Civic Intelligence

Erie Dawn Inc

EIN 25-1789708 • 501(c)3 • Erie, PA

Profile

The organization's mission is rooted in belief that all people have the right to live in a setting that safeguards human dignity.

131 West 18th StreetErie, PA 16501

www.eriedawn.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-8.6%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$679,667

Down $92,597 (-12%) from 2023

Liabilities

Down

$47,513

Down $67,785 (-59%) from 2023

Net Assets

Down

$632,154

Down $24,812 (-3.8%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Down

$373,837

Down $40,835 (-9.8%) from 2023

Expenses

Down

$423,689

Down $128,997 (-23%) from 2023

Net Income

Up

-$49,852

Up $88,162 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2010: $193,519Liabilities 2010: $8,229Net Assets 2010: $185,2902010Assets 2011: $211,381Liabilities 2011: $2,540Net Assets 2011: $208,8412011Assets 2012: $200,625Liabilities 2012: $151Net Assets 2012: $200,4742012Assets 2013: $202,806Liabilities 2013: $2,225Net Assets 2013: $200,5812013Assets 2014: $192,611Liabilities 2014: $1,398Net Assets 2014: $191,2132014Assets 2015: $323,185Liabilities 2015: $11,607Net Assets 2015: $311,5782015Assets 2016: $380,293Liabilities 2016: $10,298Net Assets 2016: $369,9952016Assets 2017: $519,908Liabilities 2017: $7,473Net Assets 2017: $512,4352017Assets 2018: $575,416Liabilities 2018: $12,108Net Assets 2018: $563,3082018Assets 2019: $545,423Liabilities 2019: $8,256Net Assets 2019: $537,1672019Assets 2020: $654,218Liabilities 2020: $107,540Net Assets 2020: $546,6782020Assets 2021: $801,185Liabilities 2021: $27,838Net Assets 2021: $773,3472021Assets 2022: $815,348Liabilities 2022: $27,321Net Assets 2022: $788,0272022Assets 2023: $772,264Liabilities 2023: $115,298Net Assets 2023: $656,9662023Assets 2024: $679,667Liabilities 2024: $47,513Net Assets 2024: $632,1542024

Highlighted filing

2024

Assets$679,667
Liabilities$47,513
Net Assets$632,154
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $256,314Expenses 2010: $354,902Net Income 2010: -$98,5882010Expenses 2011: $356,5332011Expenses 2012: $356,5622012Expenses 2013: $357,3062013Revenue 2014: $343,959Expenses 2014: $369,305Net Income 2014: -$25,3462014Revenue 2015: $493,755Expenses 2015: $372,520Net Income 2015: $121,2352015Revenue 2016: $503,356Expenses 2016: $442,084Net Income 2016: $61,2722016Revenue 2017: $621,821Expenses 2017: $493,010Net Income 2017: $128,8112017Revenue 2018: $525,428Expenses 2018: $479,114Net Income 2018: $46,3142018Revenue 2019: $416,210Expenses 2019: $453,013Net Income 2019: -$36,8032019Revenue 2020: $443,962Expenses 2020: $434,198Net Income 2020: $9,7642020Revenue 2021: $602,242Expenses 2021: $513,875Net Income 2021: $88,3672021Revenue 2022: $550,377Expenses 2022: $471,542Net Income 2022: $78,8352022Revenue 2023: $414,672Expenses 2023: $552,686Net Income 2023: -$138,0142023Revenue 2024: $373,837Expenses 2024: $423,689Net Income 2024: -$49,8522024

Highlighted filing

2024

Revenue$373,837
Expenses$423,689
Net Income-$49,852
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$679,667
Liabilities
$47,513
Net assets
$632,154
Revenue
$373,837
Expenses
$423,689
Net income
-$49,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.80$0.48$6.32$3.74$4.24$0.50
2023Detailed filing. Detailed filing data is available for this year.$7.72$1.15$6.57$4.15$5.53$1.38
2022Detailed filing. Detailed filing data is available for this year.$8.15$0.27$7.88$5.50$4.72$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.28$7.73$6.02$5.14$0.88
2020Detailed filing. Detailed filing data is available for this year.$6.54$1.08$5.47$4.44$4.34$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.45$0.08$5.37$4.16$4.53$0.37
2018Detailed filing. Detailed filing data is available for this year.$5.75$0.12$5.63$5.25$4.79$0.46
2017Detailed filing. Detailed filing data is available for this year.$5.20$0.07$5.12$6.22$4.93$1.29
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.10$3.70$5.03$4.42$0.61
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.12$3.12$4.94$3.73$1.21
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.91$3.44$3.69$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.02$2.01$3.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.00$3.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.03$2.09$3.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.08$1.85$2.56$3.55$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 24, 2025
Return Version
2023v6.0
Gross Receipts
$403,247
Mission and Program Overview

