Form 990 for tax year 2023
Filed by CONSUMER BANKRUPTCY ASSISTANCE PROJECT INC.
Totals
- Total revenue
- $242,180
- Total expenses
- $248,785
- Contributions and grants received
- $241,895
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $285
- Total assets, end of year
- $295,075
- Total liabilities, end of year
- $211,504
- Net assets or fund balances, end of year
- $83,571
- Program services expenses (Part IX)
- $196,293
- Management and general expenses
- $52,492
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $196,293
Program services were 78.9% 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
$241,895
-
11a · Other revenue: OTHER INCOME
total $285 · excluded $285
-
11e · Other revenue, total
$285
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,269 · program services $73,570 · management and general $14,699
-
7 · Other salaries and wages
total $82,276 · program services $68,575 · management and general $13,701
-
8 · Pension plan contributions
total $7,813 · program services $6,572 · management and general $1,241
-
9 · Other employee benefits
total $42,047 · program services $35,369 · management and general $6,678
-
10 · Payroll taxes
total $12,313 · program services $10,357 · management and general $1,956
-
11c · Fees: accounting
total $6,300 · management and general $6,300
-
13 · Office expenses
total $1,850 · program services $1,850
-
23 · Insurance
total $7,257 · management and general $7,257
-
24a · Other expenses: REIMBURSABLE EXPENSES
total $490 · management and general $490
-
24b · Other expenses: DUES
total $170 · management and general $170
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $258,558 · end of year $96,526
-
2 · Savings and temporary cash investments
beginning of year $114,250 · end of year $106,049
-
3 · Pledges and grants receivable
beginning of year $50,000 · end of year $92,500
-
17 · Accounts payable and accrued expenses
beginning of year $332,632 · end of year $211,504
-
27 · Net assets without donor restrictions
beginning of year $27,676 · end of year $26,071
-
28 · Net assets with donor restrictions
beginning of year $62,500 · end of year $57,500
Mission and programs · 2023
Mission
ASSIST PHILADELPHIANS WHOSE INCOMES ARE BELOW THE FEDERAL POVERTY LEVEL AND SEEK TO STABILIZE THEIR FINANCES. WE RECRUIT, TRAIN AND SUPPORT VOLUNTEER ATTORNEYS WHO REPRESENT CLIENTS WITH EITHER DEBT COUNSELING AND/OR CHAPTER 7 BANKRUPTCY REPRESENTATION TO RECEIVE A FRESH FINANCIAL START.
Activities or mission (Part I)
ASSIST PHILADELPHIANS WHOSE INCOMES ARE BELOW THE FEDERAL POVERTY LEVEL AND SEEK TO STABILIZE THEIR FINANCES.
-
ASSIST INDIGENT PHILADELPHIANS WITH THEIR SEVERE DEBT PROBLEM THROUGH DEBT COUNSELING AND/OR PRO BONO CHAPTER 7 BANKRUPTCY REPRESENTATION THROUGH VOLUNTEER ATTORNEYS. ALSO PROVIDES FREE TRAINING AND EDUCATIONAL SEMINARS. IN 2023, CONSUMER BANKRUPTCY ASSISTANCE PROJECT WAS RECOGNIZED WITH A CERTIFICATE OF APPRECIATION FOR OUR FINANCIAL LITERACY EDUCATION PROGRAMMING WITH THE SUPERVISION TO AID REENTRY (STAR) PROGRAM RUN THROUGH THE FEDERAL COURTHOUSE.
Expenses $196,293
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sherry HobanSHERRY HOBAN
EXECUTIVE DI
- Total calculated
- $88,269
- From this org
- $88,269
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeffrey CarbinoJEFFREY CARBINO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Matthew HamermeshMATTHEW HAMERMESH
PRESIDENT-EL
- Total calculated
- $0
- Hours/week
- 1
-
Neil GuptaNEIL GUPTA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel MauceriRACHEL MAUCERI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Anne AaronsonANNE AARONSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph ArgentinaJOSEPH ARGENTINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leslie BaskinLESLIE BASKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amelia BossAMELIA BOSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William BurnettWILLIAM BURNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin CareyKEVIN CAREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sherri DicksSHERRI DICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John GagliardiJOHN GAGLIARDI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leslie GaynusLESLIE GAYNUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert M GreenbaunROBERT M GREENBAUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard HeaslipRICHARD HEASLIP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter C HughesPETER C HUGHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael JacobyMICHAEL JACOBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Regina Stango KelbonREGINA STANGO KELBON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barry KlebanBARRY KLEBAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence KotlerLAWRENCE KOTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laurie KreptoLAURIE KREPTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Francis LawallFRANCIS LAWALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Raymond LemischRAYMOND LEMISCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angela MastrangeloANGELA MASTRANGELO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Holly S MillerHOLLY S MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay OchrochJAY OCHROCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark PfeifferMARK PFEIFFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Edward PhillipsEDWARD PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Natalie RamseyNATALIE RAMSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David SmithDAVID SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maggie SoboleskiMAGGIE SOBOLESKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Henry SommerHENRY SOMMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Prince ThomasPRINCE THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy VulpioAMY VULPIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott WatermanSCOTT WATERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 29 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412429349301311
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