Form 990 for tax year 2023
Filed by PEGGIE AND PAUL SHEVLIN FAMILY FOUNDATION.
Totals
- Total revenue
- $356,887
- Total expenses
- $268,410
- Contributions and grants received
- $310,658
- Grants paid
- $73,257
- Program service revenue
- $35,655
- Investment income
- $30
- Other revenue
- $10,544
- Total assets, end of year
- $437,155
- Total liabilities, end of year
- $333,053
- Net assets or fund balances, end of year
- $104,102
- Program services expenses (Part IX)
- $223,521
- Management and general expenses
- $27,829
- Fundraising expenses
- $17,060
- Program service expenses (Part III)
- $223,521
Program services were 83.3% 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
$46,317
-
1f · All other contributions, gifts and grants
$264,341
-
2a · Program service revenue: SOBER LIVING PROGRAM RENT
total $35,655 · excluded $35,655
-
3 · Investment income
total $30 · related or exempt $30
-
8a · Fundraising events: gross income
$42,931
-
8a · Fundraising events: contributions included on line 1c
$46,317
-
8b · Fundraising events: direct expenses
$32,387
-
8c · Net income from fundraising events
total $10,544
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $73,257 · program services $73,257
-
5 · Compensation of officers, directors and key employees
total $51,838 · program services $36,286 · management and general $7,776 · fundraising $7,776
-
7 · Other salaries and wages
total $46,333 · program services $41,700 · management and general $4,633
-
9 · Other employee benefits
total $7,144 · program services $5,338 · management and general $987 · fundraising $819
-
10 · Payroll taxes
total $8,132 · program services $6,076 · management and general $1,124 · fundraising $932
-
11g · Fees: other
total $10,891 · program services $3,445 · management and general $6,708 · fundraising $738
-
12 · Advertising and promotion
total $9,391 · program services $6,573 · management and general $1,409 · fundraising $1,409
-
13 · Office expenses
total $16,709 · program services $11,163 · management and general $2,676 · fundraising $2,870
-
20 · Interest
total $12,125 · program services $10,913 · management and general $606 · fundraising $606
-
22 · Depreciation, depletion and amortization
total $12,442 · program services $11,890 · management and general $276 · fundraising $276
-
23 · Insurance
total $6,267 · program services $4,387 · management and general $940 · fundraising $940
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24a · Other expenses: UTILITIES
total $11,536 · program services $10,382 · management and general $577 · fundraising $577
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $2,345 · program services $2,111 · management and general $117 · fundraising $117
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $14,538 · end of year $21,210
-
4 · Accounts receivable
beginning of year $3,739 · end of year $133,774
-
10a · Land, buildings and equipment: cost or other basis
$323,495
-
10b · Land, buildings and equipment: accumulated depreciation
$41,324
-
10c · Land, buildings and equipment, net
beginning of year $265,945 · end of year $282,171
-
17 · Accounts payable and accrued expenses
beginning of year $15,284 · end of year $80,319
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22 · Loans and payables to officers and key people
beginning of year $235,163 · end of year $229,567
-
24 · Unsecured notes and loans payable
beginning of year $23,716 · end of year $23,167
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27 · Net assets without donor restrictions
beginning of year $10,059 · end of year $84,102
-
28 · Net assets with donor restrictions
end of year $20,000
Mission and programs · 2023
Mission
THE SHEVLIN FAMILY FOUNDATION MISSION IS TO LIFT INDIVIDUALS, FAMILIES, & COMMUNITIES AFFECTED BY SUBSTANCE USE WITH THE SUPPORT THEY DESERVE TO CHAMPION THEIR OWN RECOVERY JOURNEY. SEE BELOW & SCHEDULE O FOR MORE INFO.
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OVER THE LAST 8 YEARS, THE PEGGIE AND PAUL SHEVLIN FAMILY FOUNDATION (AKA SHEVLIN FAMILY FOUNDATION) HAS ASSISTED OVER 3,500 PERSONS IN THE DELAWARE VALLEY (IN THE LAST YEAR ALL PARTICIPANTS WERE FROM DELAWARE COUNTY). SINCE INCEPTION, SHEVLIN HAS OFFERED ALMOST 2,000 HOUSING SCHOLARSHIPS/FIRST HELPS GRANTS TO THOSE IN EARLY RECOVERY FROM SUBSTANCE USE DISORDER (SUD). WE ENVISION A FUTURE WHERE EVERY PERSON AFFECTED BY SUD IS SUPPORTED AND EMPOWERED TO THRIVE ON THEIR OWN PERSONAL JOURNEY OF FREEDOM, FULFILLMENT, AND SUSTAINED RECOVERY
Expenses $188,225 · Grants $73,257
-
THE FOUNDATION OFFERS A SOBER LIVING PROGRAM FOR MEN IN LONG-TERM RECOVERY. MEN WHO HAVE AT LEAST 2 YEARS OF CONSISTENT RECOVERY MAY APPLY FOR A SPOT IN OUR PROGRAM, IF AND WHEN ONE BECOMES AVAILABLE. THE PROGRAM PROVIDES A FULLY FURNISHED BEDROOM IN OUR LOCATION IN CHESTER, PA, ACCESS TO 24/7 RECOVERY SUPPORT, AND FULL RUN OF THE PROPERTY (EXCEPT FOR CORPORATE OFFICES) INCLUDING: FULLY EQUIPPED KITCHEN, LAUNDRY, STORAGE, GRILL AND BACKYARD ETC. LIVING INDEPENDENTLY WITH OTHER SOBER MEN PROVIDES COMMUNITY ACCOUNTABILITY AS OUR RESIDENTS BUILD THEIR RECOVERY. MEN MUST APPLY AND BE INTERVIEWED FOR THE PROGRAM.
Expenses $35,296 · Revenue $35,655
As filed on the 2023 return.
Listed in Part VII
-
Christine Shevlin RizzoCHRISTINE SHEVLIN RIZZO
EXECUTIVE DI
- Total calculated
- $51,838
- From this org
- $51,838
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Frank DevlinFRANK DEVLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Guy MatthewsGUY MATTHEWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin O'KaneKEVIN O'KANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Courtney SaleskiCOURTNEY SALESKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan ShevlinRYAN SHEVLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul Shevlin SrPAUL SHEVLIN SR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leeann SullivanLEEANN SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423209349303937
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