Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-2564524
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$808,125
Up $29,278 (+3.8%) from 2019
Net Assets
Up$529,920
Up $2,261 (+0.4%) from 2019
Liabilities
Up$278,205
Up $27,017 (+11%) from 2019
Revenue
Up$4,091,463
Up $146,812 (+3.7%) from 2019
Expenses
Up$4,089,202
Up $205,644 (+5.3%) from 2019
Net Income
Down$2,261
Down $58,832 (-96%) from 2019
Our mission - provide opportunities, empower people, and strengthen communities.
Our vision - thriving individuals, thriving families, and thriving communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $130,279 | $418,719 | ▲ $288,440 |
| Pledges and Grants Receivable | $604,205 | $340,839 | ▼ $263,366 |
| Prepaid Expenses and Deferred Charges | $44,363 | $48,567 | ▲ $4,204 |
| Total Assets | $778,847 | $808,125 | ▲ $29,278 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,204 | $160,255 | ▲ $131,051 |
| Other Liabilities | $205,535 | $86,372 | ▼ $119,163 |
| Deferred Revenue | $16,449 | $31,578 | ▲ $15,129 |
| Total Liabilities | $251,188 | $278,205 | ▲ $27,017 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $527,659 | $529,920 | ▲ $2,261 |
| Total Net Assets Fund Balance | $527,659 | $529,920 | ▲ $2,261 |
| Total Liabilities and Net Assets / Fund Balance | $778,847 | $808,125 | ▲ $29,278 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gale Zalar | CEO | FT | $92,628 | $11,047 | $103,675 |
| Name | Title |
|---|---|
| Greg Sacavage | Chair |
| Kevin Varano | Vice Chair |
| Anthony Matulewicz | Board Member |
| Bryan Hagenbuch | Board Member |
| Chris Grayson | Board Member |
| Dave Bacher | Board Member |
| Dave Millard Saundra Robbins-proxy | Board Member |
| Fred Gaffney | Board Member |
| Jen Hain | Board Member |
| John Gordner Martha Milbrand-proxy | Board Member |
| Kurt Masser Harold Hurst-proxy | Board Member |
| Robert Garrett | Board Member |
| Sandra Mattocks | Board Member |
| Thomas Dougher Jr | Board Member |
| Tyler Dombroski | Board Member |
| Wendy Herrold | Board Member |
| Rich Kisner | Secretary |
| Douglas Diven | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $111,921 | Dept. of Agric. Value |
| Total Noncash Contributions | 1 | $111,921 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,268,588 |
| Other Expenses | $820,614 |
| Total Fundraising Expense | $6,200 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,418,713 | $13,201 | - | $2,431,914 |
| Other Employee Benefits | $473,696 | $2,526 | - | $476,222 |
| Office Expenses | $329,447 | $1,023 | $6,075 | $336,545 |
| Payroll Taxes | $198,949 | $1,044 | - | $199,993 |
| Occupancy | $179,595 | - | - | $179,595 |
| Fees for Services Other | $134,999 | - | - | $134,999 |
| Current Officers, Directors, Trustees, and Key Employees | $108,125 | - | - | $108,125 |
| Pension Plan Contributions | $52,042 | $292 | - | $52,334 |
| Fees for Services Accounting | - | $25,432 | - | $25,432 |
| Travel | $16,264 | $1,372 | - | $17,636 |
| Other Expenses | $14,769 | $1,548 | $125 | $16,442 |
| Conferences and Meetings | $6,358 | - | - | $6,358 |
| Fees for Services Legal | - | $1,612 | - | $1,612 |
| All Other Expenses | $200 | - | - | $200 |
| Total Functional Expenses | $4,034,952 | $48,050 | $6,200 | $4,089,202 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,089,202 |
| Total Expenses per Audited Statements | $4,089,202 |
| Total Expenses per Form 990 | $4,089,202 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,155 |
| Fundraising Direct Expenses | $9,021 |
| Gaming Gross Income | $3,430 |
| Gaming Direct Expenses | $545 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $20,423 | $9,100 | - | $9,100 |
| Total Events | $20,423 | $9,100 | $8,317 | $783 |
| Liability | Amount |
|---|---|
| Compensated Absences | $86,372 |
“18 member tripartite board made up of 6 members (local elected officials), 6 members (low income representatives) and 6 members (private sector/other community reps).”
“The cso executive committee which is made up of the board chair and chairs of the cso finance committee, personnel committee, program committee and fundraising committee, nominates new members to the cso board. All final approval of all actions for cso are done at the full board meeting. All 18 members of the cso board are voting members and have one vote each. A quorum of over 50% of the members must be present or by proxy to vote on motions and the vote must be approved by the majority of board members present or by proxy.”
“The cso executive committee, which is made up of the board chair and chairs of the cso finance committee, personnel committee, program committee and fundraising committee, monimate new members to the cso board. All final approval of all actions for cso are done at the full cso board meeting. All 18 members of the cso board are voting members and have 1 vote each. A quorum of over 50% of the members must be present or by proxy to vote on motions and the vote must be approved by the majority of board members present or by proxy.”
