2026-09-23T13:36:48-05:00 2025-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2025-01-01 454730993 PHILADELPHIA AREA COOPERATIVE ALLIANCE PHIL 2159713803 1315 WALNUT ST 300 PHILADELPHIA PA 19107 TAYLOR NICKENS PRESIDENT 2159713803 2026-09-22 1 HANNAH JENSEN CPA P01635171 6082744020 2026-09-22 2025 TAYLOR NICKENS 1315 WALNUT ST 300 PHILADELPHIA PA 19107 423125 0 X PHILADELPHIA.COOP X 2013 PA TO IMPROVE THE LIVES OF PEOPLE IN THE PHILADELPHIA REGION BY SUPPORTING DEMOCRATICALLY ORGANIZED BUSINESSES, PROMOTING THE INTERNATIONAL COOPERATIVE MOVEMENT AND GROWING THE COOPERATIVE ECONOMY. 3 3 5 9 0 0 260222 419534 5547 3170 185 421 0 0 265954 423125 35419 112000 0 0 237659 173729 0 0 19353 80729 91915 353807 377644 -87853 45481 138641 158285 16348 10511 122293 147774 TO IMPROVE THE LIVES OF PEOPLE IN THE PHILADELPHIA REGION BY SUPPORTING DEMOCRATICALLY ORGANIZED BUSINESSES, PROMOTING THE PRINCIPLES OF THE INTERNATIONAL COOPERATIVE MOVEMENT, AND GROWING THE COOPERATIVE ECONOMY. 0 0 309552 112000 3170 CO-OP DEVELOPMENT AND EDUCATION - ACTIVITIES RELATED TO PROVIDING FREE CO-OP BUSINESS DEVELOPMENT, TECHNICAL ASSISTANCE, AND SUPPORT TO CO-OPS IN LOW-INCOME COMMUNITIES, AS WELL AS EDUCATING THE PUBLIC AND PEOPLE WORKING IN COOPERATIVES ABOUT THE COOPERATIVE BUSINESS MODEL AND HOW IT SUPPORTS MOVEMENTS FOR ECONOMIC JUSTICE. 309552 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 5 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 PA X COREY REIDY 2159079762 1315 WALNUT ST STE 300 PHILADELPHIA PA 19107 X BRAD FORBES PRESIDENT (THRU MAY) 1.00 X X 0 0 0 TAYLOR NICKENS PRESIDENT (FROM JUNE) 1.00 X X 0 0 0 CHRISTINA GOSNELL TREASURER (THRU MAY) 1.00 X X 0 0 0 TARA TAYLOR TREASURER (FROM JUNE) 1.00 X X 0 0 0 ANA MARTINA SECRETARY 1.00 X X 0 0 0 KOMAL VAIDYA DIRECTOR (THRU MAY) 1.00 X 0 0 0 ALEX WILES DIRECTOR (THRU MAY) 1.00 X 0 0 0 MATHIS GRIFFIN DIRECTOR (THRU MAY) 1.00 X 0 0 0 0 0 0 0 0 0 0 0 173110 246424 419534 MEMBERSHIP DUES 900099 2470 2470 FEE FOR SERVICE REVENU 541900 700 700 3170 421 421 423125 3170 0 421 X 77000 77000 35000 35000 148187 113027 20090 15070 12745 9721 1728 1296 12797 9761 1735 1301 17307 17307 48987 47489 1498 4778 1615 2948 215 11289 9236 1232 821 2315 1736 347 232 1099 1099 1936 734 1202 4179 3134 627 418 25 25 377644 309552 48739 19353 649 15 117992 60773 20000 97497 138641 158285 16348 10511 16348 10511 X 102293 147774 20000 0 122293 147774 138641 158285 45481 -20000 0 X 1 X 0 1 0 X 335279 300491 408851 260222 419534 1724377 335279 300491 408851 260222 419534 1724377 634017 1090360 466 413 188 185 421 1673 1726050 54621 0.63170 0.55830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 PEOPLE'S KITCHEN PHILLY 1149 S 9TH ST PHILADELPHIA PA 19147 883061531 501C3 10000 0 SMALL BUSINESS SUPPORT AS PART OF SOUTH BY SOUTHWEST GRANT PROGRAM WITH LISC SANCTUARY WHOLISTIC ART INC 1220 S 51ST ST PHILADELPHIA PA 19143 933253936 501C3 15000 0 SMALL BUSINESS SUPPORT