2024-10-04T09:38:33-05:00 2023-12-31 460722692 SICKLER TARPEY & ASSOCIATES 227 JEFFERSON AVENUE TYRONE PA 16686 990 2023-01-01 481070583 AMERICA RESPONDS WITH LOVE INC AMER 8644835683 PO BOX 5000 VALLEY FORGE PA 19482 RICHARD MCDONOUGH PRESIDENT & CHIEF EXECUTIVE OFFICER 8644835683 2024-10-04 1 0 TRACI L GLASS P02236945 8146844640 2024-10-04 2023 2024-10-15 13:58:12Z RICHARD MCDONOUGH PO BOX 5000 VALLEY FORGE PA 19482 63561 0 X AMERICARESPONDSWITHLOVE.ORG X 1989 KS TO PROVIDE PRODUCTS AND SERVICES TO PEOPLE TRULY IN NEED THROUGHOUT THE UNITED STATES. 3 3 0 0 0 0 2000 63561 0 0 0 0 0 0 2000 63561 0 0 0 0 0 0 0 0 0 1387 1034 1387 1034 613 62527 626927 626771 1110356 1056914 -483429 -430143 X TO PROVIDE PRODUCTS AND SERVICES TO PEOPLE TRULY IN NEED THROUGHOUT THE UNITED STATES. 0 0 TO PROVIDE PRODUCTS AND SERVICES TO PEOPLE TRULY IN NEED THROUGHOUT THE UNITED STATES. 1034 63561 TO PROVIDE PRODUCTS AND SERVICES TO PEOPLE TRULY IN NEED THROUGHOUT THE UNITED STATES. MUCH OF THIS WORK IS DONE BY WORKING DIRECTLY WITH FEDERAL, STATE, AND LOCAL GOVERNMENTAL ENTITIES AS WELL AS WITH NON-PROFIT ORGANIZATIONS PROVIDING GOVERNMENTAL SUPPORTIVE SERVICES IN THEIR COMMUNITIES.YEAR 2023 CONTINUED AS PART OF THE TRANSITION FOR AMERICA RESPONDS WITH LOVE, INC. THE COVID-19 PANDEMIC AND ITS AFTERMATH HAD A MAJOR IMPACT ON DELAYING MANY OF THE PLANNED CHANGES TO ENHANCE THE NON-PROFIT ORGANIZATION.THE NON-PROFIT ORGANIZATION MADE THE PREVIOUS DECISION TO EXPAND ITS STRUCTURAL BASE. PLANS WERE MADE TO EXPAND THE BOARD OF DIRECTORS AND ASSOCIATED ADVISORY BOARDS INTO ONES WITH INDIVIDUALS WHO NOT ONLY SHARED THE PHILOSOPHICAL VISION OF AMERICA RESPONDS WITH LOVE, INC., BUT ALSO WOULD BE IN POSITION TO DONATE OR RAISE CASH FUNDING FOR THE NON-PROFIT ORGANIZATION.IN ADDITION, EFFORTS WERE UNDERTAKEN TO CREATE ADVISORY BOARDS COMPOSED OF INDIVIDUALS THAT WOULD COMMIT TO PROVIDE OR SECURE DONATED IN-KIND RESOURCES NEEDED TO OPERATE THE PROGRAMS OF AMERICA RESPONDS WITH LOVE, INC.COMMITMENTS WERE SECURED FOR DONATED RESOURCES TO HELP PEOPLE AND COMMUNITIES TRULY IN NEED. THESE COMMITMENTS FOR SUCH ITEMS AS BOOKS, COMPUTERS, AND OTHER RESOURCES ARE PLANNED TO BE EXECUTED IN FUTURE YEARS ONCE THE STRUCTURAL CHANGES FOR THE NON-PROFIT ORGANIZATION WERE IMPLEMENTED.TRADEMARK AND DOMAIN NAME REGISTRATIONS CONTINUED WHERE POSSIBLE. CHARITABLE SOLICITATIONS FOR FUNDING WERE EXTREMELY LIMITED. ANNUAL REGISTRATIONS CONTINUED TO FOCUS ON A LIMITED NUMBER OF STATES AND COMMONWEALTHS. ONCE THE STRUCTURAL TRANSITION IS COMPLETED, THE ANNUAL REGISTRATIONS WILL BE RESTORED IN ALL APPROPRIATE STATES AND COMMONWEALTHS.THE TRANSITIONAL EFFORTS ARE STILL UNDERWAY. THE COVID-19 PANDEMIC AND ITS AFTERMATH HAD SUBSTANTIAL IMPACT ON THE ABILITY TO IMPLEMENT THIS TRANSITION. IT WILL TAKE SEVERAL YEARS FOR THIS TRANSITION TO BE FULLY IMPLEMENTED TO PROVIDE A LONG-TERM BASE FOR AMERICA RESPONDS WITH LOVE, INC. TO THRIVE IN THE YEARS AHEAD. 1034 63561 1034 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 AR CA CO GA KS KY NY OR PA VA WV MI OH X X X RICHARD MCDONOUGH AMERICA REPONDS WITH LOVE INC 8644835683 1721 VALLEY FORGE ROAD VALLEY FORGE PA 19481 X JAMES BURNS TREASURER 1.00 X X 0 0 0 MARILYN TIERNEY LAMARCA SECRETARY 1.00 X X 0 0 0 KATHARINE TRUETT OHMAN DIRECTOR 1.00 X 0 0 0 RICHARD MCDONOUGH PRESIDENT & CHIEF EXECUTIV 20.00 X 0 0 0 0 0 0 0 0 0 0 0 63561 63561 63561 0 0 0 300 300 324 324 410 410 1034 1034 0 0 1141 1383 13750 13750 450 450 46468 46468 0 0 611586 611188 626927 626771 161296 171130 62480 886580 885784 1110356 1056914 X -483429 -430143 -483429 -430143 626927 626771 62527 -9241 0 X 0 0 0 X 1200 500 19275 2000 63561 86536 1200 500 19275 2000 63561 86536 0 0 0 86536 1200 500 19275 2000 63561 86536 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46468 46468 0 0 HISTORICAL PHOTOGRAPHIC COLLECTION 32219 TRADEMARK AND MARKS, NET AMORTIZATION 514 PROGRAM MATERIALS AND SUPPLIES 554689 COMFORT STATION 23766 611188 ACCRUED PAYROLL AND RELATED EXPENSES 885784 885784 X PART X, LINE 2: AS A NON-PROFIT ORGANIZATION, THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES PENALTIES AND INTEREST ACCRUED RELATED TO INCOME TAX LIABILITIES IN THE PROVISION (BENEFIT) FOR INCOME TAXES IN THE STATEMENTS OF INCOME. AT DECEMBER 31, 2023 AND 2022, THERE WAS NO ACCRUAL OF PENALTIES AND INTEREST. WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSTITION THAT WOULD UNTIMATELY BE SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THESE DOCUMENTS IN THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSTITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE DOCUMENTS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO TAXING AUTHORITIES UPON EXAMINATION. THE ORGANIZATION FILES INFORMATIONAL RETURNS (IRS FORM 990) IN THE UNITED STATES FEDERAL JURISDICTION. THE ORGANIZATION'S INCOME TAX RETURNS ARE NOT SUBJECT TO EXAMINATION THEOUGH THE YEAR ENDED DECEMBER 31, 2019. FORM 990, PART VI, SECTION A, LINE 8B AMERICA RESPONDS WITH LOVE, INC. DID NOT HAVE COMMITTEE MEETINGS SEPARATE FROM ANY MEETING OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND CEO REVIEWS THE IRS FORM 990 AND PROVIDES COPIES TO MEMBERS OF THE BOARD OF DIRECTORS OF AMERICA RESPONDS WITH LOVE, INC. FOR THEIR REVIEW. THE IRS FORM 990 IS THEN SENT TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER AND EACH MEMBER OF THE BOARD OF DIRECTORS OF AMERICA RESPONDS WITH LOVE, INC. MUST COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY AND DISCLOSE ANY AND ALL BUSINESS RELATIONSHIPS WITH ORGANIZATIONS THAT DO BUSINESS WITH AMERICA RESPONDS WITH LOVE, INC. FORM 990, PART VI, SECTION B, LINE 15A TWO INDEPENDENT ENTITIES REVIEWED THE COMPENSATION PROPOSED FOR THE PRESIDENT AND CEO PRIOR TO THE APPROVAL OF THE HIRING OF THE EMPLOYEE BY THE BOARD OF DIRECTORS OF AMERICA RESPONDS WITH LOVE, INC. FORM 990, PART VI, SECTION C, LINE 19 AMERICA RESPONDS WITH LOVE, INC. INCLUDES THE IRS FORM 990 FOR THE CURRENT TAX YEAR ON OUR WEBSITE.