Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Emily Whitehead Foundation
990 • Fiscal year 2022 • EIN 47-2277599
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$637,101
Up $133,808 (+27%) from 2021
Net Assets
Up$628,188
Up $172,801 (+38%) from 2021
Liabilities
Down$8,913
Down $38,993 (-81%) from 2021
Revenue And Expenses
Revenue
Up$549,307
Up $116,435 (+27%) from 2021
Expenses
Up$376,506
Up $153,582 (+69%) from 2021
Net Income
Down$172,801
Down $37,147 (-18%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 7, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $736,535
Mission and Program Overview
Mission
The foundation's mission is to advocate for greater access to advanced therapies, such as cell and gene therapies, and provide support to individuals affected by cancer and rare disease. Support includes education, emotional support, connections to treatment centers and clinical trials, and comfort packages.
To raise awareness and funding for innovative childhood cancer treatments that are less toxic and more targeted , such as immunothearapy, and to support the families facing childhood cancer.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $458,293 | $598,178 | ▲ $139,885 |
| Prepaid Expenses and Deferred Charges | $45,000 | $0 | ▼ $45,000 |
| Accounts Receivable | - | $38,923 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $503,293 | $637,101 | ▲ $133,808 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $19,100 | - | - |
| Accounts Payable and Accrued Expenses | $28,806 | $8,913 | ▼ $19,893 |
| Total Liabilities | $47,906 | $8,913 | ▼ $38,993 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,000 | $628,188 | ▲ $603,188 |
| Net Assets With Donor Restrictions | $430,387 | - | - |
| Total Net Assets Fund Balance | $455,387 | $628,188 | ▲ $172,801 |
| Total Liabilities and Net Assets / Fund Balance | $503,293 | $637,101 | ▲ $133,808 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kari Whitehead | Vice President | PT | $7,744 | $7,744 |
| Thomas Whitehead | President | PT | $7,744 | $7,744 |
| Jodie Potter | Treasurer | PT | $3,998 | $3,998 |
Board Members and Trustees
| Name | Title |
|---|---|
| George Eastwood | Chairman |
| Bob Madonna | Director |
| Chris Stott | Director |
| Darshan Kulkarni | Director |
| Dmitri Siegel | Director |
| Jon Condo | Director |
| Michelle Berg | Director |
| Tom Garrett | Director |
| Tom Smith | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $355,910
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $193,397
- All Other Contributions
- $336,598
- Change in Net Assets
- $172,801
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $316,683 |
| Total Fundraising Expense | $80,342 |
| Salaries, Compensation, and Employee Benefits | $59,823 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $51,943 | $16,551 | $7,066 | $75,560 |
| Other Salaries and Wages | $31,490 | - | - | $31,490 |
| Other Expenses | $18,290 | $5,226 | $23,266 | $23,266 |
| Current Officers, Directors, Trustees, and Key Employees | $6,607 | - | $12,879 | $19,486 |
| Other Employee Benefits | $3,332 | $952 | $476 | $4,760 |
| Payroll Taxes | $3,065 | - | $1,022 | $4,087 |
| Fees for Services Legal | $2,555 | $730 | $365 | $3,650 |
| Insurance | $2,084 | $256 | $544 | $2,884 |
| Interest | - | $211 | - | $211 |
| Total Functional Expenses | $265,514 | $30,650 | $80,342 | $376,506 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $359,640 |
| Fundraising Direct Expenses | $187,228 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $359,640 | $359,640 | $187,228 | $172,412 |
| Total Events | $359,640 | $359,640 | $187,228 | $172,412 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Form 990 was reviewed by officers & directors prior to filing.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Emily Whitehead Foundation
- EIN
- 47-2277599
- Phone
- 8145774784
- Address
- 441 S CENTRE ST, PHILIPSBURG, PA 16866
Signing Officer
- Name
- Kari Whitehead
- Title
- Vice President
- Signed
- 2023-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Legal Domicile
- Pa
- Voting Board Members
- 12
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- Walter Hopkins & Company LLP
- Address
- 1168 Philipsburg Bigler Hwy PO Box, Philipsburg, PA 16866
- Preparer
- Donna M Hansel CPA
- Phone
- 8143422155
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“ADVISING AND CONSULTING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“BANK FEES: Column (A) - Total = $5446; Column (B) - Program Services = $3812; Column (C) - Management & General = $1089; Column (D) - Fundraising = $545”
Form 990, Part IX, Line 24E
“CHARITY REGISTRATION FEES: Column (A) - Total = $11953; Column (B) - Program Services = $8366; Column (C) - Management & General = $2390; Column (D) - Fundraising = $1197”
Form 990, Part IX, Line 24E
“CONFERENCES: Column (A) - Total = $1564; Column (B) - Program Services = $1095; Column (C) - Management & General = $313; Column (D) - Fundraising = $156”
Form 990, Part IX, Line 24E
“FAMILY SUPPORT: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“FUNDRAISING FEES: Column (A) - Total = $1700; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1700”
Form 990, Part IX, Line 24E
“INDEPENDENT CONTRACTORS: Column (A) - Total = $22500; Column (B) - Program Services = $15750; Column (C) - Management & General = $6750; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“MERCHANDISE: Column (A) - Total = $10984; Column (B) - Program Services = $7689; Column (C) - Management & General = $2197; Column (D) - Fundraising = $1098”
Form 990, Part IX, Line 24E
“OFFICE EXPENSE AND SUPPLY: Column (A) - Total = $9376; Column (B) - Program Services = $6563; Column (C) - Management & General = $1875; Column (D) - Fundraising = $938”
Form 990, Part IX, Line 24E
“PAYROLL PROCESSING FEES: Column (A) - Total = $1851; Column (B) - Program Services = $1388; Column (C) - Management & General = $0; Column (D) - Fundraising = $463”
Form 990, Part IX, Line 24E
“PROFESSIONAL MEMBERSHIPS: Column (A) - Total = $810; Column (B) - Program Services = $567; Column (C) - Management & General = $162; Column (D) - Fundraising = $81”
Form 990, Part IX, Line 24E
“RENTS: Column (A) - Total = $6000; Column (B) - Program Services = $4200; Column (C) - Management & General = $1200; Column (D) - Fundraising = $600”
Form 990, Part IX, Line 24E
“UTILITIES: Column (A) - Total = $2876; Column (B) - Program Services = $2013; Column (C) - Management & General = $575; Column (D) - Fundraising = $288”
