Serverie EIN 82-0819172

Serverie FY2023 filing

EIN  82-0819172 Public charity (501(c)(3)) McKean, PA Founded 2017
Form 990 (PDF)
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Size
$100K–1M
What they do
Connects people in need to resources, restoring communities.
Leadership
Michael Washington · Executive Director (part Year) · $66K
Money in and out
$153K revenue, $210K expenses
Bottom line
46% program efficiency

Connects people in need to resources, restoring communities. For fiscal year 2023 it reported $153K in revenue, $210K in expenses, and $168K in net assets.Pt I

Where the money goes · FY2023
Total revenue
$153K
Pt VIII · Ln 12
Total expenses
$210K
Pt IX · Ln 25
Net assets
$168K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$57K
Where spending went · Part IX cols B–D
Program services $0.46 Management & general $0.13 Fundraising $0.41
Program efficiency
46%
of spending reaches programs
Operating runway
4.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
-37%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$153K
FY2023▼ -7%
Expenses
$210K
FY2023▲ +17%
Total assets
$196K
FY2023▼ -29%
Total liabilities
$28K
FY2023▼ -43%
Total revenue
$153K
Pt VIII · Ln 12
Total expenses
$210K
Pt IX · Ln 25
Net assets
$168K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$57K
Total assetsPt X · Ln 16$196K
Program-expense ratioPt IX · col B46%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

1 program service account for $97K of program spending, described in the organization's own filed words · FY2022.
01

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.

$97Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CServerie
EINHdr · item D82-0819172
Principal addressHdr · item CMcKean, PA
WebsiteHdr · item Jwww.serverie.com
Year of formationHdr · item L2017
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S20)
Ruling yearIRS BMFMay 2017

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Director (part Year)
$66,239Pt VII · Sec A
Chairman of the Board
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice Chairman
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Voting Member
$0Pt VII · Sec A
Voting Member
$0Pt VII · Sec A

Michael Washington’s $66K as Executive Director (part Year) is at the 43rd percentile of top reported officer pay among 1711 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2022FY2021
Michael Washington$66,239$57,883$6,438
Marcus Atkinson$30,399

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$149K · 97%
Other revenue$4K · 3%
Contributions & grants97%$149K
Other revenue3%$4K
Investment income$82
Total revenueLn 12$153K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.46 Management & general $0.13 Fundraising $0.41
Program services46%$97K
Management & general13%$27K
Fundraising41%$85K
Total functional expensesLn 25$210K

Balance Sheet

Part X · end of year
CashLn 1$72K
Total assetsLn 16$196K
Total liabilitiesLn 26$28K
Total net assetsLn 32$168K
Months of cash on handcomputed4.1

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $72K · Operating expenses/yr $210K
4.1 months
Where the money goes
Program services
Program services $97K · Total expenses $210K
46%
Management & General
Management & general $27K · Total expenses $210K
13%
Fundraising
Fundraising $85K · Total expenses $210K
41%
Cost to raise $1
Fundraising expense (3-yr avg) $81K · Solicited contributions (3-yr avg) $180K
$0.45 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $149K · Total revenue $153K
97%
Government reliance
Government grants — · Total revenue $153K
Earned-income share
Program service revenue $0 · Total revenue $153K
0%
Investment reliance
Investment income $82 · Total revenue $153K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $210K
0%
Growth & trend
Revenue growth (YoY)
This year $153K · Prior year $164K
-7%
Net-asset trend (YoY)
End of year $168K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $153K · Expenses $210K
-37%
Liabilities-to-Assets
Total liabilities — · Total assets $196K
Net-asset ratio
Net assets $168K · Total assets $196K
86%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $196K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Michael Washington · Reported title Executive Director (Part Year) · Highest reported compensation $66K · Total expenses $210K
32%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $131K · Total expenses $210K
62%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 46%
Overhead ratio 13%
Fundraising cost ratio 57%
Revenue growth -7%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$64K
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$151K revenue · ⤓ 990 PDF
FY2023$153K revenue · viewing · ⤓ 990 PDF
FY2022$164K revenue · ⤓ 990 PDF
FY2021$281K revenue · ⤓ 990 PDF
FY2020$339K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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