AS PART OF SOUTH BY SOUTHWEST GRANT PROGRAM WITH LISC BLACK FARMERS CO-OP 2537 S 75TH ST PHILADELPHIA PA 19153 990701337 501C3 15000 0 SMALL BUSINESS SUPPORT AS PART OF SOUTH BY SOUTHWEST GRANT PROGRAM WITH LISC FUNDING FOR SOCIAL CHANGE 1311 S BROAD ST 3F PHILADELPHIA PA 19147 871130543 1361 8000 0 SMALL BUSINESS SUPPORT AS PART OF SOUTH BY SOUTHWEST GRANT PROGRAM WITH LISC 4 0 SMALL BUSINESS SUPPORT 6 35000 SMALL BUSINESS SUPPORT AS PART OF SOUTH BY SOUTHWEST GRANT PROGRAM WITH LISC PART I, LINE 2: ONCE GRANT FUNDS ARE DISBURSED, THE ORGANIZATION DOES NOT HAVE ANY PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO TYPES OF MEMBERSHIP: REGULAR VOTING MEMBERS. ANY COOPERATIVE ORGANIZATION LOCATED IN PHILADELPHIA REGION THAT, IN THE OPINION OF THE BOARD, OPERATES AS A COOPERATIVE AS DEFINED BY THE INTERNATIONAL COOPERATIVE ALLIANCE, IS IN AGREEMENT WITH PACA'S MISSION AND THE INTERNATIONAL COOPERATIVE PRINCIPLES AND VALUES, AND MEETS THE OTHER REQUIREMENTS AS DETERMINED FROM TIME TO TIME BY THE BOARD OF DIRECTORS, SHALL BE ELIGIBLE FOR REGULAR VOTING MEMBERSHIP IN PACA. ASSOCIATE NON-VOTING MEMBERS: OTHER INTERESTED INDIVIDUALS AND PUBLIC AND PRIVATE ORGANIZATIONS IN THE PHILADELPHIA REGION WHO ARE IN AGREEMENT WITH THE VISION AND PURPOSES OF PACA, AND WHO MEET OTHER REQUIREMENTS AS DETERMINED FROM TIME TO TIME BY THE BOARD OF DIRECTORS, SHALL BE ELIGIBLE FOR ASSOCIATE NON-VOTING MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A REGULAR VOTING MEMBERS WILL BE ELIGIBLE TO SERVE ON THE BOARD AND WILL HAVE A VOTE IN THE ELECTION OF BOARD MEMBERS AND ANY OTHER MATTERS SUBMITTED TO A VOTE OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S BYLAWS MAY BE AMENDED BY A MAJORITY VOTE OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE BOARD TREASURER BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, PACA'S BOARD MEMBERS RECEIVE PACA'S CONFLICT OF INTEREST POLICY FOR REVIEW AND SIGNATURE. A DISCUSSION IS HAD TO ENSURE THAT BOARD MEMBERS KNOW HOW TO IDENTIFY AND STATE THAT THERE IS A POSSIBILITY OF CONFLICT OF INTEREST. BOARD MEMBERS ARE EXPECTED TO DISCLOSE AT ANY TIME ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. IN ORDER TO DO SO, BOARD MEMBERS NEED TO NOTIFY THE BOARD PRESIDENT WHO THEN SCHEDULES TIME FOR DISCUSSION ABOUT IT AT AN UPCOMING BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE OF PACA'S BOARD (MADE UP OF PACA BOARD MEMBERS) CONVENES ANNUALLY TO CONDUCT A PERFORMANCE REVIEW OF THE OPERATIONS COORDINATOR. THAT COMMITTEE UTILIZES SUCH INFORMATION AS IS AVAILABLE TO THEM TO COMPARE COMPENSATION FOR THE OPERATIONS COORDINATOR BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. THE BOARD DOES DISCUSS AND APPROVE THE COMPENSATION RECOMMENDATION AS WELL AS RECORD IN THEIR MINUTES THE RESULTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 47,489. MANAGEMENT AND GENERAL EXPENSES 1,498. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,987.