PENNSYLVANIA ORGANIZATION FOR WOMEN IN EARLY RECOVERY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PENNSYLVANIA ORGANIZATION FOR WOMEN IN EARLY RECOVERY (EIN 25-1643651)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-03-14
- IRS object ID
- 202000749349300320
- Schema version
- 2018v3.1
- 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) |
|---|---|---|
| Return | 2020-03-14T11:14:36-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251031723 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H2R CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 GREENTREE RD BLDG 7 STE 1000 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251643651 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNSYLVANIA ORGANIZATION FOR WOMEN | BusinessNameLine1Txt |
| Business Name Line2 | IN EARLY RECOVERY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PENN | BusinessNameControlTxt |
| Phone | 4122437535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 907 WEST ST 2ND FLOOR | AddressLine1Txt |
| City | WILKINSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15221 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSA VERDIGLIONE DAVIS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4122437535 | PhoneNum |
| Signature | 2020-03-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD G SCHERER | PreparerPersonNm |
| PTIN | P00953415 | PTIN |
| Phone | 4123912920 | PhoneNum |
| Preparation | 2020-03-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 164.52.234.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-03 | IPDt |
| IP Tm | 14:35:34 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CA8F2F048CB1EF19D0D871487F2C28296D64EE89 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 96E48A54FCC6F7195EE11987DCE1CE24A0E69C95 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ROSA VERDIGLIONE DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 907 WEST ST 2ND FLOOR | AddressLine1Txt |
| City | WILKINSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,552,084 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.POWER-RECOVERY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | HELPING WOMEN RECLAIM THEIR LIVES FROM ADDICTION AND RELATED EMOTIONAL HEALTH ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 93 | TotalEmployeeCnt |
| Total Volunteers | 146 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $917,461 | PYContributionsGrantsAmt |
| CY Contributions Grants | $712,790 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,456,652 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,535,931 | CYProgramServiceRevenueAmt |
| PY Investment Income | $267,125 | PYInvestmentIncomeAmt |
| CY Investment Income | $204,636 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,593 | PYOtherRevenueAmt |
| CY Other Revenue | -$387 | CYOtherRevenueAmt |
| PY Total Revenue | $4,653,831 | PYTotalRevenueAmt |
| CY Total Revenue | $4,452,970 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,502,500 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,784,009 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $251,511 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,032,820 | PYOtherExpensesAmt |
| CY Other Expenses | $1,085,330 | CYOtherExpensesAmt |
| PY Total Expenses | $4,535,320 | PYTotalExpensesAmt |
| CY Total Expenses | $4,869,339 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $118,511 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$416,369 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,295,578 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,790,240 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $520,723 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $387,686 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,774,855 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,402,554 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OPOWER'S MISSION IS TO HELP WOMEN RECLAIM THEIR LIVES FROM ADDICTION AND RELATED EMOTIONAL HEALTH ISSUES AND IMPROVE THE WELL-BEING OF FUTURE GENERATIONS. WE PROVIDE A RANGE OF GENDER-RESPONSIVE, TRAUMA-INFORMED DRUG AND ALCOHOL TREATMENT AND SUPPORT SERVICES, ALL DESIGNED TO REFLECT AND RESPECT THE LIVES OF WOMEN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,859,849 | ExpenseAmt |
| Revenue | $1,972,296 | RevenueAmt |
