Form 990 for tax year 2022
Filed by PHILADELPHIA AREA COOPERATIVE ALLIANCE.
Totals
- Total revenue
- $318,405
- Total expenses
- $408,828
- Contributions and grants received
- $300,491
- Grants paid
- $0
- Program service revenue
- $17,501
- Investment income
- $413
- Other revenue
- $0
- Total assets, end of year
- $265,266
- Total liabilities, end of year
- $28,903
- Net assets or fund balances, end of year
- $236,363
- Program services expenses (Part IX)
- $270,950
- Management and general expenses
- $100,438
- Fundraising expenses
- $37,440
- Program service expenses (Part III)
- $270,950
Program services were 66.3% 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
$300,491
-
2a · Program service revenue: MEMBERSHIP DUES
total $15,446 · related or exempt $15,446
-
2b · Program service revenue: FEE FOR SERVICE REVENU
total $2,055 · related or exempt $2,055
-
3 · Investment income
total $413 · excluded $413
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $26,644 · program services $17,585 · management and general $6,661 · fundraising $2,398
-
7 · Other salaries and wages
total $230,865 · program services $159,110 · management and general $42,221 · fundraising $29,534
-
9 · Other employee benefits
total $18,076 · program services $12,403 · management and general $3,431 · fundraising $2,242
-
10 · Payroll taxes
total $20,657 · program services $14,174 · management and general $3,921 · fundraising $2,562
-
11c · Fees: accounting
total $15,330 · management and general $15,330
-
11g · Fees: other
total $52,564 · program services $36,229 · management and general $16,335
-
13 · Office expenses
total $22,377 · program services $17,524 · management and general $4,488 · fundraising $365
-
14 · Information technology
total $5,352 · program services $2,343 · management and general $2,682 · fundraising $327
-
16 · Occupancy
total $98 · management and general $98
-
17 · Travel
total $5,557 · program services $5,557
-
19 · Conferences, conventions and meetings
total $7,771 · program services $5,952 · management and general $1,819
-
23 · Insurance
total $3,497 · program services $67 · management and general $3,418 · fundraising $12
-
24e · All other expenses
total $40 · program services $6 · management and general $34
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $736 · end of year $110
-
2 · Savings and temporary cash investments
beginning of year $319,900 · end of year $240,644
-
3 · Pledges and grants receivable
beginning of year $15,503 · end of year $8,003
-
4 · Accounts receivable
beginning of year $1,166 · end of year $16,509
-
17 · Accounts payable and accrued expenses
beginning of year $10,519 · end of year $28,903
-
27 · Net assets without donor restrictions
beginning of year $221,203 · end of year $134,823
-
28 · Net assets with donor restrictions
beginning of year $105,583 · end of year $101,540
Mission and programs · 2022
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 2022, PACA HOSTED THE STUDY CIRCLES, COMMUNITY VOICES PROGRAM, AND WORKSHOPS RELEVANT TO COOPERATIVE DEVELOPMENT.
Expenses $270,950 · Revenue $17,501
As filed on the 2022 return.
Listed in Part VII
-
Charlyn Griffith-OroCHARLYN GRIFFITH-ORO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brad ForbesBRAD FORBES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Christina GosnellCHRISTINA GOSNELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Annette GriffinANNETTE GRIFFIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Maddie TaterkaMADDIE TATERKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy NguyenNANCY NGUYEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Divya DesaiDIVYA DESAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Loushaun McCreaLOUSHAUN MCCREA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Komal VaidyaKOMAL VAIDYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joshua ReavesJOSHUA REAVES
OPERATIONS COORDINATOR
- Total calculated
- $26,643
- From this org
- $25,039
- From related orgs
- $0
- Other
- $1,604
- 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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349309791
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