FAMILY SUPPORT LINE OF DELAWARE COUNTY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY SUPPORT LINE OF DELAWARE COUNTY INC (EIN 23-2528819)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201213199349300511
- Schema version
- 2011v1.2
- 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 | 2012-11-14T06:58:41-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232528819 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY SUPPORT LINE OF DELAWARE COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 6108915275 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST 6TH STREET | AddressLine1 |
| City | MEDIA | City |
| State | PA | State |
| ZIP Code | 19063 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA A KOSINSKI | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6108915275 | Phone |
| Date Signed | 2012-11-09 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICIA A KOSINSKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST 6TH STREET | AddressLine1 |
| City | MEDIA | City |
| State | PA | State |
| ZIP Code | 19063 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 516822 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FAMILYSUPPORTLINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | FAMILY SUPPORT LINE HELPS CHILDREN, FAMILIES, AND PROFESSIONALS ADDRESS THE TRAUMA OF CHILD SEXUAL ABUSE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 477029 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 478463 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22237 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11862 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 903 | InvestmentIncomePriorYear |
| Investment Income Current Year | 298 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12926 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15685 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 513095 | TotalRevenuePriorYear |
| Total Revenue Current Year | 506308 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 363054 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 395584 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1312 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 388 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 61495 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 125399 | OtherExpensePriorYear |
| Other Expenses Current Year | 141483 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 489765 | TotalExpensesPriorYear |
| Total Expenses Current Year | 537455 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 23330 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -31147 | RevenuesLessExpensesCY |
| Total Assets BOY | 210891 | TotalAssetsBOY |
| Total Assets EOY | 158093 | TotalAssetsEOY |
| Total Liabilities BOY | 29682 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8031 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 181209 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 150062 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FAMILY SUPPORT LINE HELPS CHILDREN, FAMILIES, AND PROFESSIONALS ADDRESS THE TRAUMA OF CHILD SEXUAL ABUSE.OUR SERVICES INCLUDE:1) COMPREHENSIVE PREVENTION PROGRAMS,2) SPECIALIZED TREATMENT,3) PROFESSIONAL TRAINING, AND4) ADVOCACY OUR VISION IS TO ADVANCE THE PREVENTION AND TREATMENT OF CHILD SEXUAL ABUSE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 107286 | Expense |
| Grants | 18738 | Grants |
| Revenue | 1200 | Revenue |
| Description | A. PREVENTION EDUCATION:IN KEEPING WITH CURRENT TRENDS IN SOCIAL BEHAVIOR, PREVENTION PROGRAMS FOR CHILDREN AND YOUTH COVER NOT ONLY THE TRADITIONAL FORMS OF SEXUAL ABUSE, SEXUAL HARASSMENT AND DATING SAFETY BUT HAVE EXPANDED TO INCLUDE SAFETY WITH TECHNOLOGY. SOCIAL NETWORKING HAS OPENED MANY AVENUES FOR PERPETRATORS AND ISSUES OF ABUSE ON THE INTERNET SUCH AS LURING, SEXTING AND CYBER BULLYING. FOR THE COMING YEAR, THESE ISSUES WILL CONTINUE TO BE IMPORTANT COMPONENTS OF THE PROGRAMMING. THE CORE PROGRAM INCLUDES THE FOLLOWING:- CHILDREN AND YOUTH. A PERSONAL SAFETY PROGRAM WORKS TO REACH STUDENTS AT VARIOUS AGES, GRADE AND ABILITY LEVELS HELPING THEM TO KEEP THEMSELVES SAFE FROM CHILD SEXUAL ABUSE. TO STAY SAFE, IT IS IMPERATIVE THAT CHILDREN UNDERSTAND INAPPROPRIATE SEXUAL BEHAVIOR AND FEEL COMFORTABLE TALKING ABOUT THE SUBJECT. IN A THREE SESSION SEMINAR SERIES, ELEMENTARY STUDENTS LEARN THE BASIC CONCEPTS OF PERSONAL SPACE, APPROPRIATE TOUCH, AND TRUSTING THEIR INSTINCTS THROUGH AGE APPROPRIATE SONGS, VIDEOS AND ROLE-PLAYS. MIDDLE AND HIGH SCHOOL STUDENTS ALSO PARTICIPATE IN A THREE SESSION SEMINAR SERIES AND LEARN ABOUT SEXUAL HARASSMENT, DATE RAPE, SEXUAL ABUSE, BULLYING AND HEALTHY RELATIONSHIPS THROUGH DISCUSSION, VIDEO AND ROLE-PLAYS.