COMMUNITY HEALTH CHARITIES OF PA INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HEALTH CHARITIES OF PA INC (EIN 25-1676478)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-22
- IRS object ID
- 201221439349300517
- Schema version
- 2010v3.4
- 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 | 2012-05-22T11:02:23-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | E COHEN AND COMPANY CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE RESEARCH COURT SUITE 101 | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251676478 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HEALTH CHARITIES OF PA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 2159906291 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1536 MANTON STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19146 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REBECCAS MARX | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2159906291 | Phone |
| Date Signed | 2012-05-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC COHEN CPA | Name |
| Phone | 3019176200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | REBECCA MARX | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1536 MANTON STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19146 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1196049 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HEALTHCHARITIESOFPA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | COMMUNITY HEALTH CHARITIES IS A FEDERATION OF HEALTH AGENCIES DEDICATED TO RAISING FUNDS FOR ITS AFFILIATES THROUGH DONOR CHOICE, PUBLIC AWARENESS PROGRAMS, AND VOLUNTEER LEADERSHIP DEVELOPMENT TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF PENNSYLVANIANS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 9 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1470252 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1194762 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 590 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1287 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1470842 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1196049 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1253273 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1026095 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 63540 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 65873 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5628 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 114191 | OtherExpensePriorYear |
| Other Expenses Current Year | 87035 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1431004 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1179003 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 39838 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17046 | RevenuesLessExpensesCY |
| Total Assets BOY | 1553535 | TotalAssetsBOY |
| Total Assets EOY | 1576901 | TotalAssetsEOY |
| Total Liabilities BOY | 1254390 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1260710 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 299145 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 316191 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENHANCE THE OPERATIONS, PROGRAMS, AND SERVICES OF ITS MEMBER HEALTH-RELATED CHARITABLE AGENCIES THROUGH ACCESS TO WORKPLACE GIVING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1116376 | Expense |
| Grants | 1026095 | Grants |
| Description | COMMUNITY HEALTH CHARITIES OF PA (CHCPA) FACILITATES THE SOLICITATION OF FUNDS BY AND ON BEHALF OF ITS PENNSYLVANIA MEMBER VOLUNTARY HEALTH AGENCIES WHICH PARTICIPATE IN FEDERAL, STATE, CITY, SCHOOL, AND PRIVATE SECTOR WORKPLACE CAMPAIGNS. CHCPA COLLECTS THE CONTRIBUTIONS AND REDISTRIBUTES THEM TO THE APPROPRIATE MEMBER AGENCIES. | Description |
| Total Program Service Expense | 1116376 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 0 | QuidProQuoContributions |
| 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | 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 | 0 | 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 | 0 | 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 |
| Other Website | X | OtherWebsite |
| 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 | 2159906291 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1536 MANTON STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19146 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOSEPH PUGLIESE | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JOANNE SPINK | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| LEVAN GORDON | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| CHRISTOPHER HEALY | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| GEORGE OMIROS | ||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| CAROLYN HANSON | ||||||
| MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | |
| SANDY PIERSOL | ||||||
| MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | |
| MARY WEBB | ||||||
| MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | |
| DENNY HENDERSON | ||||||
| MEMBER AT LARGE | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 | 1194762 | FederatedCampaigns |
| Total Contributions | 1194762 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1287 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1287 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1196049 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1287 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1026095 | Total |
| Program Services | 1026095 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56721 | Total |
| Program Services | 32331 | ProgramServices |
| Management And General | 22688 | ManagementAndGeneral |
| Fundraising | 1702 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3407 | Total |
| Program Services | 1942 | ProgramServices |
| Management And General | 1363 | ManagementAndGeneral |
| Fundraising | 102 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5745 | Total |
| Program Services | 3275 | ProgramServices |
| Management And General | 2298 | ManagementAndGeneral |
| Fundraising | 172 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Program Services | 3420 | ProgramServices |
| Management And General | 2400 | ManagementAndGeneral |
| Fundraising | 180 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11500 | Total |
| Program Services | 6555 | ProgramServices |
| Management And General | 4600 | ManagementAndGeneral |
| Fundraising | 345 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1750 | Total |
| Program Services | 998 | ProgramServices |
| Management And General | 701 | ManagementAndGeneral |
| Fundraising | 51 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1857 | Total |
| Program Services | 1058 | ProgramServices |
| Management And General | 743 | ManagementAndGeneral |
| Fundraising | 56 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3422 | Total |
| Program Services | 1951 | ProgramServices |
| Management And General | 1369 | ManagementAndGeneral |
| Fundraising | 102 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2140 | Total |
| Program Services | 1220 | ProgramServices |
| Management And General | 856 | ManagementAndGeneral |
| Fundraising | 64 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425 | Total |
| Program Services | 242 | ProgramServices |
| Management And General | 170 | ManagementAndGeneral |
| Fundraising | 13 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1851 | Total |
| Program Services | 1055 | ProgramServices |
| Management And General | 740 | ManagementAndGeneral |
| Fundraising | 56 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CAMPAIGN ACCESS | 36333 | 20710 | 14533 | 1090 |
| REVENUE SHARIG FEES | 17352 | 13014 | 2776 | 1562 |
| TELEPHONE | 1925 | 1097 | 770 | 58 |
| EQUIPMENT LEASING | 1295 | 738 | 518 | 39 |
| OTHER EXPENSES | 681 | 388 | 272 | 21 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 504 | Total |
| Program Services | 287 | ProgramServices |
| Management And General | 202 | ManagementAndGeneral |
| Fundraising | 15 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1179003 | Total |
| Program Services | 1116376 | ProgramServices |
| Management And General | 56999 | ManagementAndGeneral |
| Fundraising | 5628 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365798 | BOY |
| EOY | 665157 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1177628 | BOY |
| EOY | 911182 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9122 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2549 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1987 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 987 | BOY |
| EOY | 562 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1553535 | BOY |
| EOY | 1576901 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 44259 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1230390 | BOY |
| EOY | 1216451 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1254390 | BOY |
| EOY | 1260710 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299145 | BOY |
| EOY | 316191 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299145 | BOY |
| EOY | 316191 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1553535 | BOY |
