Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$19,855,135
Up $143,372 (+0.7%) from 2016
Net Assets
Down$19,315,973
Down $163,886 (-0.8%) from 2016
Liabilities
Up$539,162
Up $307,258 (+132%) from 2016
Revenue
Down$1,287,593
Down $71,059 (-5.2%) from 2016
Expenses
Up$2,662,388
Up $52,384 (+2.0%) from 2016
Net Income
Down-$1,374,795
Down $123,443 (-9.9%) from 2016
To support the charitable efforts and programs of thevillage, to provide stewardship over the long-term preservation of its investments and to support thevillage in its ability to carry out its mission.the village foundation is a type 2 supporting organization for thevillage services, whose mission is to promote the healing of the spirts of children, families and communities broken by violence, addiction, poverty, mental illness, racism and other serious societal problems. It exists to support the mission, programs and services of thevillage services.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $19,589,558 | $19,715,396 | ▲ $125,838 |
| Cash and Non-Interest-Bearing Accounts | $20,739 | $33,640 | ▲ $12,901 |
| Investments Other Securities | $17,633 | $17,801 | ▲ $168 |
| Pledges and Grants Receivable | $2,750 | $1,500 | ▼ $1,250 |
| Total Assets | $19,711,763 | $19,855,135 | ▲ $143,372 |
| Other Assets Total | $81,083 | $86,798 | ▲ $5,715 |
| Liabilities | |||
| Other Liabilities | $231,904 | $536,962 | ▲ $305,058 |
| Accounts Payable and Accrued Expenses | - | $2,200 | - |
| Total Liabilities | $231,904 | $539,162 | ▲ $307,258 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,398,776 | $19,229,175 | ▼ $169,601 |
| Permanently Rstr Net Assets | $81,083 | $86,798 | ▲ $5,715 |
| Total Net Assets Fund Balance | $19,479,859 | $19,315,973 | ▼ $163,886 |
| Total Liabilities and Net Assets / Fund Balance | $19,711,763 | $19,855,135 | ▲ $143,372 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $19,398,776 | - | ▲ $2,146,905 | $2,316,506 | $19,229,175 |
| 2015 | $21,523,349 | - | ▲ $86,335 | $2,210,908 | $19,398,776 |
| 2014 | $21,922,728 | - | ▲ $572,297 | $971,676 | $21,523,349 |
| 2013 | $19,675,239 | - | ▲ $3,070,058 | $822,569 | $21,922,728 |
| 2012 | $18,567,177 | - | ▲ $1,971,091 | $863,029 | $19,675,239 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Joanne Wolf | Vice President for Program | - | $129,515 | $129,515 |
| Jorry Barrad | Vice President Development | FT | $111,108 | $111,108 |
| John J Cavanaugh | CFO / VP-operations | - | $106,665 | $106,665 |
| Name | Title |
|---|---|
| Andrew Nehrbas | Chair |
| Darlene Hewett | President & CEO |
| Paul Bergsteinsson | Vice Chair |
| Barbara Cameron | Board Member |
| Becky Brinks | Board Member |
| Deborah Shively | Board Member |
| Donna Henry | Board Member |
| J Christopher Gagnier | Board Member |
| Jane Krumrine | Board Member |
| Joanne Markman | Board Member |
| Joseph Ragaglia | Board Member |
| Marcia Martin | Board Member |
| Margaret Haist | Board Member |
| Margaret Kanupke | Board Member |
| Margaret Zukoski | Board Member |
| Melissa Englund | Board Member |
| Nancy Wolcott | Board Member |
| Natasha Strother Lassiter | Board Member |
| Stanley Elwell | Board Member |
| Virginia Peckham | Board Member |
| William Thygeson | Board Member |
| Yardley Jenkins | Board Member |
| John Sundquist | Asst Treasurer |
| Polly Shaffer | Secretary |
| Maris Ogg | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 17 | $153,669 | Fair Market Value (FMV) |
| Total Noncash Contributions | 17 | $153,669 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,069,903 |
| Total Fundraising Expense | $559,148 |
| Salaries, Compensation, and Employee Benefits | $361,513 |
| Other Expenses | $230,972 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,069,903 | - | - | $2,069,903 |
| Other Salaries and Wages | - | - | $268,178 | $268,178 |
| Advertising | - | - | $87,189 | $87,189 |
| Other Employee Benefits | - | - | $65,774 | $65,774 |
| Payroll Taxes | - | - | $24,903 | $24,903 |
| Office Expenses | - | - | $24,812 | $24,812 |
| Fees for Services Legal | - | $15,080 | - | $15,080 |
| Fees for Services Other | - | $14,412 | - | $14,412 |
| Information Technology | - | - | $7,979 | $7,979 |