Mission

The organization's mission is rooted in belief that all people have the right to live in a setting that safeguards human dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$308,020-
Land, Buildings, and Equipment, Net$149,647$137,781▼ $11,866
Cash and Non-Interest-Bearing Accounts$538,746$100,887▼ $437,859
Accounts Receivable$2,000$19,200▲ $17,200
Prepaid Expenses and Deferred Charges$1,910$4,033▲ $2,123
Total Assets$772,264$679,667▼ $92,597
Other Assets Total$79,961$109,746▲ $29,785
Liabilities
Other Liabilities$81,384$40,128▼ $41,256
Deferred Revenue$19,636--
Accounts Payable and Accrued Expenses$14,278$7,385▼ $6,893
Total Liabilities$115,298$47,513▼ $67,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$646,565$627,154▼ $19,411
Net Assets With Donor Restrictions$10,401$5,000▼ $5,401
Total Net Assets Fund Balance$656,966$632,154▼ $24,812
Total Liabilities and Net Assets / Fund Balance$772,264$679,667▼ $92,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,048$13,682$123,730
Equipment$8,847$26,985$35,832
Leasehold Improvements$16,283$2,225$18,508
Other Land Buildings$2,603$10,712$13,315
Investment Program Related Org$308,020--
Other Assets Org$39,024--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susanne KuligowskiExecutive DiFT$78,663$6,564$85,227

Board Members and Trustees

NameTitle
Kristin TalaricoPresident
Ann Stephanie Stano Ssj PhdDirector
Ashley RossDirector
Carol Ann Voltz RsmDirector
Carol GeigerDirector
Deonte CooleyDirector
Gina AllisonDirector
Leah GouldsmithDirector
Nathan MarzkaDirector
Nick CacchioneDirector
Anita KuchcinskiSecretary
Michael RaftisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,491
Program Service Revenue
$0
Investment Income
$8,046
Other Revenue
$133,300
All Other Contributions
$170,047
Change in Net Assets
$-49,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$403,247
Revenue Not Reported on Financial Statements
$-29,410
Revenue Not Reported on Form 990
$25,040
Other Revenue Adjustments
$-29,410
Total Revenue per Audited Statements
$428,287
Total Revenue per Form 990
$373,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,454
Other Expenses$177,235
Total Fundraising Expense$74,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,300$35,334$51,103$204,737
Other Employee Benefits$18,049$3,260$3,416$24,725
Occupancy$12,201$5,977$3,985$22,163
Payroll Taxes$11,466$2,072$2,170$15,708
Information Technology$12,454$934$623$14,011
All Other Expenses$3,746$3,194$5,173$12,113
Depreciation Depletion$9,493$2,373-$11,866
Insurance$2,907$1,744$1,163$5,814
Other Expenses$4,349$5,463$3,953$4,349
Office Expenses$601$1,516$1,176$3,293
Fees for Services Other$840$547$365$1,752
Pension Plan Contributions$938$169$177$1,284
Total Functional Expenses$284,994$64,268$74,427$423,689

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$453,099
Expenses per Audited Statements$423,689
Total Expenses per Form 990$423,689
Expenses Not Reported on Form 990$29,410
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,253
Fundraising Direct Expenses$29,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$66,023$66,023$22,744$43,279
Annual Fundrais$15,230$15,230$5,213$10,017
Total Events$81,253$81,253$29,410$51,843
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Lease Liability$40,128
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The board will approve nominations to the board of directors, the election of officers prior to their appointment, and the hiring of the executive director.”

