Totals
- Total revenue
- $461,291
- Total expenses
- $474,053
- Contributions and grants received
- $438,915
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $530
- Other revenue
- $21,846
- Total assets, end of year
- $417,812
- Total liabilities, end of year
- $6,880
- Net assets or fund balances, end of year
- $410,932
- Program services expenses (Part IX)
- $409,144
- Management and general expenses
- $64,909
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $409,144
Program services were 86.3% 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.
-
1a · Federated campaigns
$76,000
-
1e · Government grants (contributions)
$40,000
-
1f · All other contributions, gifts and grants
$322,915
-
3 · Investment income
total $530 · related or exempt $530
-
6a · Gross rents
real property $24,800
-
6c · Rental income or loss
real property $24,800
-
6d · Net rental income or loss
total $24,800 · excluded $24,800
-
11a · Other revenue: LAND & PROP TRANSFORM LP
total -$2,954 · unrelated business -$2,954
-
11e · Other revenue, total
-$2,954
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $223,446 · program services $194,146 · management and general $29,300
-
9 · Other employee benefits
total $10,658 · management and general $10,658
-
10 · Payroll taxes
total $18,847 · program services $17,553 · management and general $1,294
-
11c · Fees: accounting
total $7,800 · program services $5,850 · management and general $1,950
-
11g · Fees: other
total $4,400 · program services $2,750 · management and general $1,650
-
12 · Advertising and promotion
total $15,881 · program services $15,791 · management and general $90
-
13 · Office expenses
total $10,908 · program services $9,374 · management and general $1,534
-
14 · Information technology
total $4,644 · program services $3,639 · management and general $1,005
-
16 · Occupancy
total $135,065 · program services $129,757 · management and general $5,308
-
19 · Conferences, conventions and meetings
total $921 · program services $113 · management and general $808
-
22 · Depreciation, depletion and amortization
total $16,655 · program services $12,491 · management and general $4,164
-
23 · Insurance
total $5,336 · program services $5,018 · management and general $318
-
24a · Other expenses: REIMBURSABLE EXPENSES
total $9,277 · program services $9,277
-
24b · Other expenses: GRANTS
total $5,000 · management and general $5,000
-
24c · Other expenses: MISCELLANEOUS
total $3,556 · program services $1,892 · management and general $1,664
-
24d · Other expenses: SOFTWARE
total $1,659 · program services $1,493 · management and general $166
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,846 · end of year $33,424
-
2 · Savings and temporary cash investments
beginning of year $93,145 · end of year $92,873
-
4 · Accounts receivable
beginning of year $11,751 · end of year $337
-
9 · Prepaid expenses and deferred charges
end of year $603
-
10a · Land, buildings and equipment: cost or other basis
$411,056
-
10b · Land, buildings and equipment: accumulated depreciation
$130,144
-
10c · Land, buildings and equipment, net
beginning of year $275,392 · end of year $280,912
-
11 · Investments: publicly traded securities
beginning of year $8,698 · end of year $7,087
-
12 · Investments: other securities
beginning of year $5,901 · end of year $2,576
-
17 · Accounts payable and accrued expenses
beginning of year $5,049 · end of year $6,880
-
24 · Unsecured notes and loans payable
beginning of year $17,990
-
27 · Net assets without donor restrictions
beginning of year $423,694 · end of year $410,932
Mission and programs · 2022
Mission
TO WORK IN AN ADVISORY NETWORK CAPACITY WITH CHURCHES AND GOVERNMENT IN AND AROUND THE CITY OF COATESVILLE, PA TO BRING ABOUT RECONCILIATION AND UNITY THROUGH A CHRIST-LIKE SERVANTHOOD AND HUMILITY.
-
VITA FREE TAX PREPARATION ASSISTANCE TO LOW AND MODERATE INCOME HOUSEHOLDS WHO FILE BASIC RETURNS INCLUDING PERSONS WITH DISABILITIES, LIMITED ENGLISH PROFICIENCY, FAMILIES AND OLDER TAXPAYERS.
Expenses $145,259
-
COATESVILLE NEW MORNINGS PROVIDING ASSISTANCE TO INDIVIDUALS BEING RELEASED FROM COUNTY PRISON. TRAINING AND CASEWORKER PROVIDED FOR SUCCESSFUL RETURN TO COMMUNITY.
Expenses $65,402
-
HARCUM COLLEGE/I-LEAD PARTNERSHIP WITH HARCUM COLLEGE AND INSTITUTE FOR LEADERSHIP EDUCATION, ADVANCEMENT, AND DEVELOPMENT, INC. TO BRING AN ACCREDITED COLLEGE PROGRAM TO THE CITY OF COATESVILLE.
Expenses $198,483
As filed on the 2022 return.
Listed in Part VII
-
WILLIAM SHAW
EXECUTIVE DI
- Total calculated
- $74,057
- From this org
- $63,400
- From related orgs
- $0
- Other
- $10,657
- Hours/week
- 40
-
SCOTT FEATHER
BOARD MEMBER
- Total calculated
- $0
-
BILL GENSEL
BOARD MEMBER
- Total calculated
- $0
-
KEVIN HUNT
BOARD MEMBER
- Total calculated
- $0
-
ROBERT GARRETT JR
BOARD MEMBER
- Total calculated
- $0
-
ERIC MCADAMS
BOARD MEMBER
- Total calculated
- $0
-
DANIEL WAGNER
BOARD MEMBER
- Total calculated
- $0
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
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349307825
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.