Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2015 • EIN 25-1505405
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 17.5% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$351,039
Down $12,671 (-3.5%) from 2014
Net Assets
Down$341,795
Down $15,332 (-4.3%) from 2014
Liabilities
Up$9,244
Up $2,661 (+40%) from 2014
Revenue
Down$223,777
Down $1,993 (-0.9%) from 2014
Expenses
Up$239,109
Up $10,542 (+4.6%) from 2014
Net Income
Down-$15,332
Down $12,535 (-448%) from 2014
Foster a nurturing environment that encourages pregnant and parenting adolescents to complete their high school education and realize personal and family goals.
To provide pre-natal instruction and education of teenage children who are pregnant.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $265,270 | $250,459 | ▼ $14,811 |
| Accounts Receivable | $98,440 | $100,000 | ▲ $1,560 |
| Prepaid Expenses and Deferred Charges | - | $580 | - |
| Total Assets | $363,710 | $351,039 | ▼ $12,671 |
| Liabilities | |||
| Other Liabilities | $6,583 | $9,244 | ▲ $2,661 |
| Total Liabilities | $6,583 | $9,244 | ▲ $2,661 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $357,127 | $341,795 | ▼ $15,332 |
| Total Net Assets Fund Balance | $357,127 | $341,795 | ▼ $15,332 |
| Total Liabilities and Net Assets / Fund Balance | $363,710 | $351,039 | ▼ $12,671 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $19,380 | $19,380 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shelly Myers | Director | FT | $39,063 | $39,063 |
| Name | Title |
|---|---|
| Julie Cawoski | President |
| Clentin Martin | Vice President |
| Josie Giacomo | Board Member |
| Kathie Harrison | Board Member |
| Kelli Belanger | Board Member |
| Michele Altieri | Board Member |
| Pam Ross | Board Member |
| Tawnna Swab | Board Member |
| Rosemary Lewis | Secretary |
| Rachel Hoza | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $176,330 |
| Other Expenses | $62,779 |
| Total Fundraising Expense | $60 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $119,709 | $0 | $0 | $119,709 |
| Current Officers, Directors, Trustees, and Key Employees | $38,214 | $4,246 | $0 | $42,460 |
| Travel | $15,353 | $0 | $0 | $15,353 |
| Payroll Taxes | $12,446 | $343 | $0 | $12,789 |
| Occupancy | $0 | $8,390 | $0 | $8,390 |
| All Other Expenses | $7,837 | $41 | $0 | $7,878 |
| Office Expenses | $0 | $6,435 | $0 | $6,435 |
| Insurance | $2,895 | $1,376 | $0 | $4,271 |
| Fees for Services Accounting | $0 | $3,217 | $0 | $3,217 |
| Other Expenses | $2,498 | $0 | $0 | $2,498 |
| Other Employee Benefits | $1,372 | $0 | $0 | $1,372 |
| Advertising | $0 | $0 | $60 | $60 |
| Total Functional Expenses | $215,001 | $24,048 | $60 | $239,109 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $239,109 |
| Total Expenses per Audited Statements | $239,109 |
| Total Expenses per Form 990 | $239,109 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Susan Mcfarland | Daughter | Wages and Salary | No | $40,367 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $4,704 |
| Payroll Tax Liabilities | $4,540 |
“The organizataion provides a copy of the form 990 to all board members for review and approval prior to filing the form 990 with the irs.”
“The organization monitors and enforces compliance with the conflict of interest policy by providing questionnaires to officers, directors and key employees on an annual basis.”
“The organization's compensation for all employees and upper management is determined and approved by the board.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“The organization's director and treasurer assumes responsibility for oversight of the audit of its financial statements. The board assumes responsibility for selection of an independent accountant.the director and board members assumes responsibility for the review and approval of the audited financial statements.”
“The organization's compensation for all employees and upper management is determined and approved by the board.”
