Totals
- Total revenue
- $383,203
- Total expenses
- $416,053
- Contributions and grants received
- $319,402
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,931
- Other revenue
- $51,870
- Total assets, end of year
- $454,828
- Total liabilities, end of year
- $73,411
- Net assets or fund balances, end of year
- $381,417
- Program services expenses (Part IX)
- $345,262
- Management and general expenses
- $54,907
- Fundraising expenses
- $15,884
- Program service expenses (Part III)
- $345,262
Program services were 83.0% 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)
$18,028
-
1f · All other contributions, gifts and grants
$301,374
-
3 · Investment income
total $11,931 · excluded $11,931
-
6a · Gross rents
real property $5,270
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $5,270
-
6d · Net rental income or loss
total $5,270 · related or exempt $5,270
-
8a · Fundraising events: gross income
$81,697
-
8b · Fundraising events: direct expenses
$36,589
-
8c · Net income from fundraising events
total $45,108 · excluded $45,108
-
11a · Other revenue: MISCELLANEOUS
total $1,492 · related or exempt $1,492
-
11e · Other revenue, total
$1,492
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,796 · program services $66,516 · management and general $8,713 · fundraising $2,567
-
7 · Other salaries and wages
total $130,804 · program services $111,836 · management and general $14,650 · fundraising $4,318
-
9 · Other employee benefits
total $25,703 · program services $21,976 · management and general $2,879 · fundraising $848
-
10 · Payroll taxes
total $16,635 · program services $14,223 · management and general $1,863 · fundraising $549
-
11c · Fees: accounting
total $1,895 · management and general $1,895
-
11f · Fees: investment management
total $1,982 · management and general $1,982
-
11g · Fees: other
total $786 · program services $672 · management and general $88 · fundraising $26
-
12 · Advertising and promotion
total $6,948 · program services $1,007 · management and general $1,007 · fundraising $4,934
-
13 · Office expenses
total $2,627 · program services $2,102 · management and general $525
-
14 · Information technology
total $10,304 · program services $8,243 · management and general $2,061
-
16 · Occupancy
total $46,955 · program services $37,564 · management and general $9,391
-
19 · Conferences, conventions and meetings
total $816 · fundraising $816
-
22 · Depreciation, depletion and amortization
total $31,921 · program services $25,537 · management and general $6,384
-
23 · Insurance
total $3,910 · program services $3,128 · management and general $782
-
24a · Other expenses: SPECIAL ASSISTANCE TO I
total $40,825 · program services $40,825
-
24b · Other expenses: TRUCK EXPENSES
total $6,551 · program services $6,551
-
24c · Other expenses: MISCELLANEOUS
total $4,809 · program services $1,603 · management and general $1,603 · fundraising $1,603
-
24d · Other expenses: TELEPHONE
total $1,865 · program services $1,492 · management and general $373
-
24e · All other expenses
total $2,921 · program services $1,987 · management and general $711 · fundraising $223
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,115 · end of year $108,268
-
3 · Pledges and grants receivable
beginning of year $39,488
-
10a · Land, buildings and equipment: cost or other basis
$196,609
-
10b · Land, buildings and equipment: accumulated depreciation
$112,112
-
10c · Land, buildings and equipment, net
beginning of year $107,401 · end of year $84,497
-
12 · Investments: other securities
beginning of year $181,008 · end of year $199,935
-
15 · Other assets
beginning of year $99,405 · end of year $62,128
-
17 · Accounts payable and accrued expenses
beginning of year $40,269
-
25 · Other liabilities
beginning of year $111,858 · end of year $73,411
-
27 · Net assets without donor restrictions
beginning of year $405,290 · end of year $381,417
Mission and programs · 2024
Mission
FRIEND INC COMMUNITY SERVICES IS A MULTI-SERVICES SOCIAL AGENCY THAT SUPPORTS THE WELL-BEING OF THOSE IN NEED AND IS COMMITTED TO STRENGTHENING THE LIVES OF FAMILIES AND INDIVIDUALS LIVING TH NORTHEASTERN BERKS COUNTY.
-
PROVIDE A CLIENT CHOICE FOOD PANTRY, INFORMATION AND REFERRALS, BUDGET COUNCELING, FINANCIAL CRISIS INTERVENTION, AND FACILITATE PARTNERSHIPS WITH OTHER LOCAL SERVICE PROVIDERS
Expenses $345,262
As filed on the 2024 return.
Listed in Part VII
-
Sara ApplemanSARA APPLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie DelongJULIE DELONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barbara CoffinBARBARA COFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Olivia SaylorOLIVIA SAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amanda GarciaAMANDA GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joe RichardJOE RICHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John RomanskiJOHN ROMANSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leah RossLEAH ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anna SpanglerANNA SPANGLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Keith RohrbachKEITH ROHRBACH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Tima EvansTIMA EVANS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Sara SnyderSARA SNYDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
James ReeceJAMES REECE
EXECUTIVE DIRECTOR
- Total calculated
- $77,796
- From this org
- $77,796
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $77,796
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $77,796
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501679349301310
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