- TEACHERS. EDUCATING TEACHERS, WHO ARE MANDATED REPORTERS BY LAW, HAS BEEN A COMPONENT OF FAMILY SUPPORT LINE'S PROGRAMS SINCE THE EARLY 1990S. THOUSANDS OF TEACHERS THROUGHOUT THE REGION HAVE BEEN REACHED. THERE ARE NO GRAY AREAS WHEN IT COMES TO REPORTING CHILD SEXUAL ABUSE. THE RAMIFICATIONS AROUND NOT REPORTING CAN BE DEVASTATING TO THE CHILD AND TO FUTURE VICTIMS. THEREFORE, IT IS IMPERATIVE THAT EDUCATORS KNOW AND UNDERSTAND THE LAW AND FEEL CAPABLE TO CARRY OUT THIS MANDATE. FAMILY SUPPORT LINE'S TRAININGS EXPLAIN THE SPECIFICS OF THE LAWS, CREATE AWARENESS OF THE TYPES OF CHILD SEXUAL ABUSE, HELP FACULTY AND STAFF RECOGNIZE TROUBLESOME BEHAVIORS AND KNOW HOW BEST TO HANDLE DISCLOSURE. TRAININGS EDUCATE FACULTY AND STAFF ON REPORTING SUSPECTED INCIDENTS AND OUTLINE THE SCHOOL'S POLICIES ON SEXUAL ABUSE. - PARENTS. THE PARENTS ARE KEY PREVENTION EDUCATION PROGRAM WORKS TO ENGAGE PARENT ATTENTION AND CREATE AWARENESS OF THE PROBLEM OF CHILD SEXUAL ABUSE. INTRODUCTORY MATERIALS ARE DISTRIBUTED TO PARENTS AFTER THEIR CHILD HAS PARTICIPATED IN THE PERSONAL SAFETY PROGRAM INFORMING THEM OF WHAT THEIR CHILD HAS LEARNED AND INVITING THEIR PARTICIPATION IN THE PARENT SEMINAR. THE PACKET ALSO CONTAINS LITERATURE THAT HELPS FACILITATE DIALOG BETWEEN THE PARENT AND THE CHILD ABOUT PERSONAL SAFETY. THE CORE OF THE PROGRAM IS A PROFESSIONALLY LED SEMINAR WHICH PROVIDES IMPORTANT INFORMATION TO REDUCE PARENTS' FEAR OF THE TOPIC AND HELP THEM FEEL MORE COMFORTABLE TALKING WITH THEIR CHILD ABOUT TOUCHING AND PERSONAL SAFETY. IN FY12, PREVENTION OUTREACH INCLUDED 7,600 INDIVIDUALS WITH 393 SEMINARS AT 46 DIFFERENT VENUES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 234973 | Expense |
| Grants | 33321 | Grants |
| Revenue | 3462 | Revenue |
| Description | B. TREATMENT PROGRAMSFAMILY SUPPORT LINE OFFERS BOTH INDIVIDUAL AND GROUP TREATMENT FOR VICTIMS OF CHILD SEXUAL ABUSE AND THEIR FAMILIES THROUGH OUR THERAPY NETWORK AND OUR COMMUNITY GROUP PROGRAM. - THERAPY NETWORK. FAMILY SUPPORT LINE RECEIVES NUMEROUS REFERRALS EACH YEAR FROM PRIVATE THERAPISTS, COMMUNITY MENTAL HEALTH CENTERS, SCHOOLS, PHYSICIANS AND COUNTY SERVICES FOR THE PROVISION OF INDIVIDUAL TREATMENT SERVICES. FAMILY SUPPORT LINE'S THERAPY NETWORK PROGRAM PROVIDES CLIENTS SEEKING INDIVIDUAL TREATMENT WITH TRAINED AND CREDENTIALED THERAPISTS QUALIFIED IN TREATING CHILD SEXUAL ABUSE. THIS CREATIVE COLLABORATION LEVERAGES COMMUNITY RESOURCES TO MAKE A SIGNIFICANT IMPACT ON REDUCING THE TRAUMA OF CHILD SEXUAL ABUSE.THERAPY NETWORK HAS A SLIDING SCALE WITH FREE AND REDUCED RATE SERVICES MADE AVAILABLE. FREE SERVICE TO LOW INCOME FAMILIES IS PARTIALLY SUPPORTED THROUGH A STATE VICTIMS OF CRIME ACT GRANT WHICH IS DERIVED FROM CRIMES FEES RATHER THAN TAX DOLLARS AND THIS YEAR AN ARRA STIMULUS GRANT RECEIVED THROUGH THE PA COMMISSION ON CRIME AND DELINQUENCY WILL PROVIDE ADDITIONAL INDIVIDUAL TREATMENT SCHOLARSHIPS TO CHILDREN AND FAMILIES. A GROWING LIST OF REFERRALS HAS INCREASED DEMAND AND FUNDING NEEDS FOR THIS PROGRAM. - COMMUNITY GROUP PROGRAM. GROUP THERAPY IS KNOWN TO BE ONE OF THE MORE EFFECTIVE MODALITIES TO HELP CHILD VICTIMS OF SEXUAL ABUSE. THE VALUE OF GROUP THERAPY COMES FROM PROVIDING CHILDREN A FORUM FOR SHARING THEIR EXPERIENCES WITH PEERS IN A HEALTHY MANNER, HELPING THEM TO REGAIN LOST SELF-RESPECT AND RESPECT FOR OTHERS THROUGH THE ESTABLISHMENT OF APPROPRIATE SOCIAL BOUNDARIES. OFTEN TRAUMA VICTIMS HAVE CONFUSING AND CONFLICTING EMOTIONAL EXPERIENCES. IN THE GROUP PROCESS, THERE IS THE ABILITY FOR CHILDREN TO OBTAIN VALIDATION FOR THEIR