THE FOUNDATION FOR DELAWARE COUNTY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE FOUNDATION FOR DELAWARE COUNTY (EIN 22-2540853)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-12-02
- IRS object ID
- 201943369349301314
- 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 | 2019-12-02T15:01:54-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510229493 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBACANE THORNTON & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3411 SILVERSIDE ROAD 200 SPRINGER | AddressLine1Txt |
| Address Line2 | BLDG | AddressLine2Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19810 | 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 | 222540853 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR DELAWARE COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 6107441010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 EAST STATE STREET NO 304 | AddressLine1Txt |
| City | MEDIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190633434 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANCES SHEEHAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6107441010 | PhoneNum |
| Signature | 2019-12-02 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY A KOWALCZYK CPA | PreparerPersonNm |
| PTIN | P01563311 | PTIN |
| Phone | 3024788940 | PhoneNum |
| Preparation | 2019-11-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.151.151.153 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-12-02 | IPDt |
| IP Tm | 15:01:50 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2F9D8CC8807C9E7AA23E4831C7588FA39CED831B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRANCES SHEEHAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 EAST STATE STREET NO 304 | AddressLine1Txt |
| City | MEDIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190633434 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,778,694 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DELCOFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE FOUNDATION FOR DELAWARE COUNTY IS TO CREATE A VIBRANT (CONTINUED ON SCHEDULE O) FUTURE FOR DELAWARE COUNTY BY PROMOTING GENEROSITY IN AND FOR THE PEOPLE OF OUR COUNTY, IMPROVING THE WELLBEING OF OUR RESIDENTS, AND ENERGIZING PARTICIPATION AND PARTNERSHIP ACROSS OUR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 62 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,090,883 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,857,986 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,744,725 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,287,039 | CYInvestmentIncomeAmt |
| PY Other Revenue | $224,050 | PYOtherRevenueAmt |
| CY Other Revenue | $123,339 | CYOtherRevenueAmt |
| PY Total Revenue | $30,059,658 | PYTotalRevenueAmt |
| CY Total Revenue | $8,268,364 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $630,294 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,499,617 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,625,054 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,048,399 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $360,478 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,148,574 | PYOtherExpensesAmt |
| CY Other Expenses | $2,018,756 | CYOtherExpensesAmt |
| PY Total Expenses | $6,403,922 | PYTotalExpensesAmt |
| CY Total Expenses | $7,566,772 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $23,655,736 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $701,592 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $61,427,176 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,783,231 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,318,783 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,526,692 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $60,108,393 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,256,539 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE FOUNDATION FOR DELAWARE COUNTY IS TO CREATE A VIBRANT FUTURE FOR DELAWARE COUNTY BY PROMOTING GENEROSITY IN AND FOR THE PEOPLE OF OUR COUNTY, IMPROVING THE WELLBEING OF OUR RESIDENTS, AND ENERGIZING PARTICIPATION AND PARTNERSHIP ACROSS OUR COMMUNITIES. ONE OF OVER 700 COMMUNITY FOUNDATIONS ACROSS THE COUNTRY AND THE LARGEST PHILANTHROPY IN DELAWARE COUNTY, WE FULFILL OUR MISSION BY INVESTING IN NON-PROFITS WITH PROGRAMS THAT ADVANCE OUR AIMS AND ENRICH LIFE FOR THE PEOPLE OF DELAWARE COUNTY; PROMOTING AND FACILITATING PHILANTHROPIC INVESTMENT WITH REAL IMPACT; DELIVERING VITAL SERVICES PROVIDING HIGH-QUALITY, RESULTS-BASED PUBLIC HEALTH PROGRAMS TO COUNTY RESIDENTS IN NEED; AND SERVING AS A POSITIVE FORCE IN THE COMMUNITY, A CONVENER AND PROBLEM-SOLVER, DRAWING PARTNERS OF MANY KINDS INTO EFFECTIVE COLLABORATION. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,510,381 | ExpenseAmt |
