Kennett Area Community Service
- Assets
- $4.6m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 31
- Location
- Kennett Square, PA
- Founding
- 08/1993
- Data as of
- 09/2023
- EIN
- 23-2215441
Organization Overview
Kennett Area Community Service is located in Kennett Square, PA. The organization was established in 1993. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2023, Kennett Area Community Service employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kennett Area Community Service 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 09/2023, Kennett Area Community Service generated $4.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.7% each year . All expenses for the organization totaled $4.0m during the year ending 09/2023. While expenses have increased by 13.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
STRENGTHENING OUR COMMUNITY IN SOUTHERN CHESTER COUNTY THROUGH FOOD, HOUSING, CRISIS SERVICES, AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOOD CUPBOARD PROVIDES A 7-10 DAY SUPPLY OF FOOD TO 1,911 UNDUPLICATED FAMILIES, OR 5,547 INDIVIDUALS (REPRESENTING 588 SENIORS; 3,283 ADULTS; AND 1676 CHILDREN) ANNUALLY. THE MONTHLY AVERAGE OF FAMILIES SERVED IS 825. KACS PROVIDED 584 FAMILIES AN ADDITIONAL FOOD DISTRIBUTION FOR THANKSGIVING DINNER. KACS PROVIDED 678 FAMILIES AN ADDITIONAL FOOD DISTRIBUTION FOR CHRISTMAS DINNER.
NEW COMMMUNITY HOUSING DEVELOPMENT PROGRAM BEGINNING FISCAL YEAR 2024.
EMERGENCY ASSISTANCE - PROVIDES CASE MANAGEMENT SERVICES FOR A PERIOD OF ONE TO TWELVE MONTHS TO 533 HOUSEHOLDS. SOME OF THESE HOUSEHOLDS ONLY RECEIVED CASE MANAGEMENT, SOME RECEIVED FINANCIAL ASSISTANCE FOR HOTEL STAYS, RENT, UTILITIES OR OTHER BASIC NEEDS AS CRISIS INTERVENTION.
EDUCATIONAL PROGRAMS - IMPLEMENTATION OF BRIDGES OUT OF POVERTY, INTERVENTIONS TO REDUCE POVERTY FOR INDIVIDUAL FAMILIES. 81 COMMUNITY MEMBERS AND AGENCY STAFF TRAINED IN BRIDGES, AS WELL AS 14 GRADUATES IN THE GETTING AHEAD PROGRAM AND 8 SAVERS IN THE FINANCIAL EMPOWERMENT PROGRAM. COMMUNITY RAISED BEDS FOR GARDENING WERE IMPLEMENTED AND MAINTAINED IN THE FOOD CUPBOARD PROGRAM WITH VOLUNTEERS AND PARTICIPANTS. VEGETABLES HARVESTED WERE DISTRIBUTED IN THE FOOD CUPBOARD PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Majarian President | OfficerTrustee | 14 | $0 |
Christine Prisco Vice Preside | OfficerTrustee | 3 | $0 |
Nikolaus Grieshaber Treasurer | OfficerTrustee | 10 | $0 |
Lenda Carrillo Diversity Of | OfficerTrustee | 3 | $0 |
Tom H Musser Director | Trustee | 3 | $0 |
Seamus Costello Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $151,320 |
| Membership dues | $0 |
| Fundraising events | $72,413 |
| Related organizations | $0 |
| Government grants | $745,577 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,813,806 |
| Noncash contributions included in lines 1a–1f | $1,810,663 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,783,116 |
| Total Program Service Revenue | $0 |
| Investment income | $66,798 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$11,618 |
| Net Income from Fundraising Events | -$7,700 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,840,603 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,247,985 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $115,150 |
| Compensation of current officers, directors, key employees. | $38,345 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $962,949 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $121,754 |
| Payroll taxes | $89,094 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,606 |
| Fees for services: Accounting | $26,463 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $99,575 |
| Advertising and promotion | $0 |
| Office expenses | $61,275 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $57,796 |
| Travel | $3,971 |
| 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 | $47,220 |
| Insurance | $32,372 |
| All other expenses | $15,328 |
| Total functional expenses | $3,959,261 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,564 |
| Savings and temporary cash investments | $2,339,123 |
| Pledges and grants receivable | $418,749 |
| 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 | $39,483 |
| Prepaid expenses and deferred charges | $42,641 |
| Net Land, buildings, and equipment | $1,737,569 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,231 |
| Total assets | $4,607,360 |
| Accounts payable and accrued expenses | $105,708 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $105,708 |
| Net assets without donor restrictions | $3,696,465 |
| Net assets with donor restrictions | $805,187 |
| 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 | $4,607,360 |