Form 990 for tax year 2022
Filed by PENNSYLVANIA RESOURCES COUNCIL.
Totals
- Total revenue
- $1,876,953
- Total expenses
- $1,619,192
- Contributions and grants received
- $1,470,072
- Grants paid
- $0
- Program service revenue
- $399,121
- Investment income
- $0
- Other revenue
- $7,760
- Total assets, end of year
- $769,664
- Total liabilities, end of year
- $192,834
- Net assets or fund balances, end of year
- $576,830
- Program services expenses (Part IX)
- $1,362,164
- Management and general expenses
- $197,919
- Fundraising expenses
- $59,109
- Program service expenses (Part III)
- $1,362,164
Program services were 84.1% 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.
-
1b · Membership dues
$4,128
-
1e · Government grants (contributions)
$603,653
-
1f · All other contributions, gifts and grants
$862,291
-
2a · Program service revenue: PROJECTS & PROGRAMS
total $399,121 · related or exempt $399,121
-
11a · Other revenue: OTHER INCOME
total $7,760 · related or exempt $7,760
-
11e · Other revenue, total
$7,760
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,200 · program services $74,267 · management and general $26,693 · fundraising $4,240
-
7 · Other salaries and wages
total $401,776 · program services $283,637 · management and general $101,946 · fundraising $16,193
-
9 · Other employee benefits
total $41,899 · program services $29,579 · management and general $10,631 · fundraising $1,689
-
10 · Payroll taxes
total $44,971 · program services $31,748 · management and general $11,411 · fundraising $1,812
-
11b · Fees: legal
total $310 · program services $294 · management and general $1 · fundraising $15
-
11c · Fees: accounting
total $18,959 · program services $17,989 · management and general $58 · fundraising $912
-
11g · Fees: other
total $129,291 · program services $124,108 · management and general $280 · fundraising $4,903
-
12 · Advertising and promotion
total $67,200 · program services $42,492 · management and general $55 · fundraising $24,653
-
13 · Office expenses
total $21,512 · program services $18,600 · management and general $32 · fundraising $2,880
-
14 · Information technology
total $3,186 · program services $3,169 · management and general $1 · fundraising $16
-
16 · Occupancy
total $60,409 · program services $14,970 · management and general $44,763 · fundraising $676
-
17 · Travel
total $11,836 · program services $11,521 · management and general $16 · fundraising $299
-
19 · Conferences, conventions and meetings
total $3,519 · program services $3,429 · management and general $5 · fundraising $85
-
20 · Interest
total $126 · management and general $126
-
22 · Depreciation, depletion and amortization
total $2,459 · program services $2,407 · management and general $3 · fundraising $49
-
23 · Insurance
total $10,086 · program services $7,803 · management and general $1,888 · fundraising $395
-
24a · Other expenses: EVENT SERVICES
total $493,727 · program services $493,727 · management and general $0 · fundraising $0
-
24b · Other expenses: PROGRAM SUPPLIES
total $194,525 · program services $194,525 · management and general $0 · fundraising $0
-
24c · Other expenses: BANK SERVICE FEES
total $4,533 · program services $4,335 · management and general $4 · fundraising $194
-
24d · Other expenses: OTHER EXPENSES
total $3,668 · program services $3,564 · management and general $6 · fundraising $98
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $252,128 · end of year $248,839
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $165,000
-
4 · Accounts receivable
beginning of year $150,923 · end of year $223,447
-
9 · Prepaid expenses and deferred charges
beginning of year $30,446 · end of year $28,576
-
10a · Land, buildings and equipment: cost or other basis
$63,486
-
10b · Land, buildings and equipment: accumulated depreciation
$58,327
-
10c · Land, buildings and equipment, net
beginning of year $3,477 · end of year $5,159
-
14 · Intangible assets
beginning of year $0 · end of year $98,643
-
17 · Accounts payable and accrued expenses
beginning of year $64,390 · end of year $72,065
-
19 · Deferred revenue
beginning of year $53,515 · end of year $22,000
-
25 · Other liabilities
beginning of year $0 · end of year $98,769
-
27 · Net assets without donor restrictions
beginning of year $26,020 · end of year $68,412
-
28 · Net assets with donor restrictions
beginning of year $293,049 · end of year $508,418
Mission and programs · 2022
Mission
WE STEWARD RESOURCES TO PREVENT WASTE AND CONSERVE THE ENVIRONMENT.
-
PENNSYLVANIA RESOURCES COUNCIL IS DEDICATED TO THE VISION OF A PENNSYLVANIA WHERE NOTHING IS WASTED. WE STEWARD RESOURCES TO PREVENT WASTE AND CONSERVE THE ENVIRONMENT - BUILDING AWARENESS, ENABLING ACTION, AND SUPPORTING SYSTEMS CHANGE.
Expenses $1,362,164 · Revenue $406,881
As filed on the 2022 return.
Listed in Part VII
-
Winnie Branton EsqWINNIE BRANTON ESQ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
David A SharpDAVID A SHARP
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Scott R Dismukes EsqSCOTT R DISMUKES ESQ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Adam H Cutler EsqADAM H CUTLER ESQ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Keith KowalskiKEITH KOWALSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Walter J BurlackWALTER J BURLACK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John P Fillo PhdcpeaJOHN P FILLO PHDCPEA
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Meghan KellyMEGHAN KELLY
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frank Tamulonis EsqFRANK TAMULONIS ESQ
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian J Clark EsqBRIAN J CLARK ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jerry V Derosa ChmmJERRY V DEROSA CHMM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rob EppleyROB EPPLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Falcone DbaTHOMAS FALCONE DBA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ronald G FenderRONALD G FENDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matt KeslingMATT KESLING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charles F McElweeCHARLES F MCELWEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ruth BeckerRUTH BECKER
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Howard Wein EsqHOWARD WEIN ESQ
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Darren SpielmanDARREN SPIELMAN
EXECUTIVE DIRECTOR
- Total calculated
- $105,200
- From this org
- $105,200
- From related orgs
- $0
- Other
- $0
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312969349301101
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