“Greg sacavage 600 w. 5th street mount carmel, pa 17851 kevin varano 57 circle view drive elysburg, pa 17824 rich kisner main street bloomsburg, pa 17815 douglas diven 272 willow st. Milton, pa 17847 chris grayson 339 s 5th street sunbury, pa 17801 robert garrett 218 herr street harrisburg, pa 17102 sandra mattocks 178 maple street mifflinburg, pa 17844 dave millard (saundra robbins-proxy) 1000 market street plaza, suite 39 bloomsburg, pa 17815 wendy herrold 402 fasold road northumberland, pa 17857 john gordner (martha milbrand-proxy) shamokin dam municipal building shamokin dam, pa 17876 thomas dougher, jr. 59 wesley street washingtonville, pa 17884 kurt masser (harold hurst-proxy) 467 industrial park road elysburg, pa 17824 bryan hagenbuch 100 terrace lane danville, pa 17821 tyler dombroski 201 furnace road lewisburg, pa 17837 anthony matulewicz 139 north oak street mt. Carmel, pa 17851 dave bacher 306 mountain shadow lane sunbury, pa 17801 jen hain 1188 e. Market road middleburg, pa 17842 fred gaffney 1035 sassafrass street bloomsburg, pa 17815”
“The form 990 is reviewed at the cso finance committee meeting prior to the full board meeting. It is also provided for review at the full board meeting and copies are also made available to members.”
“The conflict of interest policy is part of the cso employee manual and cso by-laws. Cso employees and board members are required to sign a conflict of interest statement upon being hired or joining the board. The policy states that if anything changes at any time that it is their responsibility to inform cso of any real, perceived or potential conflicts.”
“Cso salaries are based on the pay and compensation policy which uses market research data of comparable organizations in the industry to establish the ceo and top management salaries. Ceo is evaluated annually by the cso executive committee. Salary is determined by the cso executive committee and any adjustments to the salary are approved by the cso board.”
“Cso salaries are based on the pay and compensation policy which uses market research data of comparable organizations in the industry to establish the ceo and top management salaries. Ceo is evaluated annually by the cso executive committee. Salary is determined by the cso executive committee and any adjustments to the salary are approved by the cso board.”
“The financial statements for the most recently completed year are posted on cso's website and guidestar.org. The conflict of interest, articles of incorporation and by-laws are available for review, upon request, at the corporate office.”
“Department of community and economic development community service block grant and other programs.”
“The internal revenue service has determined cso to be exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and further is classified as an organization which is not a private foundation. Further, cso annually files a form 990 as applicable. The form filed is subject to examination by the internal revenue service generally for three years after it is filed. Management asserts that they have no uncertain tax positions requiring the establishment of a liability of disclosure in the financial statements. Management believes it is no longer subject to income tax examinations for years prior to 2016.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29204 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 160255 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR VISION - THRIVING INDIVIDUALS, THRIVING FAMILIES, AND THRIVING COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 55419 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 200 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GALE ZALAR CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5706446575 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 E ARCH STREET SUITE 313 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHAMOKIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17872 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 130279 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 418719 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108125 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108125 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6358 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6358 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11323 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4033846 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 820614 |
| IRS990/CYOtherRevenueAmt | 0 | 4019 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53596 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2261 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3268588 |
| IRS990/CYTotalExpensesAmt | 0 | 4089202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6200 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4091463 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16449 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31578 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | EARN PROGRAM - 274 PERSONS SERVED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 236 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 788814 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25432 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25432 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1612 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1612 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 134999 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 134999 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11047 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GALE ZALAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE BACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUGLAS DIVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TYLER DOMBROSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED GAFFNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS GRAYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRYAN HAGENBUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEN HAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WENDY HERROLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KURT MASSER HAROLD HURST-PROXY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS DOUGHER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICH KISNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SANDRA MATTOCKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANTHONY MATULEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN GORDNER MARTHA MILBRAND-PROXY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVE MILLARD SAUNDRA ROBBINS-PROXY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GREG SACAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEVIN VARANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 11323 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9021 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10155 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 545 |
| IRS990/GamingGrossIncomeAmt | 0 | 3430 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 3967104 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4101029 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION - PROVIDE OPPORTUNITIES, EMPOWER PEOPLE, AND STRENGTHEN COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 527659 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 529920 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1134 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1134 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 2885 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2885 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 527659 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 529920 |
| IRS990/NoncashContributionsAmt | 0 | 111921 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 179595 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 179595 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6075 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1023 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 329447 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 336545 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2526 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 473696 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 476222 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING AND DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14769 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63133 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22040 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16622 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16442 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 205535 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 86372 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13201 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2418713 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2431914 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1044 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 198949 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 199993 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 292 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52042 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52334 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 604205 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 340839 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44363 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48567 |
| IRS990/PrincipalOfficerNm | 0 | GALE ZALAR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES AND ENROLLMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53596 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH PROGRAM - 2,150 PERSONS SERVED |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 670155 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CSBG PROGRAM - 895 PERSONS SERVED |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 565900 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT COMMUNITY SERVICE BLOCK GRANT AND OTHER PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2010083 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 53596 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3875648 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 886011 |
| IRS990/PYOtherRevenueAmt | 0 | 11471 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57529 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61093 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2997547 |
| IRS990/PYTotalExpensesAmt | 0 | 3883558 |
| IRS990/PYTotalRevenueAmt | 0 | 3944651 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2261 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 237,403 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4033846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3875648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3539380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3551039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3800594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18800507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 101 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 323059 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13585 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30777 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52485 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87850 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66291 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 250988 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18800507 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4033846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3875648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3539380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3551039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3800594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18800507 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19051596 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4089202 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 86372 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4091463 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE HAS DETERMINED CSO TO BE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FURTHER IS CLASSIFIED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. FURTHER, CSO ANNUALLY FILES A FORM 990 AS APPLICABLE. THE FORM FILED IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER IT IS FILED. MANAGEMENT ASSERTS THAT THEY HAVE NO UNCERTAIN TAX POSITIONS REQUIRING THE ESTABLISHMENT OF A LIABILITY OF DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016. |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.