FEELINGS. THIS HELPS TO DECREASE ISOLATION, WHICH IN TURN INCREASES THE CHANCE OF POSITIVE INTERACTIONS AND LOWERS THE RISK FOR FURTHER SEXUAL ABUSE EXPERIENCES. SECRECY IS AN INHERENT INGREDIENT TO THE CYCLE OF SEXUAL ABUSE, WHETHER IT IS INCEST, RAPE, OR SOME OTHER TYPE OF SEXUAL ASSAULT. THE GROUP PROVIDES A SAFE PLACE FOR THE SHARING OF SECRETS BUT ALSO DOES NOT ALLOW FOR THE MAINTENANCE OF SECRETS - GROUP MEMBERS HELP EACH OTHER TELL THEIR STORIES IN AN ACCEPTING AND SECURE WAY.COMMUNITY GROUP PROGRAMS RUN TWICE PER YEAR, ONCE IN THE SPRING FOR 15-WEEKS AND ONCE IN THE FALL FOR 12-WEEKS. THERE ARE NO FEES FOR CHILD PARTICIPANTS IN THE COMMUNITY GROUP PROGRAM. A NUMBER OF INITIATIVES HAVE WORKED TO REFINE THE COMMUNITY GROUP PROGRAM AND HAVE CONTRIBUTED TO THE PROGRAM'S LONG-TERM SUCCESS. FREE TRANSPORTATION AND CHILD CARE ELIMINATES A CRITICAL BARRIER TO PARTICIPATION. HAVING EACH GROUP LED BY A TEAM OF TWO PROFESSIONALS WORKING TOGETHER PROVIDES THE BEST POSSIBLE LEADERSHIP SCENARIO. ATTENDANCE RATES ARE HIGH WITH LITTLE TO NO MEMBERS DROPPING OUT. - PARENTS. FAMILY SUPPORT LINE PROVIDES GROUP TREATMENT FOR PARENTS THROUGH PATH (PARENTS AS THE HEALERS) AND THE PARENTS SUPPORT GROUP. PATH IS AN INTRODUCTORY PSYCHO-EDUCATIONAL SESSION THAT PROVIDES SUPPORT AND INFORMATION TO EMPOWER PARENTS AS THEY BEGIN THE HEALING PROCESS WITH THEIR CHILD. THE PARENT SUPPORT GROUP IS A GROUP FOR NON-OFFENDING PARENTS. THE GROUP GIVES PARENTS A FORUM TO SHARE AND LEARN TOGETHER AND ADDRESSES THEIR CONCERNS ABOUT THEIR CHILDS RESPONSE TO TRAUMA, HOW TO DEAL WITH THEIR OWN GUILT AND HOW TO BUILD THEIR CHILD'S SELF-ESTEEM. IN FY12, TREATMENT SERVICES REACHED 144 VICTIMS AND THEIR FAMILIES IN 950 SESSIONS. "I THINK (MY DAUGHTER) GOING TO GROUP HAS IMPROVED HER SELF ESTEEM." - A PARENT PARTICIPANT - 97% OF CHILD PARTICIPANTS REPORTED FEELING SAFE IN THE GROUP. 94% FELT SUPPORTED BY THEIR GROUP LEADERS AND BY THEIR PEERS AND THAT CONFIDENTIALITY HAD BEEN MAINTAINED. - 60% OF CLIENTS REPORTED SIGNIFICANT IMPROVEMENT [BETWEEN 60% AND 82%] IN AT LEAST 7 AREAS OF THEIR LIFE INCLUDING GETTING FEEDBACK FROM MEMBERS, TALKING ABOUT THEIR ABUSE, REACHING OUT TO SUPPORTIVE ADULTS, THEIR BEHAVIOR AT SCHOOL, THEIR RELATIONSHIPS OUTSIDE OF THE GROUP AND THEIR HOPE FOR THE FUTURE. - 100% OF PARENT PARTICIPANTS REPORTED SIGNIFICANT IMPROVEMENT [BETWEEN 76% AND 100%] IN 8 AREAS OF THEIR LIVES INCLUDING GETTING FEEDBACK FROM MEMBERS, UNDERSTANDING THEIR CHILD'S SEXUAL ABUSE, TALKING TO OTHER SUPPORTIVE PEOPLE, HELPING THEIR CHILD HEAL, THEIR ABILITY TO COPE AND THEIR HOPE FOR THE FUTURE.- SECONDARY PROGRAMS. FAMILY SUPPORT LINE ALSO CONDUCTS NUMEROUS SPECIALIZED GROUPS AS REQUESTED AND ON A FEE FOR SERVICE BASIS, AND WILL CONTINUE TO DO SO THROUGHOUT THE COMING YEAR. OVER THE YEARS, THESE HAVE INCLUDED GROUPS FOR POPULATIONS OF ADULT SURVIVORS, PERPETRATORS OF CHILD SEXUAL ABUSE, AND THOSE WITH SEXUALLY REACTIVE BEHAVIOR LIVING IN RESIDENTIAL SETTINGS. THE AGENCY ALSO PROVIDES CONSULTATION TO SCHOOLS, CHURCHES, RESIDENTIAL FACILITIES AND OTHER ORGANIZATIONS AROUND POLICY DEVELOPMENT AND TO HELP THEM RESPOND TO INCIDENCES OF ABUSE THAT MAY OCCUR AT THEIR SITE. ADDITIONALLY, FAMILY SUPPORT LINE CONDUCTS A SPECIALIZED LIFE SKILLS GROUP FOR CHILDREN WHO ARE AGING OUT OF THE FOSTER CARE SYSTEM AND A CO-PARENTING COUNSELING PROGRAM FOR PARENTS WHO NEED INFORMATION TO HELP THEM WORK COLLABORATIVELY IN RAISING THEIR CHILDREN TOGETHER WHILE APART FROM ONE ANOTHER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 56315 | Expense |
| Grants | 5000 | Grants |
| Revenue | 15466 | Revenue |
