2023-05-01T13:09:26-05:00 2022-12-31 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2022-01-01 232814841 COMMUNITY COALITION COMM 6104151167 10 NORTH MAIN STREET PHOENIXVILLE PA 19460 MARY COURTNEY EXECUTIVE DIRECTOR 6104151167 2023-05-01 1 MARY COURTNEY 999009999 1 LINDA S HIMEBACK CPA P00042618 6103781175 2023-05-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY COURTNEY 10 NORTH MAIN STREET PHOENIXVILLE PA 19460 385032 0 X WWW.THECOMMUNITYCOALITION.ORG X 1995 PA SUPPORTS PEOPLE AND SOCIAL INSTITUTIONS THROUGH A COLLABORATIVE FUNDRAISING EFFORT 16 16 2 50 0 0 438849 379539 0 0 1324 5493 0 0 440173 385032 309096 313818 0 0 108820 124525 0 0 0 55319 85075 473235 523418 -33062 -138386 302870 149159 20360 21240 282510 127919 X THE COMMUNITY COALITION SUPPORTS AND CELEBRATES INDIVIDUALS, FAMILIES, AND SOCIAL INSTITUTIONS THROUGH A COLLABORATIVE FUNDRAISING EFFORT. THIS CREATIVE APPROACH BY THE COALITION COMBINES EFFICIENT BUSINESS PRACTICES WITH THE COMMITMENT TO FURTHERING THE DIVERSE WORK OF ITS MEMBER ORGANIZATIONS. 0 0 523418 313818 THE COMMUNITY COALITION IS AN INNOVATIVE MODEL OF COLLABORATION AMONG FIVE NON-PROFIT ORGANIZATIONS IN SOUTHEASTERN PENNSYLVANIA DEDICATED TO FUNDRAISING TOGETHER AND SHARING RESOURCES SO THAT EXPENSES ARE CUT AND MORE DONOR MONEY CAN GO DIRECTLY TO PROGRAMS. OUR MEMBER ORGANIZATIONS ARE REPRESENTED AS MEMBERS OF OUR BOARD OF DIRECTORS AND WE ALL DECIDE BY CONSENSUS HOW DOLLARS ARE RAISED AND SPENT. IN 2022, WE DISTRIBUTED $313,818 IN FUNDS TO OUR FIVE MEMBER ORGANIZATIONS. 523418 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA NY FL X THE ORGANIZATION 6104151167 10 NORTH MAIN STREET PHOENIXVILLE PA 19460 JOHANNA GILBERT PRESIDENT 1.00 X X 0 0 0 ALICIA LUKE VICE PRESIDENT 1.00 X X 0 0 0 STEVE SHEA TREASURER THROUGH JUNE 1.00 X X 0 0 0 TOM HARTMAN TREASURER JUNE-NOV 1.00 X X 0 0 0 PAULINE MONSON SECRETARY 1.00 X X 0 0 0 WARREN FISHER OFFICER AT-LARGE 1.00 X X 0 0 0 MARISSA BALMER BOARD MEMBER AS OF JUNE 1.00 X 0 0 0 LORRAINE BARON BOARD MEMBER 1.00 X 0 0 0 ALEXIS BOSWELL BOARD MEMBER 1.00 X 0 0 0 KEITH BURRESS BOARD MEMBER 1.00 X 0 0 0 JENNIFER CARLSON BOARD MEMBER AS OF APRIL 1.00 X 0 0 0 BLAKE EMMANUEL BOARD MEMBER AS OF FEBRUARY 1.00 X 0 0 0 JANICE HARTMAN BOARD MEMBER THROUGH APRIL 1.00 X 0 0 0 ANGELA JONES BOARD MEMBER 1.00 X 0 0 0 KRIS KELLER BOARD MEMBER 1.00 X 0 0 0 CATHY MILLER BOARD MEMBER 1.00 X 0 0 0 KELLY RAGGAZINO BOARD MEMBER 1.00 X 0 0 0 ROXANNE TROIANO BOARD MEMBER 1.00 X 0 0 0 ANNA C WEYL BOARD MEMBER 1.00 X 0 0 0 MARY COURTNEY EXECUTIVE DIRECTOR 40.00 X 85660 0 9950 85660 0 9950 0 0 0 0 0 379539 379539 5493 5493 385032 0 0 5493 313818 313818 95610 95610 18890 18890 10025 10025 13596 13596 1721 1721 7597 7597 2440 2440 2079 2079 EVENT EXPENSES 51001 51001 DONOR EVENT 4350 4350 ANNUAL APPEAL 1026 1026 CULTIVATION 1003 1003 262 262 523418 523418 0 0 138260 40448 11000 165 8968 0 10787 2678 124433 99295 9422 6573 302870 149159 18460 20240 1900 1000 20360 21240 X 271588 119609 10922 8310 282510 127919 302870 149159 -138386 -16205 0 X 0 1 X 1 0 X 359691 366144 360555 438849 379539 1904778 359691 366144 360555 438849 379539 1904778 310617 1594161 11933 8659 5092 1401 5493 32578 1937356 44530 0.82290 