Civic Intelligence

Anti Violence Partnership of Philadelphia

990 • Fiscal year 2017 • EIN 23-2308332

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 06, 2018

Organization ProfileAVPPHILA.ORG
2000 Hamilton Street No 204Philadelphia, PA 19130

(215) 567-6776

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$58,119

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$382,436

Up $152,925 (+67%) from 2016

Net Assets

Up

$279,423

Up $77,053 (+38%) from 2016

Liabilities

Up

$103,013

Up $75,872 (+280%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin61st percentile

Revenue

Up

$1,019,509

Up $255,688 (+33%) from 2016

Expenses

Up

$942,456

Up $248,040 (+36%) from 2016

Net Income

Up

$77,053

Up $7,648 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $175,445Liabilities 2011: $109,516Net Assets 2011: $65,9292011Assets 2012: $161,663Liabilities 2012: $85,987Net Assets 2012: $75,6762012Assets 2013: $248,924Liabilities 2013: $56,129Net Assets 2013: $192,7952013Assets 2014: $162,722Liabilities 2014: $18,304Net Assets 2014: $144,4182014Assets 2015: $160,593Liabilities 2015: $27,628Net Assets 2015: $132,9652015Assets 2016: $229,511Liabilities 2016: $27,141Net Assets 2016: $202,3702016Assets 2017: $382,436Liabilities 2017: $103,013Net Assets 2017: $279,4232017Assets 2018: $334,948Liabilities 2018: $65,609Net Assets 2018: $269,3392018Assets 2019: $477,918Liabilities 2019: $144,804Net Assets 2019: $333,1142019Assets 2020: $512,242Liabilities 2020: $280,188Net Assets 2020: $232,0542020Assets 2021: $383,454Liabilities 2021: $69,222Net Assets 2021: $314,2322021Assets 2022: $592,811Liabilities 2022: $135,418Net Assets 2022: $457,3932022Assets 2023: $1,272,173Liabilities 2023: $714,492Net Assets 2023: $557,6812023Assets 2024: $1,350,388Liabilities 2024: $874,210Net Assets 2024: $476,1782024

Highlighted filing

2017

Assets$382,436
Liabilities$103,013
Net Assets$279,423
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $669,206Expenses 2011: $603,924Net Income 2011: $65,2822011Revenue 2012: $616,279Expenses 2012: $606,532Net Income 2012: $9,7472012Revenue 2013: $685,528Expenses 2013: $568,409Net Income 2013: $117,1192013Revenue 2014: $586,147Expenses 2014: $634,524Net Income 2014: -$48,3772014Revenue 2015: $681,163Expenses 2015: $692,616Net Income 2015: -$11,4532015Revenue 2016: $763,821Expenses 2016: $694,416Net Income 2016: $69,4052016Revenue 2017: $1,019,509Expenses 2017: $942,456Net Income 2017: $77,0532017Revenue 2018: $1,194,195Expenses 2018: $1,204,278Net Income 2018: -$10,0832018Revenue 2019: $1,476,424Expenses 2019: $1,412,649Net Income 2019: $63,7752019Revenue 2020: $1,479,035Expenses 2020: $1,580,095Net Income 2020: -$101,0602020Revenue 2021: $1,577,233Expenses 2021: $1,495,055Net Income 2021: $82,1782021Revenue 2022: $2,056,126Expenses 2022: $1,912,965Net Income 2022: $143,1612022Revenue 2023: $2,238,972Expenses 2023: $2,138,684Net Income 2023: $100,2882023Revenue 2024: $2,234,520Expenses 2024: $2,316,023Net Income 2024: -$81,5032024

Highlighted filing

2017

Revenue$1,019,509
Expenses$942,456
Net Income$77,053
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$1,019,509
Mission and Program Overview

Mission

The anti-violence partnership of philadelphia (avp) is a victim service agency whose mission is to end the cycle of violence in our community by providing free intervention, prevention, and support services to children, youth, and adult victims of violence and co-victims of homicide and their families, to help them rebuild their lives in the aftermath of violence.

The anti-violence partnership of philadelphia is a nonprofit, charitable organization that strives to end the cycle of violence in our community by providing intervention, prevention, and support services. The staff includes child and adult therapists, victim advocates, teachers and counselors, trainers, and volunteers. Avp is committed to advocacy and support for co-victims of homicide and victims of other serious crimes, violence prevention training for children and adults, and effecting change in public and private institutions and society at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$162,716$223,602▲ $60,886
Cash and Non-Interest-Bearing Accounts$52,009$90,894▲ $38,885
Pledges and Grants Receivable$0$51,950▲ $51,950
Prepaid Expenses and Deferred Charges$6,926$8,514▲ $1,588
Land, Buildings, and Equipment, Net$384$0▼ $384
Total Assets$229,511$382,436▲ $152,925
Other Assets Total$7,476$7,476→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,141$103,013▲ $75,872
Total Liabilities$27,141$103,013▲ $75,872
Net Assets / Fund Balance
Unrestricted Net Assets$189,870$227,473▲ $37,603
Temporarily Rstr Net Assets$12,500$51,950▲ $39,450
Total Net Assets Fund Balance$202,370$279,423▲ $77,053
Total Liabilities and Net Assets / Fund Balance$229,511$382,436▲ $152,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$26,735$26,735
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne WalkerExecutive DirectorFT$58,119$58,119

