Civic Intelligence

Weavers Way Community Programs

990 • Fiscal year 2022 • EIN 47-3682566

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

Organization ProfileWWW.FOODMOXIE.ORG
559 Carpenter LanePhiladelphia, PA 19119

(215) 843-8289

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

42nd percentile

2.4%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$59,981

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

18th percentile

-23%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$461,737

Flat from 2022

Net Assets

Flat

$451,104

Flat from 2022

Liabilities

Flat

$10,633

Flat from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin42nd percentile

Revenue

Flat

$552,991

Flat from 2022

Expenses

Flat

$539,723

Flat from 2022

Net Income

Flat

$13,268

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2016: $339,254Liabilities 2016: $18,699Net Assets 2016: $320,5552016Assets 2017: $226,823Liabilities 2017: $5,250Net Assets 2017: $221,5732017Assets 2018: $251,761Liabilities 2018: $21,983Net Assets 2018: $229,7782018Assets 2019: $244,870Liabilities 2019: $6,532Net Assets 2019: $238,3382019Assets 2020: $366,849Liabilities 2020: $55,542Net Assets 2020: $311,3072020Assets 2021: $465,020Liabilities 2021: $27,183Net Assets 2021: $437,8372021Assets 2022: $461,737Liabilities 2022: $10,633Net Assets 2022: $451,1042022Assets 2022: $461,737Liabilities 2022: $10,633Net Assets 2022: $451,1042022Assets 2024: $417,078Liabilities 2024: $40,725Net Assets 2024: $376,3532024

Highlighted filing

2022

Assets$461,737
Liabilities$10,633
Net Assets$451,104
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $519,904Expenses 2016: $414,578Net Income 2016: $105,3262016Revenue 2017: $335,853Expenses 2017: $434,835Net Income 2017: -$98,9822017Revenue 2018: $492,170Expenses 2018: $483,965Net Income 2018: $8,2052018Revenue 2019: $481,463Expenses 2019: $472,903Net Income 2019: $8,5602019Revenue 2020: $542,458Expenses 2020: $471,489Net Income 2020: $70,9692020Revenue 2021: $713,873Expenses 2021: $587,343Net Income 2021: $126,5302021Revenue 2022: $552,991Expenses 2022: $539,723Net Income 2022: $13,2682022Revenue 2022: $552,991Expenses 2022: $539,723Net Income 2022: $13,2682022Revenue 2024: $126,967Expenses 2024: $191,993Net Income 2024: -$65,0262024

Highlighted filing

2022

Revenue$552,991
Expenses$539,723
Net Income$13,268
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.1
Gross Receipts
$552,991
Mission and Program Overview

Mission

From seed to supper, food moxie educates and inspires people to grow, prepare, and eat healthy food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$291,554$168,475▼ $123,079
Cash and Non-Interest-Bearing Accounts$37,625$162,454▲ $124,829
Savings and Temporary Cash Investments$98,745$97,971▼ $774
Land, Buildings, and Equipment, Net$32,674$25,920▼ $6,754
Prepaid Expenses and Deferred Charges$2,795$6,740▲ $3,945
Accounts Receivable$1,627$0▼ $1,627
Total Assets$465,020$461,737▼ $3,283
Other Assets Total-$177-
Liabilities
Accounts Payable and Accrued Expenses$27,183$10,633▼ $16,550
Total Liabilities$27,183$10,633▼ $16,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$354,765$339,384▼ $15,381
Net Assets With Donor Restrictions$83,072$111,720▲ $28,648
Total Net Assets Fund Balance$437,837$451,104▲ $13,267
Total Liabilities and Net Assets / Fund Balance$465,020$461,737▼ $3,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,920$7,375$33,295
Land$0--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa MoscaExecutive Director ( Up Until July 2021. Contracted Out for the Remainder of the Year)FT$59,981$59,981
Catherine KendigCo-chair (executive Director From September 2021 to December 2021)PT$21,536$21,536

