Civic Intelligence

Child Development and Family Council Of

EIN 25-1229657 • 501(c)3 • State College, PA

Profile

To facilitate the coordination, administration and provision of quality care and child development services in centre county; to develop mechanisms to promote comprehensive programs responsive to the needs of the children and families in centre county; to act in centre county as the community coordinated child care agency. The corporation does not contemplate pecuniary gain or profit, incident or otherwise to its members.

2565 Park Center Blvd Suite 100State College, PA 16801

www.cdfc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.14x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$113,446

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

18th percentile

-4.9%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,851,125

Down $95,275 (-4.9%) from 2023

Liabilities

Down

$2,104,493

Down $79,006 (-3.6%) from 2023

Net Assets

Down

-$253,368

Down $16,269 (-6.9%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin35th percentile

Revenue

Down

$11,670,285

Down $3,495,595 (-23%) from 2023

Expenses

Down

$11,686,554

Down $3,867,380 (-25%) from 2023

Net Income

Up

-$16,269

Up $371,785 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $746,362Liabilities 2010: $414,457Net Assets 2010: $331,9052010Assets 2012: $985,910Liabilities 2012: $344,522Net Assets 2012: $641,3882012Assets 2013: $948,535Liabilities 2013: $376,151Net Assets 2013: $572,3842013Assets 2014: $810,331Liabilities 2014: $331,559Net Assets 2014: $478,7722014Assets 2015: $716,885Liabilities 2015: $314,529Net Assets 2015: $402,3562015Assets 2016: $543,623Liabilities 2016: $347,706Net Assets 2016: $195,9172016Assets 2017: $390,874Liabilities 2017: $383,681Net Assets 2017: $7,1932017Assets 2018: $421,443Liabilities 2018: $415,828Net Assets 2018: $5,6152018Assets 2019: $935,489Liabilities 2019: $932,361Net Assets 2019: $3,1282019Assets 2020: $856,135Liabilities 2020: $980,254Net Assets 2020: -$124,1192020Assets 2021: $887,525Liabilities 2021: $948,613Net Assets 2021: -$61,0882021Assets 2022: $3,508,640Liabilities 2022: $3,357,685Net Assets 2022: $150,9552022Assets 2023: $1,946,400Liabilities 2023: $2,183,499Net Assets 2023: -$237,0992023Assets 2024: $1,851,125Liabilities 2024: $2,104,493Net Assets 2024: -$253,3682024

Highlighted filing

2024

Assets$1,851,125
Liabilities$2,104,493
Net Assets-$253,368
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $6,048,6682010Expenses 2012: $5,429,4562012Expenses 2013: $5,397,6432013Revenue 2014: $5,443,466Expenses 2014: $5,537,078Net Income 2014: -$93,6122014Revenue 2015: $5,422,952Expenses 2015: $5,515,143Net Income 2015: -$92,1912015Revenue 2016: $5,343,682Expenses 2016: $5,552,127Net Income 2016: -$208,4452016Revenue 2017: $5,177,601Expenses 2017: $5,366,325Net Income 2017: -$188,7242017Revenue 2018: $5,672,491Expenses 2018: $5,674,069Net Income 2018: -$1,5782018Revenue 2019: $9,781,679Expenses 2019: $9,784,166Net Income 2019: -$2,4872019Revenue 2020: $11,438,317Expenses 2020: $11,565,564Net Income 2020: -$127,2472020Revenue 2021: $17,084,170Expenses 2021: $17,021,139Net Income 2021: $63,0312021Revenue 2022: $21,304,471Expenses 2022: $21,092,428Net Income 2022: $212,0432022Revenue 2023: $15,165,880Expenses 2023: $15,553,934Net Income 2023: -$388,0542023Revenue 2024: $11,670,285Expenses 2024: $11,686,554Net Income 2024: -$16,2692024

Highlighted filing

2024

Revenue$11,670,285
Expenses$11,686,554
Net Income-$16,269
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,851,125
Liabilities
$2,104,493
Net assets
-$253,368
Revenue
$11,670,285
Expenses
$11,686,554
Net income
-$16,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$2.10$0.25$11.7$11.7$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.95$2.18$0.24$15.2$15.6$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.51$3.36$0.15$21.3$21.1$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.95$0.06$17.1$17.0$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.98$0.12$11.4$11.6$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.93$0.00$9.78$9.78$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.01$5.67$5.67$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.38$0.01$5.18$5.37$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.35$0.20$5.34$5.55$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.31$0.40$5.42$5.52$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.33$0.48$5.44$5.54$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.38$0.57$5.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.34$0.64$5.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.41$0.33$6.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$11,670,285
Mission and Program Overview