Board Members and Trustees

NameTitle
Rachel Kraushaar ShearonBoard Chair
Andrew KucerDirector
Anthony JohnsonDirector
Deborah SpungenDirector
Robert RauschDirector
Sean BoyceDirector
Juliet D CurciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,019,509
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$104,108
Change in Net Assets
$77,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,019,509
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,775
Total Revenue per Audited Statements
$1,025,284
Total Revenue per Form 990
$1,019,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$802,200
Other Expenses$140,256
Total Fundraising Expense$48,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$502,593$54,189$34,013$590,795
Other Employee Benefits$83,858$2,444$1,323$87,625
Current Officers, Directors, Trustees, and Key Employees$62,101$6,696$4,203$73,000
Occupancy$48,217$5,427$3,351$56,995
Payroll Taxes$43,267$4,869$2,644$50,780
Fees for Services Other$12,932$11,878$167$24,977
Office Expenses$14,324$2,055$1,033$17,412
Fees for Services Accounting$7,418$6,814$96$14,328
Insurance$2,898$3,467$340$6,705
Travel$1,946$1,012$34$2,992
All Other Expenses$974$1,441$3$2,418
Interest-$1,726-$1,726
Other Expenses$0$392$713$1,105
Depreciation Depletion$338$29$16$383
Total Functional Expenses$790,204$103,837$48,415$942,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$948,231
Expenses per Audited Statements$942,456
Total Expenses per Form 990$942,456
Expenses Not Reported on Form 990$5,775
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julie RauschFamily Member of Board MemberEmployee Compensation - Grants DirectorNo$58,260
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 family members
Yes
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

“Robert rausch, board member and board treasurer, is married to julie rausch, grants director”

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

“The 990 is supplied to the executive director and the board of directors for their review.”

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

“The conflicts policy is regularly monitored by the executive director throughout the year. Conflict of interest statements are signed annually by each board member.”

Form 990, Part VI, Section B, Line 15

“The board sets compensation of the agency's paid executive director using all available data including a comparison of salaries and benefits paid to those executives of like-sized, operated, and structured nonprofits. The agency has no other "key employees" as defined by the 990 instructions.”

Form 990, Part VI, Section C, Line 18

“WWW.GUIDESTAR.ORG”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Anti-violence Partnership of
EIN
23-2308332
Phone
2155676776
Address
2000 HAMILTON STREET NO 204, PHILADELPHIA, PA 19130

Signing Officer

Name
Joanne Walker
Title
Executive Director
Phone
2155676776
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Walker
Formed
1980
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
17

Preparer

Firm
Barbacane Thornton & Company Llp
Address
200 SPRINGER BLDG 3411 SILVERSIDE, ROAD, WILMINGTON, DE 19810-4866
Preparer
Jeffery a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes the responsibility of oversight of the audit of the organization's financial statements and the selection of an independent auditor. During the tax year avp contracted with a new independent accounting firm, barbacane, thornton & company llp, to conduct the audit of their financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have any uncertain tax positions or associated unrecognized benefits that materially impact the consolidated financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge.”

Part X - Fs 48 Footnote

“Management regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. It believes that in the event of an examination by taxing authorities, its positions would prevail based upon the technical merits of such positions. Therefore, management has concluded that no tax benefit or liabilities are required to be recognized.”

