Totals
- Total revenue
- $849,905
- Total expenses
- $728,899
- Contributions and grants received
- $849,179
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $76
- Other revenue
- $650
- Total assets, end of year
- $347,133
- Total liabilities, end of year
- $70,825
- Net assets or fund balances, end of year
- $276,308
- Program services expenses (Part IX)
- $572,650
- Management and general expenses
- $151,517
- Fundraising expenses
- $4,732
- Program service expenses (Part III)
- $572,650
Program services were 78.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$7,121
-
1f · All other contributions, gifts and grants
$842,058
-
3 · Investment income
total $76 · excluded $76
-
8a · Fundraising events: contributions included on line 1c
$7,121
-
11a · Other revenue: MISCELLANEOUS
total $650 · excluded $650
-
11e · Other revenue, total
$650
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,800 · program services $79,678 · management and general $4,847 · fundraising $275
-
7 · Other salaries and wages
total $290,613 · program services $273,061 · management and general $16,611 · fundraising $941
-
9 · Other employee benefits
total $3,192 · management and general $3,192
-
10 · Payroll taxes
total $31,313 · program services $29,755 · management and general $1,487 · fundraising $71
-
11c · Fees: accounting
total $30,597 · program services $1,700 · management and general $28,897
-
12 · Advertising and promotion
total $7,878 · program services $500 · management and general $7,128 · fundraising $250
-
13 · Office expenses
total $1,295 · management and general $1,232 · fundraising $63
-
16 · Occupancy
total $17,380 · program services $75 · management and general $17,305
-
17 · Travel
total $1,384 · management and general $1,384
-
19 · Conferences, conventions and meetings
total $972 · program services $281 · management and general $691
-
22 · Depreciation, depletion and amortization
total $3,600 · management and general $3,600
-
23 · Insurance
total $6,528 · management and general $6,528
-
24a · Other expenses: INDEPENDENT CONTRACTORS
total $134,507 · program services $105,317 · management and general $28,602 · fundraising $588
-
24b · Other expenses: PROGRAM COSTS
total $89,192 · program services $82,198 · management and general $6,994
-
24c · Other expenses: COMMUNICATIONS
total $6,987 · program services $79 · management and general $6,908
-
24d · Other expenses: MISCELLANEOUS
total $6,538 · program services $6 · management and general $6,532
-
24e · All other expenses
total $12,123 · management and general $9,579 · fundraising $2,544
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $143,696 · end of year $55,146
-
3 · Pledges and grants receivable
beginning of year $42,531 · end of year $210,404
-
9 · Prepaid expenses and deferred charges
end of year $1,013
-
10a · Land, buildings and equipment: cost or other basis
$27,000
-
10b · Land, buildings and equipment: accumulated depreciation
$3,600
-
10c · Land, buildings and equipment, net
end of year $23,400
-
15 · Other assets
beginning of year $69,421 · end of year $57,170
-
17 · Accounts payable and accrued expenses
beginning of year $925 · end of year $3,655
-
24 · Unsecured notes and loans payable
beginning of year $30,000 · end of year $10,000
-
25 · Other liabilities
beginning of year $69,421 · end of year $57,170
-
27 · Net assets without donor restrictions
beginning of year -$4,024 · end of year $271,858
-
28 · Net assets with donor restrictions
beginning of year $159,326 · end of year $4,450
Mission and programs · 2023
Mission
THE MAKING A CHANGE GROUP IS DEDICATED TO EMPOWERING YOUTH, STRENGTHENING FAMILIES, AND SERVING AS A COMMUNITY CONNECTOR IN CHESTER, PA AND ITS SURROUNDING TOWNSHIPS.
-
CONNECT VISIONS OFFERS DIRECT SERVICES TO THE YOUTH AS WELL AS ADULTS IN HOUSEHOLDS IN WHICH YOUTH RESIDE. DESIGNED FOR THIRTY FIVE LOW TO MODERATE INCOME HOUSEHOLDS AND SUPPORTED IN LARGE PART VIA A COMMUNITY DEVELOPMENT BLOCK GRANT FROM DELAWARE COUNTY.
Expenses $171,559 · Grants $171,559 · Revenue $525
-
GVINE - GUN VIOLENCE INTERVENTION EMPOWERMENT NETWORKIS DESIGNED TO PROVIDE SUPPORT TO THE TARGET AGE GROUPS OF 14-24 BY DOING THE FOLLOWING: STREET OUTREACH AND VIOLENCE INTERVENTIONIST. IDENTIFICATION AND ENGAGEMETN WITH INDIVIDUALS IN OUR COMMUNITY WHO ARE MORE LIKELY TO BECOME VICTIMS AND/OR PERPETRATORS OF GUN VIOLENCE.
Expenses $381,334 · Grants $326,546
-
TEAM MAC - MAKING A CHANGE GROUP'S DEVELOPMENT PROGRAM. WE PROVIDE PROGRAM PARTICIPANTS WIHT RELATIONSHIPS AND REAL WORLD EXPERIENCES AS WELL AS EDUCATIONAL WORKSHOPS AND OTHER RESOURCES THAT THE YOUTH WOULD OTHERWISE NOT HAVE ACCESS TO.
Expenses $19,757 · Grants $335
As filed on the 2023 return.
Listed in Part VII
-
Cory LongCORY LONG
EXECUTIVE DI
- Total calculated
- $99,200
- From this org
- $84,800
- From related orgs
- $0
- Other
- $14,400
- Hours/week
- 40
-
Ben BergerBEN BERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Walker DuganWALKER DUGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jacquie JonesJACQUIE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David MartinDAVID MARTIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dan MurphyDAN MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cindy PeltonCINDY PELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr David RuddDR DAVID RUDD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Gwen Miriam SiglerGWEN MIRIAM SIGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Courtney Thomas-WallaceCOURTNEY THOMAS-WALLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sharon White TurnerSHARON WHITE TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gary WilliamsGARY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tamara WilsonTAMARA WILSON
BOARD VICE-C
- Total calculated
- $0
- Hours/week
- 2
-
Veronica WoodsVERONICA WOODS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443179349307749
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