Civic Intelligence

Via Foundation Inc

990 • Fiscal year 2021 • EIN 23-2608517

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 28, 2022

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$140,354

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

79th percentile

28%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

506%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$6,427,973

Up $1,415,215 (+28%) from 2020

Net Assets

Up

$6,409,381

Up $1,452,356 (+29%) from 2020

Liabilities

Down

$18,592

Down $37,141 (-67%) from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

Up

$1,431,731

Up $1,195,532 (+506%) from 2020

Expenses

Down

$112,617

Down $52,436 (-32%) from 2020

Net Income

Up

$1,319,114

Up $1,247,968 (+1754%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$6,427,973
Liabilities$18,592
Net Assets$6,409,381
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$1,431,731
Expenses$112,617
Net Income$1,319,114
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 28, 2022
Return Version
2020v4.1
Gross Receipts
$5,891,924
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 for people with disabilities offered by Via of the Lehigh Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,112,196$5,328,972▲ $1,216,776
Cash and Non-Interest-Bearing Accounts$470$25,074▲ $24,604
Prepaid Expenses and Deferred Charges$2,417$203▼ $2,214
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,012,758$6,427,973▲ $1,415,215
Other Assets Total$897,675$1,073,724▲ $176,049
Liabilities
Accounts Payable and Accrued Expenses$55,733$18,592▼ $37,141
Total Liabilities$55,733$18,592▼ $37,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,207,673$4,335,220▲ $1,127,547
Net Assets With Donor Restrictions$1,749,352$2,074,161▲ $324,809
Total Net Assets Fund Balance$4,957,025$6,409,381▲ $1,452,356
Total Liabilities and Net Assets / Fund Balance$5,012,758$6,427,973▲ $1,415,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,488$4,488
Other Assets Org$1,072,544--
Other Securities$977,293--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,124---$5,124
2019$5,124---$5,124
2018$5,124---$5,124
2017$5,124---$5,124
2016$5,124---$5,124
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Randall LetterhouseTreasurer/CFOPT$140,354$140,354
Lisa WalkiewiczPresident and CEO-$127,292$127,292

Board Members and Trustees

NameTitle
Mary LisickyChair
Eugene LennonBoard Member
Jerry SomersBoard Member
Vickie Nisbetboard Member
Brian CookSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,169
Program Service Revenue
$0
Investment Income
$1,333,562
Other Revenue
$0
All Other Contributions
$98,169
Change in Net Assets
$1,319,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,431,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$133,242
Total Revenue per Audited Statements
$1,564,973
Total Revenue per Form 990
$1,431,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,617
Total Fundraising Expense$27,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$47,045$26,463$73,508
Fees for Service Investment Mgmnt Fees-$25,940-$25,940
Fees for Services Accounting-$7,075-$7,075
Information Technology-$3,025-$3,025
Insurance-$826$932$1,758
Other Expenses-$968-$968
Office Expenses-$257$33$290
Interest-$53-$53
Total Functional Expenses$0$85,189$27,428$112,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$112,617
Total Expenses per Audited Statements$112,617
Total Expenses per Form 990$112,617
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 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

“Salaries for the compensation of key positions at Via are based upon the "Nonprofit Wage and Benefit Survey", a project of the LaSalle Non-Profit Center at LaSalle University and evaluation of market data and approved by the Board of Directors.”

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
Lisa Walkiewicz
Title
President and CEO
Phone
6103178000
Signed
2022-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Walkiewicz
Formed
1999
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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 143,205. Change in Value of Estate Receivable 320,681.”

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 2021 and 2020. The Organization files Federal Form 990, Return of Organization Exempt from Tax, with the United States Internal Revenue Service.”

Part XI, Line 2D - Other Adjustments:

“Change in Value of Outstanding Perpetual Trust 143,205. Change in Value of Estate Receivable 320,681.”

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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 is a non-profit agency that provides services for children and adults with disabilities in Lehigh, Northampton, Carbon, Monroe, Bucks and Berks counties. Operating since 1952, Via serves more than 1,200 people every year.Early Intervention therapists offer physical, occupational and speech therapy to children to advance competencies and reach developmental milestones. Programs for young adults focus on networking with peers and gaining vocational skills in preparation for life after graduation. Services for adults help them to prepare for, attain and retain employment to promote independence. Our staff help individuals of all ages gain life skills, develop friendships and learn how to take advantage of all the community has to offer. In addition to providing a variety of high-quality programs, Via also advocates for inclusion and equal access to community activities.
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IRS990/MissionDesc0The mission of the Via Foundation, Inc. is to provide resources to grow and sustain services for people with disabilties 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/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0165053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0236199
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01319114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0442774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0309102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32160
IRS990ScheduleA/PublicSupportPY170Pct00.33910
IRS990ScheduleA/PublicSupportTotal170Amt0241830
IRS990ScheduleA/SubstantialContributorsTotAmt0200944
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0442774
IRS990ScheduleA/TotalSupportAmt0751876
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04488
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0112617
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-330644
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01180
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11072544
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued Bond Interest
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Estate Receivable
IRS990ScheduleD/OtherRevenueAmt0463886
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04351679
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1977293
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Outside Perpetual Trust
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0133242
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01431731
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 2021 and 2020. The Organization files Federal Form 990, Return of Organization Exempt from Tax, with the United States Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Change in Value of Outstanding Perpetual Trust 143,205. Change in Value of Estate Receivable 320,681.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01073724
IRS990ScheduleD/TotalBookValueSecuritiesAmt05328972
IRS990ScheduleD/TotalExpensesPerForm990Amt0112617
IRS990ScheduleD/TotalRevenuePerForm990Amt01431731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01564973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0112617
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/ExplanationTxt2Salaries for the compensation of key positions at Via are based upon the "Nonprofit Wage and Benefit Survey", a project of the LaSalle Non-Profit Center at LaSalle University and evaluation of market data and approved by the Board of Directors.
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 143,205. Change in Value of Estate Receivable 320,681.
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/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Via of the Lehigh Valley Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Via Events Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231457999
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1232993946
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To provide leadership, support, and opportunities for people w/ disabilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1To operate thrift stores and fundraising events to provide support to Via
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A) (VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0336 West Spruce Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1336 West Spruce Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bethlehem
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Bethlehem
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd118018
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05012758
IRS990/TotalAssetsEOYAmt06427973
IRS990/TotalAssetsGrp/BOYAmt05012758
IRS990/TotalAssetsGrp/EOYAmt06427973
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt098169
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027428
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055733
IRS990/TotalLiabilitiesEOYAmt018592
IRS990/TotalLiabilitiesGrp/BOYAmt055733
IRS990/TotalLiabilitiesGrp/EOYAmt018592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04957025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06409381

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,427,973
Liabilities
$18,592
Net assets
$6,409,381
Revenue
$1,431,731
Expenses
$112,617
Net income
$1,319,114
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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