“Meals & snacks 359. 359. 0. 0. Client services 3382. 3382. 0. 0. Workman's comp 1559. 1518. 41. 0. Staff development 1018. 1018. 0. 0. Staff supplies 1560. 1560. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 98440 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 100000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PRE-NATAL INSTRUCTION AND EDUCATION OF TEENAGE CHILDREN WHO ARE PREGNANT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 60 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60 |
| IRS990/AllOtherContributionsAmt | 0 | 28012 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7837 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7878 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHELLY MYERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7245221718 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 711 HARRISON AVENUE NO 900 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JEANNETTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15644 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 265270 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250459 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4246 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38214 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42460 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 119709 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 119709 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 223286 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 491 |
| IRS990/CYOtherExpensesAmt | 0 | 62779 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15332 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 176330 |
| IRS990/CYTotalExpensesAmt | 0 | 239109 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 223777 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE PREGNANT ADOLESCENT CHILDCARE TRAINING PROGRAM (PACT) - THIS PROGRAM SERVES THE ACADEMIC NEEDS OF PREGNANT AND PARENTING TEENAGERS. IT PROVIDES SUPPORT SERVICES, CASE MANAGEMENT, AND INSTRUCTION TO PREGNANT AND PARENTING TEENS ENROLLED IN HIGH SCHOOL OR PURSUING A G.E.D.. THE GOAL OF THE PROGRAM IS TO TRAIN PREGNANT AND PARENTING TEENS TO DEAL WITH THE PERSONAL, SOCIAL, ECONOMICAL, AND MEDICAL ISSUES THAT ARISE AS A RESULT OF BEING A TEEN PARENT. PACT OFFERS A COMPREHENSIVE PROGRAM SPECIFICALLY DESIGNED TO MEET EACH STUDENTS INDIVIDUAL NEEDS, HELPING THEM COMPLETE THEIR HIGH SCHOOL EDUCATION,GAIN ECONOMIC INDEPENDENCE, AND BECOME THE BEST PARENTS THEY CAN BE. THE ORGANIZATION SERVICED 69 TEENAGERS DURING THE 2012 TAX YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 215001 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3217 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3217 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE CAWOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLENTIN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RACHEL HOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSEMARY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAWNNA SWAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLI BELANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELE ALTIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHIE HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSIE GIACOMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHELLY MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAM ROSS |
| 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 | 39063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 195274 |
| IRS990/GrantAmt | 0 | 223286 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 223777 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1376 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2895 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4271 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 491 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19380 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19380 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE PRE-NATAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 357127 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 341795 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8390 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8390 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6435 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6435 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1372 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1372 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 1 | PUPIL INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE, PRINTING & SHIPPING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2498 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6614 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8063 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2498 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6583 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9244 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 343 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12446 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12789 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 580 |
| IRS990/PrincipalOfficerNm | 0 | JULIE CAWOSKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 225268 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 502 |
| IRS990/PYOtherExpensesAmt | 0 | 48037 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2797 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 180530 |
| IRS990/PYTotalExpensesAmt | 0 | 228567 |
| IRS990/PYTotalRevenueAmt | 0 | 225770 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15332 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: MISCELLANOUS 2010: 492. 2011: 637. 2012: 1164. 2013: 0. 2014: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 223286 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 225770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 272232 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 277678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1252077 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 491 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 502 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 504 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 737 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 271 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2505 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 491 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 502 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 504 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 737 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2505 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00200 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00290 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1164 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 637 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 492 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2293 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1252077 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 223286 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 225770 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253111 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 272232 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 277678 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1252077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1256875 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19380 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19380 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 239109 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4540 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4704 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 223777 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 239109 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9244 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 223777 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 223777 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 239109 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SUSAN MCFARLAND |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DAUGHTER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 40367 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | WAGES AND SALARY |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 1 | NAME OF PERSON: SUS MCFARLAND |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 2 | RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 3 | DAUGHTER OF ROSEMARY LEWIS, BOARD SECRETARY |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION OF TRANSACTION: SUSAN IS A PAID EMPLOYEE OF THE ORGANIZATION, |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 5 | IN WHICH HER MOTHER IS AN OFFICER OF THE BOARD. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV LN. 1 |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | (A) |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | (B) |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | (B) |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | (D) |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | (D) |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATAION PROVIDES A COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING THE FORM 990 WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY PROVIDING QUESTIONNAIRES TO OFFICERS, DIRECTORS AND KEY EMPLOYEES ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S COMPENSATION FOR ALL EMPLOYEES AND UPPER MANAGEMENT IS DETERMINED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S DIRECTOR AND TREASURER ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THE BOARD ASSUMES RESPONSIBILITY FOR SELECTION OF AN INDEPENDENT ACCOUNTANT.THE DIRECTOR AND BOARD MEMBERS ASSUMES RESPONSIBILITY FOR THE REVIEW AND APPROVAL OF THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S COMPENSATION FOR ALL EMPLOYEES AND UPPER MANAGEMENT IS DETERMINED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEALS & SNACKS 359. 359. 0. 0. CLIENT SERVICES 3382. 3382. 0. 0. WORKMAN'S COMP 1559. 1518. 41. 0. STAFF DEVELOPMENT 1018. 1018. 0. 0. STAFF SUPPLIES 1560. 1560. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 363710 |
| IRS990/TotalAssetsEOYAmt | 0 | 351039 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 363710 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 351039 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 223286 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 60 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24048 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 215001 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 239109 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6583 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9244 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6583 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9244 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 357127 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 341795 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 215001 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39063 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 491 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 223777 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.