Civic Intelligence

Via Foundation Inc

990 • Fiscal year 2017 • EIN 23-2608517

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

Organization Profilewww.vianet.org
336 West Spruce StreetBethlehem, PA 18018

(610) 317-8000

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

77th percentile

$121,823

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

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

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,573,949

Up $661,325 (+17%) from 2016

Net Assets

Up

$4,524,599

Up $629,496 (+16%) from 2016

Liabilities

Up

$49,350

Up $31,829 (+182%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin92nd percentile

Revenue

Down

$580,203

Down $3,161 (-0.5%) from 2016

Expenses

Up

$266,581

Up $53,134 (+25%) from 2016

Net Income

Down

$313,622

Down $56,295 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,209,396Liabilities 2011: $166,805Net Assets 2011: $2,042,5912011Assets 2012: $2,022,366Liabilities 2012: $10,823Net Assets 2012: $2,011,5432012Assets 2013: $3,312,078Liabilities 2013: $4,357Net Assets 2013: $3,307,7212013Assets 2014: $3,495,430Liabilities 2014: $12,229Net Assets 2014: $3,483,2012014Assets 2015: $3,729,986Liabilities 2015: $6,456Net Assets 2015: $3,723,5302015Assets 2016: $3,912,624Liabilities 2016: $17,521Net Assets 2016: $3,895,1032016Assets 2017: $4,573,949Liabilities 2017: $49,350Net Assets 2017: $4,524,5992017Assets 2018: $4,809,297Liabilities 2018: $93,246Net Assets 2018: $4,716,0512018Assets 2019: $4,988,062Liabilities 2019: $109,287Net Assets 2019: $4,878,7752019Assets 2020: $5,012,758Liabilities 2020: $55,733Net Assets 2020: $4,957,0252020Assets 2021: $6,427,973Liabilities 2021: $18,592Net Assets 2021: $6,409,3812021Assets 2022: $5,524,882Liabilities 2022: $38,535Net Assets 2022: $5,486,3472022Assets 2023: $5,943,427Liabilities 2023: $17,932Net Assets 2023: $5,925,4952023Assets 2024: $7,066,179Liabilities 2024: $7,655Net Assets 2024: $7,058,5242024

Highlighted filing

2017

Assets$4,573,949
Liabilities$49,350
Net Assets$4,524,599
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $173,913Expenses 2011: $141,435Net Income 2011: $32,4782011Revenue 2012: $171,945Expenses 2012: $146,820Net Income 2012: $25,1252012Expenses 2013: $75,5532013Revenue 2014: $191,579Expenses 2014: $165,678Net Income 2014: $25,9012014Revenue 2015: $379,185Expenses 2015: $198,469Net Income 2015: $180,7162015Revenue 2016: $583,364Expenses 2016: $213,447Net Income 2016: $369,9172016Revenue 2017: $580,203Expenses 2017: $266,581Net Income 2017: $313,6222017Revenue 2018: $210,403Expenses 2018: $242,985Net Income 2018: -$32,5822018Revenue 2019: $292,453Expenses 2019: $214,870Net Income 2019: $77,5832019Revenue 2020: $236,199Expenses 2020: $165,053Net Income 2020: $71,1462020Revenue 2021: $1,431,731Expenses 2021: $112,617Net Income 2021: $1,319,1142021Revenue 2022: $162,465Expenses 2022: $111,813Net Income 2022: $50,6522022Revenue 2023: $61,743Expenses 2023: $86,595Net Income 2023: -$24,8522023Revenue 2024: $533,490Expenses 2024: $88,361Net Income 2024: $445,1292024

Highlighted filing

2017

Revenue$580,203
Expenses$266,581
Net Income$313,622
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$1,856,607
Mission and Program Overview

Mission

The mission of the Via Foundation, Inc. is to provide resources to grow and sustain services offered by Via of the Lehigh Valley. The Via Foundation develops and sustains relationships with community members, business and industry who wish to make a lasting contribution to support services for children and adults with disabilities.

