CONNECTEDLY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CONNECTEDLY (EIN 22-2629856)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201111329349302801
- Schema version
- 2009v1.7
- 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 | 2011-05-12T13:12:54-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEISERMAZARS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 GIBRALTAR ROAD SUITE 116 | AddressLine1 |
| City | HORSHAM | City |
| State | PA | State |
| ZIP Code | 19044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222629856 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUPPORTIVE OLDER WOMEN'S NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SUPP | NameControl |
| Phone | 2154873000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4100 MAIN STREET No 200 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19127 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MERLE DRAKE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2154873000 | Phone |
| Date Signed | 2011-05-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kirk J Eldridge CPA | Name |
| Phone | 2152591000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MERLE DRAKE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4100 MAIN STREET No 200 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19127 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1284649 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.SOWN.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | The Mission: SOWN supports adults, especially women 50+, through life transitions.As a pioneer in providing cutting edge supportive services dedicated primarily to serving older women as they age, the Supportive Older Women's Network (SOWN) recognizes how physical health is intrinsically tied to emotional well-being and the strength of mutual support. For more than 25 years, SOWN has found effective ways to enhance older women's ability to function independently, prevent isolation, maintain roles in their families/communities, and improve quality of life. SOWN has three core programs that serve nearly 1,000 diverse individuals and families annually: - Living Independently in Neighborhood Communities- GrandFamily Resource Center- Growing Healthy Lives Together | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 429806 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1173899 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 237397 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 84109 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12011 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8584 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -343 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18057 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 678871 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1284649 | TotalRevenueCurrentYear |
| 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 | 378507 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 425591 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 191347 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 46721 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 194777 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 569854 | TotalExpensesPriorYear |
| Total Expenses Current Year | 620368 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 109017 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 664281 | RevenuesLessExpensesCY |
| Total Assets BOY | 1195771 | TotalAssetsBOY |
| Total Assets EOY | 1849693 | TotalAssetsEOY |
| Total Liabilities BOY | 61372 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 51013 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1134399 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1798680 | NetAssetsOrFundBalancesEOY |
| Mission Description | See Attachment #1 | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 281496 | Expense |
| Grants | 133500 | Grants |
| Description | The Grand Family Resource Center (GFRC) links children's and aging services to provide a network of education, health, and social support for grandparent-headed families in Philadelphia. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 145091 | Expense |
| Grants | 820980 | Grants |
| Description | Healthy Lives project provides an innovative, integrated approach to wellness, coupling emotional well-being with healthy living choices. The project targets older adults, predominately women, living in a West Philadelphia neighborhood that has a high percentage of minority, poor elderly living alone, with chronic health conditions. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 94345 | Expense |
| Grants | 219419 | Grants |
| Revenue | 84109 | Revenue |
| Description | SOWN's Mental Health Interventions for Older Women program develops support groups for older women who are at risk for depression due to social isolation, physical decline and adjustment to the changes/losses that accompany the aging process. The groups meet weekly in a variety of community locations and are facilitated by SOWN staff or by peer leaders with staff oversight.Telephone support groups are provided for isolated, homebound older women with severe health conditions and multiple physical disabilities who are at high risk for depression. Clients are connected to a one-hour weekly telephone support group via conference call facilitated by SOWN staff. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SOWN also provides one-on-one counseling, advocacy, and information and referral services to meet individual client needs. In addition, educational workshops are presented on topics such as Stress Management and Coping with Loss. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 520932 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERLE DRAKE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2154873000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4100 MAIN STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19127 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DENISE M GARGAN | ||||||
| BOARD CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| CAROL ASSELTA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JENNIFER CAMPBELL PHD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MADELINE JANOWSKI | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| DELLA LAZARUS MSS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CYNTHIA WATERS | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| ROSLYN G POLLACK ESQ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JULIE AUERBACH ESQ | ||||||
| VICE-CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| LINDA CUTLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JANE COMBRINCK-GRAHAM | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JACQUELYN STECK KAFES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOY SPINK LAVALLEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| EILEEN MCGINLEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NORMADENE MURPHY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LESLEY T PRATT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MERLE DRAKE MSS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 85261 | 0 | 4700 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 85261 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4700 | 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 |
| Government Grants | 919198 | GovernmentGrants |
| All Other Contributions | 254701 | AllOtherContributions |
| Total Contributions | 1173899 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 84109 | TotalRevenueColumn |
| Related Or Exempt Function Income | 84109 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 84109 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8584 | TotalRevenueColumn |
| Exclusion | $8,584 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAIN/LOSS | Description |
| Business Code | 523000 | BusinessCode |
| Total Revenue Column | 18057 | TotalRevenueColumn |
| Exclusion | $18,057 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18057 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1284649 | TotalRevenueColumn |
| Related Or Exempt Function Income | 84109 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $26,641 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369058 | Total |
| Program Services | 321466 | ProgramServices |
| Management And General | 20092 | ManagementAndGeneral |
| Fundraising | 27500 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9048 | Total |
| Program Services | 3817 | ProgramServices |
| Management And General | 4640 | ManagementAndGeneral |
| Fundraising | 591 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10027 | Total |
| Program Services | 3459 | ProgramServices |
| Management And General | 6340 | ManagementAndGeneral |
| Fundraising | 228 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37458 | Total |
| Program Services | 34254 | ProgramServices |
| Management And General | 780 | ManagementAndGeneral |
| Fundraising | 2424 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2734 | Total |
