Civic Intelligence

Anti Violence Partnership of Philadelphia

990 • Fiscal year 2019 • EIN 23-2308332

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 19, 2020

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

72nd percentile

0.30x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$44,860

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$477,918

Up $142,970 (+43%) from 2018

Net Assets

Up

$333,114

Up $63,775 (+24%) from 2018

Liabilities

Up

$144,804

Up $79,195 (+121%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin53rd percentile

Revenue

Up

$1,476,424

Up $282,229 (+24%) from 2018

Expenses

Up

$1,412,649

Up $208,371 (+17%) from 2018

Net Income

Up

$63,775

Up $73,858 (+733%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$477,918
Liabilities$144,804
Net Assets$333,114
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$1,476,424
Expenses$1,412,649
Net Income$63,775
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 19, 2020
Return Version
2018v3.1
Gross Receipts
$1,476,424
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$205,395$328,750▲ $123,355
Cash and Non-Interest-Bearing Accounts$82,942$125,650▲ $42,708
Pledges and Grants Receivable$18,065$4,660▼ $13,405
Prepaid Expenses and Deferred Charges$12,190$2,502▼ $9,688
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$334,948$477,918▲ $142,970
Other Assets Total$16,356$16,356→ $0
Liabilities
Accounts Payable and Accrued Expenses$65,609$144,804▲ $79,195
Total Liabilities$65,609$144,804▲ $79,195
Net Assets / Fund Balance
Unrestricted Net Assets$241,839$333,114▲ $91,275
Temporarily Rstr Net Assets$27,500$0▼ $27,500
Total Net Assets Fund Balance$269,339$333,114▲ $63,775
Total Liabilities and Net Assets / Fund Balance$334,948$477,918▲ $142,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$26,735$26,735
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie RauschGrants Dir/interim Ed Thru 12/18FT$44,860$44,860
Tracey ThomaseyExecutive Director Eff 12/18FT$3,077$3,077

Board Members and Trustees

NameTitle
Andrew KucerPresident
Brett Roman WilliamsVice President
Daniel GriffinBoard Member
Deborah SpungenBoard Member
Dominique GossBoard Member
Anthony JohnsonSecretary
Juliet D CurciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,390,516
Program Service Revenue
$85,874
Investment Income
$6
Other Revenue
$28
All Other Contributions
$35,969
Change in Net Assets
$63,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,476,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,700
Total Revenue per Audited Statements
$1,485,124
Total Revenue per Form 990
$1,476,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,123,567
Other Expenses$289,082
Total Fundraising Expense$13,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,073$130,126$3,815$845,014
Occupancy$121,703$15,014$445$137,162
Other Employee Benefits$93,183$9,591$455$103,229
Payroll Taxes$77,993$13,864$506$92,363
Current Officers, Directors, Trustees, and Key Employees$70,026$12,561$374$82,961
Fees for Services Other$9,498$36,774-$46,272
Office Expenses$27,026$323$6,438$33,787
Fees for Services Accounting$4,357$16,868-$21,225
Travel$7,918$1,590-$9,508
Insurance$3,084$2,985$19$6,088
All Other Expenses$1,139$1,819-$2,958
Interest-$2,602-$2,602
Other Expenses$4,514$556$948$1,504
Total Functional Expenses$1,141,206$258,402$13,041$1,412,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,421,349
Expenses per Audited Statements$1,412,649
Total Expenses per Form 990$1,412,649
Expenses Not Reported on Form 990$8,700
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 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
Tracey Thomasey
Title
Executive Director
Phone
2155676776
Signed
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Thomasey
Formed
1980
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
10

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

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.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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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.
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IRS990/OccupancyGrp/TotalAmt0137162
IRS990/OfficeExpensesGrp/FundraisingAmt06438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0323
IRS990/OfficeExpensesGrp/ProgramServicesAmt027026
IRS990/OfficeExpensesGrp/TotalAmt033787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016356
IRS990/OtherAssetsTotalGrp/EOYAmt016356
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0455
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103229
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpensesGrp/Desc3BANKING CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt041
IRS990/OtherExpensesGrp/FundraisingAmt1948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3556
IRS990/OtherExpensesGrp/ProgramServicesAmt01530
IRS990/OtherExpensesGrp/ProgramServicesAmt18162
IRS990/OtherExpensesGrp/ProgramServicesAmt24514
IRS990/OtherExpensesGrp/TotalAmt012672
IRS990/OtherExpensesGrp/TotalAmt19781
IRS990/OtherExpensesGrp/TotalAmt25523
IRS990/OtherExpensesGrp/TotalAmt31504
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028
IRS990/OtherRevenueTotalAmt028
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0711073
IRS990/OtherSalariesAndWagesGrp/TotalAmt0845014
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013864
IRS990/PayrollTaxesGrp/ProgramServicesAmt077993
IRS990/PayrollTaxesGrp/TotalAmt092363
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018065
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04660
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02502
IRS990/PrincipalOfficerNm0TRACEY THOMASEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085874
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01177160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0200897
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017023
IRS990/PYRevenuesLessExpensesAmt0-10083
IRS990/PYSalariesCompEmpBnftPaidAmt01003381
IRS990/PYTotalExpensesAmt01204278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01194195
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01390516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01177160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01019509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0763821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0681162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05032168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05032168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01390516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01177160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01019509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0763821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0681162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05032168
IRS990ScheduleA/TotalSupportAmt05032187
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/DonatedServicesAndUseFcltsAmt08700
IRS990ScheduleD/DonatedServicesUseFcltsAmt08700
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026735
IRS990ScheduleD/ExpensesNotReportedAmt08700
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01412649
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt08700
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01476424
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01412649
IRS990ScheduleD/TotalRevenuePerForm990Amt01476424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01485124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01421349
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SUPPLIED TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0334948
IRS990/TotalAssetsEOYAmt0477918
IRS990/TotalAssetsGrp/BOYAmt0334948
IRS990/TotalAssetsGrp/EOYAmt0477918
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01390516
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013041
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0258402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01141206
IRS990/TotalFunctionalExpensesGrp/TotalAmt01412649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065609
IRS990/TotalLiabilitiesEOYAmt0144804
IRS990/TotalLiabilitiesGrp/BOYAmt065609
IRS990/TotalLiabilitiesGrp/EOYAmt0144804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333114
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01141206
IRS990/TotalProgramServiceRevenueAmt085874
IRS990/TotalReportableCompFromOrgAmt047937
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01476424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477918
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01590
IRS990/TravelGrp/ProgramServicesAmt07918
IRS990/TravelGrp/TotalAmt09508
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0241839
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0333114

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,918
Liabilities
$144,804
Net assets
$333,114
Revenue
$1,476,424
Expenses
$1,412,649
Net income
$63,775
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