetsEOY |
| Total Liabilities BOY | 2663760 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 93562 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21499925 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19394013 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 808425 | Expense |
| Grants | 370285 | Grants |
| Description | 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. | Description |
| Total Program Service Expense | 808425 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN HANSEN EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2154388102 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHERYL H WADE | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| CHARLOTTE BETANCOURT | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| JOHN FRIEDMAN | ||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JANE BARON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIN DOYLE-O'CONNOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PEGGY GREENAWALT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN MCMEEKIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID THORNBURGH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN KIMBERLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NICHOLAS TORRES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISA STATES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ENGLISH D WILLIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WALTER TSOU | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN HANSEN | ||||||
| PRESIDENT | 40.00 | X | 139994 | 0 | 38470 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 139994 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 38470 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUANE MORRIS LLP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 S 17TH STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEGAL SERVICES | DescriptionOfServices |
| Compensation | 224393 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 2913 | FederatedCampaigns |
| All Other Contributions | 351657 | AllOtherContributions |
| Total Contributions | 354570 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 234239 | TotalRevenueColumn |
| Exclusion | $234,239 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4469195 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4219784 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 249411 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 249411 | TotalRevenueColumn |
| Exclusion | $249,411 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 37836 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 30927 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6909 | TotalRevenueColumn |
| Exclusion | $6,909 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GIFT SHOP INCOME | Description |
| Business Code | 453220 | BusinessCode |
| Total Revenue Column | 83381 | TotalRevenueColumn |
| Unrelated Business Revenue | 83381 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 83381 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 928510 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 83381 | UnrelatedBusinessRevenue |
| Exclusion | $490,559 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370285 | Total |
| Program Services | 370285 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178470 | Total |
| Program Services | 128329 | ProgramServices |
| Management And General | 15269 | ManagementAndGeneral |
| Fundraising | 34872 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97009 | Total |
| Program Services | 70309 | ProgramServices |
| Management And General | 8130 | ManagementAndGeneral |
| Fundraising | 18570 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6770 | Total |
| Program Services | 4871 | ProgramServices |
| Management And General | 578 | ManagementAndGeneral |
| Fundraising | 1321 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40330 | Total |
| Program Services | 27943 | ProgramServices |
| Management And General | 3772 | ManagementAndGeneral |
| Fundraising | 8615 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18751 | Total |
| Program Services | 13702 | ProgramServices |
| Management And General | 1538 | ManagementAndGeneral |
| Fundraising | 3511 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224393 | Total |
