Form 990 for tax year 2024
Filed by CHESTER COUNTY OPPORTUNITIES INDUSTRIALIZATION CENTER.
Totals
- Total revenue
- $1,671,951
- Total expenses
- $1,704,120
- Contributions and grants received
- $1,699,166
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $263
- Other revenue
- -$27,478
- Total assets, end of year
- $955,754
- Total liabilities, end of year
- $301,539
- Net assets or fund balances, end of year
- $654,215
- Program services expenses (Part IX)
- $1,453,891
- Management and general expenses
- $216,520
- Fundraising expenses
- $33,709
- Program service expenses (Part III)
- $1,453,891
Program services were 85.3% 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
$88,183
-
1e · Government grants (contributions)
$1,324,102
-
1f · All other contributions, gifts and grants
$286,881
-
1g · Noncash contributions included above
$89,677
-
3 · Investment income
total $263 · related or exempt $263
-
8a · Fundraising events: gross income
$490
-
8a · Fundraising events: contributions included on line 1c
$88,183
-
8b · Fundraising events: direct expenses
$27,968
-
8c · Net income from fundraising events
total -$27,478
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $783,021 · program services $750,615 · management and general $18,460 · fundraising $13,946
-
9 · Other employee benefits
total $31,458 · program services $30,928 · fundraising $530
-
10 · Payroll taxes
total $66,226 · program services $63,681 · management and general $1,368 · fundraising $1,177
-
11g · Fees: other
total $604,607 · program services $440,586 · management and general $151,944 · fundraising $12,077
-
12 · Advertising and promotion
total $33,927 · program services $30,192 · management and general $840 · fundraising $2,895
-
13 · Office expenses
total $2,030 · program services $855 · management and general $380 · fundraising $795
-
14 · Information technology
total $39,270 · program services $38,089 · management and general $932 · fundraising $249
-
16 · Occupancy
total $83,445 · program services $79,595 · management and general $2,121 · fundraising $1,729
-
17 · Travel
total $5,470 · program services $4,601 · management and general $869
-
20 · Interest
total $12,424 · management and general $12,424
-
22 · Depreciation, depletion and amortization
total $24,661 · management and general $24,661
-
23 · Insurance
total $17,581 · program services $14,749 · management and general $2,521 · fundraising $311
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $168,953 · end of year $132,593
-
3 · Pledges and grants receivable
beginning of year $103,404 · end of year $86,715
-
9 · Prepaid expenses and deferred charges
beginning of year $13,411 · end of year $4,778
-
10a · Land, buildings and equipment: cost or other basis
$827,027
-
10b · Land, buildings and equipment: accumulated depreciation
$95,359
-
10c · Land, buildings and equipment, net
beginning of year $687,502 · end of year $731,668
-
17 · Accounts payable and accrued expenses
beginning of year $106,721 · end of year $150,661
-
19 · Deferred revenue
beginning of year $25,000
-
25 · Other liabilities
beginning of year $155,165 · end of year $150,878
-
27 · Net assets without donor restrictions
beginning of year -$73,973 · end of year -$65,989
-
28 · Net assets with donor restrictions
beginning of year $760,357 · end of year $720,204
Mission and programs · 2024
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)
CHESTER COUNTY OIC EMPOWERS ADULTS TO ACHIEVE ECONOMIC MOBILITY AND FINANCIAL INDEPENDENCE THROUGH HIGH-QUALITY ADULT EDUCATION, WORKFORCE DEVELOPMENT TRAINING, AND SUPPORTIVE SERVICES THAT STRENGTHEN OVERALL QUALITY OF LIFE.
-
ADULT EDUCATION / LITERACY PROGRAM
Expenses $821,582
-
WORKFORCE REINTEGRATION
Expenses $571,734
-
GED TEST CENTER
Expenses $55,517
-
CERTIFIED NURSING ASSISTANCE
Expenses $5,058
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JAVONNA WYLIE
CEO
- Total calculated
- $86,876
- From this org
- $86,876
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ANTHONY CARTER
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
-
CYNTHIA EATON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JEFFREY FLEMING
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
-
MAX O'KEEFE
DIRECTOR
- 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
- 2024
- Filed
- 30 September 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523449349301312
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