| Grant | $1,499,617 | GrantAmt |
| Desc | GRANTMAKING: THE FOUNDATION FOR DELAWARE COUNTY, THE LARGEST CHARITABLE ORGANIZATION IN DELAWARE COUNTY, CONDUCTED ITS FIRST COMPETITIVE GRANT COMPETITION IN 2018, INFUSING THE DELAWARE COUNTY NONPROFIT COMMUNITY WITH VALUABLE NEW FINANCIAL RESOURCES TOTALING $1,165,000. THESE FUNDS SUPPLEMENT $334,617 IN DONOR ADVISED CONTRIBUTIONS AND CHARITABLE CARE, FOR A TOTAL OF $1,499,617 AWARDED IN DELAWARE COUNTY IN ONE YEAR AS SHOWN IN SCHEDULE I. THE 46 GRANTS AWARDED IN THE COMPETITIVE PROCESS WENT TO 42 ORGANIZATIONS ACROSS 8 PRIORITY AREAS THAT ALIGN WITH THE FOUNDATION'S MISSION AND ADDRESS CRITICAL NEEDS FACED BY DELAWARE COUNTY'S RESIDENTS. THE PRIORITIES AND NUMBER OF GRANTS AWARDED IN EACH AREA INCLUDED: 1) TO IMPROVE PHYSICAL AND BEHAVIORAL HEALTH SERVICES FOR DELAWARE COUNTY'S CHILDREN (14 GRANTS); 2) TO SUPPORT ADVOCACY AND SYSTEMS CHANGE FOR IMPROVED HEALTH SERVICE DELIVERY FOR DELAWARE COUNTY'S CHILDREN (4 GRANTS); 3) TO SUPPORT PREVENTIVE HEALTH SERVICES FOR VULNERABLE AND LOW-INCOME DELAWARE COUNTY RESIDENTS (6 GRANTS); 4) PREPARING DELAWARE COUNTY'S STUDENTS FOR SUCCESS IN COLLEGE (3 GRANTS); 5) TO ADDRESS DELAWARE COUNTY'S SUBSTANCE USE INCLUDING THE OPIOID EPIDEMIC (3 GRANTS); 6) TO IMPROVE MATERNAL AND BIRTH OUTCOMES IN DELAWARE COUNTY, SUPPLEMENTING THE FOUNDATION'S INTERNAL MATERNAL HEALTH PROGRAMMING (1 GRANT); 7) TO SUPPORT AND IMPROVE ACCESS TO HOSPICE AND HOMECARE SERVICES IN DELAWARE COUNTY (6 GRANTS); AND 8) STRENGTHENING DELAWARE COUNTY'S NON-PROFIT COMMUNITY (9 GRANTS). GRANTS RANGED IN SIZE FROM $7,500 TO $100,000 AND INCLUDED 6 MULTI-YEAR GRANTS. THESE GRANTS ARE A KEY ELEMENT OF THE FOUNDATION FOR DELAWARE COUNTY'S MISSION AND DEMONSTRATE HOW COLLABORATION AND PARTNERSHIPS ARE KEY TO MOVING DELAWARE COUNTY FORWARD. BY FUNDING A BROAD RANGE OF STRONG DELAWARE COUNTY NONPROFIT ORGANIZATIONS, THESE GRANTS ARE ACHIEVING POSITIVE OUTCOMES FOR DELAWARE COUNTY'S CHILDREN, TEENS AND ADULTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,606,762 | ExpenseAmt |
| Desc | INTERNAL PROGRAMS: THE FOUNDATION'S PROGRAMS IN DELAWARE COUNTY SAVE LIVES AND IMPROVE THE FUTURES OF RESIDENTS THROUGHOUT OUR COMMUNITY. OUR STAFF MEMBERS ARE REGIONAL LEADERS IN THEIR FIELDS. THEY ADDRESS SUCH CRITICAL PROBLEMS AS INFANT MORTALITY AND MORBIDITY, LOW BIRTH WEIGHT, FOOD INSECURITY, SUBSTANCE USE AND THE SUCCESS OF TEENS. THESE PROGRAMS COMPLEMENT EACH OTHER FOR GREATER IMPACT. OF PARTICULAR NOTE ARE THREE MATERNAL AND CHILDREN'S HEALTH PROGRAMS THAT SERVE MORE THAN 10,000 DELAWARE COUNTY RESIDENTS EACH YEAR:HEALTHY START AND NURSE-FAMILY PARTNERSHIP ARE HOME VISITING PROGRAMS THAT PARTNER PREGNANT WOMEN AND NEW MOTHERS WITH COMMUNITY HEALTH WORKERS AND VISITING NURSES WHO FOCUS ON HELPING WOMEN HAVE HEALTHY PREGNANCIES AND ENSURING THEIR CHILDREN GET THE HEALTH CARE AND QUALITY PARENTING THEY NEED TO GET STARTED IN LIFE. THESE PROGRAMS ARE DRIVING DOWN THE INORDINATELY HIGH INFANT MORTALITY AND LOW BIRTH WEIGHT RATES IN OUR POORER NEIGHBORHOODS. RECENT RESEARCH SUGGESTS THAT SEVERAL FACTORS CONTRIBUTE TO POOR BIRTH OUTCOMES. THESE INCLUDE WHERE A MOTHER LIVES, ADVERSE CHILDHOOD EXPERIENCES AND TRAUMA, AND PRECONCEPTION CARE. AFRICAN AMERICAN WOMEN WITH LESS THAN A HIGH SCHOOL DIPLOMA ARE PARTICULARLY AT RISK.SEVERAL UNIQUE COMPONENTS OF THE PROGRAMS ARE LEADING TO IMPROVED OUTCOMES. WIDENER UNIVERSITY DELAWARE LAW SCHOOL MEDICAL-LEGAL PARTNERSHIP: THIS IS A UNIQUE PARTNERSHIP BETWEEN HEALTHY START/NURSE-FAMILY PARTNERSHIP AND WIDENER UNIVERSITY DELAWARE LAW SCHOOL. IT PROVIDES DIRECT CIVIL LEGAL REPRESENTATION, SYSTEMIC ADVOCACY AND TRAINING TO SUPPORT PROGRAM PARTICIPANTS, STAFF AND THE COMMUNITY. EL CENTRO CENTER FOR HISPANIC RESOURCES: THE CENTER IS A "ONE-STOP-SHOP" THAT CONNECTS PROGRAM PARTICIPANTS AND OTHER INDIVIDUALS WITH A RANGE OF SERVICES. AMONG THESE ARE CASE MANAGEMENT, TRANSLATION, APPOINTMENT SCHEDULING, HEALTH EDUCATION, ASSISTANCE WITH APPLICATIONS