Totals
- Total revenue
- $1,087,650
- Total expenses
- $1,325,515
- Contributions and grants received
- $1,051,840
- Grants paid
- $656,426
- Program services expenses (Part IX)
- $955,276
- Management and general expenses
- $218,209
- Fundraising expenses
- $152,030
- Program service expenses (Part III)
- $955,276
Program services were 72.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARJORIE HARRIS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID COLLINS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BRAD SHRON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ALLISON BLITZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELTON BRAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERICK HIRSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LARA PRICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TAD BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
UKEE WASHINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE WALKER
EXECUTIVE DIRECTOR
- Total calculated
- $192,675
- From this org
- $0
- From related orgs
- $172,126
- Other
- $20,549
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $167,990 related
- Bonus
- $0 + $3,500 related
- Other
- $0 + $636 related
- Deferred
- $0 + $8,840 related
- Nontaxable benefits
- $0 + $11,709 related
- Filer's total
- $0 + $192,675 related
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 — 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
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
-
$142,000
TO FURTHER EXPAND THE 'MATH HOOP' PROGRAM,DEVELOP PROGRAM PARTNERSHIPS W/ PHILADELPHIA PARKS AND REC AND THE CITY'S OUT OF SCHOOL TIME AGENCY.
-
CAMDEN COMMUNITY PARTNERSHIP INC
$107,926
GRANT FOR FARNHAM PARK PROJECT AND GRANT FOR THE VILLAGE INITIATIVE.
-
$75,000
TO FURTHER BUILD THE COLLECTION AND VOLUNTEER PROGRAMS OF THE PHILADELPHIA CHAPTER OF GENERATE AN INVENTORY OF SPORTS EQUIPMENT FOR YOUTH ACCESS TO SPORTS & RECREATION.
-
$50,000
TO CONTINUE TO BRING COMPREHENSIVE PLAYWORKS MODEL OF RECESS AND PLAY TO STUDENTS IN THE CAMDEN COUNTY SCHOOL DISTRICT.
-
TO SUPPORT THEIR BEHAVIOR HEALTH CRISIS INITIATIVES.
-
URBANPROMISE INTERNATIONAL INC
$50,000
TO SUPPORT AFTER SCHOOL AND SUMMER SCHOOL PROGRAMS IN CAMDEN, NJ FOR YOUTH IN 4TH TO 8TH GRADE.
-
GRANT FOR STAY SAFE CULTIVATING SUMMER CAMP - INITIAL PAYMENT 2023.
-
$40,000
TO PROVIDE GRANTS TO YOUTH THROUGHOUT THE CAMDEN, NJ & PHILADELPHIA, PA AREA FOR SPORT REGISTRATION FEES.
-
INITIAL GRANT FOR THE LIFE OF WATER PILOT PROJECT OF THE PHILADELPHIA URBAN NATURE LAB.
-
$25,000
CONTRIBUTION TO FOOD BANK OF DELAWARE.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349310224
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.