Serverie
- Assets
- $196.4k
- Revenue
- $153.1k
- Investments
- $0.0
- Employees
- 1
- Location
- McKean, PA
- Founding
- 05/2017
- Data as of
- 08/2023
- EIN
- 82-0819172
Organization Overview
Serverie is located in McKean, PA. The organization was established in 2017. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Serverie 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 08/2023, Serverie generated $153.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.8%) each year. All expenses for the organization totaled $209.9k during the year ending 08/2023. 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
SERVERIE RESTORES COMMUNITIES BY CONNECTING PEOPLE IN NEED TO RESOURCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AT ITS HEART, SERVERIE IS A VOLUNTEER MOBILIZATION ORGANIZATION SERVING ERIE, PENNSYLVANIA. OUR GOAL IS SIMPLE: CONNECT WILLING VOLUNTEERS WITH EXISTING, TRUSTED AGENCIES IN OUR COMMUNITY. THERE ARE TONS OF AGENCIES DOING AMAZING VOLUNTEER WORK IN OUR AREA, BUT THEY NEED ABLE AND WILLING VOLUNTEERS TO HELP THEM ACHIEVE THEIR MISSION. SERVERIE SATURDAY: PROVIDING VOLUNTEERS FOR AGENCIES IN NEED FOR TANGIBLE PROJECTS. PROJECTS INCLUDED CARE PACKAGES, EMERGENCY SHELTER, MASKS, 1 SERVERIE SATURDAY, ONP WINTER HOMELESS SHELTER. TOOL BANK: FREE TOOLS AVAILABLE FOR USE IF AGENCIES OR COMMUNITY MEMBERS WOULD LIKE TO HOST A COMMUNITY SERVICE PROJECT. ALL TOOLS FROM LANDSCAPING TO SAWS, INCLUDING ONE BOX TRUCK AND TWO TRAILERS. PROJECTS INCLUDED HELPING A MOM MOVE HOMES, DELIVERING 500 CARE PACKAGES, SET UP OF AN EMERGENCY SHELTER AND EMERGENCY QUARANTINE SHELTER, DONATIONS FOR CLIMATE CHANGERS AND ERIE CITY MOMS, SCAFFOLDING FOR PROJECTS, AND TOOLS FOR HALLOWEEN COMMUNITY PARTY. SERVERIE SUMMER PROJECT: A 3-DAY PROJECT ON A GRANDER SCALE OF THE SERVERIE SATURDAY. NEIGHBORHOOD RENEWAL: AREA FROM 6TH STREET TO 12TH STREET AND HOLLAND STREET TO WAYNE STREET. PROJECTS INCLUDE HOME REPAIRS, COMMUNITY ENGAGEMENT, COMMUNITY REVITALIZATION, AND PARK DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Treasurer | OfficerTrustee | 5 | $0 |
Name Not Listed Chairman Of The Board | OfficerTrustee | 10 | $0 |
Name Not Listed Secretary | OfficerTrustee | 2 | $0 |
Name Not Listed Vice Chairman | OfficerTrustee | 10 | $0 |
Name Not Listed Voting Member | Trustee | 10 | $0 |
Name Not Listed | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $14,990 |
| Related organizations | $42,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $92,045 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $149,035 |
| Total Program Service Revenue | $0 |
| Investment income | $82 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,856 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $153,138 |
| 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. | $24,440 |
| Compensation of current officers, directors, key employees. | $3,666 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $87,338 |
| Pension plan accruals and contributions | $15 |
| Other employee benefits | $15,640 |
| Payroll taxes | $3,099 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,077 |
| Advertising and promotion | $0 |
| Office expenses | $43 |
| Information technology | $6,388 |
| Royalties | $0 |
| Occupancy | $27,650 |
| Travel | $1,180 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $435 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,350 |
| Insurance | $0 |
| All other expenses | $1,992 |
| Total functional expenses | $209,921 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,463 |
| Savings and temporary cash investments | $10,522 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $99,480 |
| 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 | $24,891 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $196,356 |
| Accounts payable and accrued expenses | $28,383 |
| 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 | $28,383 |
| Net assets without donor restrictions | $167,973 |
| 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 | $196,356 |