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Nonprofiteer
← WE LOVE PHILLY

Form 990 for tax year 2024

Filed by WE LOVE PHILLY.

What the amendment changed

Compared with the return it replaced , filed 29 April 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$309,487 changed to $892,300
Total expenses
$289,438 changed to $905,042
Contributions and grants received
$274,377 changed to $809,739
Program service revenue
$35,089 changed to $82,044
Investment income
$21 changed to $517
Total assets, end of year
$313,787 changed to $327,409
Total liabilities, end of year
$102,205 changed to $128,569
Net assets or fund balances, end of year
$211,582 changed to $198,840
Program services expenses
$215,250 changed to $714,601
Management and general expenses
$58,802 changed to $148,128
Fundraising expenses
$15,386 changed to $42,313
Program service expenses (Part III)
$215,250 changed to $714,601

Listed only on the earlier return

  • Carlos Aponte
  • Cory Zoblin

Totals

Total revenue
$892,300
Total expenses
$905,042
Contributions and grants received
$809,739
Grants paid
$0
Program service revenue
$82,044
Investment income
$517
Other revenue
$0
Total assets, end of year
$327,409
Total liabilities, end of year
$128,569
Net assets or fund balances, end of year
$198,840
Program services expenses (Part IX)
$714,601
Management and general expenses
$148,128
Fundraising expenses
$42,313
Program service expenses (Part III)
$714,601

Program services were 79.0% 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.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $809,739

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $82,044 · related or exempt $82,044

  • 3 · Investment income

    total $517 · excluded $517

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $429,169 · program services $360,057 · management and general $34,556 · fundraising $34,556

  • 9 · Other employee benefits

    total $20,871 · program services $17,111 · management and general $1,880 · fundraising $1,880

  • 10 · Payroll taxes

    total $35,713 · program services $29,961 · management and general $2,876 · fundraising $2,876

  • 11g · Fees: other

    total $312,496 · program services $268,058 · management and general $44,438

  • 12 · Advertising and promotion

    total $11,350 · management and general $11,350

  • 13 · Office expenses

    total $10,276 · program services $1,952 · management and general $8,324

  • 14 · Information technology

    total $737 · management and general $737

  • 16 · Occupancy

    total $18,000 · management and general $18,000

  • 22 · Depreciation, depletion and amortization

    total $5,146 · management and general $5,146

  • 23 · Insurance

    total $3,897 · program services $3,119 · management and general $389 · fundraising $389

  • 24a · Other expenses: STUDENT ACTIVITIES

    total $34,343 · program services $34,343

  • 24b · Other expenses: PROFESSIONAL DEVELOPEME

    total $11,321 · management and general $11,321

  • 24c · Other expenses: UTILITIES

    total $4,725 · management and general $4,725

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $3,903 · management and general $3,903

  • 24e · All other expenses

    total $3,095 · management and general $483 · fundraising $2,612

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $274,544 · end of year $173,036

  • 4 · Accounts receivable

    beginning of year $26,270 · end of year $127,989

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,094 · end of year $7,651

  • 10a · Land, buildings and equipment: cost or other basis

    $29,531

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,798

  • 10c · Land, buildings and equipment, net

    beginning of year $6,879 · end of year $18,733

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,974 · end of year $5,862

  • 19 · Deferred revenue

    beginning of year $89,331 · end of year $117,692

  • 25 · Other liabilities

    beginning of year $7,900 · end of year $5,015

  • 27 · Net assets without donor restrictions

    beginning of year $211,582 · end of year $198,840

Mission and programs · 2024

Mission

TO EMPOWER PHILADELPHIA STUDENTS WITH POSITIVE COMMUNITY EXPERIENCES AND ESSENTIAL PROFESSIONAL SKILLS THROUGH MINDFULNESS, VOLUNTEERISM, ENTREPRENEURSHIP AND CONTENT CREATION.

Activities or mission (Part I)

TO EMPOWER PHILADELPHIA STUDENTS WITH POSITIVE COMMUNITY EXPERIENCES AND ESSENTIAL PROFESSIONAL SKILLS THROUGH MIDLFULNESS, VOLUNTEERISM, ENTREPRENEURSHIP AND CONTENT CREATION.

  • WE LOVE PHILLY CREATED THE ONLY STATE REGISTERED PRE APPRENTICESHIP AND APPRENTICESHIP PROGRAM THAT IS REGISTERED WITH THE DEPARTMENT OF LABOR AND INDUSTRY IN DIGITAL MARKETING. WE ARE ALSO THE FIRST STATE REGISTERED PRE APPRENTICESHIP PROGRAM IN CYBER SECURITY. WE SERVE 100 YOUNG ADULTS ANNUALLY AND PUT CLOSE TO 500,000 ANNUALLY IN THEIR POCKETS FOR THE WORK AND CREDENTIALS THEY EARN. WE LOVE PHILLY ALSO BUILDS PATHWAYS TO LIVABLE WAGE CAREERS THROUGH OUR PARTNERS AND HELPS YOUNG PEOPLE HEAL THEIR INTERGENERATIONAL TRAUMA BY BUILDING PATHWAYS TO THERAPEUTIC RESOURCES FOR OUR YOUNG PEOPLE.

    Expenses $714,601 · Revenue $82,044

As filed on the 2024 return.

Listed in Part VII

  • Taylor Cromwell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Suezette Dominguez

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Nisiar Smith

    FINANCE

    Total calculated
    $0
    Hours/week
    2

  • Barbara Dash

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Yael Futer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
22 January 2026
IRS schema version
2024v5.5
Source object
202620489349301202

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