| EOY | 1576901 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 17046 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 | 1106234 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1097161 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1232260 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1470252 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1194762 | CurrentTaxYear |
| Total | 6100669 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1106234 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1097161 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1232260 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1470252 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1194762 | CurrentTaxYear |
| Total | 6100669 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6100669 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11794 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4568 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 590 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1287 | CurrentTaxYear |
| Total | 30323 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6130992 | TotalSupport |
| Public Support Pertcentage170 | 0.99510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99450 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2549 | InvestmentCostOrOtherBasis |
| Depreciation | 1987 | Depreciation |
| Book Value | 562 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 562 | TotalOfBookValueLandBuildings |
| Total Revenue | 1196049 | TotalRevenue |
| Total Expenses | 1179003 | TotalExpenses |
| Excess Or Deficit For Year | 17046 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 17046 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 169954 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 169954 | RevenueSubtotal |
| Other Revenues Not Included | 1026095 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1026095 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1196049 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 152908 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 152908 | ExpensesSubtotal |
| Other Expenses Not Included | 1026095 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1026095 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1179003 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10 WHICH REQUIRES AN ASSESSMENT OF UNCERTAINTY IN INCOME TAXES AND CERTAIN FINANCIAL STATEMENT DISCLOSURES RELATING TO UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NOT RECOGNIZED ANY CUMULATIVE ADJUSTMENT RELATING TO THE ADOPTION OF FASB ASC INCOME TAX TOPIC, NOR ARE THERE ANY UNRECOGNIZED TAX BENEFITS TO BE DISCLOSED AS OF JUNE 30, 2011. UNCERTAINTY IN INCOME TAXES FOR A NOT-FOR-PROFIT ORGANIZATION WOULD INCLUDE THE STATUS OF ITS EXEMPTION FROM TAXES, STATUS OF FILINGS IN LOCAL JURISDICTIONS, AND UNRELATED BUSINESS INCOME, IF ANY. THE ORGANIZATIONS INFORMATION RETURN FILINGS FOR THE YEARS ENDED JUNE 30, 2008 THROUGH 2010 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FISCAL YEAR ENDED JUNE 30, 2011, FORM 990 AND STATE REGISTRATION FILINGS HAVE NOT YET BEEN FILED. |
| OTHER INCOME AND EXPENSES REPORTED ON FORM 990 ( SCHEDULE D PART XII AND XIII): DESIGNATIONS TO AGENCIES AND RELATED DISTRIBUTIONS WERE INCLUDED AS REVENUE AND EXPENSES FOR THE PURPOSE OF FORM 990, BUT NOT FOR THE FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (32 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 |
|---|---|---|---|---|---|---|---|---|
| ALS ASSOCIATION GREATRER PHIALDELPHIA | ||||||||
| 321NORRISTOWN RD SUITE 260 | AMBLER | PA | 19002 | 232387205 | 501(C)(3) | 29081 | GENERAL SUPPORT | |
| ALZHEIMER'S ASSOCIATION | ||||||||
| 225 NO MICHIGAN AVE 17TH FLOOR | CHICAGO | IL | 60601 | 133039601 | 501(C)(3) | 12393 | GENERAL SUPPORT | |
| ALZHEIMER'S ASSOCIATION DELAWARE VALLEY | ||||||||
| 399 MARKET ST SUITE 102 | PHILADELPHIA | PA | 19106 | 232280056 | 501(C)(3) | 37978 | GENERAL SUPPORT | |
| AMC CANCER RESEARCH CENTER | ||||||||
| 1600 PIERCE STREET | LAKEWOOD | CO | 80214 | 840402535 | 501(C)(3) | 30818 | GENERAL SUPPORT | |
| AMERICAN CANCER SOCIETY | ||||||||
| 250 WILLIAMS ST | ATLANTA | GA | 30303 | 131788491 | 501(C)(3) | 48054 | GENERAL SUPPORT | |
| AMERICAN CANCER SOCIETY | ||||||||
| ROUTE 422 SIPE AVE | HERSHEY | PA | 17033 | 251798733 | 501(C)(3) | 28511 | GENERAL SUPPORT | |
| AMERICAN DIABETES ASSOCIATION | ||||||||
| 1701 N BEAUREGARD ST | ALEXANDRIA | VA | 22311 | 131623888 | 501(C)(3) | 13020 | GENERAL SUPPORT | |
| AMERICAN DIABETES ASSOCIATION PA CHAPTER | ||||||||
| 150 MONUMENT DRIVE SUITE 100 | BALA CYNWYD | PA | 19004 | 131623888 | 501(C)(3) | 57343 | GENERAL SUPPORT | |