| Management And General | 224393 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32953 | Total |
| Program Services | 4943 | ProgramServices |
| Management And General | 24715 | ManagementAndGeneral |
| Fundraising | 3295 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14754 | Total |
| Management And General | 14754 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24813 | Total |
| Program Services | 7644 | ProgramServices |
| Management And General | 1867 | ManagementAndGeneral |
| Fundraising | 15302 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35439 | Total |
| Program Services | 26276 | ProgramServices |
| Management And General | 6110 | ManagementAndGeneral |
| Fundraising | 3053 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16747 | Total |
| Program Services | 11723 | ProgramServices |
| Management And General | 3349 | ManagementAndGeneral |
| Fundraising | 1675 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67753 | Total |
| Program Services | 50451 | ProgramServices |
| Management And General | 11535 | ManagementAndGeneral |
| Fundraising | 5767 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18596 | Total |
| Program Services | 13286 | ProgramServices |
| Management And General | 3796 | ManagementAndGeneral |
| Fundraising | 1514 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13182 | Total |
| Program Services | 10626 | ProgramServices |
| Management And General | 1704 | ManagementAndGeneral |
| Fundraising | 852 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSE | 37723 | 37723 | ||
| PURCHASES | 13498 | 13498 | ||
| DUES & SUBSCRIPTIONS | 10090 | 7063 | 2018 | 1009 |
| STAFF AND BOARD DEVELOP | 6465 | 4525 | 1293 | 647 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6544 | Total |
| Program Services | 5228 | ProgramServices |
| Management And General | 878 | ManagementAndGeneral |
| Fundraising | 438 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1234565 | Total |
| Program Services | 808425 | ProgramServices |
| Management And General | 325699 | ManagementAndGeneral |
| Fundraising | 100441 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129147 | BOY |
| EOY | 269023 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 527073 | BOY |
| EOY | 140003 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28847 | BOY |
| EOY | 25049 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 103163 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 99947 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16402 | BOY |
| EOY | 3216 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10522720 | BOY |
| EOY | 6388207 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12939496 | BOY |
| EOY | 12662077 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24163685 | BOY |
| EOY | 19487575 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62164 | BOY |
| EOY | 41046 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2601596 | BOY |
| EOY | 52516 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2663760 | BOY |
| EOY | 93562 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8587444 | BOY |
| EOY | 6653941 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314629 | BOY |
| EOY | 419553 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12597852 | BOY |
| EOY | 12320519 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21499925 | BOY |
| EOY | 19394013 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24163685 | BOY |
| EOY | 19487575 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -306055 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1799857 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1763268 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 443865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 321197 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 311421 | CurrentTaxYearMinus1Year |
| Current Tax Year | 354570 | CurrentTaxYear |
| Total | 3194321 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1763268 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 443865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 321197 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 311421 | CurrentTaxYearMinus1Year |
| Current Tax Year | 354570 | CurrentTaxYear |