| Management And General | 1310 | ManagementAndGeneral |
| Fundraising | 1424 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12723 | Total |
| Program Services | 10193 | ProgramServices |
| Management And General | 1220 | ManagementAndGeneral |
| Fundraising | 1310 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6319 | Total |
| Management And General | 3038 | ManagementAndGeneral |
| Fundraising | 3281 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15085 | Total |
| Program Services | 5973 | ProgramServices |
| Management And General | 6601 | ManagementAndGeneral |
| Fundraising | 2511 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29602 | Total |
| Program Services | 22347 | ProgramServices |
| Management And General | 4421 | ManagementAndGeneral |
| Fundraising | 2834 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32724 | Total |
| Program Services | 26147 | ProgramServices |
| Management And General | 3231 | ManagementAndGeneral |
| Fundraising | 3346 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4848 | Total |
| Program Services | 4717 | ProgramServices |
| Management And General | 70 | ManagementAndGeneral |
| Fundraising | 61 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9095 | Total |
| Program Services | 9095 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6305 | Total |
| Program Services | 4944 | ProgramServices |
| Management And General | 581 | ManagementAndGeneral |
| Fundraising | 780 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Subcontractors | 63752 | 63752 | ||
| Transportation | 6097 | 5497 | 346 | 254 |
| PROFESSIONAL FEES | 1055 | 1055 | ||
| Benefit Administration | 700 | 700 | ||
| Dues and subscriptions | 690 | 468 | 45 | 177 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3048 | Total |
| Program Services | 3048 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 620368 | Total |
| Program Services | 520932 | ProgramServices |
| Management And General | 52715 | ManagementAndGeneral |
| Fundraising | 46721 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69301 | BOY |
| EOY | 148610 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376118 | BOY |
| EOY | 321561 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322880 | BOY |
| EOY | 853070 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100958 | BOY |
| EOY | 17016 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1685 | BOY |
| EOY | 4979 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 111476 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 83084 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28809 | BOY |
| EOY | 28392 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290620 | BOY |
| EOY | 470665 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5400 | BOY |
| EOY | 5400 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1195771 | BOY |
| EOY | 1849693 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42755 | BOY |
| EOY | 35180 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18617 | BOY |
| EOY | 15833 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61372 | BOY |
| EOY | 51013 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 717101 | BOY |
| EOY | 1003060 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367298 | BOY |
| EOY | 745620 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 50000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1134399 | BOY |
| EOY | 1798680 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1195771 | BOY |
| EOY | 1849693 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 376652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 825046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 738307 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 615918 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1173899 | CurrentTaxYear |
| Total | 3729822 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 376652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 825046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 738307 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 615918 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1173899 | CurrentTaxYear |
| Total | 3729822 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 559524 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3170298 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16762 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12011 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8584 | CurrentTaxYear |
| Total | 95439 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3825261 | TotalSupport |
| Gross Receipts From Admissions Etc | 309182 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91600 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50000 | BeginningOfYearBalance |
| End Of Year Balance | 50000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50000 | BeginningOfYearBalance |
| End Of Year Balance | 50000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5625 | OtherCostOrOtherBasis |
| Depreciation | 2462 | Depreciation |
| Book Value | 3163 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 105851 | OtherCostOrOtherBasis |
| Depreciation | 80622 | Depreciation |
| Book Value | 25229 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 28392 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED PAYROLL | Description |
| Amount | $15,833 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15833 | TotalOfAmounts |
| Total Revenue | 1284649 | TotalRevenue |
| Total Expenses | 620368 | TotalExpenses |
| Excess Or Deficit For Year | 664281 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 664281 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1284649 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1284649 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1284649 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 620368 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 620368 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 620368 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | The Corporation is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code, and is exempt from state income taxes under the provisions of the Pennsylvania Nonprofit Corporation Law. The Corporation does not have any uncertain tax positions. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, line 2 | New Program Services | Growing Healthy Lives Together Program: providing older adults living in low-cost, subsidized apartment buildings in West Philadelphia with weekly, ongoing workshops on healthy living and wellness, healthy dinner and snack experiences, peer and telephone support groups, access to credible health knowledge and resources, specialized exercise and computer workshops and training. |
| Form 990, Part VI, Section A, line 4 | Over the past two years, SOWN underwent a Board leadership development project funded by The Philadelphia Foundation. The first phase included an organizational assessment and SWOT (strength / weakness / opportunities/ threats) analysis and the second phase focused on leadership succession to address prioritized topics including role of leaders, assessing critical needs for organizational growth and change, communications, and fundraising. The Organizational Assessment Findings concluded a need for additional staff and new staff hires were completed by February, 2010 including a Deputy Director who works with the Board fund raising committee and enhances development and communications plans; a Finance Manager; and a Program Coordinator, Social Worker and Outreach Worker to implement the new Administration on Aging-funded Healthy Lives program. The Board and Staff acted to address organizational growth and change, and ways to communicate these changes by 1. revising SOWN's mission statement 2. producing the SOWN Primer 101 as the orientation manual for Board members 3. completing a succession plan which codifies executive functions of the agency and prepares Board and staff for leadership transition in the event of executive staff departure or emergency. | |
| Form 990, Part VI, Section B, line 11 | The draft 990 is first reviewed by Finance Manager, Executive Director, Deputy Director. It is then sent electronically to all Board Members for approval prior to filing. | |
| Form 990, Part VI, Section B, line 12c | Annual Review of policy and new signed policy statement required every year. | |
| Form 990, Part VI, Section B, line 15 | The process for determining compensation for officers and key employees of the organization is review and approval through the Board's executive committee which follows the guidelines and comparability data from external resources including the LaSalle Nonprofit Center's wage/benefits survey of the region. | |
| Form 990, Part VI, Section C, line 19 | Documents are made available upon request. | |
| The draft financial statements are submitted to the Treasurer of the Board. The Treasurer will present the draft financial statements to the Board. The Board will review and approve the financial statements prior to the release of the financial statements. |
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