| Fees for Services Accounting | - | $3,845 | - | $3,845 |
| Pension Plan Contributions | - | - | $2,658 | $2,658 |
| Fees for Service Investment Mgmnt Fees | - | - | $1,642 | $1,642 |
| Travel | - | - | $857 | $857 |
| Conferences and Meetings | - | - | $565 | $565 |
| Other Expenses | - | - | $307 | $307 |
| Total Functional Expenses | $2,069,903 | $33,337 | $559,148 | $2,662,388 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,684,300 |
| Expenses per Audited Statements | $2,662,388 |
| Total Expenses per Form 990 | $2,662,388 |
| Expenses Not Reported on Form 990 | $21,912 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Thevillage Services | Rosemont, PA | 501(c)(3) | For Operations | $2,069,903 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $42,792 |
| Fundraising Gross Income | $20,880 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Artworks Iv | $256,260 | $20,880 | $21,332 | $-452 |
| Total Events | $256,260 | $20,880 | $42,792 | $-21,912 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $536,962 |
“By laws were revised in november 2016, changes were made to required number of board members up to 27 previously 27 and the number that needed to be presbyterian. Other minor changes made to update language in compliance with current pa laws.”
“Form 990 is reviewed by the finance committee, the board, then approved by the committtee for filing.”
“Annually, the organization requires its board of directors and key employees to sign a conflict of interest statement. If any conflicts arise, they will be reviewed by the organization's compliance officer and a determination relative to the conflict and any sanctions is made.”
“In 2015, a review of compensation for all employees was conducted using the pennsylvania council for children youth and family services (pccyfs) salary survey and non-profit executive compensation market information. After thorough review of the information, certain employee's salaries were increased to be consistent with current market conditions. All staff are subjected to a performance rating and review which determines any additional salary increase granted within the established organization-wide compensation policy.”
“The organization's governing documents, conflict of interest policy, and financial statements are not available to the public.”
“To support the charitable efforts and programs of thevillage, to provide stewardship over the long-term preservation of its investments and to support thevillage in its ability to carry out its mission.”
“Thevillage foundation is a type 2 supporting organization for thevillage services, whose mission is to promote the healing of the spirits of children, families and communities broken by violence, addiction, poverty, mental illness, racism and other serious societal problems. It exists to support the mission, programs and services of thevillage services by conducting fundraising programs and maintaining communications and outreach activities with a broad spectrum of donors and stakeholders. The foundation conducts an annual appeal; hosts annual fundraising and friendraising events; submits grant proposals to foundations, corporations and faith-based organizations; seeks major and planned gifts; assures compliance with organizational fundraising policies as well as federal and state fundraising regulations. Updates and maintains website and social media marketing; manages and publishes print and electronic marketing and fundraising materials; coordinates community outreach and donor stewardship; recruits, qualifies, credentials and monitors volunteeers; other related activities.”
“The foundation does not have any employees. The amounts reported for salaries, payroll taxes, pension expenses and employee benefits have been allocated from thevillage services.”
“Change in value of perpetual trust 5,715.”
“No change in the process from previous year.”
“To support current and future operations through a total return investment strategy and a spending ploicy set to maintain, and ideally increase, the purchasing power of the endowment, without putting the principal value of these funds at imprudent risk.”