| Desc | POWER CONNECTION IS A RECOVERY SUPPORT PROGRAM THAT OFFERS IN-HOME DRUG AND ALCOHOL ASSESSMENT, LINKAGE TO TREATMENT, AND PEER RECOVERY SUPPORT. PEER RECOVERY SUPPORT SERVICES, ALSO KNOWN AS MENTORING, ARE OFFERED TO BOTH WOMEN AND MEN. MENTORS, PAID EMPLOYEES WITH LONG-TERM PERSONAL RECOVERY, HELP CLIENTS IDENTIFY AND DEVELOP NATURAL SUPPORT SYSTEMS, CONNECT CLIENTS TO IMPORTANT COMMUNITY-BASED SERVICES, AND WORK WITH THE TREATMENT AND RECOVERY COMMUNITIES TO SUPPORT THEIR CLIENTS AS THEY STRENGTHEN THEIR FOUNDATION FOR SUSTAINING RECOVERY OVER TIME. POWER'S MENTORS ARE CERTIFIED RECOVERY SPECIALISTS AND ARE TRAINED AS WELLNESS COACHES. SEE SCHEDULE OPOWER CONNECTION HAS A CLOSE PARTNERSHIP WITH ALLEGHENY COUNTY'S OFFICE OF CHILDREN, YOUTH, FAMILIES (CYF). WE HELP FAMILIES EXAMINE THEIR ALCOHOL OR DRUG USE AND WORK TO ENCOURAGE THEM TO CONSIDER ENTERING TREATMENT, IF APPROPRIATE. CYF CASEWORKERS MAKE REFERRALS TO POWER WHEN THEY KNOW OR SUSPECT A CAREGIVER IS USING OR ABUSING ALCOHOL OR OTHER DRUGS AND ARE CONCERNED THAT SUBSTANCE USE IS INTERFERING WITH THE FAMILY'S ABILITY TO CARE FOR A CHILD OR CHILDREN.CURRENTLY, POWER CONNECTION SERVES APPROXIMATELY 2,500 INDIVIDUALS EACH YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $982,055 | ExpenseAmt |
| Revenue | $1,020,164 | RevenueAmt |
| Desc | POWER HOUSE IS A LICENSED NON-HOSPITAL IN-PATIENT TREATMENT PROGRAM, ALSO REFERRED TO AS A HALFWAY HOUSE. THIS 25-BED RESIDENTIAL TREATMENT FACILITY, LOCATED IN THE SWISSVALE AREA OF PITTSBURGH, PROVIDES A SAFE AND WELCOMING ENVIRONMENT WHERE WOMEN RECEIVE A RANGE OF GENDER-RESPONSIVE AND TRAUMA-INFORMED TREATMENT AND SUPPORT SERVICES. SERVICES ARE DESIGNED TO HELP WOMEN IN EARLY RECOVERY SUCCESSFULLY TRANSITION BACK TO THE COMMUNITY. WOMEN STAY FOR UP TO 6 MONTHS, WHERE SKILLED AND COMPASSIONATE STAFF HELP THEM TO DEVELOP PERSONAL GOALS AIMED AT MAINTAINING A STRONG FOUNDATION IN RECOVERY. SEE SCHEDULE OPOWER HOUSE PROVIDES BIO-PSYCHO SOCIAL EVALUATIONS; TREATMENT PLANNING; INDIVIDUAL AND GROUP THERAPY; PSYCHIATRIC SERVICES; LIFE SKILLS AND RELAPSE PREVENTION CLASSES; WELLNESS COACHING; SUPPORT FOR 12 STEP PARTICIPATION LIKE AA AND NA; MEDICATION MANAGEMENT; FAMILY SUPPORT AND EDUCATION; AND CASE MANAGEMENT TO HELP WITH HOUSING, EMPLOYMENT, FAMILY, MEDICAL, AND OTHER NEEDED COMMUNITY-BASED SERVICES AND DISCHARGE PLANNING. MEDITATION, YOGA, SELF-DEFENSE AND EMPOWERMENT CLASSES, EXPRESSIVE ARTS, AND A HOST OF OTHER INTERESTING AND SUPPORTIVE ACTIVITIES ARE INCORPORATED INTO OUR PROGRAM SERVICES, OFTEN THROUGH PARTNERSHIPS WITH COMMUNITY-BASED HEALTH AND HUMAN SERVICE ORGANIZATIONS AND DEDICATED VOLUNTEERS. POWER HOUSE ADDRESSES THE UNIQUE NEEDS OF WOMEN IN THE EARLY STAGES OF RECOVERY WITH SENSITIVITY TO THE IMPACT OF VIOLENCE AND OTHER FORMS OF TRAUMA AFFECTING THEIR LIVES. THE EMPHASIS IS ON HELPING THEM TO BALANCE THEIR TREATMENT WITH RECONNECTING TO FAMILY, WORK, SCHOOL, AND COMMUNITY. WOMEN WITH MENTAL HEALTH ISSUES OR WHO ARE PREGNANT, HOMELESS, TRANSGENDER, INVOLVED WITH THE CHILD WELFARE OR CRIMINAL JUSTICE SYSTEMS, OR ON MEDICATION ASSISTED THERAPY ARE ALL WELCOME AT POWER HOUSE.APPROXIMATELY 100 WOMEN ARE SERVED THROUGH THIS PROGRAM EACH YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $559,964 | ExpenseAmt |
| Revenue | $327,718 | RevenueAmt |
| Desc | POWER NEW DAY IS THE ORGANIZATION'S LICENSED OUTPATIENT PROGRAM THAT OFFERS GENDER-RESPONSIVE, TRAUMA-INFORMED REGULAR OUTPATIENT AND INTENSIVE OUTPATIENT TREATMENT TO WOMEN WITH DRUG AND ALCOHOL PROBLEMS, INCLUDING THOSE WITH CO-OCCURRING DISORDERS (E.G., SUBSTANCE USE AND MENTAL HEALTH DISORDERS). TREATMENT INCLUDES BIO-PSYCHOSOCIAL EVALUATION; TREATMENT PLANNING; INDIVIDUAL, GROUP, AND EXPRESSIVE ARTS THERAPY; TRAUMA SERVICES USING A TRAUMA-SPECIFIC CURRICULUM; PSYCHIATRIC SERVICES; MEDICATION MANAGEMENT; WELLNESS COACHING; CASE MANAGEMENT; AND DISCHARGE PLANNING. SEE SCHEDULE OPOWER NEW DAY'S OUTPATIENT TREATMENT TEAM IS COMPRISED OF MASTER-LEVEL CLINICIANS WHO ARE SKILLED, COMPASSIONATE, AND EXPERIENCED. THE OUTPATIENT STAFF INCLUDES INTAKE AND ASSESSMENT SPECIALISTS WHO PROVIDE URGENT CARE SCREENING, DRUG AND ALCOHOL ASSESSMENT, AND LINKAGE TO THE RIGHT DRUG AND ALCOHOL TREATMENT PROGRAM THAT CAN BEST MEET A CLIENT'S NEEDS. IN ADDITION, POWER NEW DAY PARTNERS WITH ALLEGHENY HEALTH NETWORK'S (AHN) PERINATAL HOPE PROGRAM, A MOTHER-BABY RECOVERY PROGRAM LOCATED WITHIN SEVERAL OF AHN'S AREA HOSPITALS. THIS PROGRAM ADDRESSES THE NEEDS OF PREGNANT WOMEN STRUGGLING WITH A SUBSTANCE USE DISORDER. POWER NEW DAY PROVIDES THE SCREENING, ASSESSMENT, AND OUTPATIENT TREATMENT WITH A ONE-STOP APPROACH (ON-SITE AT THE DESIGNATED HOSPITALS) TO WOMEN ENROLLED IN THE PROGRAM. OUR OUTPATIENT PROGRAM CURRENTLY SERVES ABOUT 200 WOMEN ANNUALLY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $248,920 | ExpenseAmt |
| Revenue | $215,753 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $248,920 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $215,753 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,650,788 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 93 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORI PRESTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4122437535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 907 WEST ST 2ND FLOOR | AddressLine1Txt |