Raw XML AppendixShowing 400 of 479 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 187228 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 359640 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 19312 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 736535 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8628 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 544 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2084 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2884 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/InterestGrp/TotalAmt | 0 | 211 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO RAISE AWARENESS AND FUNDING FOR INNOVATIVE CHILDHOOD CANCER TREATMENTS THAT ARE LESS TOXIC AND MORE TARGETED , SUCH AS IMMUNOTHEARAPY, AND TO SUPPORT THE FAMILIES FACING CHILDHOOD CANCER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 19100 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 455387 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 628188 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 172412 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8628 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8628 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 628188 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 476 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 952 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3332 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4760 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAVEL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | INFORMATION TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 3 | COST DIRECT BENEFITS TO DONORS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 32111 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2613 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 23266 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6724 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18290 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122613 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62370 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26129 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23266 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRAVEL REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1200 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11157 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11157 |
| IRS990/OtherRevenueTotalAmt | 0 | 12357 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31490 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31490 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1022 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3065 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4087 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 235538 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 149486 |
| IRS990/PYOtherRevenueAmt | 0 | 197334 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 209948 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73438 |
| IRS990/PYTotalExpensesAmt | 0 | 222924 |
| IRS990/PYTotalRevenueAmt | 0 | 432872 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 172801 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 355910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 235538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1052435 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 184769 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 196907 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 381676 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1052435 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 355910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 235538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1052435 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1434111 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 187228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 359640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 359640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 359640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 359640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 172412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 187228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 187228 |
| IRS990ScheduleG/LicensedStatesCd | 0 | PA |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS REVIEWED BY OFFICERS & DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADVISING AND CONSULTING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK FEES: Column (A) - Total = $5446; Column (B) - Program Services = $3812; Column (C) - Management & General = $1089; Column (D) - Fundraising = $545 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHARITY REGISTRATION FEES: Column (A) - Total = $11953; Column (B) - Program Services = $8366; Column (C) - Management & General = $2390; Column (D) - Fundraising = $1197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONFERENCES: Column (A) - Total = $1564; Column (B) - Program Services = $1095; Column (C) - Management & General = $313; Column (D) - Fundraising = $156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FAMILY SUPPORT: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FUNDRAISING FEES: Column (A) - Total = $1700; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INDEPENDENT CONTRACTORS: Column (A) - Total = $22500; Column (B) - Program Services = $15750; Column (C) - Management & General = $6750; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MERCHANDISE: Column (A) - Total = $10984; Column (B) - Program Services = $7689; Column (C) - Management & General = $2197; Column (D) - Fundraising = $1098 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OFFICE EXPENSE AND SUPPLY: Column (A) - Total = $9376; Column (B) - Program Services = $6563; Column (C) - Management & General = $1875; Column (D) - Fundraising = $938 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PAYROLL PROCESSING FEES: Column (A) - Total = $1851; Column (B) - Program Services = $1388; Column (C) - Management & General = $0; Column (D) - Fundraising = $463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PROFESSIONAL MEMBERSHIPS: Column (A) - Total = $810; Column (B) - Program Services = $567; Column (C) - Management & General = $162; Column (D) - Fundraising = $81 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | RENTS: Column (A) - Total = $6000; Column (B) - Program Services = $4200; Column (C) - Management & General = $1200; Column (D) - Fundraising = $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | UTILITIES: Column (A) - Total = $2876; Column (B) - Program Services = $2013; Column (C) - Management & General = $575; Column (D) - Fundraising = $288 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
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.
- Assets
- $637,101
- Liabilities
- $8,913
- Net assets
- $628,188
- Revenue
- $549,307
- Expenses
- $376,506
- Net income
- $172,801