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE ANTI-VIOLENCE PARTNERSHIP OF PHILADELPHIA IS A NONPROFIT, CHARITABLE ORGANIZATION THAT STRIVES TO END THE CYCLE OF VIOLENCE IN OUR COMMUNITY BY PROVIDING INTERVENTION, PREVENTION, AND SUPPORT SERVICES. THE STAFF INCLUDES CHILD AND ADULT THERAPISTS, VICTIM ADVOCATES, TEACHERS AND COUNSELORS, TRAINERS, AND VOLUNTEERS. AVP IS COMMITTED TO ADVOCACY AND SUPPORT FOR CO-VICTIMS OF HOMICIDE AND VICTIMS OF OTHER SERIOUS CRIMES, VIOLENCE PREVENTION TRAINING FOR CHILDREN AND ADULTS, AND EFFECTING CHANGE IN PUBLIC AND PRIVATE INSTITUTIONS AND SOCIETY AT LARGE.
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IRS990/Desc0FOUNDED IN 1980, THE ANTI-VIOLENCE PARTNERSHIP OF PHILADELPHIA IS THE ONLY ORGANIZATION IN PHILADELPHIA WHOSE MISSION IS TO REDUCE THE ENTIRE CYCLE OF VIOLENCE BY PROVIDING INTERVENTION, PREVENTION AND SUPPORT PROGRAMS. AVP WAS FOUNDED 30 YEARS AGO AS A SUPPORT GROUP FOR FAMILIES WHO HAD LOST A LOVED ONE TO MURDER. AVP'S ORIGINAL PROGRAM, FAMILIES OF MURDER VICTIMS, QUICKLY BECAME A VALUABLE SUPPORT FOR CO-VICTIMS OF HOMICIDE BY OFFERING COURT ACCOMPANIMENT, ADVOCACY AND SUPPORT. THAT PROGRAM CONTINUES TODAY. IN ADDITION, AVP HAS ADDITIONAL VICTIMS' SERVICES OUT OF OUR WEST/SOUTHWEST VICTIM SERVICES OFFICE AND AVP COUNSELING CENTER. WE ALSO PROVIDE PREVENTION AND TRAUMA THERAPY SERVICES TO SCHOOL CHILDREN IN TWELVE PHILADELPHIA PUBLIC SCHOOLS. TODAY, AVP IS A UNIQUE ORGANIZATION HELPING PEOPLE RESOLVE CONFLICT NONVIOLENTLY, WHILE ASSISTING VICTIMS AND THEIR FAMILIES TO REBUILD THEIR LIVES IN THE AFTERMATH OF VIOLENCE.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ANTI-VIOLENCE PARTNERSHIP OF PHILADELPHIA IS A UNIQUE ORGANIZATION HELPING CHILDREN AND YOUTH RESOLVE CONFLICT NONVIOLENTLY, WHILE ASSISTING VICTIMS AND THEIR FAMILIES TO REBUILD THEIR LIVES IN THE AFTERMATH OF VIOLENCE. OUR MISSION IS TO END THE CYCLE OF VIOLENCE IN PHILADELPHIA THROUGH COMPREHENSIVE AND COLLABORATIVE PROGRAMS IN LOCAL COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc3BANKING CHARGES
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IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt14027
IRS990/OtherExpensesGrp/TotalAmt22721
IRS990/OtherExpensesGrp/TotalAmt31105
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02644
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04869
IRS990/PayrollTaxesGrp/ProgramServicesAmt043267
IRS990/PayrollTaxesGrp/TotalAmt050780
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08514
IRS990/PrincipalOfficerNm0JOANNE WALKER
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0685525
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0685525
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IRS990ScheduleA/TotalSupportAmt03736168
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt05775
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026735
IRS990ScheduleD/ExpensesNotReportedAmt05775
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0942456
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt05775
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01019509
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE CONSOLIDATED FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. IT BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, ITS POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, MANAGEMENT HAS CONCLUDED THAT NO TAX BENEFIT OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X - FS 48 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0942456
IRS990ScheduleD/TotalRevenuePerForm990Amt01019509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01025284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0948231
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JULIE RAUSCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt058260
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATION - GRANTS DIRECTOR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT RAUSCH, BOARD MEMBER AND BOARD TREASURER, IS MARRIED TO JULIE RAUSCH, GRANTS DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS SUPPLIED TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICTS POLICY IS REGULARLY MONITORED BY THE EXECUTIVE DIRECTOR THROUGHOUT THE YEAR. CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD SETS COMPENSATION OF THE AGENCY'S PAID EXECUTIVE DIRECTOR USING ALL AVAILABLE DATA INCLUDING A COMPARISON OF SALARIES AND BENEFITS PAID TO THOSE EXECUTIVES OF LIKE-SIZED, OPERATED, AND STRUCTURED NONPROFITS. THE AGENCY HAS NO OTHER "KEY EMPLOYEES" AS DEFINED BY THE 990 INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY OF OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. DURING THE TAX YEAR AVP CONTRACTED WITH A NEW INDEPENDENT ACCOUNTING FIRM, BARBACANE, THORNTON & COMPANY LLP, TO CONDUCT THE AUDIT OF THEIR FINANCIAL STATEMENTS.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0189870
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0227473
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,436
Liabilities
$103,013
Net assets
$279,423
Revenue
$1,019,509
Expenses
$942,456
Net income
$77,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.87$0.48$2.23$2.32$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.71$0.56$2.24$2.14$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.14$0.46$2.06$1.91$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$1.58$1.50$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.28$0.23$1.48$1.58$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.14$0.33$1.48$1.41$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.27$1.19$1.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$1.02$0.94$0.08
2016Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.76$0.69$0.07
2015Summary only. Only limited summary data is available for this year.$0.16$0.03$0.13$0.68$0.69$0.01
2014Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$0.59$0.63$0.05
2013Summary only. Only limited summary data is available for this year.$0.25$0.06$0.19$0.69$0.57$0.12
2012Summary only. Only limited summary data is available for this year.$0.16$0.09$0.08$0.62$0.61$0.01
2011Summary only. Only limited summary data is available for this year.$0.18$0.11$0.07$0.67$0.60$0.07