Civic Intelligence

Mikaylas Voice

990 • Fiscal year 2022 • EIN 01-0958973

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 22, 2023

2138 West Union Blvd 1044Bethlehem, PA 18018

(610) 746-2323

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$81,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$288,363

Up $61,271 (+27%) from 2021

Net Assets

Up

$281,281

Up $60,752 (+28%) from 2021

Liabilities

Up

$7,082

Up $519 (+7.9%) from 2021

Revenue

Up

$339,589

Up $56,819 (+20%) from 2021

Expenses

Up

$278,837

Up $33,400 (+14%) from 2021

Net Income

Up

$60,752

Up $23,419 (+63%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $2,959Liabilities 2011: $4,8002011Assets 2012: $25,496Liabilities 2012: $0Net Assets 2012: $25,4962012Assets 2013: $46,918Liabilities 2013: $0Net Assets 2013: $46,9182013Assets 2014: $70,076Liabilities 2014: $0Net Assets 2014: $70,0762014Assets 2015: $124,486Liabilities 2015: $0Net Assets 2015: $124,4862015Assets 2016: $176,846Liabilities 2016: $652Net Assets 2016: $176,1942016Assets 2017: $250,635Liabilities 2017: $620Net Assets 2017: $250,0152017Assets 2018: $272,963Liabilities 2018: $739Net Assets 2018: $272,2242018Assets 2019: $271,756Liabilities 2019: $3,4722019Assets 2020: $225,854Liabilities 2020: $42,658Net Assets 2020: $183,1962020Assets 2021: $227,092Liabilities 2021: $6,563Net Assets 2021: $220,5292021Assets 2022: $288,363Liabilities 2022: $7,082Net Assets 2022: $281,2812022Assets 2023: $331,159Liabilities 2023: $4,168Net Assets 2023: $326,9912023Assets 2024: $425,339Liabilities 2024: $8,623Net Assets 2024: $416,7162024Assets 2025: $403,270Liabilities 2025: $6,832Net Assets 2025: $396,4382025

Highlighted filing

2022

Assets$288,363
Liabilities$7,082
Net Assets$281,281

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $27,158Expenses 2011: $25,253Net Income 2011: $1,9052011Revenue 2012: $47,774Expenses 2012: $20,437Net Income 2012: $27,3372012Revenue 2013: $55,235Expenses 2013: $33,813Net Income 2013: $21,4222013Revenue 2014: $52,489Expenses 2014: $29,331Net Income 2014: $23,1582014Revenue 2015: $85,009Expenses 2015: $30,598Net Income 2015: $54,4112015Revenue 2016: $113,297Expenses 2016: $61,589Net Income 2016: $51,7082016Revenue 2017: $130,324Expenses 2017: $56,502Net Income 2017: $73,8222017Revenue 2018: $86,249Expenses 2018: $64,040Net Income 2018: $22,2092018Revenue 2019: $48,664Expenses 2019: $52,604Net Income 2019: -$3,9402019Revenue 2020: $152,933Expenses 2020: $232,319Net Income 2020: -$79,3862020Revenue 2021: $282,770Expenses 2021: $245,437Net Income 2021: $37,3332021Revenue 2022: $339,589Expenses 2022: $278,837Net Income 2022: $60,7522022Revenue 2023: $370,411Expenses 2023: $343,539Net Income 2023: $26,8722023Revenue 2024: $598,653Expenses 2024: $508,927Net Income 2024: $89,7262024Revenue 2025: $428,430Expenses 2025: $448,708Net Income 2025: -$20,2782025

Highlighted filing

2022

Revenue$339,589
Expenses$278,837
Net Income$60,752
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 22, 2023
Return Version
2021v4.2
Gross Receipts
$350,091
Mission and Program Overview

Mission

Mikayla's voice develops and supports inclusive programs that educate, inspire and empower kids of all ages and abilities. We seek to educate kids about inclusion and its importance. We seek to inspire kids to get involved and ensure everyone is included in all activities. We seek to empower kids to make a difference

