Form 990 for tax year 2022

Totals

Total revenue

$3,597,268

Total expenses

$3,481,914

Contributions and grants received

$2,772,582

Grants paid

$0

Program service revenue

$824,686

Investment income

$0

Other revenue

$0

Total assets, end of year

$1,567,403

Total liabilities, end of year

$1,497,239

Net assets or fund balances, end of year

$70,164

Program services expenses (Part IX)

$2,987,330

Management and general expenses

$362,132

Fundraising expenses

$132,452

Program service expenses (Part III)

$2,987,330

Program services were 85.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• ZHANG SAH PROVIDES ENGAGING, IMPACTFUL AND PROFESSIONAL AFTER SCHOOL PROGRAMMING YEAR-ROUND FOR STUDENTS IN GRADES K-8 DEVELOPING THE MIND, BODY, AND CHARACTER AT COMMUNITY BASED SITES WE CURRENTLY OPERATE AFTER SCHOOL PROGRAMMING AT 7 SCHOOL DISTRICT BUILDINGS AND OUR COMMUNITY BASED CENTER FUNDED THROUGH THE SCHOOL DISTRICT OF PHILADELPHIA . CHILDREN ARRIVE AT OUR PROGRAMMING BY WALKING ESCORT, IMMEDIATELY FOLLOWING DAILY DISMISSAL FROM SCHOOL. AFTER SCHOOL PROGRAM ACTIVITIES INCLUDE MARTIAL ARTS CLASSES, A NUTRITIOUS SNACK, INDOOR & OUTDOOR FREE PLAY, HOMEWORK TIME, SPORTS, VARIOUS CLUBS, ARTS AND CRAFTS, AND PROJECT BASED LEARNING THROUGHOUT THE YEAR. PROGRAMS EMPHASIZE STEM AND YOUTH VOICE WITH WEEKLY STUDENT COUNCIL MEETINGS.

  Expenses $1,391,710 · Revenue $824,686

• ZHANG SAH PROVIDES FOR 8 PHL PRE-K CLASSES SERVING 80 CHILDREN THROUGH OUR PARTNERSHIP WITH PHILADELPHIA'S OFFICE OF CHILDREN AND FAMILIES WHICH IS ADMINISTERED BY PHMC. THEY PROVIDE THE HIGHEST QUALITY, CHILD-CENTERED, AND CREATIVE LEARNING ENVIRONMENTS COMBINED WITH A UNIQUE MARTIAL ARTS CURRICULUM FOSTERING COGNITIVE, SOCIAL, AND PHYSICAL DEVELOPMENT. EACH PRE-K CLASS IMPLEMENTS THE CREATIVE CURRICULUM, ONE OF THE MOST WIDELY USED PRE-K CURRICULUM IN THE NATION. IT'S COMPREHENSIVE AND RESEARCH-BASED. IN ADDITION, THROUGH THE OFFICE OF CHILDREN AND FAMILIES ADMINISTERED BY PHMC ZHANG SAH OPERATES ADDITIONAL OUT OF SCHOOL TIME PROGRAMMING AT 4 ADDITIONAL SCHOOLS AND ONE OF OUR THREE ZHANG SAH COMMUNITY BASED SITES.

  Expenses $1,243,826

• SINCE 1998 ZHANG SAH HAS PROVIDED CHILDCARE OPTIONS WITH MARTIAL ARTS PROGRAMMING. WITH OPTIONS FOR FAMILIES WHO RECEIVE STATE CHILD CARE SUBSIDY TO PARTICIPATE AT AN OTHERWISE UNATTAINABLE SUMMER PROGRAMMING, AFTER SCHOOL PROGRAMS AND DAY CAMPS AT OUR DHS LICENSED STAR 4 COMMUNITY BASED LOCATIONS. ADDITIONAL PROGRAMMING AT OUR COMMUNITY BASED SITES INCLUDES;OUR SPORT BASED YOUTH DEVELOPMENT MIDDLE SCHOOL MODEL,PHEAA OFF-CAMPUS WORK STUDY PROVIDER, OFFERING PART-TIME PAID WORK (SCHOOL- YEAR) AND FULL-TIME TEMPORARY (SUMMER) AND CAREER BUILDING SUPPORT TO COLLEGE STUDENTS WHO WISH TO WORK IN OUR SBYD, EDUCATION OR MARTIAL ART PROGRAMS, A COMPREHENSIVE PROGRAMMATIC INVENTORY OF MARTIAL ARTS LESSONS, WHICH IS ROOTED PROMINENTLY IN THE TRADITIONAL MARTIAL ART DISCIPLINES OF TAE KWON DO, KARATE DO, AIKIDO, AND JUDO. THE PROGRAMMATIC INVENTORY OFFERS BOTH PROGRESSIVE MATRICULATING MARTIAL ARTS CURRICULA AND EFFECTIVE CROSS-TRAINING ADJUNCTS FOR CHILDREN AGED 3 TO ADULTS.

  Expenses $351,794

• ZHANG SAH IS PROUD TO OFFER A COMPREHENSIVE PROGRAMMATIC INVENTORY OF MARTIAL ARTS LESSONS, WHICH IS ROOTED PROMINENTLY IN THE TRADITIONAL MARTIAL ART DISCIPLINES OF TAE KWON DO, KARATE DO, AIKIDO, AND JUDO. THE PROGRAMMATIC INVENTORY OFFERS BOTH PROGRESSIVE MATRICULATING MARTIAL ARTS CURRICULA AND EFFECTIVE CROSS-TRAINING ADJUNCTS FOR CHILDREN AGED 3 TO ADULTS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

22 February 2024

IRS schema version

2022v5.0

Source object

202420539349301227

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