Mission

To provide child care and distribute subsidized funds

Assist qualifying families in obtaining quality child care in the centre county, pa area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$744,148$821,735▲ $77,587
Land, Buildings, and Equipment, Net$89,247$78,142▼ $11,105
Prepaid Expenses and Deferred Charges$13,144$13,258▲ $114
Pledges and Grants Receivable$30,448$1,319▼ $29,129
Cash and Non-Interest-Bearing Accounts$1,000$790▼ $210
Total Assets$1,946,400$1,851,125▼ $95,275
Other Assets Total$1,068,413$935,881▼ $132,532
Liabilities
Other Liabilities$1,089,383$970,875▼ $118,508
Accounts Payable and Accrued Expenses$963,216$768,618▼ $194,598
Unsecured Notes Loans Payable$130,900$365,000▲ $234,100
Total Liabilities$2,183,499$2,104,493▼ $79,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-237,099$-253,368▼ $16,269
Total Net Assets Fund Balance$-237,099$-253,368▼ $16,269
Total Liabilities and Net Assets / Fund Balance$1,946,400$1,851,125▼ $95,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,144$107,721$114,865
Buildings$61,998$33,407$95,405
Land$9,000-$9,000
Other Assets Org$935,881--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann WalkerExecutive DirectorFT$98,592$14,854$113,446

Board Members and Trustees

NameTitle
Rebecca ArdolinePresident
Roxanne CorsonVice President
Arielle BreonMember
Greg NolanMember
Dianna MeckleySecretary/treausrer

Highest Paid Contractors

ContractorServicesLocationCompensation
Summit Early LearningChildcare Service14 S 11TH ST, Mifflinburg, PA 17844-9792$1,226,896
Your Guardian Angel Preschool & ChildcarChildcare Service701 ALLEGHENY ST SUITE 8, Jersey Shore, PA 17740$510,417
Greater Susquehanna Valley YmcaChildcare Service1150 NORTH 4TH ST, Sunbury, PA 17801$498,089
Mmjj INCChildcare Service233 E 4TH ST, Mount Carmel, PA 17851$480,913
Kids Korner Learning CenterChildcare Service470 NORTH 4TH ST, Sunbury, PA 17801$465,602
Revenue and Support

Revenue Composition

Contributions and Grants
$11,223,603
Program Service Revenue
$444,736
Investment Income
$360
Other Revenue
$1,586
All Other Contributions
$16,788
Change in Net Assets
$-16,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,670,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,670,285
Total Revenue per Form 990
$11,670,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,856,155
Salaries, Compensation, and Employee Benefits$1,830,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,454,622$33,441-$1,488,063
Fees for Services Other$1,431,306$12,139-$1,443,445
Occupancy$167,779$21,076-$188,855
Payroll Taxes$120,235$3,136-$123,371
Other Employee Benefits$97,697$17,379-$115,076
Current Officers, Directors, Trustees, and Key Employees$100,401$3,488-$103,889
Office Expenses$86,620$11,359-$97,979
Fees for Services Legal-$37,898-$37,898
Insurance$24,803$8,602-$33,405
Interest-$28,496-$28,496
All Other Expenses$20,398$643-$21,041
Advertising$16,475$1,068-$17,543
Depreciation Depletion-$11,106-$11,106
Other Expenses$9,382$1,785-$9,382
Fees for Services Accounting-$4,500-$4,500
Travel$3,702$254-$3,956
Total Functional Expenses$11,490,184$196,370$0$11,686,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,686,554
Total Expenses per Audited Statements$11,686,554
Total Expenses per Form 990$11,686,554
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$966,631
Deposits$4,244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 organization has the audit team review the 990 with the board of directors and they vote to approve the 990 before it is filed.”

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

“The executive committee and executive director meet and discuss all conflict of interest issues as they arise. Officers and board members annually file disclosures with the executive director to disclose all known potential conflicts of interest. If a conflict arises, the person would recuse themselves and not participate in discussions surrounding the conflict. The policy covers family and business relationships as a potential source of conflict.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is set by the management team and approved by our board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon making an appointment with the executive director at the main office.”

Filing and Contact Details

Filer

Filer Name
Child Development and Family Council of
EIN
25-1229657
Phone
8142385480
Address
2565 PARK CENTER BLVD SUITE 100, STATE COLLEGE, PA 16801

Signing Officer

Name
Ann Walker
Title
Executive Director
Phone
8142385480
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Walker
Formed
1970
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
56
Volunteers
5

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 994,308. Management and general expenses 0. Fundraising expenses 0. Total expenses 994,308. Professional fees: program service expenses 436,998. Management and general expenses 12,139. Fundraising expenses 0. Total expenses 449,137.”

Financial Statement Notes

PART X, LINE 2:

“The council accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management has determined that there were no tax uncertainties that met the recognition threshold at june 30, 2024 and 2023. The council's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses.”