Challenge kids to create a kinder world where everyone has a friend. Mikayla's voice unique school- and community-based programs allow kids to enjoy and demonstrate successful inclusion as they work and play together. Designed to showcase children's talent and creativity, innovative programming in education, the arts, and sports and recreation give children the opportunity to educate their communities and create cultural change by proving inclusion is possible in all aspects of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,994$235,681▲ $59,687
Inventories for Sale or Use$24,042$33,363▲ $9,321
Land, Buildings, and Equipment, Net$23,787$15,959▼ $7,828
Prepaid Expenses and Deferred Charges$3,269$3,360▲ $91
Total Assets$227,092$288,363▲ $61,271
Liabilities
Accounts Payable and Accrued Expenses$6,563$7,082▲ $519
Total Liabilities$6,563$7,082▲ $519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,088$254,469▲ $62,381
Net Assets With Donor Restrictions$28,441$26,812▼ $1,629
Total Net Assets Fund Balance$220,529$281,281▲ $60,752
Total Liabilities and Net Assets / Fund Balance$227,092$288,363▲ $61,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,626$16,643$30,269
Other Land Buildings$2,333$4,667$7,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rita CheskiewiczExecutive DirectorFT$81,000$81,000

Board Members and Trustees

NameTitle
Rose AllshousePresident
Lauren ReshVice President
Alex BlackstonDirector
Jared BrownDirector
Jennifer MillerDirector
Ken WestDirector
Logan HouptleyDirector
Maria FidelibusDirector
Nathan ShriverDirector
Timika McadamsDirector
Wendy HouptleyDirector
Kate WilderSecretary
Heather JosephTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,948
Program Service Revenue
$49,400
Investment Income
$75
Other Revenue
$1,166
All Other Contributions
$99,740
Change in Net Assets
$60,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$339,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$339,589
Total Revenue per Form 990
$339,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,604
Other Expenses$136,233
Total Fundraising Expense$14,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,800$12,150$4,050$81,000
Fees for Services Other$72,195$3,800-$75,995
Pension Plan Contributions$40,000$7,500$2,500$50,000
Payroll Taxes$9,283$1,741$580$11,604
Travel$8,525-$449$8,974
Depreciation Depletion$6,263$1,174$391$7,828
Fees for Services Accounting$5,106$957$319$6,382
Advertising$3,666$687$229$4,582
Insurance$2,451$459$153$3,063
Occupancy$580$290$2,030$2,900
Office Expenses$1,485$286$129$1,900
Information Technology$749$140$47$936
Other Expenses$80$15$5$100
All Other Expenses$19$2$2$23
Total Functional Expenses$234,353$29,733$14,751$278,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$278,837
Total Expenses per Audited Statements$278,837
Total Expenses per Form 990$278,837
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Logan houptley is wendy houptley's son lauren resh is mikayla's sister and kimberly resh's daughter kate and nick wilder are married

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the executive director and board of directors before filing.

Form 990, Part VI, Section B, Line 12C

All individuals are required to disclose annually any conflicts of interest.

Form 990, Part VI, Section B, Line 15

The executive director and all employees receive a review prior to the end of the fiscal year regarding determination of salaries for the forthcoming year. Salaries are based on wages at comparable organizations and the amount of funds available for increases and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

The governing documents and other policies are made available to the public upon request. The financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mikaylas Voice
EIN
01-0958973
Phone
6107462323
Address
2138 WEST UNION BLVD 1044, BETHLEHEM, PA 18018

Signing Officer

Name
Heather Joseph
Title
Treasurer
Phone
6107462323
Signed
2023-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Cheskiewicz
Formed
2010
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
13

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Marc a Brinker CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 72,195. Management and general expenses 3,800. Fundraising expenses 0. Total expenses 75,995.

FORM 990, PART XII, LINE 2C:

The board of directors assume responisibility for the audit. The organization did not change the oversight or selection process during the year.

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit corporation organized under the laws of the commonwealth of pennsylvania and is exempt from the federal income tax under the provisions of section 501(c)(3) of the internal revenue code. The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefits from an uncertain 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 (ubti). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or liabilities recorded for the fiscal year 2022 or 2021.

