Form 990 for tax year 2022
Filed by CITIZEN ADVOCACY OF CHESTER COUNTY.
Totals
- Total revenue
- $270,664
- Total expenses
- $316,035
- Contributions and grants received
- $268,544
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,120
- Other revenue
- $0
- Total assets, end of year
- $323,328
- Total liabilities, end of year
- $41,652
- Net assets or fund balances, end of year
- $281,676
- Program services expenses (Part IX)
- $267,853
- Management and general expenses
- $14,299
- Fundraising expenses
- $33,883
- Program service expenses (Part III)
- $267,853
Program services were 84.8% 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.
-
1d · Related organizations
$38,643
-
1f · All other contributions, gifts and grants
$229,901
-
3 · Investment income
total $2,120 · excluded $2,120
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $92,336 · program services $80,332 · management and general $4,617 · fundraising $7,387
-
7 · Other salaries and wages
total $120,248 · program services $104,616 · management and general $6,012 · fundraising $9,620
-
9 · Other employee benefits
total $8,088 · program services $7,037 · management and general $404 · fundraising $647
-
10 · Payroll taxes
total $15,151 · program services $13,181 · management and general $758 · fundraising $1,212
-
11c · Fees: accounting
total $10,294 · program services $9,779 · management and general $515
-
13 · Office expenses
total $14,313 · program services $13,598 · management and general $715
-
14 · Information technology
total $4,566 · program services $4,338 · management and general $228
-
16 · Occupancy
total $12,276 · program services $11,662 · management and general $614
-
19 · Conferences, conventions and meetings
total $5,208 · program services $4,948 · management and general $260
-
22 · Depreciation, depletion and amortization
total $255 · program services $242 · management and general $13
-
23 · Insurance
total $3,266 · program services $3,103 · management and general $163
-
24a · Other expenses: EVENT EXPENSES
total $30,034 · program services $15,017 · fundraising $15,017
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,435 · end of year $152,758
-
2 · Savings and temporary cash investments
beginning of year $213,166 · end of year $108,889
-
3 · Pledges and grants receivable
beginning of year $15,334 · end of year $38,321
-
9 · Prepaid expenses and deferred charges
beginning of year $4,023 · end of year $800
-
10a · Land, buildings and equipment: cost or other basis
$5,404
-
10b · Land, buildings and equipment: accumulated depreciation
$4,888
-
10c · Land, buildings and equipment, net
beginning of year $771 · end of year $516
-
15 · Other assets
beginning of year $0 · end of year $22,044
-
17 · Accounts payable and accrued expenses
beginning of year $8,937 · end of year $8,174
-
19 · Deferred revenue
beginning of year $5,745 · end of year $10,996
-
25 · Other liabilities
beginning of year $0 · end of year $22,482
-
27 · Net assets without donor restrictions
beginning of year $327,047 · end of year $253,354
-
28 · Net assets with donor restrictions
end of year $28,322
Mission and programs · 2022
Mission
TO INITIATE AND SUPPORT A VARIETY OF INTENTIONAL RELATIONSHIPS THAT PROVIDE ADVOCACY FOR OPPORTUNITY, PROTECTION FROM HARM, SPONSORSHIP INTO COMMUNITY LIFE, FRIENDSHIP, AND JUSTICE FOR ISOLATED PEOPLE LIVING WITH A DISABILITY.
Activities or mission (Part I)
TO SUPPORT A VARIETY OF RELATIONSHIPS FOR ISOLATED PEOPLE LIVING WITH A DISABILITY
-
CITIZEN ADVOCACY INITIATES VOLUNTARY ONE-TO-ONE RELATIONSHIPS BETWEEN A PERSON WITH A DISABILITY AND SOMEONE ELSE FROM THEIR COMMUNITY WHO HAS CORRESPONDING QUALITIES AND RESOURCES. THIS RELATIONSHIP IS INITIATED BY A CITIZEN ADVOCACY COORDINATOR, AND ADVOCATES ARE GENERALLY ASKED TO BUILD A PERSONAL RELATIONSHIP WITH THEIR PARTNER, AND ALSO TO TAKE ACTION ON THEIR PARTNER'S BEHALF. THESE "MATCHES" ARE A MEANS TO PROMOTE, PROTECT AND DEFEND THE WELFARE AND INTEREST OF, AND JUSTICE FOR, PEOPLE WITH MENTAL, PHYSICAL AND/OR EMOTIONAL DISABILITIES WHO ARE IMPAIRED IN COMPETENCE AND EITHER DIMINISHED IN STATUS OR SERIOUSLY PHYSICALLY AND SOCIALLY ISOLATED.
Expenses $267,853
As filed on the 2022 return.
Listed in Part VII
-
Sarah ThompsonSARAH THOMPSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brian SlaterBRIAN SLATER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cindy HammakerCINDY HAMMAKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lorraine T BarronLORRAINE T BARRON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Becky BradbeerBECKY BRADBEER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kerry CookKERRY COOK
BOARD MEMBER AS OF JANUARY
- Total calculated
- $0
- Hours/week
- 1
-
Ed CohleED COHLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary FooteMARY FOOTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carson GallagherCARSON GALLAGHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roger LynchROGER LYNCH
BOARD MEMBER AS OF MARCH
- Total calculated
- $0
- Hours/week
- 1
-
Valarie PearsonVALARIE PEARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Moira MummaMOIRA MUMMA
EXECUTIVE DIRECTOR THRU JANUARY
- Total calculated
- $38,445
- From this org
- $34,530
- From related orgs
- $0
- Other
- $3,915
- Hours/week
- 20
-
Alicia Warner DemontALICIA WARNER DEMONT
EXECUTIVE DIRECTOR AS OF FEBRUARY
- Total calculated
- $22,482
- From this org
- $16,562
- From related orgs
- $0
- Other
- $5,920
- Hours/week
- 40
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · FUNDRAISING · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400439349301105
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.