Chester Eastside Inc
- Assets
- $383.5k
- Revenue
- $591.7k
- Investments
- $0.0
- Employees
- 14
- Location
- Chester, PA
- Founding
- 10/2014
- Data as of
- 12/2021
- 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 12/2021, Chester Eastside Inc employed 14 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 12/2021, Chester Eastside Inc generated $591.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $536.4k during the year ending 12/2021. While expenses have increased by 3.1% 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
2021
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 2021 THE FOOD PANTRY DISTRIBUTED 48,134 POUNDS OF FOOD WHICH PROVIDED 74,607 MEALS, AND IT TOOK 3,530 VOLUNTEER HOURS. IT ALSO PROVIDED A THANKSGIVING DINNER FOR OVER 250 NEEDY FAMILIES, COMPLETE WITH A TURKEY.
YOUTH PROGRAMS - DUE TO COVID: AFTER SCHOOL PROGRAMS SERVED 17 CHILDREN AGES 6 TO 12. SUMMER CAMP SERVED 12 CHILDREN AGRES 6 TO 12 AND EMPLOYED 6 TEENAGERS AS COUNSELORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Zuline Wilkinson Executive Director | Officer | 45 | $65,914 |
Rev Bill North Vice Chair | OfficerTrustee | 2 | $0 |
John Mackey Chairperson | OfficerTrustee | 2 | $0 |
Robert Kenworthy Secretary | OfficerTrustee | 2 | $0 |
Lisa Johnson Treasurer | OfficerTrustee | 2 | $0 |
Lena Adams Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $62,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $519,036 |
| Noncash contributions included in lines 1a–1f | $126,070 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $581,536 |
| Total Program Service Revenue | $6,360 |
| Investment income | $104 |
| 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 | $591,742 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $126,070 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $70,159 |
| Compensation of current officers, directors, key employees. | $5,018 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $144,182 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,972 |
| Payroll taxes | $15,201 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $276 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $11,566 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,264 |
| Advertising and promotion | $0 |
| Office expenses | $14,782 |
| 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 | $4,134 |
| All other expenses | $0 |
| Total functional expenses | $536,417 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $172,799 |
| Savings and temporary cash investments | $140,203 |
| Pledges and grants receivable | $35,000 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $2,817 |
| Net Land, buildings, and equipment | $32,696 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $383,515 |
| Accounts payable and accrued expenses | $30,213 |
| 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 | $54,842 |
| Other liabilities | $0 |
| Total liabilities | $85,055 |
| Net assets without donor restrictions | $263,460 |
| Net assets with donor restrictions | $35,000 |
| 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 | $383,515 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Chester Eastside Inc has recieved totaling $71,000.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | | $49,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $8,000 |
Philadelphia Foundation Philadelphia, PA PURPOSE: COVID-19 RELIEF EFFORT | $7,500 |
William Penn Foundation Philadelphia, PA PURPOSE: GENERAL SUPPORT | $5,000 |
William Penn Foundation Philadelphia, PA PURPOSE: GENERAL SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Foodbank Of Monmouth And Ocean Counties Inc Neptune, NJ | $23,534,641 | $40,812,179 |
The Montgomery County Coalition For The Homeless Inc Rockville, MD | $3,846,853 | $18,504,232 |
Merakey New Jersey Inc Lafayette Hill, PA | $3,333,906 | $18,038,178 |
Friends Home At Woodstown Inc Woodstown, NJ | $21,975,067 | $12,213,479 |
St Vincent De Paul Community Pharmacy Of Cincinnati Cincinnati, OH | $5,013,896 | $12,938,720 |
St Edmonds Home For Crippled Children Philadelphia, PA | $49,721,966 | $18,318,758 |
Lindner Center Of Hope Professional Associates Mason, OH | $872,961 | $8,136,686 |
Senior Community Services Inc Lakewood, NJ | $636,384 | $10,329,992 |
Newlands Health Philadelphia, PA | $1,159,090 | $8,229,782 |
Janet H And C Harry Knowles Foundation Inc Moorestown, NJ | $83,707,741 | $6,312,977 |
Transitional Services Inc Homestead, PA | $10,014,611 | $8,842,162 |
New Jersey Reentry Jersey City, NJ | $4,380,691 | $8,275,013 |