| Total | 3194321 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1556127 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1638194 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 644522 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 305745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 267291 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 271412 | CurrentTaxYearMinus1Year |
| Current Tax Year | 234239 | CurrentTaxYear |
| Total | 1723209 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5401 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6389 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12680 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1438 | CurrentTaxYear |
| Total | 34023 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30 | CurrentTaxYearMinus1Year |
| Total | 7405 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4958958 | TotalSupport |
| Gross Receipts From Admissions Etc | 165334 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.33040 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.51000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests PY170 | X | ThirtyThreePercntTestsPY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43941 | OtherCostOrOtherBasis |
| Depreciation | 43941 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59222 | OtherCostOrOtherBasis |
| Depreciation | 56006 | Depreciation |
| Book Value | 3216 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3216 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | 12320519 |
| INVESTMENTS HELD IN TRUSTS | 341558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 12662077 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITY OBLIGATIONS AND DEFERRED REVENUE IN CONNECTION W/ LIFE INCOME TRUSTS | Description |
| Amount | $52,516 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 52516 | TotalOfAmounts |
| Total Revenue | 928510 | TotalRevenue |
| Total Expenses | 1234565 | TotalExpenses |
| Excess Or Deficit For Year | -306055 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -441340 | NetUnrealizedGLOnInvestments |
| Other | -$1,358,517 | OtherAmount |
| Total Adjustments | -1799857 | TotalAdjustments |
| Excess Or Deficit Per FS | -2105912 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 390473 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -441340 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -441340 | RevenueNotRptdF990 |
| Revenue Subtotal | 831813 | RevenueSubtotal |
| Investment Expenses Not Included | 14754 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 81943 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 96697 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 928510 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1137868 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1137868 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 14754 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 81943 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 96697 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1234565 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2009-2011) OR EXPECTED TO BE TAKEN IN THE FOUNDATION'S 2012 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS -277,333. UNREALIZED DEPRECIATION ON INVESTMESTMENTS HELD IN TRUSTS -86. CHANGE IN ANNUITY OBLIGATION AND DEFERRED REVENUE 49,080. LOSS ON LEGAL CONTINGENCY -227,903. TAIL INSURANCE EXPENSE -902,275. TOTAL TO SCHEDULE D, PART XI, LINE 8: -1,358,517. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD GIFT AND BARGAIN SHOP 10,080. DEDUCTIONS FROM GROSS PROFIT GIFT AND BARGAIN SHOP 71,863. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD GIFT AND BARGAIN SHOP 10,080. DEDUCTIONS FROM GROSS PROFIT GIFT AND BARGAIN SHOP 71,863. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WOMEN'S GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 26215 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 26215 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 15692 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GROSS CLINIC | NameOfEvent2 |
| Gross Receipts Event2 | 7695 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 7695 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 11110 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 3925 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 3925 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 4225 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 37835 | GrossReceiptsTotal |