AND AGENCY REFERRALS. PERINATAL PERIODS OF RISK (PPOR): THE PPOR PROJECT, IN COLLABORATION WITH THE DELAWARE COUNTY CHILD DEATH REVIEW TEAM, IS COLLECTING DATA AND ANALYZING FETAL AND INFANT DEATHS. THE PURPOSE OF THE PROJECT IS TO BETTER UNDERSTAND WHY INFANTS ARE DYING DURING CERTAIN PERIODS OF RISK; AND DEVELOP AN ACTION PLAN TO REDUCE INFANT DEATH.THE FOUNDATION PROVIDES THE NURSE-FAMILY PARTNERSHIP (NFP) BECAUSE OVER THREE DECADES OF RESEARCH SHOW THAT IT WORKS. IN AT LEAST ONE OF NFP'S RANDOMIZED RESEARCH TRIALS, THE FOLLOWING RESULTS HAVE BEEN OBSERVED: 48 PERCENT REDUCTION IN CHILD ABUSE AND NEGLECT; 56 PERCENT REDUCTION IN EMERGENCY ROOM VISITS FOR ACCIDENTS AND POISONINGS; 67 PERCENT REDUCTION IN BEHAVIORAL AND INTELLECTUAL PROBLEMS BY AGE 6.NFP ALSO SAVES MONEY. A STUDY BY THE RAND CORPORATION FOUND THAT $5.70 IS RETURNED TO A COMMUNITY FOR EVERY DOLLAR IT INVESTS IN THE PROGRAM.THE THIRD PROGRAM, THE FOUNDATION'S WOMEN'S, INFANTS', AND CHILDREN'S SUPPLEMENTAL NUTRITION PROGRAM (WIC) PROVIDES NUTRITIOUS FOODS AND ENCOURAGES BREASTFEEDING TO OVER 9,500 LOW-INCOME WOMEN, INFANTS AND CHILDREN UP TO THE AGE OF 5 EACH YEAR IN DELAWARE COUNTY. NATIONWIDE, THE PROGRAM HAS DECREASED THE PERCENTAGE OF LOW-INCOME CHILDREN AGES 2-4 WITH OBESITY BY 9%, PROVIDES THE FOLLOWING CRITICAL SERVICES: NUTRITIOUS FOODS NUTRITION COUNSELING BREASTFEEDING INFORMATION AND SUPPORT HEALTH AND NUTRITION SCREENINGS REFERRALS TO HEALTH AND SOCIAL SERVICE ORGANIZATIONS ACCESS TO THE FARMERS' MARKET NUTRITION PROGRAM (FMNP) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,117,143 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 62 | 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 |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6107441010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 EAST STATE STREET NO 304 | AddressLine1Txt |
| City | MEDIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190633434 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ROBERT N SPEARE | |||||||
| CHAIRPERSON | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THE HONORABLE DOMINIC F PILEGGI | |||||||
| VICE CHAIRPERSON | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CORLISS BOGGS | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| H EDWARD HANWAY | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL B ADESMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR L JOY GATES BLACK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT J BRUCE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD W DELSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL C DUPONT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHANIEL C NICHOLS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TED PETERS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN K RICHARDS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS A SHOEMAKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICE W STRINE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCES SHEEHAN | |||||||
| PRESIDENT | 40.00 | Yes (X) | $198,966 | $0 | $19,652 | ||
| JOANNE CRAIG | |||||||
| VICE PRESIDENT FOR PROGRAM | 40.00 | $136,801 | $0 | $20,635 | Yes (X) | ||
| ELLEN GRILL | |||||||
| VP FOR DEVELOPMENT & COMM | 40.00 | $117,615 | $0 | $29,059 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $453,382 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $69,346 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLIFTONLARSONALLEN LLP | |||||
| 610 W GERMANTOWN PIKE SUITE 400 | PLYMOUTH MEETING | PA | 19462 | ACCOUNTING SERVICES | $158,255 |
| MEDIA REAL ESTATE COMPANY | |||||
| 203 E BALTIMORE AVE | MEDIA | PA | 19063 | PROFESSIONAL SERVICES | $157,780 |
| IMPERATRICE AMARANT & BELL PC | |||||
| 3405 WEST CHESTER PIKE | NEWTOWN SQUARE | PA | 19073 | LEGAL SERVICES | $141,364 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,391,526 | GovernmentGrantsAmt |
| All Other Contributions | $1,466,460 | AllOtherContributionsAmt |
| Total Contributions | $5,857,986 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,465,935 | TotalRevenueColumnAmt |
| Exclusion | $1,465,935 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,223,510 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,402,406 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $821,104 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $821,104 | TotalRevenueColumnAmt |
