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Nonprofiteer
← DISABILITY PRIDE PHILADELPHIA INC

Form 990 for tax year 2023

Filed by DISABILITY PRIDE PHILADELPHIA INC.

Totals

Total revenue
$315,402
Total expenses
$317,171
Contributions and grants received
$285,227
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$30,175
Total assets, end of year
$13,815
Total liabilities, end of year
$1,191
Net assets or fund balances, end of year
$12,624
Program services expenses (Part IX)
$277,220
Management and general expenses
$39,951
Fundraising expenses
$0
Program service expenses (Part III)
$277,220

Program services were 87.4% 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

    $285,227

  • 11a · Other revenue: OUTREACH AND OTHER

    total $24,575 · related or exempt $24,575

  • 11b · Other revenue: WORKSHOP EVENTS

    total $5,600 · related or exempt $5,600

  • 11e · Other revenue, total

    $30,175

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $41,500 · program services $33,200 · management and general $8,300

  • 11c · Fees: accounting

    total $7,088 · management and general $7,088

  • 11g · Fees: other

    total $91,175 · program services $72,940 · management and general $18,235

  • 12 · Advertising and promotion

    total $26,696 · program services $26,696

  • 13 · Office expenses

    total $6,990 · program services $5,592 · management and general $1,398

  • 14 · Information technology

    total $8,710 · program services $6,968 · management and general $1,742

  • 16 · Occupancy

    total $2,474 · program services $1,979 · management and general $495

  • 17 · Travel

    total $9,536 · program services $9,536

  • 19 · Conferences, conventions and meetings

    total $117 · program services $117

  • 23 · Insurance

    total $2,693 · management and general $2,693

  • 24a · Other expenses: EVENT EXPENSES

    total $115,932 · program services $115,932

  • 24b · Other expenses: ACCESSIBILITY EXPENSES

    total $2,799 · program services $2,799

  • 24c · Other expenses: EDUCATION

    total $659 · program services $659

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $339 · program services $339

  • 24e · All other expenses

    total $463 · program services $463

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,393 · end of year $13,815

  • 25 · Other liabilities

    end of year $1,191

  • 27 · Net assets without donor restrictions

    beginning of year $13,096 · end of year $12,624

  • 28 · Net assets with donor restrictions

    beginning of year $1,297

Mission and programs · 2023

Mission

ADVOCACY FOR THE DISABILITY COMMUNITY

  • SERVICES FOR THE DISABLED

    Expenses $277,220

As filed on the 2023 return.

Listed in Part VII

  • Isabel Kaufman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Chuck Horton

    PRESIDENT EM

    Total calculated
    $0
    Hours/week
    1

  • Charlie Miller

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Caroline Davis

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Marc Taub

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rita Scarcella

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Berwick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Mundey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vicki Landers

    EXECUTIVE DI

    Total calculated
    $36,000
    From this org
    $36,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
12 December 2024
IRS schema version
2023v5.0
Source object
202433479349301043

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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