Totals
- Total revenue
- $514,814
- Total expenses
- $512,404
- Contributions and grants received
- $507,853
- Grants paid
- $84,195
- Program service revenue
- $6,895
- Investment income
- $66
- Other revenue
- $0
- Total assets, end of year
- $325,941
- Total liabilities, end of year
- $25,071
- Net assets or fund balances, end of year
- $300,870
- Program services expenses (Part IX)
- $372,935
- Management and general expenses
- $93,008
- Fundraising expenses
- $46,461
- Program service expenses (Part III)
- $372,935
Program services were 72.8% 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)
$119,260
-
1f · All other contributions, gifts and grants
$388,593
-
1g · Noncash contributions included above
$84,195
-
2a · Program service revenue: EDUCATIONAL PROGRAMS
total $6,895 · related or exempt $6,895
-
3 · Investment income
total $66 · excluded $66
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $84,195 · program services $84,195
-
5 · Compensation of officers, directors and key employees
total $50,598 · program services $39,986 · management and general $3,537 · fundraising $7,075
-
7 · Other salaries and wages
total $137,451 · program services $108,622 · management and general $9,609 · fundraising $19,220
-
9 · Other employee benefits
total $11,734 · program services $9,273 · management and general $820 · fundraising $1,641
-
10 · Payroll taxes
total $14,700 · program services $11,617 · management and general $1,028 · fundraising $2,055
-
11e · Fees: professional fundraising services
total $10,140 · fundraising $10,140
-
11g · Fees: other
total $73,510 · program services $6,621 · management and general $66,027 · fundraising $862
-
13 · Office expenses
total $17,594 · program services $13,904 · management and general $1,230 · fundraising $2,460
-
16 · Occupancy
total $12,000 · program services $9,483 · management and general $839 · fundraising $1,678
-
22 · Depreciation, depletion and amortization
total $6,395 · program services $5,054 · management and general $447 · fundraising $894
-
23 · Insurance
total $6,632 · management and general $6,632
-
24a · Other expenses: FOOD
total $57,502 · program services $57,502
-
24b · Other expenses: PROGRAM SUPPLIES
total $23,914 · program services $23,914
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $3,118 · program services $2,464 · management and general $218 · fundraising $436
-
24d · Other expenses: MISCELLANEOUS
total $2,921 · program services $300 · management and general $2,621
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $172,799 · end of year $173,064
-
2 · Savings and temporary cash investments
beginning of year $140,203 · end of year $118,861
-
3 · Pledges and grants receivable
beginning of year $35,000
-
8 · Inventories for sale or use
end of year $7,342
-
9 · Prepaid expenses and deferred charges
beginning of year $2,817 · end of year $373
-
10a · Land, buildings and equipment: cost or other basis
$60,201
-
10b · Land, buildings and equipment: accumulated depreciation
$33,900
-
10c · Land, buildings and equipment, net
beginning of year $32,696 · end of year $26,301
-
17 · Accounts payable and accrued expenses
beginning of year $30,213 · end of year $25,071
-
24 · Unsecured notes and loans payable
beginning of year $54,842
-
27 · Net assets without donor restrictions
beginning of year $263,460 · end of year $300,870
-
28 · Net assets with donor restrictions
beginning of year $35,000 · end of year $0
Mission and programs · 2022
Mission
CHARITABLE FOOD, EDUCATION & LITERACY PROGRAMS. CHESTER EASTSIDE IS A WELCOMING & INCLUSIVE COMMUNITY THAT ENABLES INDIVIDUALS OF ALL AGES TO ACHIEVE THEIR GOALS & ASPIRATIONS & PROMOTES PEACE & JUSTICE IN CHESTER THROUGH ADVOCACY & PROGRAMS FOR EDUCATION & SOCIAL SERVICES.
Activities or mission (Part I)
SEE PAGE 2 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE I FOR DETAILS.
-
FOOD PANTRY: IN 2022 THE FOOD PANTRY DISTRIBUTED 49,237 POUNDS OF FOOD WHICH PROVIDED 120,600 MEALS, AND IT TOOK 4,078 VOLUNTEER HOURS. IT ALSO PROVIDED A THANKSGIVING DINNER FOR OVER 250 NEEDY FAMILIES, COMPLETE WITH A TURKEY.
Expenses $325,097 · Grants $84,195
-
YOUTH PROGRAMS: THE AFTER-SCHOOL PROGRAM SERVED 37 STUDENTS, GRADES K - 9. THE PHOENIX SUMMER CAMP ALSO SERVED 37 CHILDREN AND YOUTH IN GRADES K - 9. THE SUMMER CAMP EMPLOYED SIX TEENAGE COUNSELORS.
Expenses $47,838 · Revenue $6,895
As filed on the 2022 return.
Listed in Part VII
-
John MackeyJOHN MACKEY
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Rev Bill NorthREV BILL NORTH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa JohnsonLISA JOHNSON
TREASURER (UNTIL SEP. 2022)
- Total calculated
- $0
- Hours/week
- 2
-
Robert KenworthyROBERT KENWORTHY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lena AdamsLENA ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maribel Alvarado-GonzalezMARIBEL ALVARADO-GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rev Lawrence CivaleREV LAWRENCE CIVALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey JonesJEFFREY JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jane KampJANE KAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Joyce RasinDR JOYCE RASIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rev Mark WallaceREV MARK WALLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rev Andy JacobREV ANDY JACOB
EXECUTIVE DIRECTOR (FROM SEP. 2022)
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Rev Zuline WilkinsonREV ZULINE WILKINSON
EXECUTIVE DIRECTOR (UNTIL FEB. 2022)
- Total calculated
- $20,598
- From this org
- $20,598
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349327180
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