Civic Intelligence

Erie Dawn Inc.

990 • Fiscal year 2022 • EIN 25-1789708

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 23, 2023

Organization ProfileWWW.ERIEDAWN.ORG
131 West 18th StreetErie, PA 16501

(814) 453-5921

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.03x

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

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

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

59th percentile

$24,898

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

28th percentile

-8.6%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$815,348

Up $14,163 (+1.8%) from 2021

Net Assets

Up

$788,027

Up $14,680 (+1.9%) from 2021

Liabilities

Down

$27,321

Down $517 (-1.9%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

Down

$550,377

Down $51,865 (-8.6%) from 2021

Expenses

Down

$471,542

Down $42,333 (-8.2%) from 2021

Net Income

Down

$78,835

Down $9,532 (-11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$815,348
Liabilities$27,321
Net Assets$788,027
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$550,377
Expenses$471,542
Net Income$78,835
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 23, 2023
Return Version
2021v4.0
Gross Receipts
$958,024
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$472,530$401,820▼ $70,710
Cash and Non-Interest-Bearing Accounts$223,911$305,576▲ $81,665
Land, Buildings, and Equipment, Net$92,052$103,703▲ $11,651
Pledges and Grants Receivable$8,473--
Prepaid Expenses and Deferred Charges$4,219$686▼ $3,533
Total Assets$801,185$815,348▲ $14,163
Other Assets Total-$3,563-
Liabilities
Deferred Revenue$15,978$23,060▲ $7,082
Accounts Payable and Accrued Expenses$11,860$4,261▼ $7,599
Total Liabilities$27,838$27,321▼ $517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$773,347$698,261▼ $75,086
Net Assets With Donor Restrictions-$89,766-
Total Net Assets Fund Balance$773,347$788,027▲ $14,680
Total Liabilities and Net Assets / Fund Balance$801,185$815,348▲ $14,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,682$4,179$73,861
Equipment$10,129$21,104$31,233
Leasehold Improvements$15,376$632$16,008
Other Land Buildings$8,516$4,799$13,315
Investment Program Related Org$401,820--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susanne KuligowskiExecutive DiFT$23,911$987$24,898

Board Members and Trustees

NameTitle
Marci SmithPresident
Anita KuchinskiDirector
Ann Stephanie Stano Ssj PhdDirector
Annette FranklinDirector
Breanna M MekulyDirector
Carol Ann VoltzDirector
Kristin TalaricoDirector
Mariana SkonieczkaDirector
Michael Messina PhdDirector
Leah GouldsmithSecretary
Bobby ScaliseTreasurer
Debra UhtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$502,939
Program Service Revenue
$0
Investment Income
$22,400
Other Revenue
$25,038
All Other Contributions
$362,607
Change in Net Assets
$78,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,774
Revenue Not Reported on Financial Statements
$-18,397
Revenue Not Reported on Form 990
$-64,155
Other Revenue Adjustments
$-20,415
Total Revenue per Audited Statements
$504,619
Total Revenue per Form 990
$550,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,783
Other Expenses$193,759
Total Fundraising Expense$84,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,549$37,043$36,497$163,089
Current Officers, Directors, Trustees, and Key Employees$41,130$17,014$16,764$74,908
Occupancy$14,109$8,465$5,643$28,217
Payroll Taxes$12,798$3,959$3,081$19,838
Other Employee Benefits$11,144$3,447$2,682$17,273
All Other Expenses$7,218$4,329$2,886$14,433
Office Expenses$4,519$2,711$1,808$9,038
Depreciation Depletion$6,305$1,576-$7,881
Other Expenses$3,093$1,856$1,237$6,186
Insurance$2,945$1,767$1,178$5,890
Information Technology$1,531$919$613$3,063
Pension Plan Contributions$1,726$534$415$2,675
Fees for Services Other$534$321$214$1,069
Total Functional Expenses$299,599$87,422$84,521$471,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$489,939
Total Expenses per Form 990$471,542
Expenses per Audited Statements$469,524
Expenses Not Reported on Form 990$20,415
Expenses Not Reported on Financial Statements$2,018
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,261
Fundraising Direct Expenses$20,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$24,061$24,061$17,682$6,379
Total Events$24,061$24,061$17,682$6,379
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
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 particiapte or vote on any matters with the parties that the board nmember 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
2023-01-23

Organization Details

Principal Officer
Susanne Kuligowski
Formed
1996
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
25

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 20,415 fundraising expenses -20,415”

Financial Statement Notes

Schedule D, Page 3, Part X

“Part x - line 2 - management 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 uncertainity occurs if the recognition threshold has been met. Management determined that there were no uncertainities that met the recognition threshold in fiscal years ending june 30, 2022, 2021, 2020 and 2019. The organization's federal income tax returns are no longer subject to examination by federal tax authorities for fiscal years ending before june 30, 2019.”

