Tricounty Community Network Inc
- Assets
- $980.2k
- Revenue
- $602.8k
- Investments
- $0.0
- Employees
- 4
- Location
- Pottstown, PA
- Founding
- 05/1993
- Data as of
- 06/2021
- EIN
- 23-2684794
Organization Overview
Tricounty Community Network Inc is located in Pottstown, PA. The organization was established in 1993. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Tricounty Community Network Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tricounty Community Network 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 06/2021, Tricounty Community Network Inc generated $602.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 26.9% each year . All expenses for the organization totaled $366.3k during the year ending 06/2021. While expenses have increased by 12.2% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENGAGE DIVERSE COMMUNITY STAKEHOLDERS TO ACHIEVE SERVICE INTEGRATION, ADVOCACY, TRAINING AND CAPACITY BUILDING FOR POSITIVE SUSTAINABLE CHANGE IN THE REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TCN HAS BROUGHT TOGETHER MORE THAN 90 AGENCIES, BUSINESSES & INDIVIDUALS IN THE LOCAL COMMUNITY TO PROBLEM SOLVE ON COMMUNITY NEEDS.
TCN HAS BROUGHT TOGETHER MORE THAN 90 AGENCIES, BUSINESSES & INDIVIDUALS IN THE LOCAL COMMUNITY TO PROBLEM SOLVE ON COMMUNITY NEEDS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holly Parker Executive Director | 35 | $0 | |
Robin Mcmonagle Pt MA Chairman | OfficerTrustee | 3 | $0 |
Tim Elbertson Secretary | OfficerTrustee | 2 | $0 |
Bruce Baldwin ESQ Director | Trustee | 2 | $0 |
Casey Fenoglio Director | Trustee | 2 | $0 |
Kathleen M Martin Cela Vice President | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $136,773 |
| All other contributions, gifts, grants, and similar amounts not included above | $396,938 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $533,711 |
| Total Program Service Revenue | $69,072 |
| 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 | $602,783 |
| 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. | $107,813 |
| Compensation of current officers, directors, key employees. | $21,563 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $54,063 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $36,337 |
| Payroll taxes | $12,528 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,749 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,480 |
| Advertising and promotion | $6,063 |
| Office expenses | $9,103 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,148 |
| Travel | $3,818 |
| 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 | $238 |
| Insurance | $3,381 |
| All other expenses | $10,238 |
| Total functional expenses | $366,348 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $659,111 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $318,150 |
| 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 | $800 |
| Net Land, buildings, and equipment | $2,143 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $980,204 |
| Accounts payable and accrued expenses | $17,860 |
| 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 | $544,661 |
| Total liabilities | $562,521 |
| 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 | $417,683 |
| Total liabilities and net assets/fund balances | $980,204 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Tricounty Community Network Inc has recieved totaling $120,658.
| Awarding Organization | Amount |
|---|---|
Vna Foundation Of Greater North Penn Lansdale, PA PURPOSE: COLLEGE STUDENTS BASIC NEEDS PROGRAM ($15,000)FOOD AND HOUSING INSECURITY ($15,000)INCLUSION GRANT DEVELOPMENT ($2,500)INFRASTRUCTURE FOR CROSS-COUNTY, MULTI-SECTOR LEARNING COMMUNITY ($15,000) | $47,500 |
Trefler Foundation Newton, MA PURPOSE: UNRESTRICTED CHARITABLE GIFT | $25,000 |
Healthspark Foundation Colmar, PA PURPOSE: POTTSTOWN COMMUNITY ACTION POWER BUILDING & ENGAGEMENT; POTTSTOWN FIRE VICTIMS FUND (TCN) | $21,100 |
Life Science Cares Inc Cambridge, MA PURPOSE: DONATION TO ASSIST THE NONPROFIT | $15,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $8,358 |
T/W Mary F Lindback Residuary Tr Nect Las Vegas, NV PURPOSE: GENERAL OPERATING | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cleveland Bakers Local No 19 Health And Welfare Fund Valley View, OH | $91,809,793 | $61,981,646 |
Pennsylvania Coalition Against Domestic Violence Harrisburg, PA | $12,880,221 | $39,594,971 |
B H R A G S Homecare Inc Brooklyn, NY | $22,952,374 | $39,112,109 |
Coalition For Hispanic Family Ser Brooklyn, NY | $9,747,863 | $28,088,476 |
Community Programs Of Westchester Jewish Community Services White Plains, NY | $12,138,978 | $16,937,661 |
Council On Rural Service Programs Inc Piqua, OH | $7,966,043 | $16,270,478 |
Sunnyside Community Services Inc Long Island City, NY | $7,213,077 | $15,496,475 |
Jewish Community Center Of Baltimore Inc Owings Mills, MD | $10,312,244 | $15,367,290 |
Marshall Project Inc New York, NY | $18,747,646 | $15,174,508 |
Nassau-Suffolk Law Services Committee Inc Hempstead, NY | $5,326,603 | $11,194,760 |
Center For Family Resources Inc Ringwood, NJ | $4,628,720 | $9,195,275 |
Mercy Flight Central Inc Canandaigua, NY | $14,339,659 | $14,213,717 |