Civic Intelligence

Anti Violence Partnership of Philadelphia

990 • Fiscal year 2020 • EIN 23-2308332

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

53rd percentile

7.2%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$512,242

Up $34,324 (+7.2%) from 2019

Net Assets

Down

$232,054

Down $101,060 (-30%) from 2019

Liabilities

Up

$280,188

Up $135,384 (+93%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Up

$1,479,035

Up $2,611 (+0.2%) from 2019

Expenses

Up

$1,580,095

Up $167,446 (+12%) from 2019

Net Income

Down

-$101,060

Down $164,835 (-258%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$512,242
Liabilities$280,188
Net Assets$232,054
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$1,479,035
Expenses$1,580,095
Net Income-$101,060
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$1,479,035
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$328,750$279,803▼ $48,947
Cash and Non-Interest-Bearing Accounts$125,650$214,664▲ $89,014
Pledges and Grants Receivable$4,660--
Prepaid Expenses and Deferred Charges$2,502$2,452▼ $50
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$477,918$512,242▲ $34,324
Other Assets Total$16,356$15,323▼ $1,033
Liabilities
Unsecured Notes Loans Payable-$215,000-
Accounts Payable and Accrued Expenses$144,804$65,188▼ $79,616
Total Liabilities$144,804$280,188▲ $135,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$333,114$232,054▼ $101,060
Total Net Assets Fund Balance$333,114$232,054▼ $101,060
Total Liabilities and Net Assets / Fund Balance$477,918$512,242▲ $34,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$26,735$26,735
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey ThomaseyExecutive DirectorFT$73,077$5,970$79,047

Board Members and Trustees

NameTitle
Brett Roman WilliamsChair
Samantha RiveraVice Chair
Kellan WhiteBoard Member
Ramsey Chew IiiBoard Member
Tania Isaac HymanBoard Member
Cliff AkiyamaSecretary
Anthony JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,479,026
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9
All Other Contributions
$33,488
Change in Net Assets
$-101,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,479,035
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,878
Total Revenue per Audited Statements
$1,491,913
Total Revenue per Form 990
$1,479,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,163,245
Other Expenses$416,850
Total Fundraising Expense$63,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$781,922$56,062$43,831$881,815
Occupancy$118,848$12,795$6,307$137,950
Fees for Services Other$55,471$75,693-$131,164
Payroll Taxes$91,347$4,955$4,904$101,206
Other Employee Benefits$85,101$4,176$4,171$93,448
Current Officers, Directors, Trustees, and Key Employees$73,326$13,059$391$86,776
Office Expenses$54,267$8,249$1,911$64,427
Fees for Services Accounting$11,363$15,506-$26,869
Travel$7,434$2,519$32$9,985
All Other Expenses$7,317$2,211$213$9,741
Insurance$3,553$2,729$181$6,463
Other Expenses$4,882$672$948$1,620
Interest-$906-$906
Total Functional Expenses$1,313,102$203,533$63,460$1,580,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,592,973
Expenses per Audited Statements$1,580,095
Total Expenses per Form 990$1,580,095
Expenses Not Reported on Form 990$12,878
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
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 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
Natasha Mcglynn
Title
Interim Executive Director
Phone
2155676776
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natasha Mcglynn
Formed
1983
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
4

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.”

