Tricounty Community Network Inc
- Assets
- $1.1m
- Revenue
- $663.5k
- Investments
- $0.0
- Employees
- 7
- Location
- Pottstown, PA
- Founding
- 05/1993
- Data as of
- 06/2022
- 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 06/2022, Tricounty Community Network Inc employed 7 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 06/2022, Tricounty Community Network Inc generated $663.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.3% each year . All expenses for the organization totaled $519.6k during the year ending 06/2022. While expenses have increased by 16.0% 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 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holly Parker Executive Director | 35 | $128,527 | |
Robin Mcmonagle Pt MA Chairman | OfficerTrustee | 3 | $0 |
Tim Elbertson Secretary | OfficerTrustee | 2 | $0 |
Casey Fenoglio Vice President | OfficerTrustee | 2 | $0 |
Bruce Baldwin ESQ Treasurer | OfficerTrustee | 2 | $0 |
Howard Brown Director | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $382,610 |
| All other contributions, gifts, grants, and similar amounts not included above | $162,678 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $545,288 |
| Total Program Service Revenue | $117,277 |
| Investment income | $907 |
| 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 | $663,472 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $19,291 |
| 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. | $154,987 |
| Compensation of current officers, directors, key employees. | $72,209 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $71,472 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,318 |
| Payroll taxes | $17,436 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,646 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,991 |
| Advertising and promotion | $10,068 |
| Office expenses | $2,860 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,739 |
| Travel | $4,610 |
| 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 | $476 |
| Insurance | $4,455 |
| All other expenses | $18,383 |
| Total functional expenses | $519,596 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $721,100 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $377,000 |
| 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 | $1,000 |
| Net Land, buildings, and equipment | $1,667 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,100,767 |
| Accounts payable and accrued expenses | $19,862 |
| Grants payable | $0 |
| Deferred revenue | $7,600 |
| 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 | $511,746 |
| Total liabilities | $539,208 |
| 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 | $561,559 |
| Total liabilities and net assets/fund balances | $1,100,767 |