Form 990, Page 6, Part VI, Line 7B

“The decisions subject to approval by members are purchases in excess of 10,000, amendments or alterations/repeals of the articles of incorporation and bylaws, and any merger or dissolution of the corporation.”

Form 990, Page 6, Part VI, Line 11B

“An independent accounting firm prepares a draft copy of the form 990 and submits it for review by the executive director and the finance director and addresses any questions that may arise. The 990 is then reveiwed by the finance committee. Upon approval by the committee, the return is filed with the relevant agencies.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors and key employees complete an independence representation discussing any relationships the board member has with other board members, employees, vendors, or other interested parties. If there is a conflict, the board member does not participate or vote on any matters with the parties that the board member has a relationship with. These are signed upon joining and at each term renewal.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors, which functions as the personnel committee, meets annually to evaluate the performance of the executive director. Salary changes are determined based upon performance and salaries of similar positions of other non-profit agencies in the area. The compensation committee also considers the current financial status of the organization when determining any salary adjustment.”

Form 990, Page 6, Part VI, Line 15B

“The executive director performs annual evaluations on all employees and the board of directors approves annual raises for those employees. Salary changes are determined based upon performance and the needs of the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are kept in the office and made available upon request.”

Filing and Contact Details

Filer

Filer Name
Erie Dawn Inc
EIN
25-1789708
Phone
8144535921
Address
131 WEST 18TH STREET, ERIE, PA 16501

Signing Officer

Name
Susanne Kuligowski
Title
Executive Director
Phone
8144535921
Signed
2025-01-24

Organization Details

Principal Officer
Susanne Kuligowski
Formed
1996
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
38

Preparer

Firm
Schaffner Knight Minnaugh & Co Pc
Address
1545 WEST 38TH STREET, ERIE, PA 16508-2347
Preparer
Dennis W Grow CPA
Phone
8144541997
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 29,410 fundraising expenses -29,410”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization 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 determined that there were no uncertainties that met the recognition threshold in fiscal years ending june 30,2024, 2023, 2022 and 2021. The organization's federal income tax returns are no longer subject to examination by federal tax authorities for fiscal years ending june 30, 2021.”

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expenses -29,410”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 29,410”

