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Nonprofiteer
← COMMUNITY COALITION

Form 990 for tax year 2023

Filed by COMMUNITY COALITION.

Totals

Total revenue
$299,944
Total expenses
$405,340
Contributions and grants received
$296,695
Grants paid
$225,000
Program service revenue
$0
Investment income
$3,249
Other revenue
$0
Total assets, end of year
$76,680
Total liabilities, end of year
$51,092
Net assets or fund balances, end of year
$25,588
Program services expenses (Part IX)
$405,340
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$405,340

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

    $296,695

  • 1g · Noncash contributions included above

    $17,606

  • 3 · Investment income

    total $2,650 · excluded $2,650

  • 7a · Gross sales of assets other than inventory

    securities $599

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $599

  • 7d · Net gain or loss

    total $599 · excluded $599

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $225,000 · program services $225,000

  • 5 · Compensation of officers, directors and key employees

    total $97,506 · program services $97,506

  • 7 · Other salaries and wages

    total $16,192 · program services $16,192

  • 10 · Payroll taxes

    total $9,604 · program services $9,604

  • 11c · Fees: accounting

    total $12,915 · program services $12,915

  • 11g · Fees: other

    total $7,121 · program services $7,121

  • 12 · Advertising and promotion

    total $387 · program services $387

  • 13 · Office expenses

    total $10,773 · program services $10,773

  • 14 · Information technology

    total $1,033 · program services $1,033

  • 19 · Conferences, conventions and meetings

    total $2,548 · program services $2,548

  • 23 · Insurance

    total $2,166 · program services $2,166

  • 24a · Other expenses: EVENT EXPENSES

    total $17,711 · program services $17,711

  • 24b · Other expenses: CULTIVATION

    total $977 · program services $977

  • 24c · Other expenses: ANNUAL APPEAL

    total $817 · program services $817

  • 24d · Other expenses: BANK, CC CHARGES

    total $590 · program services $590

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,448 · end of year $31,871

  • 3 · Pledges and grants receivable

    beginning of year $165 · end of year $2,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,678 · end of year $2,906

  • 11 · Investments: publicly traded securities

    beginning of year $99,295 · end of year $33,556

  • 12 · Investments: other securities

    beginning of year $6,573 · end of year $5,847

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,240 · end of year $50,042

  • 19 · Deferred revenue

    beginning of year $1,000 · end of year $1,050

  • 27 · Net assets without donor restrictions

    beginning of year $119,609 · end of year $14,869

  • 28 · Net assets with donor restrictions

    beginning of year $8,310 · end of year $10,719

Mission and programs · 2023

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 2023, WE DISTRIBUTED $225,000 IN FUNDS TO OUR FIVE MEMBER ORGANIZATIONS.

    Expenses $405,340 · Grants $225,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Johanna Gilbert

    PRESIDENT THROUGH JUNE

    Total calculated
    $0
    Hours/week
    1

  • Cathy Miller

    BOARD MEMBER; PRESIDENT AS OF JULY

    Total calculated
    $0
    Hours/week
    1

  • Alicia Luke

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Carlson

    BOARD MEMBER; TREASURER AS OF FEB

    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

    Total calculated
    $0
    Hours/week
    1

  • Lorraine Baron

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Keri Brooks

    BOARD MEMBER AS OF APRIL

    Total calculated
    $0
    Hours/week
    1

  • Keith Burress

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Dadoly

    BOARD MEMBER AS OF APRIL

    Total calculated
    $0
    Hours/week
    1

  • Tori Ennis

    BOARD MEMBER AS OF JUNE

    Total calculated
    $0
    Hours/week
    1

  • Chance Griffiths

    BOARD MEMBER AS OF AUGUST

    Total calculated
    $0
    Hours/week
    1

  • Kevin Hartnett

    BOARD MEMBER AS OF JUNE

    Total calculated
    $0
    Hours/week
    1

  • Kelly Raggazino

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alexis Son

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anna C Weyl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Blake Emmanuel

    BOARD MEMBER THROUGH FEB

    Total calculated
    $0
    Hours/week
    1

  • Angela Jones

    BOARD MEMBER THROUGH JUNE

    Total calculated
    $0
    Hours/week
    1

  • Kris Keller

    BOARD MEMBER THROUGH JUNE

    Total calculated
    $0
    Hours/week
    1

  • Roxanne Troiano

    BOARD MEMBER THROUGH FEB

    Total calculated
    $0
    Hours/week
    1

  • Mary Courtney

    EXECUTIVE DIRECTOR

    Total calculated
    $97,506
    From this org
    $86,994
    From related orgs
    $0
    Other
    $10,512
    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
2023
Filed
16 April 2024
IRS schema version
2023v5.0
Source object
202421079349300227

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