Form 990 for tax year 2024
Filed by TOGETHER FOR WEST PHILADELPHIA.
Totals
- Total revenue
- $231,936
- Total expenses
- $88,806
- Contributions and grants received
- $231,926
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10
- Other revenue
- $0
- Total assets, end of year
- $172,568
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $172,568
- Program services expenses (Part IX)
- $73,672
- Management and general expenses
- $8,882
- Fundraising expenses
- $6,252
- Program service expenses (Part III)
- $73,672
Program services were 83.0% 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.
-
1e · Government grants (contributions)
$1,000
-
1f · All other contributions, gifts and grants
$230,926
-
3 · Investment income
total $10 · unrelated business $0 · excluded $10
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,888 · program services $57,978 · management and general $6,989 · fundraising $4,921
-
10 · Payroll taxes
total $5,729 · program services $4,753 · management and general $573 · fundraising $403
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,500 · program services $1,244 · management and general $150 · fundraising $106
-
11g · Fees: other
total $1,500 · program services $1,245 · management and general $150 · fundraising $105
-
13 · Office expenses
total $579 · program services $480 · management and general $58 · fundraising $41
-
17 · Travel
total $494 · program services $410 · management and general $49 · fundraising $35
-
19 · Conferences, conventions and meetings
total $2,273 · program services $1,886 · management and general $227 · fundraising $160
-
23 · Insurance
total $2,046 · program services $1,697 · management and general $205 · fundraising $144
-
24a · Other expenses: Payroll Fees
total $596 · program services $494 · management and general $60 · fundraising $42
-
24b · Other expenses: Licenses
total $100 · program services $83 · management and general $10 · fundraising $7
-
24c · Other expenses: Website
total $331 · program services $275 · management and general $33 · fundraising $23
-
24d · Other expenses: Dues
total $1,865 · program services $1,547 · management and general $187 · fundraising $131
-
24e · All other expenses
total $1,905 · program services $1,580 · management and general $191 · fundraising $134
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,438 · end of year $25,063
-
2 · Savings and temporary cash investments
end of year $147,505
-
27 · Net assets without donor restrictions
beginning of year $29,438 · end of year $172,568
Mission and programs · 2024
Mission
Together for West Philadelphia partners with healthcare systems community-based organizations, academic institutions, and public and private stakeholders to achieve equitable health outcomes for West Philadelphians.
-
Together for West Philadelphia partners with healthcare systems, community-based organizations, academic institutions, and public and private stakeholders to achieve equitable health outcomes for West Philadelphians.
Expenses $73,672 · Revenue $231,936
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Deon Vigilance
Board President
- Total calculated
- $0
- Hours/week
- 2
-
Barry Mann
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Marcine Pickron-Davis
Board Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Wesley Proctor
Board Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Desmond
Board Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Brian Duke
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carmelita Foster
Director
- Total calculated
- $0
- Hours/week
- 1
-
Donald Moore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Kim
Director
- Total calculated
- $0
- Hours/week
- 1
-
Loretta Jemmott
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robin Foster-Drain
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rhena McClain
Director
- Total calculated
- $0
- Hours/week
- 1
-
Theresa Baugh
Director
- Total calculated
- $0
- Hours/week
- 1
-
Risa Waldoks
Executive Director
- Total calculated
- $69,888
- From this org
- $69,888
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
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
- 2024
- Filed
- 30 April 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503149349304795
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