Face To Face
- Assets
- $7.5m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 32
- Location
- Philadelphia, PA
- Founding
- 03/1997
- Data as of
- 08/2023
- EIN
- 23-2862064
Organization Overview
Face To Face is located in Philadelphia, PA. The organization was established in 1997. 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 08/2023, Face To Face employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Face To Face 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 08/2023, Face To Face generated $2.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $2.4m during the year ending 08/2023. 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
FACE TO FACE WORKS TO MEET THE BASIC NEEDS AND REDUCE THE SUFFERING OF THOSE IN OUR COMMUNITY. WITH HOSPITALITY, WE PROVIDE A SAFE ENVIRONMENT AND PRACTICAL TOOLS, WHICH ENABLE PEOPLE IN GERMANTOWN TO CONFRONT PERSONAL CHALLENGES, EMPOWER THEIR LIVES, AND FULFILL THEIR UNIQUE POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DINING ROOM - OUR DINING ROOM ALLEVIATES HUNGER BY SERVING WARM, NOURISHING MEALS TO LOW INCOME FAMILIES AS WELL AS SINGLE AND HOMELESS INDIVIDUALS. WE WELCOME GUESTS FRIDAY, SATURDAY, SUNDAY, MONDAY, AND TUESDAY. IN 2023 WE SERVED 26,456 MEALS. FOR OUR GUESTS OUR DINING ROOM IS MUCH MORE THAN A PLACE TO GET A HOT MEAL; IT IS THEIR FAMILY ROOM WHERE THEY FEEL PART OF A COMMUNITY THAT VALUES THEM. WE OPEN OUR DOORS BY 9AM AND INVITE PEOPLE TO SIT, RELAX, READ, ENJOY COFFEE AND SOCIALIZE WHILE THEY WAIT FOR THE MEAL. IT IS THROUGH OUR DINING ROOM THAT WE LEARN OF OUR GUESTS CHALLENGES AND REFER THEM TO OUR OTHER PROGRAMS FOR HELP. WE HAVE A DEDICATED GROUP OF OVER 1,200 VOLUNTEERS EACH YEAR, AND THEY ARE A HUGE PART OF WHAT MAKES OUR DINING ROOM A SUCCESS.
HEALTH CENTERS - OUR HEALTH CENTER PROVIDES FREE NURSE MANAGED CARE TO NEARLY 1,000 UNDERSERVED PEOPLE EACH YEAR. PRIMARY SERVICES INCLUDE BLOOD PRESSURE SCREENING, FOOT CARE, AND DIABETES EDUCATION. HEALTH PROMOTION PROGRAMS INCLUDE REIKI/REFLEXOLOGY, STRESS REDUCTION AND THE WASHETERIA, WHERE PEOPLE CAN TAKE A HOT SHOWER AND RECEIVE A NEW SET OF CLOTHES.
LEGAL AND SOCIAL SERVICES CENTERS - THE FACE TO FACE LEGAL CENTER PROTECTS THE HUMAN, CIVIL AND LEGAL RIGHTS OF LOW INCOME AND HOMELESS INDIVIDUALS. OUR LEGAL CENTER SERVES OVER 700 PEOPLE EACH YEAR, AND HELPS MANY CLIENTS TO SECURE LEGAL IDENTIFICATION, WHICH IS ESSENTIAL IN TODAY'S SOCIETY. OUR SOCIAL SERVICES CENTER PROVIDES COUNSEL AND REFERRAL TO HUNDREDS OF CLIENTS EACH YEAR. FROM SIMPLE PACKETS PROMOTING HYGIENE TO HELP SECURING HOUSING, UTILITIES, AND EMPLOYMENT, THIS SERVICE GIVES MANY CLIENTS THE RESOURCES THEY NEED TO RESOLVE A VARIETY OF ISSUES. IN 2023 THE SOCIAL SERVICES CENTER ASSISTED OVER 2,000 CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Kay Meeks-Hank Executive Di | Officer | 40 | $119,344 |
James R Domenick Chair Of Boa | OfficerTrustee | 5 | $0 |
Maureen Holland Vice Chair | OfficerTrustee | 5 | $0 |
Joseph Mcintyre Treasurer | OfficerTrustee | 5 | $0 |
Dan Sardaro Secretary | OfficerTrustee | 5 | $0 |
Danielle Arnold Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,619 |
| Membership dues | $0 |
| Fundraising events | $402,371 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,966,865 |
| Noncash contributions included in lines 1a–1f | $291,303 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,375,855 |
| Total Program Service Revenue | $0 |
| Investment income | $90,452 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$22,758 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,479,549 |
| 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. | $135,609 |
| Compensation of current officers, directors, key employees. | $40,841 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,101,274 |
| Pension plan accruals and contributions | $4,620 |
| Other employee benefits | $125,614 |
| Payroll taxes | $93,962 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,249 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,657 |
| Office expenses | $31,679 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,164 |
| Travel | $3,864 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,816 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $195,740 |
| Insurance | $42,017 |
| All other expenses | $15,503 |
| Total functional expenses | $2,446,304 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $172,382 |
| Savings and temporary cash investments | $852,550 |
| Pledges and grants receivable | $603,626 |
| Accounts receivable, net | $7,614 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,530 |
| Prepaid expenses and deferred charges | $30,377 |
| Net Land, buildings, and equipment | $2,987,859 |
| Investments—publicly traded securities | $2,629,804 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $161,676 |
| Total assets | $7,456,418 |
| Accounts payable and accrued expenses | $47,225 |
| 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 | $211,992 |
| Total liabilities | $259,217 |
| Net assets without donor restrictions | $6,596,075 |
| Net assets with donor restrictions | $601,126 |
| 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 | $7,456,418 |