| Gross Revenue Total Events | 37835 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 31027 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 31027 | DirectExpenseSummaryEvents |
| Net Income Summary | 6808 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (31 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ANTI-VIOLENCE PARTNERSHIP OF PHILADELPHIA | ||||||||
| 2000 HAMILTON ST STE 304 | PHILADELPHIA | PA | 19130 | 232308332 | 501(C)(3) | 10000 | TO IMPLEMENT THE STUDENT ANTI-VIOLENCE EDUCATION (SAVE) PROGRAM IN THREE KINDERGARTEN - 8TH GRADE SCHOOLS IN NORTHWEST PHILADELPHIA. | |
| PLAYWORKS EDUCATION ENERGIZED | ||||||||
| 228 KRAMS AVENUE SUITE 300 | PHILADELPHIA | PA | 19127 | 943251867 | 501(C)(3) | 15000 | FOR GENERAL OPERATING SUPPORT. PLAYWORKS PROVIDES PROGRAMS TO HELP IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN BY INCREASING THE OPPORTUNITIES FOR PHYSICAL ACTIVITY BY LEVERAGING RECESS FOR LEARNING WHILE ATTACKING CHILDHOOD OBESITY. | |
| BREASTFEEDING RESOURCE CENTER | ||||||||
| 1355 OLD YORK ROAD SUITE 101 | ABINGTON | PA | 19001 | 233049543 | 501(C)(3) | 15000 | FOR GENERAL OPERATING EXPENSES, PROVIDING LACTATION CONSULTING TO UNDER/UNINSURED WOMEN. | |
| CARIE - CENTER FOR THE ADVOCACY FOR THE RIGHTS & INTERESTS OF THE ELDERLY | ||||||||
| 100 S BROAD STREET | PHILADELPHIA | PA | 19110 | 232075900 | 501(C)(3) | 10000 | TO SUPPORT THEIR CARIE LINE. THE CARIE LINE IS A HOTLINE FOR THE FRAIL ELDERLY AND THEIR CAREGIVERS. | |
| CENTER IN THE PARK | ||||||||
| 5818 GERMANTOWN AVE | PHILADELPHIA | PA | 19144 | 231919016 | 501(C)(3) | 30000 | SUPPORT FOR SERVICES FOR MORE THAN 80 CLASSES AND OTHER PROGRAMS SERVING THE ELDERLY IN NORTHWEST PHILADELPHIA. | |
| COMMUNITY LEGAL SERVICES | ||||||||
| 1424 CHESTNUT STREET | PHILADELPHIA | PA | 19102 | 231671562 | 501(C)(3) | 10000 | TO SUPPORT THEIR AGING AND DISABILITIES UNIT FOR LOW-INCOME ELDERLY, PROVIDING LEGAL ASSISTANCE TO GAIN/RETAIN MEDICAL COVERAGE, LONG TERM CARE SERVICES AND/OR BENEFITS. | |
| RALSTON CENTER | ||||||||
| 3615 CHESTNUT STREET | PHILADELPHIA | PA | 19104 | 231387107 | 501(C)(3) | 12500 | FOR THEIR "MY WAY" PROJECT. THE "MY WAY" PROJECT PROVIDES SENIORS IN GERMANTOWN AND MT. AIRY ACCESS TO AFFORDABLE GENERAL CONTRACTING SERVICES TO HELP MAINTAIN THE SAFETY OF THEIR HOMES AT A LOW COST. THESE SERVICES ARE PROVIDED TO LOW INCOME SENIORS WHO DO NOT QUALIFY FOR ENTITLEMENTS. | |
| DEPAUL USA | ||||||||
| 5725 SPRAGUE ST | PHILADELPHIA | PA | 19138 | 352338110 | 501(C)(3) | 5000 | FOR THEIR HOUSING PROGRAM FOR HOMELESS MEN, 20-50 YEARS OLD. CASE MANAGEMENT IS ALSO PROVIDED TO GET THESE INDIVIDUALS INTEGRATED BACK INTO SOCIETY. | |
| LAUREL HOUSE | ||||||||
| PO BOX 764 | NORRISTOWN | PA | 19404 | 232172743 | 501(C)(3) | 7500 | 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. | |
| FAMILY SERVICES OF MONTGOMERY COUNTY | ||||||||
| 3125 RIDGE PIKE | EAGLEVILLE | PA | 19403 | 231352361 | 501(C)(3) | 15000 | FOR THEIR HEARTH PROGRAM, SERVING FRAIL ELDERLY, TO RECRUIT MORE VOLUNTEERS AND HAVE A DEDICATED STAFF MEMBER FOR THE PROGRAM. | |
| METROPOLITAN AREA NEIGHBORHOOD NUTRITION ALLIANCE | ||||||||
| PO BOX 30181/12 SOUTH 23RD STREET | PHILADELPHIA | PA | 19103 | 232586142 | 501(C)(3) | 10000 | TO HELP SUPPORT COSTS OF HOME DELIVERED MEALS AND NUTRITION SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES IN NEED. | |
| GEARING UP | ||||||||
| P O BOX 26061 | PHILADELPHIA | PA | 19128 | 264679845 | 501(C)(3) | 5000 | FOR THE EXPANSION OF THEIR BIKE PROGRAM FOR RECOVERING WOMEN IN NORTHWEST PHILADELPHIA. | |
| HEALTHY NEWSWORKS | ||||||||
| 1105 ORMOND AVENUE | DREXEL HILL | PA | 19026 | 231727133 | 501(C)(3) | 15000 | FOR HEALTHY NEWSWORKS, FORMERLY KNOWN AS HEALTHY TIMES, THAT EMPOWERS STUDENT JOURNALISTS IN THE CONSHOHOCKEN AND NORRISTOWN SCHOOL DISTRICTS, ENCOURAGING HEALTH EDUCATION AND LITERACY, ADVANCES SCHOOL HEALTH EFFORTS, AND SERVES AS A RICH SOURCE OF READING ENRICHMENT. | |
| LEGAL AID OF SOUTHEASTERN PENNSYLVANIA | ||||||||
| 625 SWEDE STREET | NORRISTOWN | PA | 19401 | 231901014 | 501(C)(3) | 5000 | PROVIDES SERVICES TO THE ELDERLY THROUGH CASEWORK AND FREE SUPPORT SERVICES IN THE NORRISTOWN AREA. | |
| KEYSTONE HOSPICE | ||||||||
