Form 990 for tax year 2023

Filed by TINY WPA.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 29 July 2025. matched by us Only the Part I totals and the names listed in Part VII 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 expenses: $777,801 changed to $776,024
Total assets, end of year: $2,041,513 changed to $2,043,290
Net assets or fund balances, end of year: $1,577,923 changed to $1,579,700
Program services expenses: $548,347 changed to $604,996
Management and general expenses: $151,120 changed to $92,009
Fundraising expenses: $78,334 changed to $79,019
Program service expenses (Part III): $548,347 changed to $604,996

Totals

Total revenue: $1,212,545
Total expenses: $777,801
Contributions and grants received: $758,068
Grants paid: $0
Program service revenue: $444,703
Investment income: $8,430
Other revenue: $1,344
Total assets, end of year: $2,041,513
Total liabilities, end of year: $463,590
Net assets or fund balances, end of year: $1,577,923
Program services expenses (Part IX): $548,347
Management and general expenses: $151,120
Fundraising expenses: $78,334
Program service expenses (Part III): $548,347

Program services were 70.5% 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

$758,068
2a · Program service revenue: PROJECT REVENUES

total $441,329 · related or exempt $441,329
2b · Program service revenue: WORKSHOPS

total $2,075 · related or exempt $2,075
2c · Program service revenue: MERCHANDISE SALES

total $1,299 · related or exempt $1,299
3 · Investment income

total $8,430 · related or exempt $8,430
11a · Other revenue: OTHER INCOME

total $1,344 · related or exempt $1,344
11e · Other revenue, total

$1,344

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $130,301 · program services $13,030 · management and general $58,635 · fundraising $58,636
9 · Other employee benefits

total $24,512 · program services $2,478 · management and general $11,017 · fundraising $11,017
10 · Payroll taxes

total $16,358 · program services $1,635 · management and general $7,362 · fundraising $7,361
11c · Fees: accounting

total $39,276 · management and general $39,276
11g · Fees: other

total $489,257 · program services $489,257
12 · Advertising and promotion

total $527 · program services $527
13 · Office expenses

total $1,033 · management and general $1,033
14 · Information technology

total $6,102 · program services $2,734 · management and general $3,368
16 · Occupancy

total $11,002 · program services $8,802 · management and general $1,100 · fundraising $1,100
20 · Interest

total $1,148 · program services $1,148
22 · Depreciation, depletion and amortization

total $13,492 · program services $13,492
23 · Insurance

total $32,030 · program services $10,524 · management and general $21,506
24a · Other expenses: MISCELLANEOUS

total $6,854 · management and general $6,854
24b · Other expenses: JANITORIAL

total $2,642 · program services $2,378 · management and general $264
24c · Other expenses: TELEPHONE AND INTERNET

total $2,189 · program services $1,749 · management and general $220 · fundraising $220
24d · Other expenses: EQUIPMENT

total $593 · program services $593
24e · All other expenses

total $485 · management and general $485

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $897,336 · end of year $1,424,625
3 · Pledges and grants receivable

beginning of year $231,945 · end of year $260,543
9 · Prepaid expenses and deferred charges

beginning of year $8,781 · end of year $18,950
10a · Land, buildings and equipment: cost or other basis

$65,809
10b · Land, buildings and equipment: accumulated depreciation

$17,605
10c · Land, buildings and equipment, net

beginning of year $11,175 · end of year $48,204
15 · Other assets

end of year $289,191
17 · Accounts payable and accrued expenses

beginning of year $6,058 · end of year $44,141
24 · Unsecured notes and loans payable

end of year $32,758
25 · Other liabilities

end of year $386,691
27 · Net assets without donor restrictions

beginning of year $916,886 · end of year $1,264,423
28 · Net assets with donor restrictions

beginning of year $226,293 · end of year $313,500

Mission and programs · 2023

Mission

TINY WPA'S MISSION IS TO GROW AND SUPPORT A DIVERSE MULTIGENERATIONAL COMMUNITY OF CIVIC CHANGE AGENTS - BUILDING HEROS- WHO WANT TO LEARN HOW TO DESIGN - BUILD GREAT THINGS, MAKE A DIFFERENCE IN THER COMMUNITIES, AND THROUGH DESIGN LEAD OTHERS IN MAKING PHILADELPHIA A BETTER, SAFER, HEALTHIER, MORE EQUITABLE, AND PROSPEROUS PLACE TO LIVE, WORK, AND PLAY.

HERO FABRICATION - AFTER COMPLETING THE FREE 8 - WEEK BUILDING HERO TRAINING PROGRAM (WHICH IS OFFERED 2-3 TIMES PER YEAR), HEROES CAN BECOME ELIGIBLE FOR PAID POSITIONS TO WORK ON HERO FABRICATION. RANGING IN SCALE FROM LASER CUT DOOR NUMBERS TO MOBILE READING CARTS HEROES FABRICATION CREATES FURTHER OPPORTUNITIES FOR HEROES TO LEARN, EARN, AND LEAD IN THE DESIGN AND MAKING OF THEIR CITY.

Expenses $125,005
PUBLIC SPACES - TINY WPA BELIEVES IN THE POWER OF PEOPLE TO BE CHANGE MAKERS IN THEIR NEIGHBORHOODS AND COMMUNITY. PHILADELPHIA HAS OVER 40,000 VACANT LOTS, 20,000 UNDER LOAVED BUS STOPS, AS WELL AS CRUMBLING PARKS, PLAYGROUNDS, AND SCHOOLS. TOGETHER WE CAN BUILD EQUITY, BETTER DESIGNED SPACES, AND STRONGER PLACES IN PHILADELPHIA AND THEREBY MAKE A DIFFERENCE IN THE LIVES OF MANY EVERY DAY.

Expenses $213,798
PLAY AND PLAY SPACES - ONE OF TINY WPA'S PRIMARY PROGRAM SERVICES IS THE CREATION OF PLAY SPACES AND THE USE OF PLAY TO BRING PEOPLE TOGHETHER IN NEW WAYS.

Expenses $69,683
ALL OF THE OTHER PROGRAMS THAT TOOK PLACE THAT DIDNT MEET THE CRITERIA TO BE CONSIDERED FOR THE TOP 3 PROGRAMS.

Expenses $139,861

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Alexander G Gilliam IIIALEXANDER G GILLIAM III

CHAIRMAN

Total calculated

$90,000

From this org

$90,000

From related orgs

$0

Other

$0

Hours/week

40
Renee SchachtRENEE SCHACHT

EXECUTIVE DI

Total calculated

$90,000

From this org

$90,000

From related orgs

$0

Other

$0

Hours/week

40
Breah BanksBREAH BANKS

BOARD MEMBER

Total calculated

$0

Hours/week

5
Kristi PolingKRISTI POLING

BOARD MEMBER

Total calculated

$0

Hours/week

5
Beth SilvermanBETH SILVERMAN

BOARD MEMBER

Total calculated

$0

Hours/week

5
Omar TateOMAR TATE

BOARD MEMBER

Total calculated

$0

Hours/week

5

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: 14 November 2024
IRS schema version: 2023v5.0
Source object: 202423199349310002

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