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

“Fundraising expenses -20,415”

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

“Fundraising expenses 20,415”

Raw XML AppendixShowing 400 of 521 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/BOYAmt011860
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04261
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/AllOtherContributionsAmt0362607
IRS990/AllOtherExpensesGrp/FundraisingAmt02886
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04329
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07218
IRS990/AllOtherExpensesGrp/TotalAmt014433
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TIFFANY KEPHART
IRS990/BooksInCareOfDetail/PhoneNum08144535921
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 WEST 18TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ERIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0223911
IRS990/CashNonInterestBearingGrp/EOYAmt0305576
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016764
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017014
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041130
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074908
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0502939
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022400
IRS990/CYOtherExpensesAmt0193759
IRS990/CYOtherRevenueAmt025038
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt078835
IRS990/CYSalariesCompEmpBnftPaidAmt0277783
IRS990/CYTotalExpensesAmt0471542
IRS990/CYTotalFundraisingExpenseAmt084521
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0550377
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015978
IRS990/DeferredRevenueGrp/EOYAmt023060
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01576
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06305
IRS990/DepreciationDepletionGrp/TotalAmt07881
IRS990/Desc0OTHER PROGRAM EXPENSES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt026937
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt089766
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0236240
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt0214
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0321
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0534
IRS990/FeesForServicesOtherGrp/TotalAmt01069
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0987
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/PersonNm1ANNETTE FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2LEAH GOULDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3ANITA KUCHINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4BREANNA M MEKULY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN STEPHANIE STANO SSJ PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL MESSINA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7BOBBY SCALISE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIANA SKONIECZKA
IRS990/Form990PartVIISectionAGrp/PersonNm9MARCI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTIN TALARICO
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBRA UHT
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL ANN VOLTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023911
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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020415
IRS990/FundraisingGrossIncomeAmt028261
IRS990/GainOrLossGrp/SecuritiesAmt014025
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0140332
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0401257
IRS990/GrossReceiptsAmt0958024
IRS990/GrossRentsGrp/RealAmt016810
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0613
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0919
IRS990/InformationTechnologyGrp/ProgramServicesAmt01531
IRS990/InformationTechnologyGrp/TotalAmt03063
IRS990/InsuranceGrp/FundraisingAmt01178
IRS990/InsuranceGrp/ManagementAndGeneralAmt01767
IRS990/InsuranceGrp/ProgramServicesAmt02945
IRS990/InsuranceGrp/TotalAmt05890
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08375
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0472530
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0401820
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103703
IRS990/LandBldgEquipCostOrOtherBssAmt0134417
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0387232
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/NetAssetsOrFundBalancesBOYAmt0773347
IRS990/NetAssetsOrFundBalancesEOYAmt0788027
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014025
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014025
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07846
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016810
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016810
IRS990/NetUnrlzdGainsLossesInvstAmt0-91092
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0773347
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0698261
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05643
IRS990/OccupancyGrp/ManagementAndGeneralAmt08465
IRS990/OccupancyGrp/ProgramServicesAmt014109
IRS990/OccupancyGrp/TotalAmt028217
IRS990/OfficeExpensesGrp/FundraisingAmt01808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02711
IRS990/OfficeExpensesGrp/ProgramServicesAmt04519
IRS990/OfficeExpensesGrp/TotalAmt09038
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03563
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02682
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017273
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES-PROGRAM
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2MARKETING AND FUNDRAISING
IRS990/OtherExpensesGrp/Desc3AUDIT & LEGAL
IRS990/OtherExpensesGrp/FundraisingAmt02271
IRS990/OtherExpensesGrp/FundraisingAmt19232
IRS990/OtherExpensesGrp/FundraisingAmt21237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11856
IRS990/OtherExpensesGrp/ProgramServicesAmt097320
IRS990/OtherExpensesGrp/ProgramServicesAmt15678
IRS990/OtherExpensesGrp/ProgramServicesAmt23093
IRS990/OtherExpensesGrp/TotalAmt097320
IRS990/OtherExpensesGrp/TotalAmt111430
IRS990/OtherExpensesGrp/TotalAmt29232
IRS990/OtherExpensesGrp/TotalAmt36186
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0382
IRS990/OtherRevenueTotalAmt0382
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089549
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163089
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03959
IRS990/PayrollTaxesGrp/ProgramServicesAmt012798
IRS990/PayrollTaxesGrp/TotalAmt019838
IRS990/PensionPlanContributionsGrp/FundraisingAmt0415
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0534
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01726
IRS990/PensionPlanContributionsGrp/TotalAmt02675
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08473
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0686
IRS990/PrincipalOfficerNm0SUSANNE KULIGOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNTY OF ERIE DRUG & ALCOHOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063359
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0453616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035338
IRS990/PYOtherExpensesAmt0272343
IRS990/PYOtherRevenueAmt0113288
IRS990/PYRevenuesLessExpensesAmt088367
IRS990/PYSalariesCompEmpBnftPaidAmt0241532
IRS990/PYTotalExpensesAmt0513875
IRS990/PYTotalRevenueAmt0602242
IRS990/ReconcilationRevenueExpnssAmt078835
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016810
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt015,063
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0502939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0453616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0429358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0396903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0474477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02257293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05374
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081545
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010162
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015063
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96020
IRS990ScheduleA/PublicSupportPY509Pct00.95480
IRS990ScheduleA/PublicSupportTotal509Amt02328020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0531200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0468057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0436848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0407613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0484302
IRS990ScheduleA/Total509Grp/TotalAmt02328020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0556767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0507851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0443962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0416210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0499838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02424628
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/BookValueAmt069682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073861
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026937
IRS990ScheduleD/EquipmentGrp/BookValueAmt010129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031233
IRS990ScheduleD/ExpensesNotReportedAmt020415
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02018
IRS990ScheduleD/ExpensesSubtotalAmt0469524
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02018
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02018
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0401820
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS-PROGRAM RELATED-9
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015376
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0632
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016008

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,348
Liabilities
$27,321
Net assets
$788,027
Revenue
$550,377
Expenses
$471,542
Net income
$78,835
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