“The foundation is exempt from federal income taxes under section 501(c)(3) of the irc. The foundation files federal form 990. With few exceptions, the foundation is no longer subject to u.s. Federal or state and local income tax examinations by tax authorities for years before 2013. It is difficult to predict the final timing and resolution of any particular uncertain tax position. Based on the foundation's assessment, management does not currently anticipate significant changes in its uncertain tax positions over the next 12 months.”
“Special event revenue and expenses reclassed to revenues 21,912.”
“Special event revenue and expenses reclassed to revenues 21,912.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 87189 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 87189 |
| IRS990/AllOtherContributionsAmt | 0 | 124546 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6105255400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 452 SOUTH ROBERTS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20739 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33640 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 565 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 565 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 235380 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 367794 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2069903 |
| IRS990/CYInvestmentIncomeAmt | 0 | 941711 |
| IRS990/CYOtherExpensesAmt | 0 | 230972 |
| IRS990/CYOtherRevenueAmt | 0 | -21912 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1374795 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 361513 |
| IRS990/CYTotalExpensesAmt | 0 | 2662388 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 559148 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1287593 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION CONDUCTED A SUCCESSFUL FUNDRAISING BENEFIT EVENT ART WORKS, AS WELL AS THE ANNUAL FUND CAMPAIGN. THE ORGANIZATION ALSO SOLICITED RESTRICTED AND CAPITAL GIFTS SUPPORTING VARIOUS PROGRAMS AND INFRASTRUCTURE NEEDS OF THEVILLAGE SERVICES. IT CONTINUED TO EXPAND VOLUNTEER INVOLVEMENT TO SUPPORT PROGRAMS WITH TUTORING, OTHER EDUCATIONAL PROGRAMS, AND THERAPEUTIC ACTIVITIES INCLUDING CREATIVE ARTS THERAPIES, DANCE AND MOVEMENT, RUNNING AND FITNESS PROGRAMS AND MORE. IT ALSO MAINTAINED VOLUNTEERS AS ADMINSTRATIVE SUPPORT FOR STAFF AT BOTH SITES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2069903 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 7868 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3845 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3845 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15080 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15080 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14412 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14412 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 1642 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1642 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 25603 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 10771 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 23277 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 10660 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW NEHRBAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BECKY BRINKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH SHIVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANE KRUMRINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOANNE MARKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN SUNDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH RAGAGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARCIA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGARET HAIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARGARET KANUPKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARIS OGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELISSA ENGLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NANCY WOLCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NATASHA STROTHER LASSITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL BERGSTEINSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | POLLY SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STANLEY ELWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM THYGESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | YARDLEY JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | J CHRISTOPHER GAGNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | VIRGINIA PECKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARGARET ZUKOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DARLENE HEWETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOHN J CAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOANNE WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JORRY BARRAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 137711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 95894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 106238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 100448 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| 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 | ASST TREASURER |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CFO / VP-OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VICE PRESIDENT FOR PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VICE PRESIDENT DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 235380 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42792 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20880 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 511331 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantAmt | 0 | 2069903 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2069903 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2069903 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2238401 |
| IRS990/GrossReceiptsAmt | 0 | 3057455 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7979 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7979 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 430380 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 430380 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 17633 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 17801 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19589558 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19715396 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1727070 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19479859 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19315973 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 511331 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 511331 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -21912 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -21912 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1205194 |
| IRS990/NoncashContributionsAmt | 0 | 153669 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24812 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24812 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 81083 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 86798 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5715 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 65774 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65774 |
| IRS990/OtherExpensesGrp/Desc | 0 | FINANCE AND ADMINISTRAT |
| IRS990/OtherExpensesGrp/Desc | 1 | VARIOUS EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 42721 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 30819 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 744 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 307 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42721 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30819 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 744 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 307 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 231904 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 536962 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 268178 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 268178 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 24903 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24903 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.