| City | WILKINSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15221 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| EMMIE CALLAND | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TINA FLOWERS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHERREE R GOLDSTEIN | ||||||
| VICE-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA COLE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM WARD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN ALSCHULER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GISELE BARRETO FETTERMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE CARPENTER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JODY GLANCE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSHUA BRESLAU | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH GRIGGS PHD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY CATHERINE WARD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM MILLER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY PREZIOSO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET SITKO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA VOLPONI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN WILDS PHD SPHR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LORI PRESTO | ||||||
| CFO | 40.00 | Yes (X) | $101,554 | $0 | $305 | |
| ROSA VERDIGLIONE DAVIS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $138,558 | $0 | $8,886 | |
| LESLIE SLAGEL | ||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $92,500 | $0 | $8,694 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $332,612 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,885 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREDIBLE BEHAVIORAL HEALTH INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CHOICE HOTELS CIRCLE 11TH FLOOR | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ELECTRIC MEDICAL RECORDS IMPLEMENTATION | ServicesDesc |
| Compensation | $105,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $10,952 | FederatedCampaignsAmt |
| Fundraising | $76,776 | FundraisingAmt |
| Government Grants | $100,000 | GovernmentGrantsAmt |
| All Other Contributions | $525,062 | AllOtherContributionsAmt |
| Total Contributions | $712,790 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| POWER CONNECTION | 900099 | $1,972,296 | $1,972,296 |
| POWER HOUSE | 900099 | $1,020,164 | $1,020,164 |
| POWER NEW DAY | 900099 | $327,718 | $327,718 |
| OTHER PROGRAMS | 900099 | $215,753 | $215,753 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,535,931 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $191,235 | TotalRevenueColumnAmt |
| Exclusion | $191,235 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,069,244 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,055,843 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,401 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,401 | TotalRevenueColumnAmt |
| Exclusion | $13,401 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,318 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $76,776 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $43,271 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,953 | TotalRevenueColumnAmt |
| Exclusion | -$2,953 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,566 | TotalRevenueColumnAmt |
| Exclusion | $2,566 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,566 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,452,970 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,535,931 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $204,249 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,302 | TotalAmt |
| Program Services | $234,984 | ProgramServicesAmt |
| Management And General | $64,159 | ManagementAndGeneralAmt |
| Fundraising | $64,159 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,742,429 | TotalAmt |
| Program Services | $2,115,920 | ProgramServicesAmt |
| Management And General | $536,043 | ManagementAndGeneralAmt |
| Fundraising | $90,466 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,873 | TotalAmt |
| Program Services | $379,138 | ProgramServicesAmt |
| Management And General | $48,354 | ManagementAndGeneralAmt |
| Fundraising | $21,381 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,405 | TotalAmt |
| Program Services | $172,582 | ProgramServicesAmt |
| Management And General | $45,303 | ManagementAndGeneralAmt |
| Fundraising | $11,520 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,072 | TotalAmt |
| Program Services | $3,915 | ProgramServicesAmt |
| Management And General | $3,907 | ManagementAndGeneralAmt |
| Fundraising | $1,250 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,449 | TotalAmt |
| Program Services | $103,758 | ProgramServicesAmt |
| Management And General | $103,562 | ManagementAndGeneralAmt |
| Fundraising | $33,129 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,089 | TotalAmt |
