Form 990 for tax year 2025
Filed by PHILADELPHIA AREA COOPERATIVE ALLIANCE.
Totals
- Total revenue
- $423,125
- Total expenses
- $377,644
- Contributions and grants received
- $419,534
- Grants paid
- $112,000
- Program service revenue
- $3,170
- Investment income
- $421
- Other revenue
- $0
- Total assets, end of year
- $158,285
- Total liabilities, end of year
- $10,511
- Net assets or fund balances, end of year
- $147,774
- Program services expenses (Part IX)
- $309,552
- Management and general expenses
- $48,739
- Fundraising expenses
- $19,353
- Program service expenses (Part III)
- $309,552
Program services were 82.0% 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)
$173,110
-
1f · All other contributions, gifts and grants
$246,424
-
2a · Program service revenue: MEMBERSHIP DUES
total $2,470 · related or exempt $2,470
-
2b · Program service revenue: FEE FOR SERVICE REVENU
total $700 · related or exempt $700
-
3 · Investment income
total $421 · excluded $421
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $77,000 · program services $77,000
-
2 · Grants to domestic individuals
total $35,000 · program services $35,000
-
7 · Other salaries and wages
total $148,187 · program services $113,027 · management and general $20,090 · fundraising $15,070
-
9 · Other employee benefits
total $12,745 · program services $9,721 · management and general $1,728 · fundraising $1,296
-
10 · Payroll taxes
total $12,797 · program services $9,761 · management and general $1,735 · fundraising $1,301
-
11c · Fees: accounting
total $17,307 · management and general $17,307
-
11g · Fees: other
total $48,987 · program services $47,489 · management and general $1,498
-
13 · Office expenses
total $4,778 · program services $1,615 · management and general $2,948 · fundraising $215
-
14 · Information technology
total $11,289 · program services $9,236 · management and general $1,232 · fundraising $821
-
16 · Occupancy
total $2,315 · program services $1,736 · management and general $347 · fundraising $232
-
17 · Travel
total $1,099 · program services $1,099
-
19 · Conferences, conventions and meetings
total $1,936 · program services $734 · management and general $1,202
-
23 · Insurance
total $4,179 · program services $3,134 · management and general $627 · fundraising $418
-
24e · All other expenses
total $25 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $649 · end of year $15
-
2 · Savings and temporary cash investments
beginning of year $117,992 · end of year $60,773
-
3 · Pledges and grants receivable
beginning of year $20,000 · end of year $97,497
-
17 · Accounts payable and accrued expenses
beginning of year $16,348 · end of year $10,511
-
27 · Net assets without donor restrictions
beginning of year $102,293 · end of year $147,774
-
28 · Net assets with donor restrictions
beginning of year $20,000 · end of year $0
Mission and programs · 2025
Mission
TO IMPROVE THE LIVES OF PEOPLE IN THE PHILADELPHIA REGION BY SUPPORTING DEMOCRATICALLY ORGANIZED BUSINESSES, PROMOTING THE PRINCIPLES OF THE INTERNATIONAL COOPERATIVE MOVEMENT, AND GROWING THE COOPERATIVE ECONOMY.
Activities or mission (Part I)
TO IMPROVE THE LIVES OF PEOPLE IN THE PHILADELPHIA REGION BY SUPPORTING DEMOCRATICALLY ORGANIZED BUSINESSES, PROMOTING THE INTERNATIONAL COOPERATIVE MOVEMENT AND GROWING THE COOPERATIVE ECONOMY.
-
CO-OP DEVELOPMENT AND EDUCATION - ACTIVITIES RELATED TO PROVIDING FREE CO-OP BUSINESS DEVELOPMENT, TECHNICAL ASSISTANCE, AND SUPPORT TO CO-OPS IN LOW-INCOME COMMUNITIES, AS WELL AS EDUCATING THE PUBLIC AND PEOPLE WORKING IN COOPERATIVES ABOUT THE COOPERATIVE BUSINESS MODEL AND HOW IT SUPPORTS MOVEMENTS FOR ECONOMIC JUSTICE.
Expenses $309,552 · Grants $112,000 · Revenue $3,170
As filed on the 2025 return.
Listed in Part VII
-
Brad ForbesBRAD FORBES
PRESIDENT (THRU MAY)
- Total calculated
- $0
- Hours/week
- 1
-
Taylor NickensTAYLOR NICKENS
PRESIDENT (FROM JUNE)
- Total calculated
- $0
- Hours/week
- 1
-
Christina GosnellCHRISTINA GOSNELL
TREASURER (THRU MAY)
- Total calculated
- $0
- Hours/week
- 1
-
Tara TaylorTARA TAYLOR
TREASURER (FROM JUNE)
- Total calculated
- $0
- Hours/week
- 1
-
Ana MartinaANA MARTINA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Komal VaidyaKOMAL VAIDYA
DIRECTOR (THRU MAY)
- Total calculated
- $0
- Hours/week
- 1
-
Alex WilesALEX WILES
DIRECTOR (THRU MAY)
- Total calculated
- $0
- Hours/week
- 1
-
Mathis GriffinMATHIS GRIFFIN
DIRECTOR (THRU MAY)
- 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
-
$15,000
SMALL BUSINESS SUPPORT AS PART OF SOUTH BY SOUTHWEST GRANT PROGRAM WITH LISC
-
$15,000
SMALL BUSINESS SUPPORT AS PART OF SOUTH BY SOUTHWEST GRANT PROGRAM WITH LISC
-
$10,000
SMALL BUSINESS SUPPORT AS PART OF SOUTH BY SOUTHWEST GRANT PROGRAM WITH LISC
-
FUNDING FOR SOCIAL CHANGE
$8,000
SMALL BUSINESS SUPPORT AS PART OF SOUTH BY SOUTHWEST GRANT PROGRAM WITH LISC
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 22 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202632669349301553
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