2024-04-16T09:20:17-05:00 2023-12-31 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2023-01-01 232814841 COMMUNITY COALITION COMM 6104151167 10 NORTH MAIN STREET PHOENIXVILLE PA 19460 MARY COURTNEY EXECUTIVE DIRECTOR 6104151167 2024-04-16 1 MARY COURTNEY 999009999 1 LINDA S HIMEBACK CPA P00042618 6103781175 2024-04-16 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MARY COURTNEY 10 NORTH MAIN STREET PHOENIXVILLE PA 19460 299944 0 X WWW.THECOMMUNITYCOALITION.ORG X 1995 PA SUPPORTS PEOPLE AND SOCIAL INSTITUTIONS THROUGH A COLLABORATIVE FUNDRAISING EFFORT 16 16 2 44 0 0 379539 296695 0 0 5493 3249 0 0 385032 299944 313818 225000 0 0 124525 123302 0 0 0 85075 57038 523418 405340 -138386 -105396 149159 76680 21240 51092 127919 25588 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 405340 225000 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 2023, WE DISTRIBUTED $225,000 IN FUNDS TO OUR FIVE MEMBER ORGANIZATIONS. 405340 1 1 0 0 0 0 0 0 0 1 0 1 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 3 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 THROUGH JUNE 1.00 X X 0 0 0 CATHY MILLER BOARD MEMBER; PRESIDENT AS OF JULY 1.00 X X 0 0 0 ALICIA LUKE VICE PRESIDENT 1.00 X X 0 0 0 JENNIFER CARLSON BOARD MEMBER; TREASURER AS OF FEB 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 1.00 X 0 0 0 LORRAINE BARON BOARD MEMBER 1.00 X 0 0 0 KERI BROOKS BOARD MEMBER AS OF APRIL 1.00 X 0 0 0 KEITH BURRESS BOARD MEMBER 1.00 X 0 0 0 RYAN DADOLY BOARD MEMBER AS OF APRIL 1.00 X 0 0 0 TORI ENNIS BOARD MEMBER AS OF JUNE 1.00 X 0 0 0 CHANCE GRIFFITHS BOARD MEMBER AS OF AUGUST 1.00 X 0 0 0 KEVIN HARTNETT BOARD MEMBER AS OF JUNE 1.00 X 0 0 0 KELLY RAGGAZINO BOARD MEMBER 1.00 X 0 0 0 ALEXIS SON BOARD MEMBER 1.00 X 0 0 0 ANNA C WEYL BOARD MEMBER 1.00 X 0 0 0 BLAKE EMMANUEL BOARD MEMBER THROUGH FEB 1.00 X 0 0 0 ANGELA JONES BOARD MEMBER THROUGH JUNE 1.00 X 0 0 0 KRIS KELLER BOARD MEMBER THROUGH JUNE 1.00 X 0 0 0 ROXANNE TROIANO BOARD MEMBER THROUGH FEB 1.00 X 0 0 0 MARY COURTNEY EXECUTIVE DIRECTOR 40.00 X 86994 0 10512 86994 0 10512 0 0 0 0 0 296695 17606 296695 2650 2650 599 0 599 599 599 299944 0 0 3249 225000 225000 97506 97506 16192 16192 9604 9604 12915 12915 7121 7121 387 387 10773 10773 1033 1033 2548 2548 2166 2166 EVENT EXPENSES 17711 17711 CULTIVATION 977 977 ANNUAL APPEAL 817 817 BANK, CC CHARGES 590 590 405340 405340 0 0 40448 31871 165 2500 2678 2906 99295 33556 6573 5847 149159 76680 20240 50042 1000 1050 21240 51092 X 119609 14869 8310 10719 127919 25588 149159 76680 -105396 3065 0 X 0 1 X 1 0 X 366144 360555 438849 379539 296695 1841782 366144 360555 438849 379539 296695 1841782 236267 1605515 8659 5092 1401 5493 2650 23295 1865077 0.86080 0.82290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106573 668 101394 5847 208956 -1204 101179 106573 210681 595 2320 208956 397527 15000 691 2537 200000 210681 384022 15000 1633 3128 397527 1.00000 1 0 0 BENEFICIAL INTEREST IN ENDOWMENT FUND 5847 F 5847 X 303009 3065 3065 299944 0 299944 405340 0 405340 0 405340 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) 52149 0 PROGRAM SUPPORT CITIZEN ADVOCACY OF CHESTER COUNTY INC 239 CHURCH STREET PHOENIXVILLE PA 19460 232117795 501(C)(3) 38643 0 PROGRAM SUPPORT OPEN HEARTH INC 701 S MAIN STREET PHOENIXVILLE PA 19460 232652023 501(C)(3) 54340 0 PROGRAM SUPPORT ORION COMMUNITIES INC 237 BRIDGE STREET PHOENIXVILLE PA 19460 232074061 501(C)(3) 47624 0 PROGRAM SUPPORT PHOENIXVILLE AREA POSITIVE ALTERNATIVES 955 MAIN STREET PO BOX 955 PHOENIXVILLE PA 19460 232835268 501(C)(3) 32244 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. 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 52149 CASH CITIZEN ADVOCACY OF CHESTER COUNTY INC B 38643 CASH OPEN HEARTH INC B 54340 CASH ORION COMMUNITIES INC B 47624 CASH PHOENIXVILLE AREA POSITIVE ALTERNATIVES B 32244 CASH