| 8765 STENTON AVENUE | WYNDMOOR | PA | 19038 | 232757697 | 501(C)(3) | 15000 | TOWARDS PROVIDING HOSPICE CARE FOR INDIVIDUALS THAT ARE MEDICALLY INDIGENT. | |
| PUBLIC CITIZENS FOR CHILDREN AND YOUTH | ||||||||
| 7 BENJAMIN FRANKLIN PARKWAY | PHILADELPHIA | PA | 19103 | 232137461 | 501(C)(3) | 15000 | TO SUPPORT GENERAL OPERATING EXPENSES FOR RESEARCH FOR ADVOCACY OF CHILDREN'S ISSUES THROUGHOUT THE FOUNDATION'S SERVICE AREA WITHIN NORTHWEST PHILADELPHIA. | |
| MATERNITY CARE COALITION | ||||||||
| 2000 HAMILTON ST SUITE 205 | PHILADELPHIA | PA | 19130 | 232200410 | 501(C)(3) | 25000 | 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. | |
| BCS YES YOUTH EMPOWERED TO SUCCEED | ||||||||
| PO BOX 851 | VALLEY FORGE | PA | 194820851 | 231352032 | 501(C)(3) | 5000 | TO SUPPORT THEIR PROGRAM FOR AT-RISK YOUTH RESIDENTS TO TAKE AN INTEREST IN A HEALTHIER LIFESTYLE BY PROVIDING ACCESS TO EDUCATION ABOUT NUTRITION, HEALTH AND WELLNESS IN ADDITION TO FITNESS MEMBERSHIPS. | |
| JOURNEY'S WAY | ||||||||
| 6012 RIDGE AVENUE | PHILADELPHIA | PA | 19128 | 231875249 | 501(C)(3) | 15000 | 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) | 15000 | SUPPORTS THE WELFARE OF THE COMMUNITY INCLUDING SOCIAL, EDUCATIONAL AND ATHLETIC DEVELOPMENT OF THE YOUTH. | |
| PRESBY'S INSPIRED LIFE AT INTERFAITH HOUSE IN GERMANTOWN | ||||||||
| 2000 JOSHUA ROAD | LAFAYETTE HILL | PA | 19444 | 231547587 | 501(C)(3) | 6240 | TO FUND THEIR SENIORCIZE FITNESS INSTRUCTOR. | |
| PENN ASIAN SENIOR SERVICES | ||||||||
| 420 YORK ROAD | JENKINTOWN | PA | 19046 | 202643138 | 501(C)(3) | 5000 | TOWARD TRAINING AND HELPING TO PROVIDE CULTURALLY COMPATIBLE HOME HEALTH AIDES TO THE FRAIL ELDERLY ASIAN COMMUNITY LIVING IN OUR SERVICE AREA. | |
| PHILADELPHIA CHILDRENS ALLIANCE | ||||||||
| 4000 CHESTNUT STREET 2ND FLOOR | PHILADELPHIA | PA | 19104 | 232526605 | 501(C)(3) | 10000 | 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. | |
| SQUASH SMARTS | ||||||||
| 3890 N 10TH STREET | PHILADELPHIA | PA | 19140 | 233060712 | 501(C)(3) | 5000 | TO PROVIDE MENTORING THROUGH ACADEMIC TUTORING AND SQUASH INSTRUCTION FIVE DAYS PER WEEK, RECRUIT VOLUNTEER TUTORS AND SQUASH INSTRUCTORS, PROVIDE INDIVIDUAL ATTENTION AND ONE-ON-ONE MENTORING. SQUASH SMARTS WORKS WITH SCHOOLS, PARENTS AND STUDENTS TO GET THE KIDS THROUGH MIDDLE AND HIGH SCHOOL AND INTO COLLEGE. | |
| RSVP | ||||||||
| 350 SENTRY PARKWAY EASTBLDG 640 STE | BLUE BELL | PA | 19422 | 232121691 | 501(C)(3) | 5000 | 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) | 32525 | 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) | 10000 | 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) | 15000 | 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) | 33000 | TO PROVIDE PRIMARY HEALTH CARE SERVICES IN MONTGOMERY COUNTY TO AT-RISK CHILDREN WHO ARE UNINSURED OR UNDER-INSURED. | |
| VICTIM SERVICES CENTER OF MONTGOMERY COUNTY | ||||||||
| 18 WEST AIRY STREET | NORRISTOWN | PA | 19401 | 231967228 | 501(C)(3) | 10000 | TO SUPPORT GENERAL OPERATING. PROGRAMS SERVE CHILDREN, FAMILIES AND THE ELDERLY WHO HAVE EXPERIENCED VIOLENCE. EDUCATIONAL PROGRAMS ARE ALSO PROVIDED TO ALL AGE RANGES WITH THE EMPHASIS ON RISK-REDUCTION AND SAFETY. | |
| WOMEN OF FAITH AND HOPE | ||||||||
| PO BOX 14228 | PHILADELPHIA | PA | 19138 | 232910411 | 501(C)(3) | 15000 | TO SUPPORT BREAST CANCER EDUCATIONAL PROGRAMS FOR AFRICAN AMERICAN WOMEN THROUGH THEIR PARISH NURSES PROGRAM. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 31 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN HANSEN | NamePerson |
| Base Compensation Filing Org | 139994 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 7800 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 30670 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 178464 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 | EXECUTIVE DIRECTOR'S COMPENSATION 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 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -441,340. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS -277,333. UNREALIZED DEPRECIATION ON INVESTMESTMENTS HELD IN TRUSTS -86. CHANGE IN ANNUITY OBLIGATION AND DEFERRED REVENUE 49,080. LOSS ON LEGAL CONTINGENCY -227,903. TAIL INSURANCE EXPENSE -902,275. TOTAL TO FORM 990, PART XI, LINE 5: -1,799,857. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. | AUDIT COMMITTEE AND SELECTION OF INDEPENDENT ACCOUNTANT |