Totals
- Total revenue
- $177,468
- Total expenses
- $171,235
- Contributions and grants received
- $120,791
- Grants paid
- $164,000
- Program service revenue
- $0
- Investment income
- $8,346
- Other revenue
- $48,331
- Total assets, end of year
- $239,777
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $239,777
- Program services expenses (Part IX)
- $164,000
- Management and general expenses
- $7,235
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $164,000
Program services were 95.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$111,495
-
1c · Fundraising events
$9,296
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $0
-
3 · Investment income
total $8,346 · excluded $8,346
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $0
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $0
-
6d · Net rental income or loss
total $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $0
-
7d · Net gain or loss
total $0 · excluded $0
-
8a · Fundraising events: gross income
$84,572
-
8a · Fundraising events: contributions included on line 1c
$9,296
-
8b · Fundraising events: direct expenses
$36,241
-
8c · Net income from fundraising events
total $48,331 · excluded $48,331
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $164,000 · program services $164,000
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,200 · management and general $5,200
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $691 · management and general $691
-
13 · Office expenses
total $328 · management and general $328
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1 · management and general $1
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $272 · management and general $272
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses
total $508 · management and general $508
-
24b · Other expenses
total $150 · management and general $150
-
24c · Other expenses
total $85 · management and general $85
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,362 · end of year $24,590
-
2 · Savings and temporary cash investments
beginning of year $222,182 · end of year $215,187
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
To promote Education, Health and Human Services, and Natural, Cultural, & Historic Preservation by providing additional funding to qualified non-profit organizations that serve the Greater Brandywine Valley.
-
Our program services directly fulfill the charitable mission described in our IRS exemption application, which is to promote Education, Health and Human Services, and Natural, Cultural, & Historic Preservation by providing additional funding via grants & sponsorships to qualified non-profit organizations that serve the Greater Brandywine Valley.
Expenses $164,000 · Grants $164,000
As filed on the 2025 return.
Listed in Part VII
-
Terri Lannon
Executive Director
- Total calculated
- $0
- From this org
- $0
- From related orgs
- not reported
- Other
- not reported
- Hours/week
- 30
-
Torpey White
Chairman & Board Member
- Total calculated
- $0
- From this org
- $0
- From related orgs
- not reported
- Other
- not reported
- Hours/week
- 2
-
David Jacobs
Vice Chairman & Board Member
- Total calculated
- $0
- From this org
- $0
- From related orgs
- not reported
- Other
- not reported
- Hours/week
- 2
-
Christina Hagan
Treasurer & Board Member
- Total calculated
- $0
- From this org
- $0
- From related orgs
- not reported
- Other
- not reported
- Hours/week
- 5
-
Grace Corbett
Secretary & Board Member
- Total calculated
- $0
- From this org
- $0
- From related orgs
- not reported
- Other
- not reported
- Hours/week
- 2
-
Carlie Mahuerin
Board Member
- Total calculated
- $0
- From this org
- $0
- From related orgs
- not reported
- Other
- not reported
- Hours/week
- 2
-
Angela Jacobsen
Board Member
- Total calculated
- $0
- From this org
- $0
- From related orgs
- not reported
- Other
- not reported
- Hours/week
- 2
-
Jessica McBride
Board Member
- Total calculated
- $0
- From this org
- $0
- From related orgs
- not reported
- Other
- not reported
- Hours/week
- 2
-
Rob Marandola
Board Member
- Total calculated
- $0
- From this org
- $0
- From related orgs
- not reported
- Other
- not reported
- Hours/week
- 2
-
Kyle Moat
Board Member
- Total calculated
- $0
- From this org
- $0
- From related orgs
- not reported
- Other
- not reported
- Hours/week
- 2
-
Dana Heiman
Board Member
- Total calculated
- $0
- From this org
- $0
- From related orgs
- not reported
- Other
- not reported
- Hours/week
- 2
-
Terry Cozza
Board Member
- Total calculated
- $0
- From this org
- $0
- From related orgs
- not reported
- Other
- not reported
- Hours/week
- 2
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
-
$5,000
Extracurriculars for Children
-
Family Center Program
-
$5,000
Service dogs for Kids
-
Safe Space and Support
-
$5,000
Childrens health and life services
-
$5,000
Families of child patients
-
$5,000
Theatre Education
-
Dental Care for Children
-
Protect Natural Rescources
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 5 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611349349310781
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