Totals
- Total revenue
- $156,379
- Total expenses
- $227,434
- Contributions and grants received
- $156,300
- Grants paid
- $25,000
- Program service revenue
- $0
- Investment income
- $79
- Other revenue
- $0
- Total assets, end of year
- $413,166
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $413,166
- Program services expenses (Part IX)
- $175,922
- Management and general expenses
- $51,512
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $175,922
Program services were 77.4% 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
$156,300
-
3 · Investment income
total $79 · excluded $79
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,000 · program services $25,000
-
7 · Other salaries and wages
total $181,984 · program services $136,488 · management and general $45,496
-
10 · Payroll taxes
total $15,566 · program services $11,674 · management and general $3,892
-
11g · Fees: other
total $1,136 · program services $1,136
-
13 · Office expenses
total $520 · management and general $520
-
19 · Conferences, conventions and meetings
total $1,624 · program services $1,624
-
23 · Insurance
total $1,604 · management and general $1,604
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $484,221 · end of year $413,166
-
27 · Net assets without donor restrictions
beginning of year $484,221 · end of year $413,166
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO FACILITATE LEADERSHIP AMONG STUDENTS IN THE PHILADELPHIA AREA BY DEVELOPING MENTORING PROGRAMS WITH PROMINENT PHILADELPHIA LEADERS TO PROVIDE THEM OPPORTUNITIES TO FOSTER PROFESSIONAL GROWTH AND CIVIC CITIZENSHIP.
-
THE ORGANIZATION MADE GRANTS TO AN ORGANIZATION, PHILADELPHIA CITIZEN, WHICH IS IN ACCORDANCE WITH ITS MISSION STATEMENT OF EMPOWERING THE PHILADELPHIA REGION.
-
THE ORGANIZATION MADE GRANTS TOTALING 25,000 TO AN ORGANIZATION, PHILADELPHIA CITIZEN, WHICH WAS IN FURTHERANCE OF MISSION OF EMPOWERING AND FOSTERING GROWTH OF THE PHILADELPHIA REGION.
Expenses $175,922 · Grants $25,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alex BradenALEX BRADEN
TREASURER
- Total calculated
- $0
-
Dr Raj RajanDR RAJ RAJAN
DIRECTOR
- Total calculated
- $0
-
Ajay RajuAJAY RAJU
PRESIDENT
- Total calculated
- $0
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
-
$25,000
GENERAL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349306988
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.