| Program Services | $1,024 | ProgramServicesAmt |
| Management And General | $1,122 | ManagementAndGeneralAmt |
| Fundraising | $8,943 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,835 | TotalAmt |
| Program Services | $30,082 | ProgramServicesAmt |
| Management And General | $14,658 | ManagementAndGeneralAmt |
| Fundraising | $1,095 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,414 | TotalAmt |
| Program Services | $41,929 | ProgramServicesAmt |
| Management And General | $14,488 | ManagementAndGeneralAmt |
| Fundraising | $997 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,138 | TotalAmt |
| Program Services | $96,064 | ProgramServicesAmt |
| Management And General | $3,959 | ManagementAndGeneralAmt |
| Fundraising | $115 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,496 | TotalAmt |
| Management And General | $1,496 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,975 | TotalAmt |
| Program Services | $22,217 | ProgramServicesAmt |
| Management And General | $30,758 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,731 | TotalAmt |
| Program Services | $21,389 | ProgramServicesAmt |
| Management And General | $6,739 | ManagementAndGeneralAmt |
| Fundraising | $2,603 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RENT | $93,834 | $26,056 | $62,016 | $5,762 |
| EQUIPMENT AND MAINTENAN | $82,644 | $74,973 | $6,701 | $970 |
| PHYSICIAN AND LABORATOR | $80,713 | $80,713 | $0 | $0 |
| FOOD AND CLOTHING | $74,670 | $74,670 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,270 | TotalAmt |
| Program Services | $171,374 | ProgramServicesAmt |
| Management And General | $23,775 | ManagementAndGeneralAmt |
| Fundraising | $9,121 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,869,339 | TotalAmt |
| Program Services | $3,650,788 | ProgramServicesAmt |
| Management And General | $967,040 | ManagementAndGeneralAmt |
| Fundraising | $251,511 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,671 | BOYAmt |
| EOY | $145 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,691 | BOYAmt |
| EOY | $19,619 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,100 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,979 | BOYAmt |
| EOY | $444,608 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,610 | BOYAmt |
| EOY | $62,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,002,298 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $516,044 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,220 | BOYAmt |
| EOY | $486,254 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,253,867 | BOYAmt |
| EOY | $2,107,382 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,529,081 | BOYAmt |
| EOY | $2,569,740 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,359 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,295,578 | BOYAmt |
| EOY | $5,790,240 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,723 | BOYAmt |
| EOY | $387,686 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,723 | BOYAmt |
| EOY | $387,686 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,883,004 | BOYAmt |
| EOY | $2,479,106 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,770 | BOYAmt |
| EOY | $353,708 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,529,081 | BOYAmt |
| EOY | $2,569,740 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,774,855 | BOYAmt |
| EOY | $5,402,554 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,295,578 | BOYAmt |
| EOY | $5,790,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$416,369 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,409 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $40,659 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,478,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,484,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $777,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $933,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $726,340 | CurrentTaxYearAmt |
| Total | $5,400,850 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,478,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,484,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $777,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $933,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $726,340 | CurrentTaxYearAmt |
| Total | $5,400,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $295,537 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,105,313 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $267,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $259,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $267,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204,636 | CurrentTaxYearAmt |
| Total | $1,107,095 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,566 | CurrentTaxYearAmt |