| Exclusion | $821,104 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $209,387 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $107,924 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,463 | TotalRevenueColumnAmt |
| Exclusion | $101,463 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUES | Desc |
| Business | 900999 | BusinessCd |
| Total Revenue Column | $21,876 | TotalRevenueColumnAmt |
| Exclusion | $21,876 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,876 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,268,364 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,410,378 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,257,495 | TotalAmt |
| Program Services | $1,257,495 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,122 | TotalAmt |
| Program Services | $242,122 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,618 | TotalAmt |
| Program Services | $187,705 | ProgramServicesAmt |
| Management And General | $11,609 | ManagementAndGeneralAmt |
| Fundraising | $19,304 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,906,412 | TotalAmt |
| Program Services | $2,495,446 | ProgramServicesAmt |
| Management And General | $154,334 | ManagementAndGeneralAmt |
| Fundraising | $256,632 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,002 | TotalAmt |
| Program Services | $69,483 | ProgramServicesAmt |
| Management And General | $2,175 | ManagementAndGeneralAmt |
| Fundraising | $4,344 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,755 | TotalAmt |
| Program Services | $558,544 | ProgramServicesAmt |
| Management And General | $16,969 | ManagementAndGeneralAmt |
| Fundraising | $34,242 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,612 | TotalAmt |
| Program Services | $217,230 | ProgramServicesAmt |
| Management And General | $6,800 | ManagementAndGeneralAmt |
| Fundraising | $13,582 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,200 | TotalAmt |
| Program Services | $42,743 | ProgramServicesAmt |
| Management And General | $58,544 | ManagementAndGeneralAmt |
| Fundraising | $913 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,796 | TotalAmt |
| Program Services | $99,035 | ProgramServicesAmt |
| Management And General | $135,646 | ManagementAndGeneralAmt |
| Fundraising | $2,115 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,323 | TotalAmt |
| Program Services | $166,171 | ProgramServicesAmt |
| Management And General | $227,603 | ManagementAndGeneralAmt |
| Fundraising | $3,549 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,222 | TotalAmt |
| Program Services | $73,336 | ProgramServicesAmt |
| Management And General | $6,505 | ManagementAndGeneralAmt |
| Fundraising | $381 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,712 | TotalAmt |
| Program Services | $40,796 | ProgramServicesAmt |
| Management And General | $39,541 | ManagementAndGeneralAmt |
| Fundraising | $7,375 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,803 | TotalAmt |
| Program Services | $47,695 | ProgramServicesAmt |
| Management And General | $46,305 | ManagementAndGeneralAmt |
| Fundraising | $11,803 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,113 | TotalAmt |
| Program Services | $305,046 | ProgramServicesAmt |
| Management And General | $234,067 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,379 | TotalAmt |
| Program Services | $66,172 | ProgramServicesAmt |
| Management And General | $521 | ManagementAndGeneralAmt |
| Fundraising | $686 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,636 | TotalAmt |
| Program Services | $13,578 | ProgramServicesAmt |
| Management And General | $5,933 | ManagementAndGeneralAmt |
| Fundraising | $1,125 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,561 | TotalAmt |
| Program Services | $9,433 | ProgramServicesAmt |
| Management And General | $11,128 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,738 | TotalAmt |
| Management And General | $71,738 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM COSTS | $126,259 | $122,747 | $2,647 | $865 |
| STAFF DEVELOPMENT | $71,599 | $62,537 | $5,500 | $3,562 |
| BAD DEBT EXPENSE | $46,485 | $46,485 | ||
| SUPPLIES | $44,930 | $39,829 | $5,101 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,566,772 | TotalAmt |
| Program Services | $6,117,143 | ProgramServicesAmt |
| Management And General | $1,089,151 | ManagementAndGeneralAmt |
