Totals
- Total revenue
- $4,053,893
- Total expenses
- $4,239,190
- Contributions and grants received
- $3,847,391
- Grants paid
- $3,438,958
- Program service revenue
- $0
- Investment income
- $5,064
- Other revenue
- $201,438
- Total assets, end of year
- $4,686,600
- Total liabilities, end of year
- $3,565,968
- Net assets or fund balances, end of year
- $1,120,632
- Program services expenses (Part IX)
- $4,053,675
- Management and general expenses
- $149,976
- Fundraising expenses
- $35,539
- Program service expenses (Part III)
- $4,053,675
Program services were 95.6% 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)
$75,000
-
1f · All other contributions, gifts and grants
$3,772,391
-
1g · Noncash contributions included above
$2,812,909
-
3 · Investment income
total $5,064 · excluded $5,064
-
8a · Fundraising events: gross income
$268,965
-
8b · Fundraising events: direct expenses
$67,527
-
8c · Net income from fundraising events
total $201,438 · excluded $201,438
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,777,062 · program services $1,777,062
-
2 · Grants to domestic individuals
total $1,661,896 · program services $1,661,896
-
5 · Compensation of officers, directors and key employees
total $101,091 · program services $85,927 · management and general $15,164
-
7 · Other salaries and wages
total $401,828 · program services $341,554 · management and general $60,274
-
10 · Payroll taxes
total $41,165 · program services $34,990 · management and general $6,175
-
11c · Fees: accounting
total $7,999 · management and general $7,999
-
11g · Fees: other
total $24,727 · program services $12,147 · management and general $12,580
-
12 · Advertising and promotion
total $35,539 · fundraising $35,539
-
13 · Office expenses
total $39,145 · program services $14,996 · management and general $24,149
-
14 · Information technology
total $8,775 · program services $6,142 · management and general $2,633
-
16 · Occupancy
total $112,897 · program services $101,607 · management and general $11,290
-
22 · Depreciation, depletion and amortization
total $19,282 · program services $17,354 · management and general $1,928
-
23 · Insurance
total $7,784 · management and general $7,784
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $730,091 · end of year $776,979
-
2 · Savings and temporary cash investments
end of year $1,501,607
-
3 · Pledges and grants receivable
beginning of year $37,500 · end of year $1,840,000
-
8 · Inventories for sale or use
beginning of year $401,629 · end of year $296,193
-
9 · Prepaid expenses and deferred charges
beginning of year $33,819 · end of year $36,645
-
10a · Land, buildings and equipment: cost or other basis
$88,742
-
10b · Land, buildings and equipment: accumulated depreciation
$39,402
-
10c · Land, buildings and equipment, net
beginning of year $57,088 · end of year $49,340
-
11 · Investments: publicly traded securities
beginning of year $41,396 · end of year $34,389
-
15 · Other assets
beginning of year $310,258 · end of year $151,447
-
17 · Accounts payable and accrued expenses
beginning of year $15,328 · end of year $22,153
-
19 · Deferred revenue
beginning of year $64,042 · end of year $3,382,019
-
25 · Other liabilities
beginning of year $226,482 · end of year $161,796
-
27 · Net assets without donor restrictions
beginning of year $1,305,929 · end of year $1,120,632
Mission and programs · 2022
Mission
TO PROVIDE SUPPORT TO INDIVIDUALS AND FAMILIES DURING TIMES OF INDIVIDUAL CRISIS, POVERTY, HOMLESSNESS AND SERIOUS ILLNESS. WE SERVE PEOPLE WHO ARE UNABLE TO OBTAIN IMMEDIATE OR SUFFICIENT HELP FROM GOVERNMENT AGENCIES AND TRADITIONAL SERVICE ORGANIZATIONS.
Activities or mission (Part I)
SEE PAGE 2, PART III
-
DIAPER BANK: COLLECTS AND DISTRIBUTES DONATED DIAPERS TO FAMILIES IN NEED WHO DO NOT RECEIVE SUCH SUPPORT FROM PUBLIC RESOURCES. THE DIAPER BANK ALSO DISTRIBUTES OTHER BABY SUPPLIES INCLUDING CAR SEATS, FORMULA AND CLOTHING.
Expenses $1,280,001 · Grants $1,076,234
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $100,106 · Grants $100,106
-
CRITICAL NEEDS: PROVIDES GUIDANCE AND SUPPORT TO INDIVIDUALS WITH NEEDS NOT MET BY OTHER ORGANIZATIONS OR PUBLIC RESOURCES. THE ORGANIZATION SERVES THE WHOLE FAMILY PROVIDING OVER 100 TYPES OF NECESSITIES, INCLUDING SHOES, DIAPERS, CLOTHING, SCHOOL SUPPLIES, TOILETRIES AND MORE.
Expenses $2,581,468 · Grants $2,170,518
-
MITZVAH CIRCLE FOOD PROJECT: DELIVERS OVER 1,000 POUNDS OF FOOD MONTHLY FROM LOCAL SUPERMARKETS AND BAKERIES TO AFTER-SCHOOL PROGRAMS, COMMUNITY CENTERS AND FOOD BANKS IN THE GREATER PHILADELPHIA AREA.
Expenses $92,100 · Grants $92,100
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Fran HeldFRAN HELD
FOUNDER/DIRECTOR
- Total calculated
- $101,091
- From this org
- $101,091
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Silas P Norman MDSILAS P NORMAN MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Weiss Stein EsqCYNTHIA WEISS STEIN ESQ
BOARD MEMBER/SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Wendy UrbanWENDY URBAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Massimo MagliariMASSIMO MAGLIARI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jody KatznerJODY KATZNER
BOARD MEMBER/PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joshua ArsenaultJOSHUA ARSENAULT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa A MarinLISA A MARIN
BOARD MEMBER/VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stephen RobinsonSTEPHEN ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie ZirpoliSTEPHANIE ZIRPOLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eugene LevinEUGENE LEVIN
BOARD MEMBER/TREASURER
- 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
-
TO SUPPORT THE EXEMPT PURPOSE OF THE ORGANIZATION
-
TO SUPPORT THE EXEMPT PURPOSE OF THE ORGANIZATION
-
BLACK MEN UNIFYING BLACK MEN
$0
TO SUPPORT THE EXEMPT PURPOSE OF THE ORGANIZATION
-
TO SUPPORT THE EXEMPT PURPOSE OF THE ORGANIZATION
-
BRIGHTER DAYS EARLY INTERVENTION AGENCY
$0
TO SUPPORT THE EXEMPT PURPOSE OF THE ORGANIZATION
-
BUCKS COUNTY CHILDREN AND YOUTH SOCIAL SERVICES
$0
TO SUPPORT THE EXEMPT PURPOSE OF THE ORGANIZATION
-
CANCER BEING DEFEATED
$0
TO SUPPORT THE EXEMPT PURPOSE OF THE ORGANIZATION
-
TO SUPPORT THE EXEMPT PURPOSE OF THE ORGANIZATION
-
TO SUPPORT THE EXEMPT PURPOSE OF THE ORGANIZATION
-
TO SUPPORT THE EXEMPT PURPOSE OF THE ORGANIZATION
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332579349301028
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.