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← ASSISTING THE COMMUNITY TOGETHER

Form 990 for tax year 2023

Filed by ASSISTING THE COMMUNITY TOGETHER.

Totals

Total revenue
$387,152
Total expenses
$356,154
Contributions and grants received
$390,562
Grants paid
$213,972
Program service revenue
$0
Investment income
$0
Other revenue
-$3,410
Total assets, end of year
$184,471
Total liabilities, end of year
$6,229
Net assets or fund balances, end of year
$178,242
Program services expenses (Part IX)
$309,601
Management and general expenses
$33,957
Fundraising expenses
$12,596
Program service expenses (Part III)
$309,601

Program services were 86.9% 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.

  • 1c · Fundraising events

    $32,535

  • 1e · Government grants (contributions)

    $12,000

  • 1f · All other contributions, gifts and grants

    $346,027

  • 1g · Noncash contributions included above

    $82,878

  • 8a · Fundraising events: gross income

    $13,388

  • 8a · Fundraising events: contributions included on line 1c

    $32,535

  • 8b · Fundraising events: direct expenses

    $16,798

  • 8c · Net income from fundraising events

    total -$3,410

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $213,972 · program services $213,972

  • 5 · Compensation of officers, directors and key employees

    total $42,120 · program services $32,854 · management and general $4,633 · fundraising $4,633

  • 7 · Other salaries and wages

    total $60,224 · program services $46,974 · management and general $6,625 · fundraising $6,625

  • 10 · Payroll taxes

    total $10,293 · program services $8,029 · management and general $1,132 · fundraising $1,132

  • 11c · Fees: accounting

    total $4,900 · management and general $4,900

  • 11g · Fees: other

    total $883 · management and general $883

  • 13 · Office expenses

    total $6,445 · management and general $6,445

  • 16 · Occupancy

    total $1,876 · program services $1,464 · management and general $206 · fundraising $206

  • 22 · Depreciation, depletion and amortization

    total $4,150 · program services $4,150

  • 23 · Insurance

    total $2,809 · management and general $2,809

  • 24a · Other expenses: LICENSES AND FEES

    total $3,879 · management and general $3,879

  • 24b · Other expenses: MISCELLANEOUS

    total $1,543 · program services $743 · management and general $800

  • 24c · Other expenses: COMPUTER FEE

    total $1,354 · management and general $1,354

  • 24d · Other expenses: PUBLIC EDUCATION

    total $1,065 · program services $1,065

  • 24e · All other expenses

    total $641 · program services $350 · management and general $291

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $93,222 · end of year $35,211

  • 3 · Pledges and grants receivable

    beginning of year $10,000 · end of year $12,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $762

  • 10a · Land, buildings and equipment: cost or other basis

    $143,584

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,324

  • 10c · Land, buildings and equipment, net

    beginning of year $58,577 · end of year $137,260

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,317 · end of year $6,229

  • 27 · Net assets without donor restrictions

    beginning of year $68,543 · end of year $147,433

  • 28 · Net assets with donor restrictions

    beginning of year $78,701 · end of year $30,809

Mission and programs · 2023

Mission

TO PROVIDE FINANCIAL AND IN-KIND SUPPORT TO UNEMPLOYED AND UNDEREMPLOYED INDIVIDUALS AND FAMILIES IN GREATER WEST CHESTER WHO ARE FACING CRISIS SUCH AS EVICTION, UTILITY SHUT OFF, INABILITY TO GET TO THEIR JOB, PUT FOOD ON THE TABLE, AND/OR CLOTHE THEIR FAMILY.

  • OUR 3 MAJOR PROGRAM CATEGORIES PROVIDE FINANCIAL AND IN-KIND SUPPORT FOR THOSE WHO DO NOT QUALIFY FOR OR HAVE EXHAUSTED ALL OTHER FORMS OF ASSISTANCE. 1)BASIC NEEDS: COMMUNITY CUPBOARD PROVIDES GROCERIES FOR THOSE WHO DO NOT HAVE INCOME OR RESOURCES TO KEEP THEIR HOMES SUPPLIED WITH FOOD, PERSONAL CARE AND HOUSEHOLD ITEMS. INTENDED TO BE A SUPPLEMENTAL FOOD RESOURCE AND NOT DUPLICATE THE SUPPORT PROVIDED BY OTHER FULL-SERVICE FOOD RESOURCES,OUR CUPBOARDS PRIMARY FOCUS IS THE ITEMS NOT COVERD BY SNAP (FOOD STAMPS)SUCH AS TOILET PAPER, SHAMPOO, DISH/LAUNDRY SOAP, ETC. IN ADDITION, OUR NEIGHBORS FEEDING NEIGHBORS PROGRAM PROVIDES HOMEMADE FROZEN MEALS TO CUPBOARD SHOPPERS THAT UTILIZE LOW-COST PROTEINS AND ITEMS ACCESSIBLE TO THOSE WHO RELY ON FOOD CUPBOARDS. IN ADDITION, IT PROVIDES AN OPPORTUNITY FOR CLIENTS AND NON-CLIENTS TO VOLUNTEER AND WORK TOGETHER TO PREP AND PACKAGE THE MEALS. LAUNCHED IN JUNE 2015, THE PROGRAM WAS SUPPORTED BY VOLUNTEERS, SOME OF WHICH WERE CLIENTS.

    Expenses $214,161 · Grants $147,115

  • HOUSING STABILIZATION: PROVIDES FINANCIAL ASSISTANCE TO THOSE WHO ARE FACING EVICTION OR UTILITY SHUT-OFF, IN NEED OF FUEL OIL, IN NEED OF ASSISTANCE WITH A SECURITY DEPOSIT TO MOVE FROM A SHELTER TO A ROOM OR APARTMENT, OR IN NEED OF OTHER HOUSING RELATED ASSISTANCE.

    Expenses $62,210 · Grants $43,580

  • OBTAINING/MAINTAINING EMPLOYMENT: PROVIDES FINANCIAL ASSISTANCE FOR THOSE WHO NEED ASSISTANCE TO OVERCOME BARRIERS TO EMPLOYMENT SUCH AS TRANSPORTATION, PHOTO ID/BIRTH CERTIFICATES, CELL PHONE MINUTES, WORK CLOTHING AND RESUME WRITING/JOB SEARCHING AND EMPLOYMENT SUPPORT.

    Expenses $33,230 · Grants $23,277

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

Listed in Part VII

  • Hallie Romanowski

    EXECUTIVE DI

    Total calculated
    $41,340
    From this org
    $41,340
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sara Bleemer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Angela Emrich

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Bill Natter

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Alisa Goodstein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Antonio Parisi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Monturo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rocio Cruz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jacqui Rothera

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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
2023
Filed
24 January 2025
IRS schema version
2023v6.0
Source object
202500289349301700

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