To provide resources to grow and sustain services offered by Via of the Lehigh Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,894,058$3,575,492▲ $681,434
Cash and Non-Interest-Bearing Accounts$28,693$5,528▼ $23,165
Prepaid Expenses and Deferred Charges$1,698$3,103▲ $1,405
Land, Buildings, and Equipment, Net$491$38▼ $453
Total Assets$3,912,624$4,573,949▲ $661,325
Other Assets Total$987,684$989,788▲ $2,104
Liabilities
Accounts Payable and Accrued Expenses$17,521$49,350▲ $31,829
Total Liabilities$17,521$49,350▲ $31,829
Net Assets / Fund Balance
Unrestricted Net Assets$2,107,959$2,673,619▲ $565,660
Temporarily Rstr Net Assets$1,000,679$1,004,040▲ $3,361
Permanently Rstr Net Assets$786,465$846,940▲ $60,475
Total Net Assets Fund Balance$3,895,103$4,524,599▲ $629,496
Total Liabilities and Net Assets / Fund Balance$3,912,624$4,573,949▲ $661,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38$4,396$4,434
Other Assets Org$984,840--
Other Securities$841,816--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,124---$5,124
2015$5,124---$5,124
2014$5,124---$5,124
2013$5,124---$5,124
2012$5,124---$5,124
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Randall LetterhouseTreasurer/CFOPT$121,823$121,823
Mary Joy KaiserPresident/Exec. Director-$85,703$85,703
Lisa WalkiewiczChief Operating Officer-$81,224$81,224
Vickie NisbetChief Development OfficerFT$10,200$10,200

Board Members and Trustees

NameTitle
Mary LisickyChair
John DiamantVice Chair
Jerry SomersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$462,792
Program Service Revenue
$0
Investment Income
$117,411
Other Revenue
$0
All Other Contributions
$462,792
Change in Net Assets
$313,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$580,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$315,874
Total Revenue per Audited Statements
$896,077
Total Revenue per Form 990
$580,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,221
Total Fundraising Expense$90,341
Grants and Similar Amounts Paid$86,360
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$56,354$81,094$137,448
Grants to Domestic Orgs$86,360--$86,360
Fees for Service Investment Mgmnt Fees-$22,747-$22,747
Fees for Services Accounting-$6,000-$6,000
Information Technology--$4,980$4,980
Travel--$2,076$2,076
Office Expenses-$336$1,389$1,725
Other Expenses-$1,536-$1,536
Insurance-$693$721$1,414
Occupancy-$1,235-$1,235
Fees for Services Legal-$607-$607
Depreciation Depletion-$372$81$453
Total Functional Expenses$86,360$89,880$90,341$266,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$266,581
Total Expenses per Audited Statements$266,581
Total Expenses per Form 990$266,581
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Via of the Lehigh Valley IncBethlehem, PA501(c)(3)operational support$86,360
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 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 completed audit and 990 will be presented by the auditor to the finance committee. The finance committee will then report to the board. Copies of the audit and 990 will be provided to the board. The board will be asked to approve the audit and the 990. Once approved by the members of the board, the 990 will be signed and submitted.”

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

“Annually, members of the Board of Directors and those new to the board are expected to complete a conflict declaration form which is filed with the board meeting minutes.”

Form 990, Part VI, Section B, line 15

“During the 2009/2010 fiscal year, the Board of Directors of Via Events, Inc. and Via Foundation, Inc. contracted with the Non-Profit Center at LaSalle University's School of Business. The Center assigned an interim Executive Director. The Board Search Committee and Interim Executive Director reviewed the compensation of key positions at Via based upon the "Non-Profit Wage and Benefit Survey", a project of the LaSalle Non-Profit Center at LaSalle University and supported by the Willian Penn Foundation. Wages remain based on this evaluation.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Via Foundation Inc
EIN
23-2608517
Phone
6103178000
Address
336 West Spruce Street, Bethlehem, PA 18018

Signing Officer

Name
Mary Joy Kaiser
Title
President, Executive Director
Phone
6103178000
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Joy Kaiser
Formed
1999
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Tara L Bender CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Value of Outside Perpetual Trust 60,475. Change in Value of Estate Receivable 85,845.”

Form 990 Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“Endowment Income Supports General Operations of the Organization.”

Part X, Line 2:

“Via Foundation, Inc. is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2017 and 2016. The Organization files Federal Form 990, Return of Organization Exempt from Tax, with the United States Internal Revenue Service and with the Bureau of Charitable Organizations in Pennsylvania.”

Part XI, Line 2D - Other Adjustments:

“Change in Value of Outstanding Perpetual Trust 60,475. Change in Value of Estate Receivable 85,845.”