| Description | C. PROFESSIONAL TRAININGTHROUGH A WELL-DEVELOPED RELATIONSHIP WITH WIDENER UNIVERSITY'S POST GRADUATE CENTER, INSTITUTE FOR GRADUATE CLINICAL PSYCHOLOGY AND CENTER FOR SOCIAL WORK EDUCATION OVER THE PAST 6 YEARS, FAMILY SUPPORT LINE HAS BEEN BUILDING PROFESSIONAL TRAINING RESOURCES FOR TREATMENT AND BEHAVIORAL HEALTH CARE PROFESSIONALS. THIS COLLABORATION EXPANDS TREATMENT RESOURCES MAKING THIS SPECIALIZED SERVICE MORE ACCESSIBLE THROUGHOUT THE REGION. - CHILD SEXUAL ABUSE TREATMENT CERTIFICATE. THIS PROFESSIONAL CERTIFICATE OF COMPLETION REQUIRES 36 HOURS OF APPROVED WORKSHOPS OFFERED BY FAMILY SUPPORT LINE AND WIDENER UNIVERSITY'S CENTER FOR SOCIAL WORK EDUCATION AND WIDENER'S POST-GRADUATE CENTER. PARTICIPANTS HAVE UP TO 24 MONTHS TO COMPLETE THE CERTIFICATE REQUIREMENTS. - CHILD SEXUAL ABUSE TREATMENT: OPENING PANDORA'S BOX CONFERENCE. THE CONFERENCE HELD ANNUALLY FOR 9 YEARS PROVIDES INFORMATION ON THE LATEST RESEARCH AND MODALITIES IN THE TREATMENT OF CHILD SEXUAL ABUSE AND BUILDS THE TECHNICAL EXPERTISE OF BEHAVIORAL HEALTH PROFESSIONALS, ENABLING THEM TO RESPOND TO THE NEEDS OF SEXUALLY ABUSED CHILDREN AND FAMILIES. - PROFESSIONAL READING GROUP. A FREE MONTHLY MEETING FOR PROFESSIONALS TO DISCUSS A SELECTED BOOK ON THE TOPIC OF CHILD SEXUAL ABUSE TREATMENT. RUNNING FROM SEPTEMBER TO MAY FOR THE PAST 9 YEARS, THE FORUM PROVIDES IN INFORMAL PLACE TO LEARN, NETWORK AND SHARE.- CHILD SEXUAL ABUSE TRAINING FOR PROFESSIONALS. THIS ON-SITE TRAINING FOR SOCIAL SERVICE AND TREATMENT PROFESSIONALS PROVIDES THE TOOLS TO WORK WITH THE COMPLEXITIES OF CHILD SEXUAL ABUSE BY FACING FEARS, ALLEVIATING MISCONCEPTIONS, BREAKING DOWN DENIAL AND BUILDING COMPETENCIES. IN FY12, 230 PROFESSIONALS PARTICIPATED IN A PROFESSIONAL TRAINING PROGRAM."THERE WAS A RICH, DEEP EXPLORATION BY THOSE, I FELT, ARE VERY KNOWLEDGEABLE. I WAS ABLE TO FIND VALUABLE AND APPLICABLE LEARNING THROUGHOUT." -- A CERTIFICATE GRADUATE | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 398574 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | 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 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6108915275 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST 6TH STREET | AddressLine1 |
| City | MEDIA | City |
| State | PA | State |
| ZIP Code | 19063 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SANDRA LUTZ CPA | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| GRANT GEGWICH | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| KEVIN SMITH | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| ELLEN IRWIN | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| MARIANNE BROWNS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EDWARD GOSS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATTI GREGORY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DONNA LIU | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LOUIS A ROBINSON JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEANNETTE WYATT PHD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN RYAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA KOSINSKI MSS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 65716 | 0 | 11582 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 65716 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11582 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 27645 | FederatedCampaigns |
| Fundraising Events | 27564 | FundraisingEvents |
| Government Grants | 334974 | GovernmentGrants |
| All Other Contributions | 88280 | AllOtherContributions |
| Noncash Contributions | 12649 | NoncashContributions |
| Total Contributions | 478463 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROFESSIONAL TRAINING | 624100 | 7200 | 7200 |
| GROUP AND THERAPY NETW | 624100 | 3462 | 3462 |
| PREVENTION EDUCATION | 624100 | 1200 | 1200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11862 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 298 | TotalRevenueColumn |
| Exclusion | $298 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16964 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 27564 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 9545 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7419 | TotalRevenueColumn |
| Exclusion | $7,419 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 9235 | GrossSalesOfInventory |
| Cost Of Goods Sold | 969 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8266 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8266 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 506308 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20128 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,717 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331446 | Total |
| Program Services | 255871 | ProgramServices |
| Management And General | 37426 | ManagementAndGeneral |
| Fundraising | 38149 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9054 | Total |
| Program Services | 6990 | ProgramServices |
| Management And General | 1022 | ManagementAndGeneral |
| Fundraising | 1042 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27210 | Total |
| Program Services | 21005 | ProgramServices |
| Management And General | 3073 | ManagementAndGeneral |
| Fundraising | 3132 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27874 | Total |
| Program Services | 21518 | ProgramServices |
| Management And General | 3148 | ManagementAndGeneral |
| Fundraising | 3208 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15680 | Total |
| Program Services | 12100 | ProgramServices |
| Management And General | 1770 | ManagementAndGeneral |
| Fundraising | 1810 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388 | Total |
| Fundraising | 388 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34942 | Total |
| Program Services | 13383 | ProgramServices |
| Management And General | 20323 | ManagementAndGeneral |
| Fundraising | 1236 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358 | Total |
| Program Services | 165 | ProgramServices |
| Fundraising | 193 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1885 | Total |
| Program Services | 498 | ProgramServices |
| Management And General | 943 | ManagementAndGeneral |
| Fundraising | 444 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4360 | Total |
| Program Services | 4260 | ProgramServices |
| Management And General | 100 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1082 | Total |
| Program Services | 699 | ProgramServices |
| Management And General | 138 | ManagementAndGeneral |
| Fundraising | 245 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1540 | Total |
| Program Services | 1150 | ProgramServices |
| Management And General | 300 | ManagementAndGeneral |
| Fundraising | 90 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4956 | Total |
| Program Services | 3826 | ProgramServices |
| Management And General | 560 | ManagementAndGeneral |
| Fundraising | 570 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5683 | Total |
| Program Services | 4387 | ProgramServices |
| Management And General | 642 | ManagementAndGeneral |
| Fundraising | 654 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM MATERIALS | 20072 | 20072 | ||
| SUPPLIES | 16081 | 9986 | 2742 | 3353 |
| FEES AND CHARGES | 13708 | 8624 | 3125 | 1959 |
| CLIENT TRANSPORTATION | 12150 | 12150 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8986 | Total |
| Program Services | 1890 | ProgramServices |
| Management And General | 2074 | ManagementAndGeneral |
| Fundraising | 5022 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537455 | Total |
| Program Services | 398574 | ProgramServices |
| Management And General | 77386 | ManagementAndGeneral |
| Fundraising | 61495 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23974 | BOY |
| EOY | 10690 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141863 | BOY |
| EOY | 79972 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10112 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10112 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18750 | BOY |
| EOY | 24778 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26304 | BOY |
| EOY | 42653 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210891 | BOY |
| EOY | 158093 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29682 | BOY |
| EOY | 8031 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29682 | BOY |
| EOY | 8031 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155376 | BOY |
| EOY | 121300 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25833 | BOY |
| EOY | 28762 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181209 | BOY |
| EOY | 150062 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210891 | BOY |
