Phoenixville Area Community Services Inc
- Assets
- $5.2m
- Revenue
- $16.8m
- Investments
- $0.0
- Employees
- 8
- Location
- Phoenixville, PA
- Founding
- 08/1974
- Data as of
- 06/2024
- 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 06/2024, Phoenixville Area Community Services Inc employed 8 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 06/2024, Phoenixville Area Community Services Inc generated $16.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 62.5% each year . All expenses for the organization totaled $15.2m during the year ending 06/2024. While expenses have increased by 60.4% 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
2024
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 |
|---|---|---|---|
Sue Starling Board Chair | OfficerTrustee | 5 | $0 |
Connie Pollock Vice Chair | OfficerTrustee | 5 | $0 |
Janet Gerner Secretary | OfficerTrustee | 5 | $0 |
Don Dewey Treasurer | OfficerTrustee | 5 | $0 |
Marrea Walker-Smith Board Member | Trustee | 5 | $0 |
Frank Loughry Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $44,349 |
| Related organizations | $0 |
| Government grants | $1,540,032 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,075,209 |
| Noncash contributions included in lines 1a–1f | $14,193,086 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,659,590 |
| Total Program Service Revenue | $0 |
| Investment income | $39,178 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $41,085 |
| Net Gain/Loss on Asset Sales | -$99 |
| Net Income from Fundraising Events | -$5,640 |
| Net Income from Gaming Activities | $3,582 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,762,812 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $14,340,429 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $123,308 |
| Compensation of current officers, directors, key employees. | $6,725 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $290,603 |
| Pension plan accruals and contributions | $12,765 |
| Other employee benefits | $50,976 |
| Payroll taxes | $34,892 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,784 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,927 |
| Fees for services: Other | $16,343 |
| Advertising and promotion | $2,125 |
| Office expenses | $32,052 |
| Information technology | $20,657 |
| Royalties | $0 |
| Occupancy | $28,039 |
| Travel | $16,677 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $110,608 |
| Insurance | $14,816 |
| All other expenses | $1,597 |
| Total functional expenses | $15,191,613 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,541 |
| Savings and temporary cash investments | $1,048,522 |
| Pledges and grants receivable | $134,790 |
| 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 | $197,328 |
| Prepaid expenses and deferred charges | $31,539 |
| Net Land, buildings, and equipment | $3,341,499 |
| Investments—publicly traded securities | $400,694 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,201,913 |
| Accounts payable and accrued expenses | $447,423 |
| Grants payable | $0 |
| Deferred revenue | $173,370 |
| 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 | $620,793 |
| Net assets without donor restrictions | $4,171,645 |
| Net assets with donor restrictions | $409,475 |
| 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 | $5,201,913 |