Raw XML AppendixShowing 400 of 530 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014278
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07385
IRS990/AccountsReceivableGrp/BOYAmt02000
IRS990/AccountsReceivableGrp/EOYAmt019200
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS ROOTED IN BELIEF THAT ALL PEOPLE HAVE THE RIGHT TO LIVE IN A SETTING THAT SAFEGUARDS HUMAN DIGNITY.
IRS990/AllOtherContributionsAmt0170047
IRS990/AllOtherExpensesGrp/FundraisingAmt05173
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03194
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03746
IRS990/AllOtherExpensesGrp/TotalAmt012113
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SMALL BUSINESS ALTERNATIVES
IRS990/BooksInCareOfDetail/PhoneNum08144599055
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02141 WEST 8TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ERIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016505
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0538746
IRS990/CashNonInterestBearingGrp/EOYAmt0100887
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0232491
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08046
IRS990/CYOtherExpensesAmt0177235
IRS990/CYOtherRevenueAmt0133300
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-49852
IRS990/CYSalariesCompEmpBnftPaidAmt0246454
IRS990/CYTotalExpensesAmt0423689
IRS990/CYTotalFundraisingExpenseAmt074427
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0373837
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt019636
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02373
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09493
IRS990/DepreciationDepletionGrp/TotalAmt011866
IRS990/Desc0OTHER PROGRAM EXPENSES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt025040
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010401
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0230050
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt0365
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0547
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0840
IRS990/FeesForServicesOtherGrp/TotalAmt01752
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt052.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06564
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSANNE KULIGOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1GINA ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm2NICK CACCHIONE
IRS990/Form990PartVIISectionAGrp/PersonNm3DEONTE COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm5LEAH GOULDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6ANITA KUCHCINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7NATHAN MARZKA
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN STEPHANIE STANO SSJ PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL ANN VOLTZ RSM
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL RAFTIS
IRS990/Form990PartVIISectionAGrp/PersonNm11ASHLEY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTIN TALARICO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt029410
IRS990/FundraisingGrossIncomeAmt081253
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt062444
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0403247
IRS990/GrossRentsGrp/RealAmt010575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0623
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0934
IRS990/InformationTechnologyGrp/ProgramServicesAmt012454
IRS990/InformationTechnologyGrp/TotalAmt014011
IRS990/InsuranceGrp/FundraisingAmt01163
IRS990/InsuranceGrp/ManagementAndGeneralAmt01744
IRS990/InsuranceGrp/ProgramServicesAmt02907
IRS990/InsuranceGrp/TotalAmt05814
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08046
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0308020
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0149647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137781
IRS990/LandBldgEquipCostOrOtherBssAmt0191385
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS ROOTED IN BELIEF THAT ALL PEOPLE HAVE THE RIGHT TO LIVE IN A SETTING THAT SAFEGUARDS HUMAN DIGNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0656966
IRS990/NetAssetsOrFundBalancesEOYAmt0632154
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051843
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010575
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010575
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0646565
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0627154
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03985
IRS990/OccupancyGrp/ManagementAndGeneralAmt05977
IRS990/OccupancyGrp/ProgramServicesAmt012201
IRS990/OccupancyGrp/TotalAmt022163
IRS990/OfficeExpensesGrp/FundraisingAmt01176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01516
IRS990/OfficeExpensesGrp/ProgramServicesAmt0601
IRS990/OfficeExpensesGrp/TotalAmt03293
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079961
IRS990/OtherAssetsTotalGrp/EOYAmt0109746
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03416
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024725
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES-PROGRAM
IRS990/OtherExpensesGrp/Desc1AUDIT & LEGAL
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01123
IRS990/OtherExpensesGrp/FundraisingAmt13953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15463
IRS990/OtherExpensesGrp/ProgramServicesAmt075095
IRS990/OtherExpensesGrp/ProgramServicesAmt112180
IRS990/OtherExpensesGrp/ProgramServicesAmt22375
IRS990/OtherExpensesGrp/ProgramServicesAmt34349
IRS990/OtherExpensesGrp/TotalAmt075095
IRS990/OtherExpensesGrp/TotalAmt114988
IRS990/OtherExpensesGrp/TotalAmt211791
IRS990/OtherExpensesGrp/TotalAmt34349
IRS990/OtherLiabilitiesGrp/BOYAmt081384
IRS990/OtherLiabilitiesGrp/EOYAmt040128
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070722
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1160
IRS990/OtherRevenueTotalAmt070882
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204737
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02170
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02072
IRS990/PayrollTaxesGrp/ProgramServicesAmt011466
IRS990/PayrollTaxesGrp/TotalAmt015708
IRS990/PensionPlanContributionsGrp/FundraisingAmt0177
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0169
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0938
IRS990/PensionPlanContributionsGrp/TotalAmt01284
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04033
IRS990/PrincipalOfficerNm0SUSANNE KULIGOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNTY OF ERIE DRUG & ALCOHOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054944
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0362072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046255
IRS990/PYOtherExpensesAmt0233561
IRS990/PYOtherRevenueAmt06345
IRS990/PYRevenuesLessExpensesAmt0-138014
IRS990/PYSalariesCompEmpBnftPaidAmt0319125
IRS990/PYTotalExpensesAmt0552686
IRS990/PYTotalRevenueAmt0414672
IRS990/ReconcilationRevenueExpnssAmt0-49852
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010575
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt076,303
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0232491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0362072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0502939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0453616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0429358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01980476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108421
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt070882
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/OtherIncome509Grp/TotalAmt076303
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92190
IRS990ScheduleA/PublicSupportPY509Pct00.95630
IRS990ScheduleA/PublicSupportTotal509Amt02179931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0313744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0430082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0531200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0468057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0436848
IRS990ScheduleA/Total509Grp/TotalAmt02179931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0403247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0452828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0556767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0507851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0443962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02364655
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0110048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0123730
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025040
IRS990ScheduleD/EquipmentGrp/BookValueAmt08847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035832
IRS990ScheduleD/ExpensesNotReportedAmt029410
IRS990ScheduleD/ExpensesSubtotalAmt0423689
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0308020
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS-PROGRAM RELATED-9
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016283
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02225
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018508
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070722
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139024
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION CREDIT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt029410
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010712

Document Assets

No mirrored PDF or thumbnail assets are attached yet.