Raw XML AppendixShowing 400 of 475 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREAUSRER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt011142315
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011670285
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08602
IRS990/InsuranceGrp/ProgramServicesAmt024803
IRS990/InsuranceGrp/TotalAmt033405
IRS990/InterestGrp/ManagementAndGeneralAmt028496
IRS990/InterestGrp/TotalAmt028496
IRS990/InvestmentIncomeGrp/ExclusionAmt0360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0360
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0156
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078142
IRS990/LandBldgEquipCostOrOtherBssAmt0219270
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE THE COORDINATION, ADMINISTRATION AND PROVISION OF QUALITY CARE AND CHILD DEVELOPMENT SERVICES IN CENTRE COUNTY; TO DEVELOP MECHANISMS TO PROMOTE COMPREHENSIVE PROGRAMS RESPONSIVE TO THE NEEDS OF THE CHILDREN AND FAMILIES IN CENTRE COUNTY; TO ACT IN CENTRE COUNTY AS THE COMMUNITY COORDINATED CHILD CARE AGENCY. THE CORPORATION DOES NOT CONTEMPLATE PECUNIARY GAIN OR PROFIT, INCIDENT OR OTHERWISE TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-237099
IRS990/NetAssetsOrFundBalancesEOYAmt0-253368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-237099
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-253368
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021076
IRS990/OccupancyGrp/ProgramServicesAmt0167779
IRS990/OccupancyGrp/TotalAmt0188855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011359
IRS990/OfficeExpensesGrp/ProgramServicesAmt086620
IRS990/OfficeExpensesGrp/TotalAmt097979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01068413
IRS990/OtherAssetsTotalGrp/EOYAmt0935881
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115076
IRS990/OtherExpensesGrp/Desc0PLACEMENT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD AND FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01785
IRS990/OtherExpensesGrp/ProgramServicesAmt07865019
IRS990/OtherExpensesGrp/ProgramServicesAmt148430
IRS990/OtherExpensesGrp/ProgramServicesAmt243315
IRS990/OtherExpensesGrp/ProgramServicesAmt39382
IRS990/OtherExpensesGrp/TotalAmt07865019
IRS990/OtherExpensesGrp/TotalAmt148430
IRS990/OtherExpensesGrp/TotalAmt245100
IRS990/OtherExpensesGrp/TotalAmt39382
IRS990/OtherLiabilitiesGrp/BOYAmt01089383
IRS990/OtherLiabilitiesGrp/EOYAmt0970875
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01586
IRS990/OtherRevenueTotalAmt01586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01454622
IRS990/OtherSalariesAndWagesGrp/TotalAmt01488063
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03136
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120235
IRS990/PayrollTaxesGrp/TotalAmt0123371
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030448
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01319
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013258
IRS990/PrincipalOfficerNm0ANN WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1EIT AWARDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0436736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0436736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014792327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01792
IRS990/PYOtherExpensesAmt013613441
IRS990/PYOtherRevenueAmt01123
IRS990/PYProgramServiceRevenueAmt0370638
IRS990/PYRevenuesLessExpensesAmt0-388054
IRS990/PYSalariesCompEmpBnftPaidAmt01940493
IRS990/PYTotalExpensesAmt015553934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015165880
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0444736
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0744148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0821735
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BAD DEBT RECOVERIES - 2019 AMOUNT: $ 434. 2020 AMOUNT: $ 500. 2021 AMOUNT: $ 94. 2022 AMOUNT: $ 1,123. 2023 AMOUNT: $ 1,586. NON-CHARITABLE FUNDRAISING RECEIPTS - 2019 AMOUNT: $ 2,932. 2020 AMOUNT: $ 870. 2021 AMOUNT: $ 2,400.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011223603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014792327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021008199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016838251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01372257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065234637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06754
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011415159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03366
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt065234637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011223603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014792327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021008199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016838251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01372257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065234637
IRS990ScheduleA/TotalSupportAmt065251330
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/BuildingsGrp/BookValueAmt061998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt095405
IRS990ScheduleD/EquipmentGrp/BookValueAmt07144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114865
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011686554
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0935881
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1966631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011670285
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2024 AND 2023. THE COUNCIL'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078142
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0935881
IRS990ScheduleD/TotalExpensesPerForm990Amt011686554
IRS990ScheduleD/TotalLiabilityAmt0970875
IRS990ScheduleD/TotalRevenuePerForm990Amt011670285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011670285
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011686554
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS THE AUDIT TEAM REVIEW THE 990 WITH THE BOARD OF DIRECTORS AND THEY VOTE TO APPROVE THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR MEET AND DISCUSS ALL CONFLICT OF INTEREST ISSUES AS THEY ARISE. OFFICERS AND BOARD MEMBERS ANNUALLY FILE DISCLOSURES WITH THE EXECUTIVE DIRECTOR TO DISCLOSE ALL KNOWN POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT ARISES, THE PERSON WOULD RECUSE THEMSELVES AND NOT PARTICIPATE IN DISCUSSIONS SURROUNDING THE CONFLICT. THE POLICY COVERS FAMILY AND BUSINESS RELATIONSHIPS AS A POTENTIAL SOURCE OF CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE MANAGEMENT TEAM AND APPROVED BY OUR BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON MAKING AN APPOINTMENT WITH THE EXECUTIVE DIRECTOR AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 994,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 994,308. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 436,998. MANAGEMENT AND GENERAL EXPENSES 12,139. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 449,137.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01946400
IRS990/TotalAssetsEOYAmt01851125

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