Totals
- Total revenue
- $344,657
- Total expenses
- $357,351
- Contributions and grants received
- $303,915
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,594
- Other revenue
- $35,148
- Total assets, end of year
- $372,815
- Total liabilities, end of year
- $14,246
- Net assets or fund balances, end of year
- $358,569
- Program services expenses (Part IX)
- $283,938
- Management and general expenses
- $61,985
- Fundraising expenses
- $11,428
- Program service expenses (Part III)
- $283,938
Program services were 79.5% 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)
$4,700
-
1f · All other contributions, gifts and grants
$299,215
-
3 · Investment income
total $5,594 · excluded $5,594
-
6a · Gross rents
real property $3,890
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $3,890
-
6d · Net rental income or loss
total $3,890 · related or exempt $3,890
-
8a · Fundraising events: gross income
$59,956
-
8b · Fundraising events: direct expenses
$29,514
-
8c · Net income from fundraising events
total $30,442 · excluded $30,442
-
11a · Other revenue: MISCELLANEOUS
total $816 · related or exempt $816
-
11e · Other revenue, total
$816
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,537 · program services $62,874 · management and general $8,236 · fundraising $2,427
-
7 · Other salaries and wages
total $108,678 · program services $92,920 · management and general $12,172 · fundraising $3,586
-
9 · Other employee benefits
total $21,759 · program services $18,604 · management and general $2,437 · fundraising $718
-
10 · Payroll taxes
total $15,005 · program services $12,829 · management and general $1,681 · fundraising $495
-
11c · Fees: accounting
total $1,665 · management and general $1,665
-
11f · Fees: investment management
total $1,411 · management and general $1,411
-
11g · Fees: other
total $15,464 · program services $649 · management and general $14,790 · fundraising $25
-
12 · Advertising and promotion
total $3,427 · program services $558 · management and general $558 · fundraising $2,311
-
13 · Office expenses
total $4,056 · program services $3,245 · management and general $811
-
14 · Information technology
total $7,546 · program services $6,037 · management and general $1,509
-
16 · Occupancy
total $26,093 · program services $20,874 · management and general $5,219
-
19 · Conferences, conventions and meetings
total $144 · fundraising $144
-
22 · Depreciation, depletion and amortization
total $25,546 · program services $20,437 · management and general $5,109
-
23 · Insurance
total $3,134 · program services $2,507 · management and general $627
-
24a · Other expenses: SPECIAL ASSISTANCE TO I
total $31,460 · program services $31,460
-
24b · Other expenses: POSTAGE
total $5,654 · program services $4,240 · management and general $283 · fundraising $1,131
-
24c · Other expenses: PRINTING
total $2,261 · program services $1,131 · management and general $1,130
-
24d · Other expenses: SUPPLIES & EQUIPMENT
total $2,060 · program services $1,648 · management and general $412
-
24e · All other expenses
total $8,451 · program services $3,925 · management and general $3,935 · fundraising $591
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $208,301 · end of year $120,921
-
10a · Land, buildings and equipment: cost or other basis
$147,323
-
10b · Land, buildings and equipment: accumulated depreciation
$55,963
-
10c · Land, buildings and equipment, net
beginning of year $116,906 · end of year $91,360
-
12 · Investments: other securities
beginning of year $77,299 · end of year $160,534
-
25 · Other liabilities
beginning of year $10,194 · end of year $14,246
-
27 · Net assets without donor restrictions
beginning of year $392,312 · end of year $357,319
-
28 · Net assets with donor restrictions
end of year $1,250
Mission and programs · 2022
Mission
FRIEND INC COMMUNITY SERVICES IS A MULTI-SERVICES SOCIAL AGENCY THAT SUPPORTS THE WELL-BEING OF THOSE IN NEED AND IS COMMITTED TO STRENGTHENING THE LIVES OF FAMILIES AND INDIVIDUALS LIVING TH NORTHEASTERN BERKS COUNTY.
-
PROVIDE A CLIENT CHOICE FOOD PANTRY, INFORMATION AND REFERRALS, BUDGET COUNCELING, FINANCIAL CRISIS INTERVENTION, AND FACILITATE PARTNERSHIPS WITH OTHER LOCAL SERVICE PROVIDERS
Expenses $283,938
As filed on the 2022 return.
Listed in Part VII
-
TINA EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SARA SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM FREDERICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LUCILEE GOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ELLEN OVERCAST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANNA SPANGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KEITH ROHRBACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
OLIVIA SAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JAMES REECE
EXECUTIVE DIRECTOR (NEW)
- Total calculated
- $73,325
- From this org
- $73,325
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JOE REICHARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
BARBARA COFFIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
MODESTO FIUME
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
DARLENE BERK
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 1 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342589349300239
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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