| Fundraising | $360,478 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,337,991 | BOYAmt |
| EOY | $2,178,684 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,166,933 | BOYAmt |
| EOY | $563,630 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,657 | BOYAmt |
| EOY | $106,259 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $412,203 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $347,365 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,707 | BOYAmt |
| EOY | $64,838 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,356,893 | BOYAmt |
| EOY | $58,789,811 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,078,230 | BOYAmt |
| EOY | $1,795,399 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,765 | BOYAmt |
| EOY | $209,610 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,427,176 | BOYAmt |
| EOY | $63,783,231 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,234 | BOYAmt |
| EOY | $820,453 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,000 | BOYAmt |
| EOY | $256,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,549 | BOYAmt |
| EOY | $450,239 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,318,783 | BOYAmt |
| EOY | $1,526,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,303,680 | BOYAmt |
| EOY | $55,654,684 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,804,713 | BOYAmt |
| EOY | $6,601,855 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,108,393 | BOYAmt |
| EOY | $62,256,539 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,427,176 | BOYAmt |
| EOY | $63,783,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $701,592 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,446,554 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $1,492,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $967,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,274,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,994,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,941,986 | CurrentTaxYearAmt |
| Total | $53,671,650 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,492,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $967,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,274,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,994,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,941,986 | CurrentTaxYearAmt |
| Total | $53,671,650 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $53,671,650 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $950,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $745,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,847,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,037,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,465,935 | CurrentTaxYearAmt |
| Total | $6,046,654 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $59,718,304 | TotalSupportAmt |
| Public Support CY170 | 0.89870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 6 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $213,740 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $86,176 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $604,782 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,944 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,664 | DepreciationAmt |
| Book Value | $1,280 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $400,259 | OtherCostOrOtherBasisAmt |
| Depreciation | $336,701 | DepreciationAmt |
| Book Value | $63,558 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $64,838 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $193,678 |
| INSURANCE LIABILITIES | $256,561 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $450,239 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,714,918 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,446,554 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,446,554 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,268,364 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,268,364 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,566,772 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,566,772 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,566,772 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3), AND ITS ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. IN ACCORDANCE WITH THE FASB ASC SECTION REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE FOUNDATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE FOUNDATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE FOUNDATION WILL NOT BE SUBJECT TO ADDITIONAL TAX PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GIRLS NIGHT OUT | Event1Nm |