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IRS990/ActivityOrMissionDesc0CHALLENGE KIDS TO CREATE A KINDER WORLD WHERE EVERYONE HAS A FRIEND. MIKAYLA'S VOICE UNIQUE SCHOOL- AND COMMUNITY-BASED PROGRAMS ALLOW KIDS TO ENJOY AND DEMONSTRATE SUCCESSFUL INCLUSION AS THEY WORK AND PLAY TOGETHER. DESIGNED TO SHOWCASE CHILDREN'S TALENT AND CREATIVITY, INNOVATIVE PROGRAMMING IN EDUCATION, THE ARTS, AND SPORTS AND RECREATION GIVE CHILDREN THE OPPORTUNITY TO EDUCATE THEIR COMMUNITIES AND CREATE CULTURAL CHANGE BY PROVING INCLUSION IS POSSIBLE IN ALL ASPECTS OF LIFE.
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IRS990/Desc0"WHEELS OF FRIENDSHIP" - IN THIS UNIQUE PROGRAM DEVELOPED AND COORDINATED BY MIKAYLA'S VOICE, CHILDREN PAINT NOT WITH BRUSHES, BUT WITH THE WHEELS OF A WHEELCHAIR (OR WALKER) AND THE PAWS (AND TAIL) OF A SERVICE DOG. HAVING STARTED WITH A FOCUS ON THE INCLUSION OF PEOPLE WITH PHYSICAL DISABILITIES, THE PROGRAM HAS EXPANDED TO REPRESENT ADDITIONAL DISABILITIES. PERMANENTLY INSTALLED IN THEIR SCHOOL, WHEELS OF FRIENDSHIP STUDENT ARTWORK HELPS BUILD POSITIVE SCHOOL CULTURE, LIMIT BULLYING, AND PROMOTE KINDNESS. WHEN SCHOOLS CLOSED, MIKAYLA'S VOICE CREATED A HOME-BASED ALTERNATIVE SO GROUPS OF STUDENTS COULD WORK TOGETHER EVEN AS THEY WERE APART. DESIGNED AS A PART OF A LARGER COLLABORATIVE ARTWORK, STUDENTS CREATE THEIR OWN INDIVIDUAL CANVASES AT HOME, AND WHEN THEY RETURN TO SCHOOL THEIR ART COMES TOGETHER AS WELL. MIKAYLA'S VOICE SUPPLIES 24 INDIVIDUAL ART "KITS, AND FACILITATES A LIVE VIRTUAL GROUP ART LESSON. A VIDEO TUTORIAL LINK IS ALSO PROVIDED SO INSTRUCTION CAN BE REVISITED, IF NECESSARY. FINALLY, WRITTEN DIRECTIONS, INCLUDING PHOTOS, MAKE IT POSSIBLE FOR STUDENTS WITHOUT COMPUTER OR INTERNET ACCESS TO PARTICIPATE AS WELL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0189208
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0350091
IRS990/GrossSalesOfInventoryAmt011668
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt047
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0140
IRS990/InformationTechnologyGrp/ProgramServicesAmt0749
IRS990/InformationTechnologyGrp/TotalAmt0936
IRS990/InsuranceGrp/FundraisingAmt0153
IRS990/InsuranceGrp/ManagementAndGeneralAmt0459
IRS990/InsuranceGrp/ProgramServicesAmt02451
IRS990/InsuranceGrp/TotalAmt03063
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024042
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033363
IRS990/InvestmentIncomeGrp/ExclusionAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015959
IRS990/LandBldgEquipCostOrOtherBssAmt037269
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHALLENGE KIDS TO CREATE A KINDER WORLD WHERE EVERYONE HAS A FRIEND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0220529
IRS990/NetAssetsOrFundBalancesEOYAmt0281281
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01166
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0192088
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0254469
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02030
IRS990/OccupancyGrp/ManagementAndGeneralAmt0290
IRS990/OccupancyGrp/ProgramServicesAmt0580
IRS990/OccupancyGrp/TotalAmt02900
IRS990/OfficeExpensesGrp/FundraisingAmt0129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0286
IRS990/OfficeExpensesGrp/ProgramServicesAmt01485
IRS990/OfficeExpensesGrp/TotalAmt01900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES AND SU
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt03860
IRS990/OtherExpensesGrp/FundraisingAmt17
IRS990/OtherExpensesGrp/FundraisingAmt25
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315
IRS990/OtherExpensesGrp/ProgramServicesAmt014745
IRS990/OtherExpensesGrp/ProgramServicesAmt14289
IRS990/OtherExpensesGrp/ProgramServicesAmt2117
IRS990/OtherExpensesGrp/ProgramServicesAmt380
IRS990/OtherExpensesGrp/TotalAmt014826
IRS990/OtherExpensesGrp/TotalAmt18578
IRS990/OtherExpensesGrp/TotalAmt2146
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0580
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01741
IRS990/PayrollTaxesGrp/ProgramServicesAmt09283
IRS990/PayrollTaxesGrp/TotalAmt011604
IRS990/PensionPlanContributionsGrp/FundraisingAmt02500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040000
IRS990/PensionPlanContributionsGrp/TotalAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03360
IRS990/PrincipalOfficerNm0RITA CHESKIEWICZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049400