0.83670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208956 -1204 101179 106573 210681 595 2320 208956 397527 15000 691 2537 200000 210681 384022 15000 1633 3128 397527 373808 15000 -979 3807 384022 0.93830 0.06170 1 0 0 X 368827 -16205 -16205 385032 0 385032 523418 0 523418 0 523418 PART V, LINE 4: THE COALITION HAS THE ABILITY TO USE AN AMOUNT EQUAL TO TWENTY PERCENT OF THE DECEMBER 31 ASSET VALUE OF THE ENDOWMENT HELD WITH THE FOUNDATION FOR APPROPRIATE CHARITABLE USE. PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE COALITION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME TAX, IF ANY, AS REQUIRED. 1 ASSOCIATION FOR THE COLONIAL THEATRE 227 BRIDGE STREET PO BOX 712 PHOENIXVILLE PA 19460 232846336 501(C)(3) 78087 0 PROGRAM SUPPORT CITIZEN ADVOCACY OF CHESTER COUNTY INC 239 CHURCH STREET PHOENIXVILLE PA 19460 232117795 501(C)(3) 44755 0 PROGRAM SUPPORT OPEN HEARTH INC 701 S MAIN STREET PHOENIXVILLE PA 19460 232652023 501(C)(3) 80969 0 PROGRAM SUPPORT ORION COMMUNITIES INC 237 BRIDGE STREET PHOENIXVILLE PA 19460 232074061 501(C)(3) 71901 0 PROGRAM SUPPORT PHOENIXVILLE AREA POSITIVE ALTERNATIVES 955 MAIN STREET PO BOX 955 PHOENIXVILLE PA 19460 232835268 501(C)(3) 38106 0 PROGRAM SUPPORT 5 PART I, LINE 2: EACH YEAR THE FINANCE COMMITTEE WILL DETERMINE THE TOTAL DOLLAR AMOUNT OF FUNDS THAT WILL BE AVAILABLE FOR DISTRIBUTION TO MEMBER ORGANIZATIONS DURING THE FOLLOWING YEAR. IN 2022, THE AMOUNT DISTRIBUTED TO THE INDIVDUAL ORGANIZATIONS WAS DETERMINED USING A 5 YEAR LOOK BACK AVERAGE. EVERY 3 YEARS, THIS DETERMINATION METHOD IS TO BE REVIEWED. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE MEETS TO REVIEW AND APPROVE THE 990 PRIOR TO FILING, THEN DISTRIBUTES THE ENTIRE 990 TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE COMPLETED ANNUALLY BY THE BOARD OF DIRECTORS AND REVIEWED FOR ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. ALONG WITH THE REVIEW, THE BOARD USES COMPARATIVE LOCAL SALARY INFORMATION IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. ASSOCIATION FOR THE COLONIAL THEATER 227 BRIDGE STREET PO BOX 712 PHOENIXVILLE PA 19460 232846336 TO PROMOTE CULTURAL AND CIVIC ACTIVITIES IN THE PHOENIXVILLE COMMUNITY PA 501(C)(3) 509(A)(2) 0 CITIZEN ADVOCACY OF CHESTER COUNTY INC 239 CHURCH STREET PHOENIXVILLE PA 19460 232117795 TO PROTECT AND PROMOTE THE INTERESTS OF PEOPLE WITH DISABILITIES PA 501(C)(3) 170(B)(1)(A)(IV) 0 OPEN HEARTH INC 701 S MAIN STREET PHOENIXVILLE PA 19460 232652023 TO PROVIDE PROGRAMS TO HELP PEOPLE END THE CYCLE OF HOMELESSNESS PA 501(C)(3) 170(B)(1)(A)(IV) 0 ORION COMMUNITIES INC 237 BRIDGE STREET PHOENIXVILLE PA 19460 232074061 TO BRIDGE THOSE EXPERIENCING POVERTY, DISABILITY OR ILLNESS TO SELF RELIANCE PA 501(C)(3) 170(B)(1)(A)(IV) 0 PHOENIXVILLE AREA POSITIVE ALTERNATIVES 955 MAIN STREET PO BOX 955 PHOENIXVILLE PA 19460 232835268 TO SUPPORT THE YOUTH OF PHOENIXVILLE THROUGH DEVELOPMENTAL PROGRAMS PA 501(C)(3) 509(A)(2) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ASSOCIATION FOR THE COLONIAL THEATRE B 78087 CASH CITIZEN ADVOCACY OF CHESTER COUNTY INC B 44755 CASH OPEN HEARTH INC B 80969 CASH ORION COMMUNITIES INC B 71901 CASH PHOENIXVILLE AREA POSITIVE ALTERNATIVES B 38106 CASH