| Gross Receipts Event1 | $106,907 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $106,907 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $26,490 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $14,786 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF CLASSIC | Event2Nm |
| Gross Receipts Event2 | $102,480 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $102,480 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $49,626 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $9,122 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $209,387 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $209,387 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $76,116 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,908 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $100,024 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $109,363 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (49 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CASA YOUTH ADVOCATES INC | |||||||
| 26 EAST FOURTH STREET | MEDIA | PA | 19063 | 231901080 | 501 (C)(3) | $100,000 | FOUNDING OF COLLECTIVE IMPACT CAMPAIGN "DELAWARE COUNTY'S VOICE FOR CHILDREN" |
| CHESTER ARTS AND CULTURAL CENTER CORPORATION | |||||||
| 1111 AVENUE OF THE STATES | CHESTER | PA | 19013 | 300183443 | 501 (C)(3) | $20,000 | NUTRITION PROGRAMMING AT RUTH BENNETT COMMUNITY FARM NEXT DOOR TO CHESTER HOUSING AUTHORITY NEIGHBORHOOD |
| CHESTER COMMUNITY IMPROVEMENT PROJECT | |||||||
| 412 AVENUE OF THE STATES | CHESTER | PA | 19013 | 232049457 | 501 (C)(3) | $10,000 | CAPACITY BUILDING SUPPORT FOR FIRST TIME HOMEBUYERS PROGRAM |
| CHESTER UPLAND YOUTH SOCCER | |||||||
| 311 E BALTIMORE AVE | MEDIA | PA | 19063 | 562564695 | 501 (C)(3) | $15,000 | SOCCER FOR SUCCESS PROGRAM DEVELOPS HEALTHY ACTIVITY HABITS FOR 500 STUDENTS IN CHESTER |
| CHILD GUIDANCE RESOURCE CENTERS | |||||||
| 2000 OLD WEST CHESTER PIKE | HAVERTOWN | PA | 19083 | 231490061 | 501 (C)(3) | $25,000 | STAFF TRAINING IN TRAUMA-FOCUSED COGNITIVE BEHAVIORAL THERAPY |
| COMMUNITY VOLUNTEERS IN MEDICINE | |||||||
| 300B LAWRENCE DRIVE | WEST CHESTER | PA | 19380 | 232944553 | 501 (C)(3) | $20,000 | EXPANSION OF MOBILE DENTAL HEALTH CLINIC FOR SENIORS IN PARTNERSHIP WITH SURREY SENIOR SVCS |
| DELAWARE COUNTY COMMUNITY COLLEGE | |||||||
| 901 SOUTH MEDIA LINE RD | MEDIA | PA | 19063 | 231685591 | 501 (C)(3) | $20,000 | STUDY OF CHILD CARE NEEDS FOR STUDENT PARENTS AT DCCC |
| DELAWARE COUNTY LITERACY COUNCIL | |||||||
| 2217 PROVIDENCE AVE | CHESTER | PA | 19013 | 237423599 | 501 (C)(3) | $15,000 | SUPPORT FOR DEVELOPMENT OF NEW STRATEGIC PLAN |
| FAIR HOUSING COUNCIL OF SUBURBAN PHILADELPHIA DBA HOUSING EQUALITY CENTER O | |||||||
| 550 PINETOWN RD | FORT WASHINGTON | PA | 19034 | 232294612 | 501 (C)(3) | $15,000 | SUPPORT FOR DEVELOPMENT OF NEW STRATEGIC PLAN |
| FAMILY SUPPORT LINE OF DELAWARE COUNTY INC | |||||||
| 100 WEST 6TH ST | MEDIA | PA | 19063 | 232528819 | 501 (C)(3) | $55,000 | 1. GENERAL OPERATING SUPPORT FOR ADVOCACY AND COUNSELING OF CHILDREN WHO ARE VICTIMS OF SEXUAL ABUSE; 2. SUPPORT FOR SUCCESSION PLANNING |
| KIDS SMILES | |||||||
| 3751 ISLAND AVE | PHILADELPHIA | PA | 19153 | 300249717 | 501 (C)(3) | $25,000 | ORAL HEALTH EDUCATION AND OUTREACH FOR CHILDREN |
| MID-ATLANTIC MOTHERS' MILK BANK | |||||||
| 3127 PENN AVE | PITTSBURGH | PA | 15201 | 464221983 | 501 (C)(3) | $10,000 | IMPROVING NUTRITION FOR PREEMIES WITH NEONATAL ABSTINENCE SYNDROME |
| PETTAWAY PURSUIT FOUNDATION | |||||||
| 609 CYPRESS STREET | YEADON | PA | 19050 | 233089455 | 501 (C)(3) | $50,000 | COMMUNITY-BASED PROGRAMMING IN BREASTFEEDING SUPPORT, CHILDBIRTH AND NEWBORN CARE EDUCATION, LIFE SKILLS AND MORE. |
| PHILADELPHIA FREEDOM VALLEY YMCA | |||||||
| 400 FAYETTE ST SUITE 250 | CONSHOHOCKEN | PA | 19428 | 231243965 | 501 (C)(3) | $25,000 | LIVESTRONG CANCER SURVIVOR PROGRAM AT ROCKY RUN SITE IN MEDIA |
| SENIOR COMMUNITY SERVICES | |||||||
| 600 SWARTHMORE AVEUNE | FOLSOM | PA | 19033 | 232036247 | 501 (C)(3) | $48,000 | 1. PROGRAMMING FOR SENIORS IN PREVENTING ILLNESS AND SLOWING DECLINE; 2. SUPPORT FOR SENIOR SUPPERS, HOME DELIVERED MEAL PROGRAM |