Raw XML AppendixShowing 400 of 469 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/Desc0The mission of the Via Foundation, Inc. is to provide resources to grow and sustain services offered by Via of the Lehigh Valley. The Via Foundation develops and sustains relationships with community members, business and industry who wish to make a lasting contribution to support service for children and adults with disabilities, Via of the Lehigh Valley, Inc., a non-profit agency, offers services for children and adults with a wide range of disabilities like autism, Down syndrome, cerebral palsy, mental health and intellectual disabilities. Via provides leadership, support, opportunities and resources for people with disabilities so they may be independent, productive and enjoy full lives within the community.For a community, compassion is measured by the people and the manner in which they support all its members. Everyone deserves the chance to succeed and, through the support of our community, Via is able to provide opportunities for the people they serve. Via relies on the community for financial support so they can deliver high quality programs for children and adults with disabilities.
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IRS990/MissionDesc0The mission of the Via Foundation, Inc. is to provide resources to grow and sustain services offered by Via of the Lehigh Valley. The Via Foundation develops and sustains relationships with community members, business and industry who wish to make a lasting contribution to support services for children and adults with disabilities.
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0786465
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0846940
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03103
IRS990/PrincipalOfficerNm0Mary Joy Kaiser
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0504723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080000
IRS990/PYInvestmentIncomeAmt061675
IRS990/PYOtherExpensesAmt0133447
IRS990/PYOtherRevenueAmt016966
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0369917
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0213447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0583364
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0313622
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0461048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40090
IRS990ScheduleA/PublicSupportPY170Pct00.37230
IRS990ScheduleA/PublicSupportTotal170Amt0264928
IRS990ScheduleA/SubstantialContributorsTotAmt0196120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0461048
IRS990ScheduleA/TotalSupportAmt0660884
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/CYEndwmtFundGrp/BeginningYearBalanceAmt05124
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05124
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05124
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05124
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05124
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05124
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05124
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05124
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04434
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0266581
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0169554
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04948
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1984840
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued Bond Interest
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Estate Receivable
IRS990ScheduleD/OtherRevenueAmt0146320
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02733676
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1841816
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Outside Perpetual Trust
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0315874
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0580203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment Income Supports General Operations of the Organization.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Via Foundation, Inc. is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2017 and 2016. The Organization files Federal Form 990, Return of Organization Exempt from Tax, with the United States Internal Revenue Service and with the Bureau of Charitable Organizations in Pennsylvania.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Change in Value of Outstanding Perpetual Trust 60,475. Change in Value of Estate Receivable 85,845.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0989788
IRS990ScheduleD/TotalBookValueSecuritiesAmt03575492
IRS990ScheduleD/TotalExpensesPerForm990Amt0266581
IRS990ScheduleD/TotalRevenuePerForm990Amt0580203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0896077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0266581
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt086360
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0operational support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Via of the Lehigh Valley Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0231457999
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0336 West Spruce Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bethlehem
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd018018
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed audit and 990 will be presented by the auditor to the finance committee. The finance committee will then report to the board. Copies of the audit and 990 will be provided to the board. The board will be asked to approve the audit and the 990. Once approved by the members of the board, the 990 will be signed and submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, members of the Board of Directors and those new to the board are expected to complete a conflict declaration form which is filed with the board meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2During the 2009/2010 fiscal year, the Board of Directors of Via Events, Inc. and Via Foundation, Inc. contracted with the Non-Profit Center at LaSalle University's School of Business. The Center assigned an interim Executive Director. The Board Search Committee and Interim Executive Director reviewed the compensation of key positions at Via based upon the "Non-Profit Wage and Benefit Survey", a project of the LaSalle Non-Profit Center at LaSalle University and supported by the Willian Penn Foundation. Wages remain based on this evaluation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Change in Value of Outside Perpetual Trust 60,475. Change in Value of Estate Receivable 85,845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process 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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Via of the Lehigh Valley Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231457999
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To provide leadership, support, and opportunities for people w/ disabilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A) (VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0336 west Spruce Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bethlehem
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018018
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01000679
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01004040
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03912624
IRS990/TotalAssetsEOYAmt04573949
IRS990/TotalAssetsGrp/BOYAmt03912624
IRS990/TotalAssetsGrp/EOYAmt04573949
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0462792
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090341
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266581

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,573,949
Liabilities
$49,350
Net assets
$4,524,599
Revenue
$580,203
Expenses
$266,581
Net income
$313,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.01$7.06$0.53$0.09$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.02$5.93$0.06$0.09$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.04$5.49$0.16$0.11$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.02$6.41$1.43$0.11$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.06$4.96$0.24$0.17$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.11$4.88$0.29$0.21$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.09$4.72$0.21$0.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.57$0.05$4.52$0.58$0.27$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.90$0.58$0.21$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.72$0.38$0.20$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.48$0.19$0.17$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$0.08
2012Summary only. Only limited summary data is available for this year.$2.02$0.01$2.01$0.17$0.15$0.03
2011Summary only. Only limited summary data is available for this year.$2.21$0.17$2.04$0.17$0.14$0.03