Board Members and Trustees

NameTitle
Folasshade Laud-hammondCo-chair
Andrea TurnerBoard Member
Bob SmithBoard Member
Eldredge RagsdaleBoard Member
Glenn BergmanBoard Member
Jean Carn-wolfeBoard Member
Laura CrandallBoard Member
Marie ClarkBoard Member
Kim FleisherExecutive Director (january 2022 - June 2022)
Liz WerthanTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$552,755
Program Service Revenue
$0
Investment Income
$236
Other Revenue
$0
All Other Contributions
$365,666
Change in Net Assets
$13,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$552,991
Total Revenue per Audited Statements
$552,991
Total Revenue per Form 990
$552,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,958
Salaries, Compensation, and Employee Benefits$202,765
Total Fundraising Expense$57,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$149,829$30,688$0$180,517
Other Salaries and Wages$77,631$15,752$19,127$112,510
Current Officers, Directors, Trustees, and Key Employees$44,576$9,044$10,982$64,602
Travel$11,174$5,046$1,802$18,022
Office Expenses$7,198$6,126$1,991$15,315
Payroll Taxes$9,671$1,962$2,383$14,016
Other Employee Benefits$8,030$1,629$1,978$11,637
Occupancy$504$7,896$0$8,400
Insurance$3,796$1,529$340$5,665
Fees for Services Accounting$4,275$876$0$5,151
Depreciation Depletion$0$4,253$0$4,253
Conferences and Meetings$0$2,716$0$2,716
Other Expenses$38$596$0$634
Total Functional Expenses$390,047$92,324$57,352$539,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$539,723
Total Expenses per Audited Statements$539,723
Total Expenses per Form 990$539,723
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Weavers Way Community Programs
EIN
47-3682566
Phone
2158438289
Address
559 CARPENTER LANE, PHILADELPHIA, PA 19119
Doing Business As
Food Moxie

Signing Officer

Name
Elizabeth Werthan
Title
Treasurer
Phone
2158438289
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Fleisher
Formed
2007
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
3
Volunteers
150

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
51 Haddonfield Road Suite 100, Cherry Hill, NJ 08002
Preparer
Edward A Suarez CPA MBA
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 will be shared via e-mail with all board members with a 10 day period for questions and feedback. It will also be an agenda item for additional review at the next board meeting, where there will be a vote to approve.”

Pt VI, Line 15A

“The personnel committee reviews the executive director's salary annually and does benchmarking, including referencing published reports such as the pennsylvania non-profit salary and benefit report published annually by the pennsylvania association of nonprofit organizations.”

Pt VI, Line 15B

“Salaries for other key employees are benchmarked against other similar organizations and in consultation with the pennsylvania association of nonprofit organizations' annual report on non-profit salaries and benefits.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Pt VI, Line 12C

“All potential conflicts of interest must be disclosed to the board immediately. The person having a conflict may not vote or use personal influence in the matter.”

Form 990, Part III, Line 4D

“Other programs 234215. 0. 0.”

Form 990, Part IX, Line 11G

“Professional development 971. 806. 165. 0.”

Form 990, Part IX, Line 11G

“Consultants 177143. 147029. 30114. 0.”