| Total | $309,780 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,817,725 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,731,142 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2014 AMOUNT: $ 136,749. 2015 AMOUNT: $ 135,993. 2016 AMOUNT: $ 28,082. 2017 AMOUNT: $ 6,390. 2018 AMOUNT: $ 2,566. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,529,081 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $40,659 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,569,740 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,415,321 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $113,760 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,529,081 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,269,004 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $146,317 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,415,321 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,800 | OtherCostOrOtherBasisAmt |
| Book Value | $11,800 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $351,779 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,891 | DepreciationAmt |
| Book Value | $265,888 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $425,123 | OtherCostOrOtherBasisAmt |
| Depreciation | $335,380 | DepreciationAmt |
| Book Value | $89,743 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,596 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,582 | DepreciationAmt |
| Book Value | $20,014 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,191 | DepreciationAmt |
| Book Value | $98,809 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $486,254 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN PERPETUAL TRUSTS | Desc |
| Book Value | $2,569,740 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,569,740 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,497,038 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,409 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $40,659 | OtherRevenueAmt |
| Revenue Not Reported | $44,068 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,452,970 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,452,970 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,869,339 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,869,339 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,869,339 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF PENNSYLVANIA. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 40,659. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POWER PROMISES | Event1Nm |
| Gross Receipts Event1 | $117,094 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $76,776 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,318 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $225 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $16,986 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,099 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $375 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,586 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $117,094 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $76,776 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,318 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $225 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,986 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,099 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $375 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,586 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,271 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,953 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE, EXECUTIVE DIRECTOR AND FINANCE COMMITTEE. ONCE APPROVED, THE FULL BOARD IS PROVIDED A COPY OF THE 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | POWER MAINTAINS AN ANNUAL COMPLIANCE AND DISCLSOURE STATEMENT THAT BOARD MEMBERS, STAFF AND CERTAIN VOLUNTEERS OF POWER HAVE TO REVIEW AND SIGN. WHEN ACTUAL OR POTENTIAL CONFLICT EXISTS BETWEEN THE INTERESTS OF POWER AND AN INTERESTED PARTY WITH RESPECT TO A SPECIFIC PROPOSED ACTION OR TRANSACTION, POWER WILL REFRAIN FROM THE PROPOSED ACTION OR TRANSACTION UNTIL SUCH TIME AS THE PROPOSED ACTION OR TRANSACTION HAS BEEN APPROVED BY DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS OF POWER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THE FULL BOARD IS APPRISED ANNUALLY THROUGH BUDGET DISCUSSIONS AND APPROVALS. |
| FORM 990, PART VI, SECTION C, LINE 18 | FINANCIAL INFORMATION IS REPORTED IN THE ANNUAL REPORT WHICH IS PUBLISHED EACH YEAR AND MADE AVAILABLE ON POWER'S WEBSITE. CURRENTLY, OTHER GOVERNING DOCUMENTS ARE NOT AUTOMATICALLY DISTRIBUTED, BUT MADE AVAILABLE AS REQUESTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUESTED. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 40,659. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATIONS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |