Northwest Mutual Aid Collective Inc
- Assets
- $138.9k
- Revenue
- $233.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Philadelphia, PA
- Founding
- Data as of
- 12/2023
- EIN
- 86-2196062
Organization Overview
Northwest Mutual Aid Collective Inc is located in Philadelphia, PA. According to its NTEE Classification (K30) the organization is classified as: Food Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2023, Northwest Mutual Aid Collective Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Mutual Aid Collective 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 12/2023, Northwest Mutual Aid Collective Inc generated $233.7k in total revenue. All expenses for the organization totaled $182.4k during the year ending 12/2023.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO CLOSE THE FOOD INSECURITY GAP AMONGST BIPOC IN THE NORTHWEST SECTION OF PHILADELPHIA BY SUPPLYING THEM WITH NUTRITIOUS AND HEALTHY FOODS FREE OF CHARGE. WE DELIVER TO THEM PRODUCE DAIRY MEAT BREAD AND SHELF-STABLE ITEMS EVERY WEEK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR MAIN PROGRAM IS THE HOME DELIVERY OF FOOD TO SENIORS, DISABLED RESIDENTS, RESIDENTS RETURNING HOME, CANCER PATIENTS, AND LOW-INCOME FAMILIES. WE ALSO PROVIDE FOOD FOR SEVERAL ORGANIZATIONS SUCH AS HOMELESS SHELTERS, REHABILIATION CENTERS, SCHOOL FARM STANDS, AND COMMUNITY REFRIGERATORS. IN 2023 WE SERVED APPROXIMATELY 500 PEOPLE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicholas Rivera Vice President | OfficerTrustee | 12 | $0 |
Renee Hill-Joyner Treasurer | OfficerTrustee | 4 | $0 |
Sofya Piro Secretary | OfficerTrustee | 6 | $0 |
Dr Danielle Sancho MD Board Member | Trustee | 4 | $0 |
Melody Keim Board Member | Trustee | 4 | $0 |
Linda James-Rivera Executive Director | Officer | 40 | $67,308 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $233,067 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $233,067 |
| Total Program Service Revenue | $657 |
| Investment income | $0 |
| 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 | $233,724 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $586 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $67,308 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $45,136 |
| Pension plan accruals and contributions | $3,593 |
| Other employee benefits | $0 |
| Payroll taxes | $6,415 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $150 |
| Fees for services: Accounting | $621 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,944 |
| Advertising and promotion | $594 |
| Office expenses | $5,091 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,021 |
| Travel | $661 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $700 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $412 |
| Insurance | $3,171 |
| All other expenses | $458 |
| Total functional expenses | $182,427 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $135,138 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $3,754 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $138,892 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $138,892 |
| 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 | $138,892 |