Totals
- Total revenue
- $9,089,513
- Total expenses
- $9,145,814
- Contributions and grants received
- $8,960,807
- Grants paid
- $222,024
- Program service revenue
- $0
- Investment income
- $112,581
- Other revenue
- $16,125
- Total assets, end of year
- $3,980,012
- Total liabilities, end of year
- $514,300
- Net assets or fund balances, end of year
- $3,465,712
- Program services expenses (Part IX)
- $8,565,026
- Management and general expenses
- $241,274
- Fundraising expenses
- $339,514
- Program service expenses (Part III)
- $8,565,026
Program services were 93.6% 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.
-
1e · Government grants (contributions)
$4,662,102
-
1f · All other contributions, gifts and grants
$4,298,705
-
1g · Noncash contributions included above
$2,636,587
-
3 · Investment income
total $47,719 · related or exempt $47,719
-
7a · Gross sales of assets other than inventory
securities $875,990
-
7b · Less cost or other basis and sales expenses
securities $811,128
-
7c · Gain or loss
securities $64,862
-
7d · Net gain or loss
total $64,862 · related or exempt $64,862
-
11a · Other revenue: MISCELLANEOUS
total $15,250 · related or exempt $15,250
-
11b · Other revenue: FEE REVENUE
total $875 · related or exempt $875
-
11e · Other revenue, total
$16,125
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $222,024 · program services $222,024
-
5 · Compensation of officers, directors and key employees
total $222,772 · program services $102,043 · management and general $76,896 · fundraising $43,833
-
7 · Other salaries and wages
total $516,235 · program services $291,502 · management and general $60,666 · fundraising $164,067
-
8 · Pension plan contributions
total $15,864 · program services -$4,771 · management and general $20,635
-
9 · Other employee benefits
total $42,090 · program services $3,067 · management and general $11,997 · fundraising $27,026
-
10 · Payroll taxes
total $34,640 · program services -$12,488 · management and general $30,057 · fundraising $17,071
-
11b · Fees: legal
total $11,217 · program services $11,217
-
11c · Fees: accounting
total $22,000 · program services $14,682 · management and general $2,818 · fundraising $4,500
-
11g · Fees: other
total $60,827 · program services $43,352 · management and general $6,796 · fundraising $10,679
-
12 · Advertising and promotion
total $20,579 · program services $1,267 · management and general $519 · fundraising $18,793
-
13 · Office expenses
total $6,745 · program services $1,915 · management and general $2,409 · fundraising $2,421
-
14 · Information technology
total $36,333 · program services $22,933 · management and general $6,127 · fundraising $7,273
-
16 · Occupancy
total $16,890 · program services $15,705 · management and general $453 · fundraising $732
-
17 · Travel
total $4,584 · program services $2,631 · management and general $1,159 · fundraising $794
-
22 · Depreciation, depletion and amortization
total $28,995 · program services $24,426 · management and general $1,770 · fundraising $2,799
-
23 · Insurance
total $27,495 · program services $21,634 · management and general $2,257 · fundraising $3,604
-
24a · Other expenses: PA PRE-K COUNTS
total $4,509,627 · program services $4,509,627
-
24b · Other expenses: CONTRIBUTION OF DONATED
total $2,636,587 · program services $2,636,587
-
24c · Other expenses: COMMUNITY PROGRAM EXPEN
total $451,001 · program services $451,001
-
24d · Other expenses: FACILITIES & EQUIPMENT
total $154,918 · program services $145,946 · management and general $3,744 · fundraising $5,228
-
24e · All other expenses
total $104,391 · program services $60,726 · management and general $12,971 · fundraising $30,694
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $900 · end of year $900
-
2 · Savings and temporary cash investments
beginning of year $1,432,478 · end of year $1,886,523
-
3 · Pledges and grants receivable
beginning of year $989,093 · end of year $335,854
-
9 · Prepaid expenses and deferred charges
beginning of year $21,075 · end of year $23,033
-
10a · Land, buildings and equipment: cost or other basis
$538,975
-
10b · Land, buildings and equipment: accumulated depreciation
$455,648
-
10c · Land, buildings and equipment, net
beginning of year $118,542 · end of year $83,327
-
11 · Investments: publicly traded securities
beginning of year $1,417,647 · end of year $1,527,316
-
15 · Other assets
beginning of year $23,387 · end of year $123,059
-
17 · Accounts payable and accrued expenses
beginning of year $216,567 · end of year $70,034
-
19 · Deferred revenue
end of year $333,120
-
25 · Other liabilities
beginning of year $463,057 · end of year $111,146
-
27 · Net assets without donor restrictions
beginning of year $2,689,165 · end of year $2,768,083
-
28 · Net assets with donor restrictions
beginning of year $634,333 · end of year $697,629
Listed in Part VII
-
KAREN JOHNSON-SUSKO
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BERNARD TYNES
VICE CHAIR, NOMINATING COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
MATT HANSON
VICE CHAIR COMMUNITY IMPAC
- Total calculated
- $0
- Hours/week
- 1
-
KRISTEN ELDER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
PAUL BRAUN
CORPORATE SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
PAUL BENCIVENGO
IMMEDIATE PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
COLLEEN DOLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN PAPSUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS PFLEIGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR DAVID POCALYKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TOM SOFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIFFANY THOMAS SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF LEHOCKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN ANTOINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMY MUSOLINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PURVI PANWALA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARC SABO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RANDY BEAMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICK BATTAGLIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DANA WEISSENBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARRIE NORK MINIELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR MICHELLE BURROUGHS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHICHI AHIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN BARBIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICK MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CATHY VALERIANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR GARY L BOWMAN
HONORARY LIFE MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
KATHY BRETT
HONORARY LIFE MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
LYNN BUSH
HONORARY LIFE MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DR RICHARD O COE
HONORARY LIFE MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MICHAEL CONNOR
HONORARY LIFE MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
J PETER DOMINICK
HONORARY LIFE MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
THOMAS P DONNELLY ESQ
HONORARY LIFE MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JAMES DOWLING
HONORARY LIFE MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
GROVER FRIEND
HONORARY LIFE MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DAVID J GONDAK
HONORARY LIFE MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
BRIAN JETER
HONORARY LIFE MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
TRISH MARKEL-MULLIGAN
HONORARY LIFE MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JACK MCCAUGHAN
HONORARY LIFE MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MARK WORTHINGTON
HONORARY LIFE MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
TODD ALDERFER
HONORARY LIFE MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MARISSA CHRISTIE
PRESIDENT & CEO
- Total calculated
- $144,243
- From this org
- $125,238
- From related orgs
- $0
- Other
- $19,005
- Hours/week
- 40
-
FAITH PARKINSON
DIRECTOR OF FINANCE & ADMI
- Total calculated
- $107,499
- From this org
- $97,534
- From related orgs
- $0
- Other
- $9,965
- 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
-
BUCKS COUNTY OPPORTUNITY COUNCIL
$184,204
SELF SUFFICENCY PROGRAMS
-
$20,820
SELF SUFFICENCY PROGRAMS
-
$17,000
SELF SUFFICENCY PROGRAMS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503149349305445
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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