Skip to content
Nonprofiteer
← CHESTER COUNTY OPPORTUNITIES INDUSTRIALIZATION CENTER

Form 990 for tax year 2022

Filed by CHESTER COUNTY OPPORTUNITIES INDUSTRIALIZATION CENTER.

Totals

Total revenue
$1,685,685
Total expenses
$1,683,763
Contributions and grants received
$1,686,705
Grants paid
$0
Program service revenue
$0
Investment income
$598
Other revenue
-$1,618
Total assets, end of year
$1,135,918
Total liabilities, end of year
$399,067
Net assets or fund balances, end of year
$736,851
Program services expenses (Part IX)
$1,443,236
Management and general expenses
$204,043
Fundraising expenses
$36,484
Program service expenses (Part III)
$1,443,236

Program services were 85.7% 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

    $27,354

  • 1e · Government grants (contributions)

    $1,465,450

  • 1f · All other contributions, gifts and grants

    $193,901

  • 1g · Noncash contributions included above

    $32,325

  • 3 · Investment income

    total $598 · related or exempt $598

  • 8a · Fundraising events: gross income

    $12,015

  • 8a · Fundraising events: contributions included on line 1c

    $27,354

  • 8b · Fundraising events: direct expenses

    $14,210

  • 8c · Net income from fundraising events

    total -$2,195

  • 11a · Other revenue: MISCELLANEOUS

    total $577 · related or exempt $577

  • 11e · Other revenue, total

    $577

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $920,584 · program services $858,193 · management and general $41,740 · fundraising $20,651

  • 9 · Other employee benefits

    total $27,339 · program services $26,392 · management and general $776 · fundraising $171

  • 10 · Payroll taxes

    total $78,419 · program services $74,506 · management and general $2,120 · fundraising $1,793

  • 11g · Fees: other

    total $479,539 · program services $349,372 · management and general $119,624 · fundraising $10,543

  • 12 · Advertising and promotion

    total $23,587 · program services $21,577 · management and general $186 · fundraising $1,824

  • 13 · Office expenses

    total $1,498 · program services $859 · management and general $639

  • 14 · Information technology

    total $48,707 · program services $44,549 · management and general $3,856 · fundraising $302

  • 16 · Occupancy

    total $48,047 · program services $44,544 · management and general $2,631 · fundraising $872

  • 17 · Travel

    total $10,217 · program services $8,633 · management and general $1,567 · fundraising $17

  • 20 · Interest

    total $13,944 · management and general $13,944

  • 22 · Depreciation, depletion and amortization

    total $13,170 · management and general $13,170

  • 23 · Insurance

    total $18,712 · program services $14,611 · management and general $3,790 · fundraising $311

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $110,867 · end of year $122,544

  • 3 · Pledges and grants receivable

    beginning of year $245,343 · end of year $301,721

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,707 · end of year $17,972

  • 10a · Land, buildings and equipment: cost or other basis

    $741,055

  • 10b · Land, buildings and equipment: accumulated depreciation

    $47,374

  • 10c · Land, buildings and equipment, net

    beginning of year $596,602 · end of year $693,681

  • 15 · Other assets

    beginning of year $49,322

  • 17 · Accounts payable and accrued expenses

    beginning of year $159,400 · end of year $133,067

  • 25 · Other liabilities

    beginning of year $119,512 · end of year $266,000

  • 27 · Net assets without donor restrictions

    beginning of year $46,756 · end of year $45,188

  • 28 · Net assets with donor restrictions

    beginning of year $688,173 · end of year $691,663

Mission and programs · 2022

Mission

TO PROMOTE THE GENERAL WELFARE OF UNEMPLOYED AND UNDEREMPLOYED MEMBERS OF THE COMMUNITY THROUGH THE DEVELOPMENT OF PROGRAMS AND SERVICES PROVIDING ADULT BASIC EDUCATION.

Activities or mission (Part I)

TO PROMOTE THE WELFARE OF UNEMPLOYED AND UNDEREMPLOYED INDIVIDUALS.

  • ADULT EDUCATION / LITERACY PROGRAM

    Expenses $683,911

  • WORKFORCE REINTEGRATION

    Expenses $561,557

  • CERTIFIED NURSING ASSISTANCE

    Expenses $165,229

  • GED TESTING

    Expenses $32,539

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joyce Chester

    PRESIDENT &

    Total calculated
    $100,552
    From this org
    $100,552
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Khaled Ashraf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Bret Binder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kait Jewell CPA

    DIRECTOR/TRE

    Total calculated
    $0
    Hours/week
    5

  • Michael Duncan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Richard May

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Bruce McClure

    DIRECTOR/CHA

    Total calculated
    $0
    Hours/week
    5

  • Srividya Muralidhar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Timmy Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Max O'Keefe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Cheryl Sabb

    DIRECTOR/SEC

    Total calculated
    $0
    Hours/week
    5

  • Diane De Vestern

    DIRECTOR/VIC

    Total calculated
    $0
    Hours/week
    5

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
2022
Filed
3 January 2024
IRS schema version
2022v5.0
Source object
202440249349301109

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.