Working Together Pa Inc
- Assets
- $1.7m
- Revenue
- $17.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Pottstown, PA
- Founding
- Data as of
- 12/2022
- EIN
- 20-8210915
Organization Overview
Working Together Pa Inc is located in Pottstown, PA. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Working Together PA Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WORKING TOGETHER IS A 501C3 THAT IS A SELF-HELP RESIDENTIAL COMMUNITY FOR ADULT INDIVIDUALS WHO HAVE HIT BOTTOM AND DESIRE TO TURN THEIR LIVES AROUND. THE ORGANIZATION EMBODIES THE CONCEPT OF OFFERING A HAND UP NOT A HAND OUT. THE INDIVIDUALS SERVED ARE THOSE IN NEED OF STRUCTURE PURPOSE AND EMOTIONAL SUPPORT SO THAT THEY CAN RECOVER AND DEVELOP INTO SELF-SUFFICIENT CONTRIBUTING MEMBERS OF SOCIETY. THE OVERWHELMING MAJORITY WILL HAVE EXPERIENCED THE TRAUMA FROM PHYSICAL AND OR SEXUAL ASSAULT WILL BE IN RECOVERY FROM SUBSTANCE ABUSE AND HAVE BEEN INCARCERATED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKING TOGETHER DID NOT HAVE ANY OPERATIONS SERVING CLIENTS THE INDIVIDUALS WHO WILL BE RESIDING ON THE CAMPUS IN 2022. WORKING TOGETHER WILL OPEN THEIR PROGRAMS IN OCTOBER OF 2023 ACCEPTING THEIR FIRST RESIDENTS. FOR THE YEAR OF 2022 THE PRIMARY FOCUS WAS TO REHABILITATE AND REPAIR THE PHYSICAL PROPERTY TO BE READY TO ACCEPT RESIDENTS IN OCTOBER OF 2023.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Bady Board Member | Trustee | 1 | $0 |
Mary Gibbons Board Member | Trustee | 1 | $0 |
Steve Lishansky Board Member | Trustee | 1 | $0 |
Kevin Mailey Business Advisory Board | Trustee | 1 | $0 |
James Wiley Business Advisory Board | Trustee | 1 | $0 |
Val Jean Thomas Business Advisory Board | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,500 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,500 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $75,702 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,701 |
| Advertising and promotion | $13,149 |
| Office expenses | $8,484 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,795 |
| Travel | $18,412 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $95,508 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $16,700 |
| All other expenses | $0 |
| Total functional expenses | $325,962 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,130 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,633,097 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $93,235 |
| Other assets | $0 |
| Total assets | $1,727,462 |
| Accounts payable and accrued expenses | $163,969 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $1,325,890 |
| Secured mortgages and notes payable | $779,284 |
| Unsecured mortgages and notes payable | $51,160 |
| Other liabilities | $0 |
| Total liabilities | $2,320,303 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$592,841 |
| Total liabilities and net assets/fund balances | $1,727,462 |