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Nonprofiteer
← PHILADELPHIA AREA COOPERATIVE ALLIANCE

Form 990 for tax year 2024

Filed by PHILADELPHIA AREA COOPERATIVE ALLIANCE.

Totals

Total revenue
$265,954
Total expenses
$353,807
Contributions and grants received
$260,222
Grants paid
$35,419
Program service revenue
$5,547
Investment income
$185
Other revenue
$0
Total assets, end of year
$138,641
Total liabilities, end of year
$16,348
Net assets or fund balances, end of year
$122,293
Program services expenses (Part IX)
$266,888
Management and general expenses
$61,921
Fundraising expenses
$24,998
Program service expenses (Part III)
$266,888

Program services were 75.4% 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)

    $27,355

  • 1f · All other contributions, gifts and grants

    $232,867

  • 2a · Program service revenue: FEE FOR SERVICE REVENU

    total $4,150 · related or exempt $4,150

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $1,397 · related or exempt $1,397

  • 3 · Investment income

    total $185 · excluded $185

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $14,850 · program services $14,850

  • 2 · Grants to domestic individuals

    total $20,569 · program services $20,569

  • 5 · Compensation of officers, directors and key employees

    total $36,586 · program services $26,089 · management and general $7,018 · fundraising $3,479

  • 7 · Other salaries and wages

    total $163,249 · program services $122,437 · management and general $24,487 · fundraising $16,325

  • 9 · Other employee benefits

    total $21,416 · program services $16,062 · management and general $3,212 · fundraising $2,142

  • 10 · Payroll taxes

    total $16,408 · program services $12,306 · management and general $2,461 · fundraising $1,641

  • 11c · Fees: accounting

    total $13,901 · management and general $13,901

  • 11g · Fees: other

    total $28,453 · program services $26,750 · management and general $1,703

  • 13 · Office expenses

    total $9,443 · program services $5,632 · management and general $3,754 · fundraising $57

  • 14 · Information technology

    total $13,907 · program services $12,180 · management and general $1,036 · fundraising $691

  • 16 · Occupancy

    total $787 · management and general $787

  • 17 · Travel

    total $2,119 · program services $948 · management and general $1,171

  • 19 · Conferences, conventions and meetings

    total $5,488 · program services $4,092 · management and general $1,396

  • 23 · Insurance

    total $6,631 · program services $4,973 · management and general $995 · fundraising $663

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,757 · end of year $649

  • 2 · Savings and temporary cash investments

    beginning of year $119,802 · end of year $117,992

  • 3 · Pledges and grants receivable

    beginning of year $100,000 · end of year $20,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,413 · end of year $16,348

  • 27 · Net assets without donor restrictions

    beginning of year $95,163 · end of year $102,293

  • 28 · Net assets with donor restrictions

    beginning of year $114,983 · end of year $20,000

Mission and programs · 2024

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. IN 2024, PACA HOSTED THE STUDY CIRCLES, SW X SW LISC SMALL BUSINESS SUPPORT PROGRAM, AND TECHNICAL ASSISTANCE. WE BEGAN OUR CONTRACT WITH THE CITY OF PHILADELPHIA TO PROVIDE PROBONO TECHNICAL ASSISTANCE TO LOW TO MODERATE-INCOME COOPERATIVES IN PHILADELPHIA. WE ALSO CONTINUED OUR PARTNERSHIP WITH SEED COMMONS COMMUNITY WEALTH COOPERATIVE IN MAKING LOANS TO WORKER COOPERATIVES IN PHILADELPHIA.

    Expenses $266,888 · Grants $35,419 · Revenue $5,547

As filed on the 2024 return.

Listed in Part VII

  • Taylor Nickens

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tara Taylor

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ana Martina

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Christina Gosnell

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brad Forbes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Komal Vaidya

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mathias Duncan Griffith-Bixler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Annette Griffin

    DIRECTOR

    Total calculated
    $1,800
    From this org
    $1,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Alex Wiles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joshua Reaves

    OPERATIONS COORDINATOR (THRU MAY)

    Total calculated
    $34,786
    From this org
    $32,948
    From related orgs
    $0
    Other
    $1,838
    Hours/week
    32

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
2024
Filed
10 November 2025
IRS schema version
2024v5.2
Source object
202523159349304727

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