Raw XML AppendixShowing 400 of 427 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 1983, THE ANTI-VIOLENCE PARTNERSHIP OF PHILADELPHIA (AVP) IS THE ONLY ORGANIZATION IN PHILADELPHIA WHOSE MISSION IS TO END THE CYCLE OF VIOLENCE BY PROVIDING FREE INTERVENTION, PREVENTION, AND SUPPORT SERVICES TO CHILDREN, YOUTH, AND ADULT VICTIMS OF VIOLENCE AND CO-VICTIMS OF HOMICIDE. AVP WAS ORIGINALLY FOUNDED AS A SUPPORT GROUP FOR FAMILIES WHO HAD LOST A LOVED ONE TO HOMICIDE. AVP'S ORIGINAL PROGRAM, FAMILIES OF MURDER VICTIMS, QUICKLY BECAME A VALUABLE SUPPORT FOR CO-VICTIMS OF HOMICIDE BY OFFERING COURT ACCOMPANIMENT, ADVOCACY, AND IMMEDIATE SUPPORT. THAT PROGRAM CONTINUES TODAY. AVP PROVIDES FURTHER CRITICAL SUPPORT SERVICES TO VICTIMS OF VIOLENCE AND CO-VICTIMS OF HOMICIDE THROUGH ITS WEST/SOUTHWEST VICTIM SERVICES AND COUNSELING CENTER. AVP ALSO PROVIDES PREVENTION AND TRAUMA THERAPY SERVICES TO STUDENTS, AND PSYCHOEDUCATIONAL SUPPORT TO STAFF, ADMINISTRATORS, AND CAREGIVERS, IN NEARLY 40 PHILADELPHIA PUBLIC SCHOOLS.
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IRS990/MissionDesc0THE 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.
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016356
IRS990/OtherAssetsTotalGrp/EOYAmt015323
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04171
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093448
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpensesGrp/Desc1TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BANKING CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0107
IRS990/OtherExpensesGrp/FundraisingAmt1203
IRS990/OtherExpensesGrp/FundraisingAmt2261
IRS990/OtherExpensesGrp/FundraisingAmt3948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3672
IRS990/OtherExpensesGrp/ProgramServicesAmt013258
IRS990/OtherExpensesGrp/ProgramServicesAmt15013
IRS990/OtherExpensesGrp/ProgramServicesAmt24882
IRS990/OtherExpensesGrp/TotalAmt016143
IRS990/OtherExpensesGrp/TotalAmt16039
IRS990/OtherExpensesGrp/TotalAmt25543
IRS990/OtherExpensesGrp/TotalAmt31620
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09
IRS990/OtherRevenueTotalAmt09
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0781922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0881815
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04904
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04955
IRS990/PayrollTaxesGrp/ProgramServicesAmt091347
IRS990/PayrollTaxesGrp/TotalAmt0101206
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04660
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02452
IRS990/PrincipalOfficerNm0NATASHA MCGLYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0289082
IRS990/PYOtherRevenueAmt028
IRS990/PYProgramServiceRevenueAmt085874
IRS990/PYRevenuesLessExpensesAmt063775
IRS990/PYSalariesCompEmpBnftPaidAmt01123567
IRS990/PYTotalExpensesAmt01412649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01476424
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-101060
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01390516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01177160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01019509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0763821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05830032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102897
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01479026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01390516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01177160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01019509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0763821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05830032
IRS990ScheduleA/TotalSupportAmt05830059
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/DonatedServicesAndUseFcltsAmt012878
IRS990ScheduleD/DonatedServicesUseFcltsAmt012878
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026735
IRS990ScheduleD/ExpensesNotReportedAmt012878
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01580095
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt012878
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01479035
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/TotalExpensesPerForm990Amt01580095
IRS990ScheduleD/TotalRevenuePerForm990Amt01479035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01491913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01592973
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0477918
IRS990/TotalAssetsEOYAmt0512242
IRS990/TotalAssetsGrp/BOYAmt0477918
IRS990/TotalAssetsGrp/EOYAmt0512242
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01479026
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063460
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01313102
IRS990/TotalFunctionalExpensesGrp/TotalAmt01580095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144804
IRS990/TotalLiabilitiesEOYAmt0280188
IRS990/TotalLiabilitiesGrp/BOYAmt0144804
IRS990/TotalLiabilitiesGrp/EOYAmt0280188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232054
IRS990/TotalOtherCompensationAmt05970
IRS990/TotalProgramServiceExpensesAmt01313102
IRS990/TotalReportableCompFromOrgAmt073077
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01479035
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512242
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt032
IRS990/TravelGrp/ManagementAndGeneralAmt02519
IRS990/TravelGrp/ProgramServicesAmt07434
IRS990/TravelGrp/TotalAmt09985
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02000 HAMILTON STREET NO 204
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0AVPPHILA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATASHA MCGLYNN

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,242
Liabilities
$280,188
Net assets
$232,054
Revenue
$1,479,035
Expenses
$1,580,095
Net income
-$101,060
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