IRS990/ProgSrvcAccomActy2Grp/Desc0"LET'S PUT INCLUSION TOGETHER" - WE BEGIN K-12 SCHOOL-WIDE INCLUSION ASSEMBLIES BY SHARING THE BOOK OUR FRIEND MIKAYLA, AND ARE JOINED BY A CO-PRESENTER (STUDENT OR YOUNG ADULT WITH A DISABILITY) WHO ALSO SHARES THEIR PERSONAL STORY. WE ENCOURAGE ALL QUESTIONS, PROVIDING HONEST ANSWERS AND FURTHER DISCUSSION ABOUT HAVING A FRIEND WITH A DISABILITY. EACH PRESENTATION CONCLUDES WITH AN INVITATION FOR ALL STUDENTS TO SERVE AS MIKAYLA'S "VOICE." ASSEMBLIES CAN BE DELIVERED IN-PERSON OR VIRTUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089540
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019760
IRS990/ProgSrvcAccomActy3Grp/Desc0"TRI FOR INCLUSION" IS A PRICELESS OPPORTUNITY FOR ALL CHILDREN AND YOUNG ADULTS AND AN IMPORTANT MESSAGE FOR OUR COMMUNITY. KIDS OF ALL ABILITIES HAVE THE OPPORTUNITY TO COMPETE SIDE-BY-SIDE AND TOGETHER IN SOMETHING THEY HAD LIKELY NOT DREAMED POSSIBLE OR EVER PLANNED TO DO. KIDS ARE ABLE TO SIGN UP TO COMPETE IN THE SWIM, BIKE AND RUN OR JUST ONE EVENT AS PART OF A RELAY TEAM. THEIR EFFORTS SHOW OUR ENTIRE COMMUNITY THAT THERE IS ALWAYS A WAY TO INCLUDE EVERYONE IN EVERYTHING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010502
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01166
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0119
IRS990/PYOtherExpensesAmt0104189
IRS990/PYOtherRevenueAmt04294
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037333
IRS990/PYSalariesCompEmpBnftPaidAmt0141248
IRS990/PYTotalExpensesAmt0245437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0282770
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt060752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0288678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0830064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0572
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0766
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0830064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0288678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0830064
IRS990ScheduleA/TotalSupportAmt0830830
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030269
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0278837
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0339589
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA AND IS EXEMPT FROM THE FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN 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 (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR LIABILITIES RECORDED FOR THE FISCAL YEAR 2022 OR 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015959
IRS990ScheduleD/TotalExpensesPerForm990Amt0278837
IRS990ScheduleD/TotalRevenuePerForm990Amt0339589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0339589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0278837
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOGAN HOUPTLEY IS WENDY HOUPTLEY'S SON LAUREN RESH IS MIKAYLA'S SISTER AND KIMBERLY RESH'S DAUGHTER KATE AND NICK WILDER ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INDIVIDUALS ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES RECEIVE A REVIEW PRIOR TO THE END OF THE FISCAL YEAR REGARDING DETERMINATION OF SALARIES FOR THE FORTHCOMING YEAR. SALARIES ARE BASED ON WAGES AT COMPARABLE ORGANIZATIONS AND THE AMOUNT OF FUNDS AVAILABLE FOR INCREASES AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND OTHER POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING: PROGRAM SERVICE EXPENSES 72,195. MANAGEMENT AND GENERAL EXPENSES 3,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ASSUME RESPONISIBILITY FOR THE AUDIT. THE ORGANIZATION DID NOT CHANGE THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.07$3.96$4.28$4.49$0.20
2024Detailed filing. Detailed filing data is available for this year.$4.25$0.09$4.17$5.99$5.09$0.90
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.04$3.27$3.70$3.44$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.07$2.81$3.40$2.79$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.07$2.21$2.83$2.45$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.43$1.83$1.53$2.32$0.79
2019Summary only. Only limited summary data is available for this year.$2.72$0.03$0.49$0.53$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.01$2.72$0.86$0.64$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.01$2.50$1.30$0.57$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.01$1.76$1.13$0.62$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.85$0.31$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.52$0.29$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.55$0.34$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.48$0.20$0.27
2011Summary only. Only limited summary data is available for this year.$0.03$0.05$0.27$0.25$0.02