| EOY | 158093 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -31147 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 374977 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 373793 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 360607 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 439950 | CurrentTaxYearMinus1Year |
| Current Tax Year | 450899 | CurrentTaxYear |
| Total | 2000226 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18550 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19871 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20467 | CurrentTaxYear |
| Total | 95680 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 392477 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 392343 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 379899 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 459821 | CurrentTaxYearMinus1Year |
| Current Tax Year | 471366 | CurrentTaxYear |
| Total | 2095906 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2095906 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1607 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 903 | CurrentTaxYearMinus1Year |
| Current Tax Year | 298 | CurrentTaxYear |
| Total | 6370 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2102276 | TotalSupport |
| Gross Receipts From Admissions Etc | 225466 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99510 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10112 | OtherCostOrOtherBasis |
| Depreciation | 10112 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONTRACTS RECEIVABLE | 38603 |
| PREPAID EXPENSES | 3726 |
| INVENTORY | 324 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 42653 | TotalBookValueOtherAssets |
| Total Revenue | 506308 | TotalRevenue |
| Total Expenses | 537455 | TotalExpenses |
| Excess Or Deficit For Year | -31147 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -31147 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 541839 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 25017 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 10514 | OtherRevenues |
| Revenue Not Rptd F990 | 35531 | RevenueNotRptdF990 |
| Revenue Subtotal | 506308 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 506308 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 572986 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 25017 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 10514 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 35531 | ExpensesNotRptdF990 |
| Expenses Subtotal | 537455 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 537455 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS - DIRECT EXPENSES 9,545. COST OF GOODS SOLD 969. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS - DIRECT EXPENSES 9,545. COST OF GOODS SOLD 969. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ART AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 44513 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 27564 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16949 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 9545 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 5222 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 15 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 15 | GrossRevenueOtherEvents |
| Gross Receipts Total | 44528 | GrossReceiptsTotal |
| Charitable Contributions Total | 27564 | CharitableContributionsTotal |
| Gross Revenue Total Events | 16964 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 9545 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 5222 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14767 | DirectExpenseSummaryEvents |
| Net Income Summary | 2197 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FEDERAL FORM 990 WAS GIVEN TO THE FULL BOARD FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST MONITORING - STANDING AGENDA ITEM AT BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTORS PERFORMANCE AND COMPENSATION AT THE END OF THE ORGANIZATION'S FISCAL YEAR (BEFORE THE NEXT FISCAL YEAR BUDGET IS APPROVED). |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OR ON PUBLIC WEBSITES. |
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