Phoenixville Area Community Services Inc
- Assets
- $2.7m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 7
- Location
- Phoenixville, PA
- Founding
- 08/1974
- Data as of
- 06/2022
- EIN
- 23-1902190
Organization Overview
Phoenixville Area Community Services Inc is located in Phoenixville, PA. The organization was established in 1974. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 06/2022, Phoenixville Area Community Services Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phoenixville Area Community Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Phoenixville Area Community Services Inc generated $5.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 35.5% each year . All expenses for the organization totaled $4.7m during the year ending 06/2022. While expenses have increased by 36.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AID AND REFERRAL ASSISTANCE TO LOW INCOME RESIDENTS IN THE PHOENIXVILLE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT EMERGENCY FINANCIAL AID TO THOSE IN NEED IN THE COMMUNITY BY PROVIDING FOOD, FUEL, HOUSING, MEDICAL CARE, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Fuller Executive Director | Trustee | 40 | $88,332 |
Susan Starling Vice President | OfficerTrustee | 5 | $0 |
Don Dewey Treasurer | OfficerTrustee | 5 | $0 |
Janet Gerner Secretary | OfficerTrustee | 5 | $0 |
Frederick Hubler Jr Board President | OfficerTrustee | 5 | $0 |
Chuck Benz Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $43,038 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,927,561 |
| Noncash contributions included in lines 1a–1f | $4,059,367 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,970,599 |
| Total Program Service Revenue | $0 |
| Investment income | $15,349 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $208 |
| Net Income from Fundraising Events | $12,115 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,035,794 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,149,945 |
| 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 | $261,320 |
| Pension plan accruals and contributions | $9,578 |
| Other employee benefits | $53,581 |
| Payroll taxes | $20,375 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,418 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,953 |
| Fees for services: Other | $15,138 |
| Advertising and promotion | $4,542 |
| Office expenses | $24,395 |
| Information technology | $9,512 |
| Royalties | $0 |
| Occupancy | $18,120 |
| Travel | $2,877 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,602 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,789 |
| Insurance | $9,880 |
| All other expenses | $7,166 |
| Total functional expenses | $4,725,368 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,366 |
| Savings and temporary cash investments | $564,840 |
| Pledges and grants receivable | $9,774 |
| Accounts receivable, net | $4,048 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $169,894 |
| Prepaid expenses and deferred charges | $56,712 |
| Net Land, buildings, and equipment | $1,582,601 |
| Investments—publicly traded securities | $330,981 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,725,216 |
| Accounts payable and accrued expenses | $13,429 |
| Grants payable | $0 |
| Deferred revenue | $849 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $14,278 |
| Net assets without donor restrictions | $2,251,797 |
| Net assets with donor restrictions | $459,141 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $2,725,216 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Phoenixville Area Community Services Inc has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $2,500 |
Endowment Analysis
| Beg. Balance | $379,328 |
| Earnings | -$47,442 |
| Admin Expense | $2,953 |
| Net Contributions | $2,047 |
| Ending Balance | $330,981 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Good Plus Foundation Inc New York, NY | $6,013,741 | $13,844,054 |
Bucks County Opportunity Council Inc Doylestown, PA | $4,467,309 | $12,553,071 |
Water Street Ministries Lancaster, PA | $27,847,945 | $13,681,131 |
Center For Food Action In New Jersey Englewood, NJ | $5,813,047 | $11,348,848 |
Light Of Life Ministries Inc Pittsburgh, PA | $24,514,350 | $12,091,518 |
Real Alternatives Harrisburg, PA | $3,218,782 | $7,572,282 |
Rescue Mission Of Trenton Trenton, NJ | $15,440,834 | $6,507,086 |
Old Order Amish Helping Program Elizabethville, PA | $294,169,877 | $7,401,236 |
Peoples Emergency Center Philadelphia, PA | $15,414,180 | $6,602,781 |
Afya Foundation Inc Yonkers, NY | $5,777,434 | $5,238,210 |
Lifeline For The Empowerment & Development Of Consumers Inc Painesville, OH | $2,217,869 | $5,898,404 |
Weaverland Financial Aid Lititz, PA | $214,771,821 | $5,826,105 |