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Nonprofiteer
← PHILLY GOAT PROJECT INC

Form 990 for tax year 2023

Filed by PHILLY GOAT PROJECT INC.

Totals

Total revenue
$305,569
Total expenses
$261,573
Contributions and grants received
$173,489
Grants paid
$0
Program service revenue
$111,230
Investment income
$0
Other revenue
$20,850
Total assets, end of year
$208,499
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$208,499
Program services expenses (Part IX)
$208,770
Management and general expenses
$26,683
Fundraising expenses
$26,120
Program service expenses (Part III)
$208,770

Program services were 79.8% 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.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $173,489

  • 2a · Program service revenue: On Campus Community Events

    total $45,807 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Off Campus Education Events

    total $51,321 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Therapy Services

    total $14,102 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $40,242

  • 10b · Cost of goods sold

    $19,392

  • 10c · Net income from sales of inventory

    total $20,850 · related or exempt $20,850

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $126,519 · program services $112,771 · management and general $9,814 · fundraising $3,934

  • 10 · Payroll taxes

    total $13,241 · program services $11,802 · management and general $1,027 · fundraising $412

  • 11c · Fees: accounting

    total $3,544 · program services $0 · management and general $3,544 · fundraising $0

  • 11g · Fees: other

    total $61,137 · program services $39,075 · management and general $1,548 · fundraising $20,514

  • 12 · Advertising and promotion

    total $1,295 · program services $972 · management and general $259 · fundraising $64

  • 13 · Office expenses

    total $1,283 · program services $321 · management and general $641 · fundraising $321

  • 16 · Occupancy

    total $7,500 · program services $7,500 · management and general $0 · fundraising $0

  • 17 · Travel

    total $8,116 · program services $7,304 · management and general $812 · fundraising $0

  • 23 · Insurance

    total $6,988 · program services $3,494 · management and general $2,795 · fundraising $699

  • 24a · Other expenses: Bank charges

    total $2,498 · program services $0 · management and general $2,498 · fundraising $0

  • 24b · Other expenses: Cleaning

    total $703 · program services $703 · management and general $0 · fundraising $0

  • 24c · Other expenses: Printing

    total $656 · program services $328 · management and general $197 · fundraising $131

  • 24d · Other expenses: Registrations

    total $1,885 · program services $0 · management and general $1,885 · fundraising $0

  • 24e · All other expenses

    total $26,208 · program services $24,500 · management and general $1,663 · fundraising $45

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,503 · end of year $208,499

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $164,503 · end of year $208,499

Mission and programs · 2023

Mission

Provides education, therapy, job training, wellness and community engagement activities in partnership with the dynamic and delightful capacities of goats.

  • PGP's Community Programming includes free monthly educational and community focused goat walks in partnership with other small nonprofits and culturally significant locales. Partnerships this year include the Lenape Nation, In Color Birding, The Philadelphia Beekeepers Guild, Awbury Arboretum, Johnson House, and Strawberry Mansion to name a few. Our Community program expanded to provide the Neighborhood Family Garden, an all access food growing and cooking program with free guided walks and yoga. The success of this program is built upon a robust volunteer network including over 140 volunteers.

    Expenses $78,289 · Revenue $114,588

  • PGP's Educational Programming spans from hands-on teaching in the Philadelphia public schools, to partnering with local parks and libraries. In the public school, we provide engaging nature based programming with educational staff and trained goats focusing on curriculum based lessons, held at the school or at the Farm at Awbury. This year PGP provided regular and special educational programming to over 17 schools. We also partnered with scores of libaries and city parks to bring literacy and nature based activities. PGP's Educational programming includes the Teen Internship Program, a job skills, anti-violence program that teaches social and emotional wellness and provides many practical opportunities for youth to participate in on-the-job work opportunities and to develop teamwork skills.

    Expenses $80,794 · Revenue $118,255

  • PGP's Wellness Programming provides trauma-informed nature-based services for a range of people of all ages and stages including those impacted by violence, grief, loss and isolation and/or disabilities, both at the farm and at community sites. PGP's exceptionally run and free bi-monthly special needs animal assisted therapy called the RAMble continues to thrive. This year PGP began free professionally led grief walks each season in conjunction with our Grief Garden, which is a beautiful contemplative free space for people seeking support and guidance to address grief and loss. Our wellness team also provides free and reduced cost therapy support for groups and individuals with disabilities.

    Expenses $49,687 · Revenue $72,726

As filed on the 2023 return.

Listed in Part VII

  • Karen Krivit

    Executive director

    Total calculated
    $0
    Hours/week
    40
  • Ameenah McCaan Woods

    Board chair

    Total calculated
    $0
    Hours/week
    1
  • Evangeline Wang

    Assistant board chair

    Total calculated
    $0
    Hours/week
    1
  • Gabrielle Rodriguez

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Diaz

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Samantha Suragh

    Board member

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
3 May 2024
IRS schema version
2023v5.0
Source object
202431559349301013

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