Form 990, Part IX, Line 11G

“Staff hiring service 2403. 1994. 409. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt07198
IRS990/OfficeExpensesGrp/TotalAmt015315
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0177
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01978
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011637
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt016536
IRS990/OtherExpensesGrp/FundraisingAmt12213
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3596
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1640
IRS990/OtherExpensesGrp/ProgramServicesAmt272685
IRS990/OtherExpensesGrp/ProgramServicesAmt338
IRS990/OtherExpensesGrp/TotalAmt016536
IRS990/OtherExpensesGrp/TotalAmt17064
IRS990/OtherExpensesGrp/TotalAmt272685
IRS990/OtherExpensesGrp/TotalAmt3634
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077631
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112510
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02383
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01962
IRS990/PayrollTaxesGrp/ProgramServicesAmt09671
IRS990/PayrollTaxesGrp/TotalAmt014016
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0291554
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0168475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06740
IRS990/PrincipalOfficerNm0KIM FLEISHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOPE FARM - THE ORGANIZATION ESTABLISHED THE HOPE FARM AT MARTIN LUTHER KING HIGH SCHOOL IN 2014 TO TEACH LIFE SKILLS RELATED TO URBAN FARMING, CULINARY ARTS AND NUTRITION TO STUDENTS WITH INTELLECTUAL DISABILITIES AND AUTISM. THIS HORTICULTURAL THERAPY PROGRAM PROVIDES EXPERIMENTAL LEARNING THAT CONNECTS CLASSROOM LESSONS WITH REAL-LIFE APPLICATION. THE FARM ALSO PROVIDES GARDENING, FARMING AND CULINARY ARTS EDUCATION TO STUDENTS IN THE SCHOOL'S CULINARY ARTS PROGRAM AND TO OTHER MEMBERS OF THE SCHOOL COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035289
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH LEADERSHIP DEVELOPMENT - THIS PROGRAM TAKES PLACE IN COLLABORATION WITH THE CO-OP AND SAUL AGRICULTURAL HIGH SCHOOL TO SERVE AS AN OUTDOOR CLASSROOM AND LAND LAB FOR SAUL STUDENTS. THE CO-OP'S FARM IS THE SETTING FOR HANDS-ON EXPERIMENTAL LEARNING RELATED TO SMALL-SCALE URBAN FARM PRODUCTION, AS WELL AS HOW TO PREPARE AND ENJOY NUTRITIOUS FOOD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026909
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0234215
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0712882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0231
IRS990/PYOtherExpensesAmt0371891
IRS990/PYProgramServiceRevenueAmt0760
IRS990/PYRevenuesLessExpensesAmt0126530
IRS990/PYSalariesCompEmpBnftPaidAmt0215452
IRS990/PYTotalExpensesAmt0587343
IRS990/PYTotalRevenueAmt0713873
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013268
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097971
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt052790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt052790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0552755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0712882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0515096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0424292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0367031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02572056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125476
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01698
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97980
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt02644742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt052790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt052790
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0552755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0713642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0515096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0424292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0491747
IRS990ScheduleA/Total509Grp/TotalAmt02697532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02699230
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/EquipmentGrp/BookValueAmt025920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033295
IRS990ScheduleD/ExpensesSubtotalAmt0539723
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0552991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025920
IRS990ScheduleD/TotalExpensesPerForm990Amt0539723
IRS990ScheduleD/TotalRevenuePerForm990Amt0552991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0552991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0539723
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE SHARED VIA E-MAIL WITH ALL BOARD MEMBERS WITH A 10 DAY PERIOD FOR QUESTIONS AND FEEDBACK. IT WILL ALSO BE AN AGENDA ITEM FOR ADDITIONAL REVIEW AT THE NEXT BOARD MEETING, WHERE THERE WILL BE A VOTE TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PERSONNEL COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY AND DOES BENCHMARKING, INCLUDING REFERENCING PUBLISHED REPORTS SUCH AS THE PENNSYLVANIA NON-PROFIT SALARY AND BENEFIT REPORT PUBLISHED ANNUALLY BY THE PENNSYLVANIA ASSOCIATION OF NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES FOR OTHER KEY EMPLOYEES ARE BENCHMARKED AGAINST OTHER SIMILAR ORGANIZATIONS AND IN CONSULTATION WITH THE PENNSYLVANIA ASSOCIATION OF NONPROFIT ORGANIZATIONS' ANNUAL REPORT ON NON-PROFIT SALARIES AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD IMMEDIATELY. THE PERSON HAVING A CONFLICT MAY NOT VOTE OR USE PERSONAL INFLUENCE IN THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROGRAMS 234215. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL DEVELOPMENT 971. 806. 165. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTANTS 177143. 147029. 30114. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF HIRING SERVICE 2403. 1994. 409. 0.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$461,737
Liabilities
$10,633
Net assets
$451,104
Revenue
$552,991
Expenses
$539,723
Net income
$13,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.41$3.76$1.27$1.92$0.65
2022Detailed filing. Detailed filing data is available for this year.$4.62$0.11$4.51$5.53$5.40$0.13
2022Summary only. Only limited summary data is available for this year.$4.62$0.11$4.51$5.53$5.40$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.27$4.38$7.14$5.87$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.56$3.11$5.42$4.71$0.71
2019Summary only. Only limited summary data is available for this year.$2.45$0.07$2.38$4.81$4.73$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.22$2.30$4.92$4.84$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.05$2.22$3.36$4.35$0.99
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.19$3.21$5.20$4.15$1.05