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Nonprofiteer
← CITIZEN ADVOCACY OF CHESTER COUNTY

Form 990 for tax year 2023

Filed by CITIZEN ADVOCACY OF CHESTER COUNTY.

Totals

Total revenue
$223,703
Total expenses
$284,775
Contributions and grants received
$221,206
Grants paid
$0
Program service revenue
$0
Investment income
$2,497
Other revenue
$0
Total assets, end of year
$256,732
Total liabilities, end of year
$36,128
Net assets or fund balances, end of year
$220,604
Program services expenses (Part IX)
$240,322
Management and general expenses
$12,835
Fundraising expenses
$31,618
Program service expenses (Part III)
$240,322

Program services were 84.4% 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.

  • 1f · All other contributions, gifts and grants

    $221,206

  • 3 · Investment income

    total $2,497 · excluded $2,497

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $87,494 · program services $76,120 · management and general $4,374 · fundraising $7,000

  • 7 · Other salaries and wages

    total $105,123 · program services $91,458 · management and general $5,256 · fundraising $8,409

  • 8 · Pension plan contributions

    total $1,359 · program services $1,182 · management and general $68 · fundraising $109

  • 9 · Other employee benefits

    total $1,114 · program services $969 · management and general $56 · fundraising $89

  • 10 · Payroll taxes

    total $14,184 · program services $12,340 · management and general $709 · fundraising $1,135

  • 11c · Fees: accounting

    total $13,226 · program services $12,565 · management and general $661

  • 13 · Office expenses

    total $16,405 · program services $13,952 · management and general $734 · fundraising $1,719

  • 14 · Information technology

    total $1,031 · program services $979 · management and general $52

  • 16 · Occupancy

    total $12,537 · program services $11,911 · management and general $626

  • 19 · Conferences, conventions and meetings

    total $2,693 · program services $2,558 · management and general $135

  • 22 · Depreciation, depletion and amortization

    total $229 · program services $218 · management and general $11

  • 23 · Insurance

    total $3,066 · program services $2,913 · management and general $153

  • 24a · Other expenses: EVENT EXPENSES

    total $26,314 · program services $13,157 · fundraising $13,157

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $152,758 · end of year $135,095

  • 2 · Savings and temporary cash investments

    beginning of year $108,889 · end of year $100,488

  • 3 · Pledges and grants receivable

    beginning of year $38,321 · end of year $8,800

  • 9 · Prepaid expenses and deferred charges

    beginning of year $800 · end of year $800

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

    $5,404

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

    $5,117

  • 10c · Land, buildings and equipment, net

    beginning of year $516 · end of year $287

  • 15 · Other assets

    beginning of year $22,044 · end of year $11,262

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,174 · end of year $8,524

  • 19 · Deferred revenue

    beginning of year $10,996 · end of year $15,439

  • 25 · Other liabilities

    beginning of year $22,482 · end of year $12,165

  • 27 · Net assets without donor restrictions

    beginning of year $253,354 · end of year $211,804

  • 28 · Net assets with donor restrictions

    beginning of year $28,322 · end of year $8,800

Mission and programs · 2023

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 $240,322

As filed on the 2023 return.

Listed in Part VII

  • Sarah Thompson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brian Slater

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cindy Hammaker

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lorraine T Barron

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Becky Bradbeer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kerry Cook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ed Cohle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Dodds

    BOARD MEMBER AS OF SEPTEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Foote

    BOARD MEMBER THROUGH SEPTEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carson Gallagher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roger Lynch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Valarie Pearson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Trevor Squires

    BOARD MEMBER AS OF MAY

    Total calculated
    $0
    Hours/week
    1

  • Alicia Warner Demont

    EXECUTIVE DIRECTOR

    Total calculated
    $73,246
    From this org
    $68,658
    From related orgs
    $0
    Other
    $4,588
    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.

Provenance

Return type
form_990
Tax year
2023
Filed
7 March 2025
IRS schema version
2023v6.0
Source object
202520669349300122

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