Civic Intelligence

Anti Violence Partnership of Philadelphia

990 • Fiscal year 2021 • EIN 23-2308332

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

5.2%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$63,406

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.6%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$383,454

Down $128,788 (-25%) from 2020

Net Assets

Up

$314,232

Up $82,178 (+35%) from 2020

Liabilities

Down

$69,222

Down $210,966 (-75%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin36th percentile

Revenue

Up

$1,577,233

Up $98,198 (+6.6%) from 2020

Expenses

Down

$1,495,055

Down $85,040 (-5.4%) from 2020

Net Income

Up

$82,178

Up $183,238 (+181%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$383,454
Liabilities$69,222
Net Assets$314,232
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$1,577,233
Expenses$1,495,055
Net Income$82,178
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$1,577,233
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$279,803$224,823▼ $54,980
Cash and Non-Interest-Bearing Accounts$214,664$140,791▼ $73,873
Prepaid Expenses and Deferred Charges$2,452$2,517▲ $65
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$512,242$383,454▼ $128,788
Other Assets Total$15,323$15,323→ $0
Liabilities
Unsecured Notes Loans Payable$215,000--
Accounts Payable and Accrued Expenses$65,188$69,222▲ $4,034
Total Liabilities$280,188$69,222▼ $210,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,054$314,232▲ $82,178
Total Net Assets Fund Balance$232,054$314,232▲ $82,178
Total Liabilities and Net Assets / Fund Balance$512,242$383,454▼ $128,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$26,735$26,735
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey ThomaseyExecutive DirectorFT$59,600$3,806$63,406
Natasha Daniela De Lima McglynnExecutive DirectorFT$25,354$69$25,423

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
$1,362,222
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$215,011
All Other Contributions
$35,111
Change in Net Assets
$82,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,577,233
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,200
Total Revenue per Audited Statements
$1,584,433
Total Revenue per Form 990
$1,577,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,125,773
Other Expenses$369,282
Total Fundraising Expense$83,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$742,697$50,507$54,560$847,764
Occupancy$134,476$9,793$8,017$152,286
Fees for Services Other$51,394$65,351$803$117,548
Other Employee Benefits$90,702$3,472$5,214$99,388
Payroll Taxes$81,007$5,743$6,043$92,793
Current Officers, Directors, Trustees, and Key Employees$75,333$5,018$5,477$85,828
Office Expenses$22,526$8,422$1,083$32,031
Fees for Services Accounting$13,226$15,160-$28,386
All Other Expenses$5,978$2,766$494$9,238
Insurance$3,467$2,906$283$6,656
Travel$4,698$949-$5,647
Other Expenses$3,374$666$946$1,612
Interest-$356-$356
Total Functional Expenses$1,237,052$174,571$83,432$1,495,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,502,255
Expenses per Audited Statements$1,495,055
Total Expenses per Form 990$1,495,055
Expenses Not Reported on Form 990$7,200
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
Executive Director
Phone
2155676776
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natasha Mcglynn
Formed
1983
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
32
Volunteers
4

Preparer

Firm
Barbacane Thornton & Company Llp
Address
503 CARR RD SUITE 100, WILMINGTON, DE 19809
Preparer
Jeffery a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year.”

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 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/NetAssetsOrFundBalancesEOYAmt0314232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0232054
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0314232
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08017
IRS990/OccupancyGrp/ManagementAndGeneralAmt09793
IRS990/OccupancyGrp/ProgramServicesAmt0134476
IRS990/OccupancyGrp/TotalAmt0152286
IRS990/OfficeExpensesGrp/FundraisingAmt01083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08422
IRS990/OfficeExpensesGrp/ProgramServicesAmt022526
IRS990/OfficeExpensesGrp/TotalAmt032031
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015323
IRS990/OtherAssetsTotalGrp/EOYAmt015323
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05214
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099388
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BANKING CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0327
IRS990/OtherExpensesGrp/FundraisingAmt1185
IRS990/OtherExpensesGrp/FundraisingAmt2946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3666
IRS990/OtherExpensesGrp/ProgramServicesAmt04190
IRS990/OtherExpensesGrp/ProgramServicesAmt13984
IRS990/OtherExpensesGrp/ProgramServicesAmt23374
IRS990/OtherExpensesGrp/TotalAmt07145
IRS990/OtherExpensesGrp/TotalAmt14596
IRS990/OtherExpensesGrp/TotalAmt23781
IRS990/OtherExpensesGrp/TotalAmt31612
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0215000
IRS990/OtherRevenueMiscGrp/ExclusionAmt111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0215000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111
IRS990/OtherRevenueTotalAmt0215011
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0742697
IRS990/OtherSalariesAndWagesGrp/TotalAmt0847764
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05743
IRS990/PayrollTaxesGrp/ProgramServicesAmt081007
IRS990/PayrollTaxesGrp/TotalAmt092793
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02517
IRS990/PrincipalOfficerNm0NATASHA MCGLYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01479026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0416850
IRS990/PYOtherRevenueAmt09
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-101060
IRS990/PYSalariesCompEmpBnftPaidAmt01163245
IRS990/PYTotalExpensesAmt01580095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01479035
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082178
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01362222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01479026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01390516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01177160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01019509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06428433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06428433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01362222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01479026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01390516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01177160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01019509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06428433
IRS990ScheduleA/TotalSupportAmt06428471
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/DonatedServicesAndUseFcltsAmt07200
IRS990ScheduleD/DonatedServicesUseFcltsAmt07200
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026735
IRS990ScheduleD/ExpensesNotReportedAmt07200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01495055
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt07200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01577233
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/TotalExpensesPerForm990Amt01495055
IRS990ScheduleD/TotalRevenuePerForm990Amt01577233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01584433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01502255
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/ExplanationTxt5PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0512242
IRS990/TotalAssetsEOYAmt0383454
IRS990/TotalAssetsGrp/BOYAmt0512242
IRS990/TotalAssetsGrp/EOYAmt0383454
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01362222
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt083432
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01237052
IRS990/TotalFunctionalExpensesGrp/TotalAmt01495055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0280188
IRS990/TotalLiabilitiesEOYAmt069222
IRS990/TotalLiabilitiesGrp/BOYAmt0280188
IRS990/TotalLiabilitiesGrp/EOYAmt069222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314232
IRS990/TotalOtherCompensationAmt03875
IRS990/TotalProgramServiceExpensesAmt01237052
IRS990/TotalReportableCompFromOrgAmt084954
IRS990/TotalRevenueGrp/ExclusionAmt0215011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01577233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383454
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0949
IRS990/TravelGrp/ProgramServicesAmt04698
IRS990/TravelGrp/TotalAmt05647
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,454
Liabilities
$69,222
Net assets
$314,232
Revenue
$1,577,233
Expenses
$1,495,055
Net income
$82,178
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