| SURREY SENIOR SERVICES | |||||||
| 60 SURREY WAY | DEVON | PA | 19333 | 232610145 | 501 (C)(3) | $40,000 | 1. HEALTH AND WELLNESS PROGRAMMING FOR SENIORS; 2. GENERAL OPERATING SUPPORT FOR HOME CARE SERVICES |
| THE ELWYN FOUNDATION | |||||||
| 111 ELWYN ROAD | MEDIA | PA | 19063 | 201915642 | 501 (C)(3) | $20,000 | ELWYN'S EARLY CHILDHOOD COLLABORATIVE TO TRAIN CHILD CARE STAFF AT APPLE PIE ACADEMY IN CHESTER IN IDENTIFYING THE EARLY INTERVENTION NEEDS OF LOW-INCOME CHILDREN IN DAY CARE (PARTNERSHIP WITH WIDENER UNIVERSITY) |
| THE SALVATION ARMY | |||||||
| 701 NORTH BROAD STREET | PHILADELPHIA | PA | 19123 | 135562351 | 501 (C)(3) | $15,000 | FUNDING REPLACEMENT OF KITCHEN EQUIPMENT IN CHESTER SERVICE SITE |
| UACCHESTER COMMUNITY COALITION | |||||||
| 1207 CHESTNUT ST 7TH FLOOR | PHILADELPHIA | PA | 19107 | 237046393 | 501 (C)(3) | $47,500 | TRAUMA-INFORMED PROGRAMMING FOR TEENS IMPACTED BY GUN VIOLENCE |
| VETRI FOUNDATION FOR CHILDREN (VETRI COMMUNITY PARTNERSHIP) | |||||||
| 211 N 13TH STREET SUITE 303 | PHILADELPHIA | PA | 19107 | 263552858 | 501 (C)(3) | $10,000 | NUTRITION EDUCATION IN AFTER SCHOOL PROGRAMS IN LOW INCOME COMMUNITIES IN DELAWARE COUNTY |
| WAYNE SENIOR CENTER | |||||||
| 108 STATION ROAD | WAYNE | PA | 19087 | 232146857 | 501 (C)(3) | $10,000 | CAPACITY BUILDING TO IDENTIFY ISOLATED SENIORS IN NORTHERN DELAWARE COUNTY |
| WIDENER UNIVERSITY | |||||||
| ONE UNIVERSITY PLACE | CHESTER | PA | 19013 | 231386178 | 501 (C)(3) | $20,000 | EQUIPMENT FOR STUDENT-RUN PRO-BONO OCCUPATIONAL THERAPY CLINIC SERVING LOW-INCOME RESIDENTS |
| CHESPENN HEALTH SERVICES | |||||||
| 1510 CHESTER PIKE SUITE 200 | EDDYSTONE | PA | 19022 | 237354899 | 501 (C)(3) | $60,000 | DEVELOPMENT OF PATIENT-CENTERED MEDICAL HOME INITIATIVE |
| CHESTER EDUCATION FOUNDATION | |||||||
| 419 AVENUE OF THE STATES SUITE 700 | CHESTER | PA | 19013 | 232576096 | 501 (C)(3) | $50,000 | RE-ESTABLISHING COLLEGE RESOURCE SERVICES IN THE CHESTER-UPLAND SCHOOL DISTRICT |
| CITYTEAM | |||||||
| 634 SPROUL STREET | CHESTER | PA | 19013 | 941501265 | 501 (C)(3) | $15,000 | TO SUPPORT THE AGENCY'S RESIDENTIAL SUBSTANCE USE RECOVERY PROGRAM FOR MEN |
| DELAWARE COUNTY BOARD OF FIRE AND LIFE SAFETY | |||||||
| 419 HAVERFORD PLACE | SWARTHMORE | PA | 19081 | 222508072 | 501 (C)(3) | $32,000 | EQUIPMENT FOR PEDIATRIC EMS TRAINING ROOM IN NEW THOMAS WOLFARTH EMS SIMULATION CENTER AT DELAWARE COUNTY PUBLIC SAFETY TRAINING CENTER |
| EASTERSEALS OF SOUTHEASTERN PENNSYLVANIA | |||||||
| 3975 CONSHOHOCKEN AVE | PHILADELPHIA | PA | 19131 | 231352293 | 501 (C)(3) | $20,000 | OPENING OF EARLY INTERVENTION CLASSROOM FOR DELAWARE COUNTY CHILDREN AGES 3-5 WITH DEVELOPMENTAL DISABILITIES |
| J LEWIS CROZER LIBRARY | |||||||
| 620 ENGLE STREET | CHESTER | PA | 19013 | 231352105 | 501 (C)(3) | $20,000 | READING PROGRAM REACHING 700 CHILDREN, USING HEALTH AND NUTRITION AS FOCUS |
| MAIN LINE HEALTH HOMECARE & HOSPICE FOUNDATION | |||||||
| 240 NORTH RADNOR CHESTER RD | RADNOR | PA | 19087 | 232306936 | 501 (C)(3) | $20,000 | GENERAL OPERATING SUPPORT FOR HOSPICE AND HOME CARE SERVICES |
| MEDIA FELLOWSHIP HOUSE | |||||||
| 302 S JACKSON STREET | MEDIA | PA | 19063 | 231529964 | 501 (C)(3) | $15,000 | SUPPORT FOR DEVELOPMENT OF NEW STRATEGIC PLAN |
| MERCY HOME HEALTH | |||||||
| 1001 BALTIMORE PIKE STE 210 | SPRINGFIELD | PA | 19064 | 231352099 | 501 (C)(3) | $30,000 | GENERAL OPERATING SUPPORT FOR HOSPICE AND HOME CARE SERVICES |
| PENNSYLVANIA HEALTH ACCESS NETWORK | |||||||
| 1501 CHERRY STREET | PHILADELPHIA | PA | 19102 | 474876589 | 501 (C)(3) | $20,000 | ADVOCACY AND EDUCATION FOR SENIORS ON MEDICAID AS COMMUNITY HEALTH CHOICES IS IMPLEMENTED |
| PENNSYLVANIA HEALTH LAW PROJECT | |||||||
| 123 CHESTNUT ST SUITE 400 | PHILADELPHIA | PA | 19106 | 232749089 | 501 (C)(3) | $35,000 | LEGAL SERVICES TO INCREASE ACCESS TO HEALTH CARE FOR CHILDREN WITH DISABILITIES |
| PENNSYLVANIA PARTNERSHIPS FOR CHILDREN | |||||||
| 116 PINE ST SUITE 430 | HARRISBURG | PA | 17101 | 232613869 | 501 (C)(3) | $20,000 | ADVOCACY TO EXPAND FUNDING FOR EVIDENCE-BASED MATERNAL AND CHILD HOME VISITING SERVICES |
| RIVERFRONT ALLIANCE OF DELAWARE COUNTY | |||||||
| 1 FOURTH STREET PO BOX 782 | CHESTER | PA | 19016 | 232843207 | 501 (C)(3) | $20,000 | CAPACITY BUILDING SUPPORT FOR ECONOMIC DEVELOPMENT EFFORT ALONG DELAWARE COUNTY'S WATERFRONT |