| AMERICAN HEART ASSOCIATION | ||||||||
| 17272 GREENVILLE AVE | DALLAS | TX | 75231 | 135613797 | 501(C)(3) | 46960 | GENERAL SUPPORT | |
| AMERICAN LUNG ASSOCIATION OF THE MID-ATLANTIC | ||||||||
| 3001 OLD GETTYSBURG RD | CAMP HILL | PA | 17011 | 251825116 | 501(C)(3) | 10277 | GENERAL SUPPORT | |
| ARTHRITIS FOUNDATION | ||||||||
| 111 S INDEPENDENCE MALL E SUITE 500 | PHILADELPHIA | PA | 19109 | 231371953 | 501(C)(3) | 6109 | GENERAL SUPPORT | 500 |
| AUTISM SPEAKS | ||||||||
| 1060 STATE RD 2ND FLOOR | PRINCETON | NJ | 08691 | 202329938 | 501(C)(3) | 15482 | GENERAL SUPPORT | |
| AUTISM SPEAKS | ||||||||
| 1 EAST 33RD STREET 4TH FLOOR | NEW YORK | NY | 10016 | 202329938 | 501(C)(3) | 15650 | GENERAL SUPPORT | |
| CANCER RESEARCH INSTITUTE | ||||||||
| 55 BROADWAY SUITE 1802 | NEW YORK | NY | 10006 | 131837442 | 501(C)(3) | 6589 | GENERAL SUPPORT | |
| CHRONS & COLITIS FOUNDATION PA CHAPTERS | ||||||||
| 367 E STREET RD | TREVOSE | PA | 19116 | 136193105 | 501(C)(3) | 17896 | GENERAL SUPPORT | |
| CYSTIC FIBROSIS FOUNDATION | ||||||||
| 6931 ARLINGTON RD | BETHESDA | MD | 20814 | 131930701 | 501(C)(3) | 23060 | GENERAL SUPPORT | |
| EASTER SEALS OF SOUTHEASTERN PA | ||||||||
| 3975 CONSHOCKEN AVE | PHILADELPHIA | PA | 19131 | 231352293 | 501(C)(3) | 7065 | GENERAL SUPPORT | |
| EPILEPSY FOUNDATION | ||||||||
| 1501 REEDSDALE ST SUITE 3002 | PITTSBURGH | PA | 15233 | 237241930 | 501(C)(3) | 11253 | GENERAL SUPPORT | |
| JUVENILE DIABETES RESEARCH FOUNDATION | ||||||||
| 120 WASS ST 19TH FLOOR | NEW YORK | NY | 10005 | 231907729 | 501(C)(3) | 36576 | GENERAL SUPPORT | |
| LEUKEMIA & LYMPHOMA SOCIETY | ||||||||
| 800 CORPORATE CIRCLE SUITE 100 | HARRISBURG | PA | 17110 | 135644916 | 501(C)(3) | 37775 | GENERAL SUPPORT | |
| LUPUS FOUNDATION OF AMERICA | ||||||||
| 25 WASHINGTON LANE SUITE 391 | WYNCOTE | PA | 19095 | 237080555 | 501(C)(3) | 18869 | GENERAL SUPPORT | |
| MARCH OF DIMES FOUNDATION | ||||||||
| 160 SOUTH PROGRESS AVE SUITE 1A | HARRISBURG | PA | 17109 | 131846366 | 501(C)(3) | 20223 | GENERAL SUPPORT | |
| NAMI OF PENNSYLVANIA | ||||||||
| 2149 N 2ND ST | HARRISBURG | PA | 17110 | 232314602 | 501(C)(3) | 7486 | GENERAL SUPPORT | |
| NATIONAL KIDNEY FUND | ||||||||
| 700 FIFTH AVENUE 4TH FLOOR | PITTSBURGH | PA | 15219 | 237225456 | 501(C)(3) | 7455 | GENERAL SUPPORT | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | ||||||||
| 1501 REEDSDALE ST SUITE 105 | PITTSBURGH | PA | 15233 | 251066473 | 501(C)(3) | 36891 | GENERAL SUPPORT | |
| PENNSYLVANIA BREAST CANCER COALITION | ||||||||
| 344 NORTH READING RD | EPHRATA | PA | 17522 | 251722323 | 501(C)(3) | 23052 | GENERAL SUPPORT | |
| SICKLE CELL DISEASE ASSOCIATION OF AMERICA | ||||||||
| 5070 PARKSIDE DR | PHILADELPHIA | PA | 19131 | 222436381 | 501(C)(3) | 18637 | GENERAL SUPPORT | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 1100 E HECTOR ST SUITE 210 | CONSHOHOCKEN | PA | 19428 | 620646012 | 501(C)(3) | 122100 | GENERAL SUPPORT | |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | ||||||||
| 5005 LBJ FREEWAY SUITE 250 | DALLAS | TN | 75244 | 751835298 | 501(C)(3) | 31085 | GENERAL SUPPORT | |
| SUSAN G KOMEN FOR THE CURE PHILADELPHIA | ||||||||
| 125 SOUTH 9TH ST SUITE 202 | PHILADELPHIA | PA | 19107 | 752949264 | 501(C)(3) | 38111 | GENERAL SUPPORT | |
| SUSAN G KOMEN FOR THE CURE NE PA | ||||||||
| 300 MULBERRY SUITE 305 | SCRANTON | PA | 18501 | 232657570 | 501(C)(3) | 8671 | GENERAL SUPPORT | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38102 | 620646012 | 501(C)(3) | 90146 | GENERAL SUPPORT | |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | CHCPA RECEIVES FINANCIAL MANAGEMENT, RELATED ADMINISTRATIVE SUPPORT, AND CAMPAIGN APPLICATION PROCESSING SERVICES FROM COMMUNITY HEALTH CHARITIES OF AMERICA (CHCA). CHCPA ALSO CONTRACTS WITH CHCA TO RECEIVE THE SERVICES OF A DIRECTOR OF INCOME DEVELOPMENT. THE PURPOSE OF THE AGREEMENT WITH CHCA IS TO MARKET AND PROMOTE NEW EMPLOYER-SPONSORED CAMPAIGNS FOR CHCPA AND TO ENHANCE EXISTING SOURCES OF WORKPLACE GIVING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND THE FINANCE/AUDIT COMMITTEE PRIOR TO FILING. | |
| EACH OFFICER, DIRECTOR, EMPLOYEE OR CONSULTANT MUST DISCLOSE ANNUALLY ANY CONFLICT, OR POTENTIAL CONFLICT OF INTEREST. ANY REPORTED CONFLICT IS REVIEWED BY ASSIGNED MEMBERS OF THE BOARD OF DIRECTORS WITH FINAL DISPOSITION OF THE ISSUE DETERMINED BY THE FULL BOARD. | FORM 990, PART VI, SECTION B, LINE 12C | |
| CHCPA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS, OR THE AUDITOR SELECTION PROCESS DURING TEH CURRENT TAX YEAR. | FORM 990, PART XII, LINE 2C: |
Comments