Friend Incorporated
- Assets
- $557.4k
- Revenue
- $413.6k
- Investments
- $181.0k
- Employees
- 4
- Location
- Kutztown, PA
- Founding
- 09/1975
- Data as of
- 12/2023
- EIN
- 23-1924643
Organization Overview
Friend Incorporated is located in Kutztown, PA. The organization was established in 1975. According to its NTEE Classification (P19) the organization is classified as: Support N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2023, Friend Incorporated employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friend Incorporated 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 12/2023, Friend Incorporated generated $413.6k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $383.1k during the year ending 12/2023. While expenses have increased by 5.4% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
FRIEND INC COMMUNITY SERVICES IS A MULTI-SERVICES SOCIAL AGENCY THAT SUPPORTS THE WELL-BEING OF THOSE IN NEED AND IS COMMITTED TO STRENGTHENING THE LIVES OF FAMILIES AND INDIVIDUALS LIVING TH NORTHEASTERN BERKS COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A CLIENT CHOICE FOOD PANTRY, INFORMATION AND REFERRALS, BUDGET COUNCELING, FINANCIAL CRISIS INTERVENTION, AND FACILITATE PARTNERSHIPS WITH OTHER LOCAL SERVICE PROVIDERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Overcast Director | Trustee | 2 | $0 |
Maureen Plover Director | Trustee | 2 | $0 |
Barbara Coffin Director | Trustee | 2 | $0 |
Olivia Saylor Director | Trustee | 2 | $0 |
Anna Spangler President | Officer | 5 | $0 |
Keith Rohrbach Vice President | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $43,162 |
| All other contributions, gifts, grants, and similar amounts not included above | $332,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $375,162 |
| Total Program Service Revenue | $0 |
| Investment income | $6,012 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,140 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,727 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $413,628 |
| 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. | $77,700 |
| Compensation of current officers, directors, key employees. | $8,702 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $127,284 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,015 |
| Payroll taxes | $17,178 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,790 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,727 |
| Fees for services: Other | $1,296 |
| Advertising and promotion | $5,820 |
| Office expenses | $3,284 |
| Information technology | $6,883 |
| Royalties | $0 |
| Occupancy | $30,831 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $690 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,228 |
| Insurance | $6,712 |
| All other expenses | $3,228 |
| Total functional expenses | $383,097 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $130,115 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $39,488 |
| 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 | $0 |
| Net Land, buildings, and equipment | $107,401 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $181,008 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $99,405 |
| Total assets | $557,417 |
| Accounts payable and accrued expenses | $40,269 |
| 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 | $111,858 |
| Total liabilities | $152,127 |
| Net assets without donor restrictions | $405,290 |
| 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 | $557,417 |