| PUBLIC CITIZENS FOR CHILDREN AND YOUTH | |||||||
| 990 SPRING GARDEN ST STE 200 | PHILADELPHIA | PA | 19123 | 232137461 | 501 (C)(3) | $25,000 | LAUNCH OF LEADFREE DELAWARE COUNTY CAMPAIGN |
| PUBLIC CITIZENS FOR CHILDREN AND YOUTH | |||||||
| 990 SPRING GARDEN ST STE 200 | PHILADELPHIA | PA | 19123 | 232137461 | 501 (C)(3) | $7,500 | UNDERWRITING ORAL HEALTH SERVICES PROVIDED AT GIVE KIDS A SMILE DAY |
| CHESTER EASTSIDE INC | |||||||
| PO BOX 36 | CHESTER | PA | 19016 | 465439442 | 501 (C)(3) | $10,000 | FOODMATTERS! KIDS, HEALTHY MEAL AND NUTRITION EDUCATION FOR CHILDREN AND FAMILIES |
| THE CHESTER FUND FOR EDUCATION AND THE ARTS | |||||||
| 1500 HIGHLAND AVENUE | CHESTER | PA | 19013 | 203297449 | 501 (C)(3) | $40,000 | THE HEALTH SCIENCES ELECTIVE PROGRAM AT THE CHESTER CHARTER SCHOLARS ACADEMY (FORMERLY THE CHESTER CHARTER SCHOOL FOR THE ARTS) |
| WHYY INC | |||||||
| 150 NORTH SIXTH STREET | PHILADELPHIA | PA | 19106 | 231438083 | 501 (C)(3) | $25,000 | NEWS REPORTING ON DELAWARE COUNTY |
| SAINT JOHN FISHER CATHOLIC CHURCH | |||||||
| 4225 CHICHESTER AVE | BOOTHWYN | PA | 19061 | 231889156 | 501 (C)(3) | $10,000 | DONOR ADVISED FUND CONTRIBUTION |
| DOMESTIC ABUSE PROJECT OF DELAWARE COUNTY INC | |||||||
| 14 WEST SECOND STREET | MEDIA | PA | 19063 | 232053144 | 501 (C)(3) | $30,000 | GENERAL OPERATING SUPPORT FOR CRITICAL SERVICES TO FAMILIES IMPACTED BY DOMESTIC VIOLENCE |
| GREATER PHILADELPHIA CULTURAL ALLIANCE | |||||||
| 1315 WALNUT ST SUITE 732 | PHILADELPHIA | PA | 19107 | 231885448 | 501 (C)(3) | $15,000 | UNDERWRITING DELCOARTS WEEK |
| THE PENNSYLVANIA BALLET | |||||||
| 100 SOUTH BROAD STREET SUITE 2226 | PHILADELPHIA | PA | 19110 | 231629970 | 501 (C)(3) | $5,000 | DONOR ADVISED FUND CONTRIBUTION TO SUPPORT SENSORY-FRIENDLY PERFORMANCE AT UPPER DARBY PERFORMING ARTS CENTER |
| BE PROUD FOUNDATION | |||||||
| 600 NORTH JACKSON STREET SUITE 9 | MEDIA | PA | 19063 | 232712821 | 501 (C)(3) | $60,000 | TEEN-DEVELOPED MOBILE PHONE APP TO EDUCATE STUDENTS ABOUT SUBSTANCE USE AND PROVIDE EMERGENCY CONTACT INFO |
| BOYS AND GIRLS CLUB OF CHESTER | |||||||
| 201 E 7TH STREET | CHESTER | PA | 19013 | 231490049 | 501 (C)(3) | $10,000 | CAPACITY BUILDING SUPPORT FOR MULTI-SERVICE CENTER FOR CHESTER AREA CHILDREN |
| GIRLS NIGHT OUT | |||||||
| 200 EAST STATE STREET SUITE 304 | MEDIA | PA | 19063 | 222540853 | 501 (C)(3) | $10,000 | DONOR ADVISED FUNDS SUPPORT FOR WOMEN HELPING WOMEN WITH CANCER FUND |
| NATURAL LANDS | |||||||
| 1031 PALMERS MILL ROAD | MEDIA | PA | 19063 | 236272818 | 501 (C)(3) | $10,000 | LAND PRESERVATION PROGRAMMING IN DELAWARE COUNTY |
| SAVED ME | |||||||
| 858 NORTH 3RD STREET | PHILADELPHIA | PA | 19123 | 471358668 | 501 (C)(3) | $5,000 | DONOR ADVISED FUND CONTRIBUTION FOR ANIMAL SHELTER PLAY ROOM |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL ASSISTANCE FOR INDIVIDUALS UNDERGOING MEDICAL TREATMENT | GrantTypeTxt |
| Recipient | 266 | RecipientCnt |
| Cash Grant | $230,622 | CashGrantAmt |
| Non Cash Assistance | $11,500 | NonCashAssistanceAmt |
| Valuation Method Used | ACTUAL AMOUNT PAID | ValuationMethodUsedDesc |
| Non Cash Assistance | NONCASH ASSISTANCE CONSISTS OF GIFT CARDS PROVIDED TO INDIVIDUALS AND BILLS PAID ON BEHALF OF INDIVIDUALS. | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANCES SHEEHAN | ||||||||||||||
| PRESIDENT | $198,966 | $0 | $0 | $0 | $0 | $0 | $6,115 | $0 | $13,537 | $0 | $218,618 | $0 | $0 | $0 |
| JOANNE CRAIG | ||||||||||||||
| VICE PRESIDENT FOR PROGRAM | $136,801 | $0 | $0 | $0 | $0 | $0 | $4,263 | $0 | $16,372 | $0 | $157,436 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | DURING THE YEAR ENDED JUNE 30, 2019, THE FOUNDATION CONDUCTED ITS FIRST YEAR OF COMPETITIVE GRANTMAKING. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AND FORMALLY ACCEPTED AT A MEETING OF THE BOARD PRIOR TO FILING OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL WRITTEN CONFLICT OF INTEREST STATEMENT, IDENTIFYING ANY POTENTIAL OR ACTUAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | AN INDEPENDENT BOARD COMMITTEE ESTABLISHES THE PRESIDENT'S COMPENSATION BASED ON A NUMBER OF FACTORS INCLUDING A COMPARABILITY STUDY. SEE SCHEDULE J FOR MORE INFORMATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. ADDITIONALLY, A COPY OF FORM 990 WILL BE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND GUIDESTAR.COM. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |