Skip to content
Nonprofiteer
← COMMUNITY COALITION

Form 990 for tax year 2022

Filed by COMMUNITY COALITION.

Totals

Total revenue
$385,032
Total expenses
$523,418
Contributions and grants received
$379,539
Grants paid
$313,818
Program service revenue
$0
Investment income
$5,493
Other revenue
$0
Total assets, end of year
$149,159
Total liabilities, end of year
$21,240
Net assets or fund balances, end of year
$127,919
Program services expenses (Part IX)
$523,418
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$523,418

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $379,539

  • 3 · Investment income

    total $5,493 · excluded $5,493

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $313,818 · program services $313,818

  • 5 · Compensation of officers, directors and key employees

    total $95,610 · program services $95,610

  • 7 · Other salaries and wages

    total $18,890 · program services $18,890

  • 10 · Payroll taxes

    total $10,025 · program services $10,025

  • 11c · Fees: accounting

    total $13,596 · program services $13,596

  • 12 · Advertising and promotion

    total $1,721 · program services $1,721

  • 13 · Office expenses

    total $7,597 · program services $7,597

  • 19 · Conferences, conventions and meetings

    total $2,440 · program services $2,440

  • 23 · Insurance

    total $2,079 · program services $2,079

  • 24a · Other expenses: EVENT EXPENSES

    total $51,001 · program services $51,001

  • 24b · Other expenses: DONOR EVENT

    total $4,350 · program services $4,350

  • 24c · Other expenses: ANNUAL APPEAL

    total $1,026 · program services $1,026

  • 24d · Other expenses: CULTIVATION

    total $1,003 · program services $1,003

  • 24e · All other expenses

    total $262 · program services $262

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $138,260 · end of year $40,448

  • 3 · Pledges and grants receivable

    beginning of year $11,000 · end of year $165

  • 4 · Accounts receivable

    beginning of year $8,968 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,787 · end of year $2,678

  • 11 · Investments: publicly traded securities

    beginning of year $124,433 · end of year $99,295

  • 12 · Investments: other securities

    beginning of year $9,422 · end of year $6,573

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,460 · end of year $20,240

  • 19 · Deferred revenue

    beginning of year $1,900 · end of year $1,000

  • 27 · Net assets without donor restrictions

    beginning of year $271,588 · end of year $119,609

  • 28 · Net assets with donor restrictions

    beginning of year $10,922 · end of year $8,310

Mission and programs · 2022

Mission

THE COMMUNITY COALITION SUPPORTS AND CELEBRATES INDIVIDUALS, FAMILIES, AND SOCIAL INSTITUTIONS THROUGH A COLLABORATIVE FUNDRAISING EFFORT. THIS CREATIVE APPROACH BY THE COALITION COMBINES EFFICIENT BUSINESS PRACTICES WITH THE COMMITMENT TO FURTHERING THE DIVERSE WORK OF ITS MEMBER ORGANIZATIONS.

Activities or mission (Part I)

SUPPORTS PEOPLE AND SOCIAL INSTITUTIONS THROUGH A COLLABORATIVE FUNDRAISING EFFORT

  • THE COMMUNITY COALITION IS AN INNOVATIVE MODEL OF COLLABORATION AMONG FIVE NON-PROFIT ORGANIZATIONS IN SOUTHEASTERN PENNSYLVANIA DEDICATED TO FUNDRAISING TOGETHER AND SHARING RESOURCES SO THAT EXPENSES ARE CUT AND MORE DONOR MONEY CAN GO DIRECTLY TO PROGRAMS. OUR MEMBER ORGANIZATIONS ARE REPRESENTED AS MEMBERS OF OUR BOARD OF DIRECTORS AND WE ALL DECIDE BY CONSENSUS HOW DOLLARS ARE RAISED AND SPENT. IN 2022, WE DISTRIBUTED $313,818 IN FUNDS TO OUR FIVE MEMBER ORGANIZATIONS.

    Expenses $523,418 · Grants $313,818

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Johanna Gilbert

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Alicia Luke

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Steve Shea

    TREASURER THROUGH JUNE

    Total calculated
    $0
    Hours/week
    1

  • Tom Hartman

    TREASURER JUNE-NOV

    Total calculated
    $0
    Hours/week
    1

  • Pauline Monson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Warren Fisher

    OFFICER AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Marissa Balmer

    BOARD MEMBER AS OF JUNE

    Total calculated
    $0
    Hours/week
    1

  • Lorraine Baron

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alexis Boswell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Keith Burress

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Carlson

    BOARD MEMBER AS OF APRIL

    Total calculated
    $0
    Hours/week
    1

  • Blake Emmanuel

    BOARD MEMBER AS OF FEBRUARY

    Total calculated
    $0
    Hours/week
    1

  • Janice Hartman

    BOARD MEMBER THROUGH APRIL

    Total calculated
    $0
    Hours/week
    1

  • Angela Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kris Keller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cathy Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelly Raggazino

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roxanne Troiano

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anna C Weyl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Courtney

    EXECUTIVE DIRECTOR

    Total calculated
    $95,610
    From this org
    $85,660
    From related orgs
    $0
    Other
    $9,950
    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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
1 May 2023
IRS schema version
2022v5.0
Source object
202321219349300842

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.