Chester Eastside Inc
- Assets
- $325.9k
- Revenue
- $514.8k
- Investments
- $0.0
- Employees
- 22
- Location
- Chester, PA
- Founding
- 10/2014
- Data as of
- 12/2022
- EIN
- 46-5439442
Organization Overview
Chester Eastside Inc is located in Chester, PA. The organization was established in 2014. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2022, Chester Eastside Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chester Eastside 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 12/2022, Chester Eastside Inc generated $514.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $512.4k during the year ending 12/2022. While expenses have increased by 2.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE PAGE 2 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE I FOR DETAILS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD PANTRY: IN 2022 THE FOOD PANTRY DISTRIBUTED 49,237 POUNDS OF FOOD WHICH PROVIDED 120,600 MEALS, AND IT TOOK 4,078 VOLUNTEER HOURS. IT ALSO PROVIDED A THANKSGIVING DINNER FOR OVER 250 NEEDY FAMILIES, COMPLETE WITH A TURKEY.
YOUTH PROGRAMS: THE AFTER-SCHOOL PROGRAM SERVED 37 STUDENTS, GRADES K - 9. THE PHOENIX SUMMER CAMP ALSO SERVED 37 CHILDREN AND YOUTH IN GRADES K - 9. THE SUMMER CAMP EMPLOYED SIX TEENAGE COUNSELORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Mackey Chairperson | OfficerTrustee | 2 | $0 |
Rev Bill North Vice Chair | OfficerTrustee | 2 | $0 |
Lisa Johnson Treasurer (until Sep. 2022) | OfficerTrustee | 2 | $0 |
Robert Kenworthy Secretary | OfficerTrustee | 2 | $0 |
Lena Adams Director | Trustee | 2 | $0 |
Maribel Alvarado-Gonzalez Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $119,260 |
| All other contributions, gifts, grants, and similar amounts not included above | $388,593 |
| Noncash contributions included in lines 1a–1f | $84,195 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $507,853 |
| Total Program Service Revenue | $6,895 |
| Investment income | $66 |
| 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 | $514,814 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $84,195 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $50,598 |
| Compensation of current officers, directors, key employees. | $3,537 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $137,451 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,734 |
| Payroll taxes | $14,700 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $10,140 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $73,510 |
| Advertising and promotion | $0 |
| Office expenses | $17,594 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,000 |
| Travel | $0 |
| 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 | $6,395 |
| Insurance | $6,632 |
| All other expenses | $0 |
| Total functional expenses | $512,404 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $173,064 |
| Savings and temporary cash investments | $118,861 |
| Pledges and grants receivable | $0 |
| 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 | $7,342 |
| Prepaid expenses and deferred charges | $373 |
| Net Land, buildings, and equipment | $26,301 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $325,941 |
| Accounts payable and accrued expenses | $25,071 |
| 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 | $25,071 |
| Net assets without donor restrictions | $300,870 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $325,941 |