Totals
- Total revenue
- $303,074
- Total expenses
- $362,608
- Contributions and grants received
- $210,307
- Grants paid
- $0
- Program service revenue
- $92,744
- Investment income
- $23
- Other revenue
- $0
- Total assets, end of year
- $247,120
- Total liabilities, end of year
- $55,587
- Net assets or fund balances, end of year
- $191,533
- Program services expenses (Part IX)
- $247,630
- Management and general expenses
- $90,312
- Fundraising expenses
- $24,666
- Program service expenses (Part III)
- $247,630
Program services were 68.3% 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
$210,307
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $92,272 · related or exempt $92,272
-
2b · Program service revenue: MERCHANDISE SALES
total $472 · related or exempt $472
-
3 · Investment income
total $23 · related or exempt $23
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,859 · program services $39,007 · management and general $16,926 · fundraising $16,926
-
7 · Other salaries and wages
total $96,406 · program services $96,406
-
9 · Other employee benefits
total $3,864 · program services $3,091 · management and general $387 · fundraising $386
-
10 · Payroll taxes
total $8,519 · program services $6,815 · management and general $852 · fundraising $852
-
11c · Fees: accounting
total $13,045 · management and general $13,045
-
11g · Fees: other
total $102,784 · program services $76,934 · management and general $25,850
-
12 · Advertising and promotion
total $7,911 · management and general $7,911
-
13 · Office expenses
total $3,199 · program services $571 · management and general $2,628
-
14 · Information technology
total $594 · management and general $594
-
16 · Occupancy
total $7,500 · management and general $7,500
-
22 · Depreciation, depletion and amortization
total $2,248 · management and general $2,248
-
23 · Insurance
total $3,058 · program services $2,446 · management and general $306 · fundraising $306
-
24a · Other expenses: STUDENT ACTIVITIES
total $22,315 · program services $22,315
-
24b · Other expenses: PROFESSIONAL DEVELOPEME
total $6,357 · management and general $6,357
-
24c · Other expenses: FUNDRAISING EXPENSES
total $6,196 · fundraising $6,196
-
24d · Other expenses: UTILITIES
total $3,431 · management and general $3,431
-
24e · All other expenses
total $2,322 · program services $45 · management and general $2,277
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $248,071 · end of year $182,641
-
4 · Accounts receivable
end of year $46,993
-
9 · Prepaid expenses and deferred charges
end of year $9,354
-
10a · Land, buildings and equipment: cost or other basis
$12,531
-
10b · Land, buildings and equipment: accumulated depreciation
$4,399
-
10c · Land, buildings and equipment, net
beginning of year $6,680 · end of year $8,132
-
17 · Accounts payable and accrued expenses
end of year $4,856
-
19 · Deferred revenue
end of year $43,343
-
25 · Other liabilities
beginning of year $3,684 · end of year $7,388
-
27 · Net assets without donor restrictions
beginning of year $251,067 · end of year $191,533
Mission and programs · 2023
Mission
TO EMPOWER PHILADELPHIA STUDENTS WITH POSITIVE COMMUNITY EXPERIENCES AND ESSENTIAL PROFESSIONAL SKILLS THROUGH MINDFULNESS, VOLUNTEERISM, ENTREPRENEURSHIP AND CONTENT CREATION.
Activities or mission (Part I)
TO EMPOWER PHILADELPHIA STUDENTS WITH POSITIVE COMMUNITY EXPERIENCES AND ESSENTIAL PROFESSIONAL SKILLS THROUGH MIDLFULNESS, VOLUNTEERISM, ENTREPRENEURSHIP AND CONTENT CREATION.
-
WE LOVE PHILLY SERVICES UP TO 30 HIGH SCHOOL STUDENTS WITHIN A 14-WEEK PERIOD. WHILE TAKING OUR COURSE STUDENTS EARN A HIGH SCHOOL ELECTIVE CREDIT THAT IS A REQUIREMENT FOR THEIR HIGH SCHOOL DIPLOMA. IN 2022 STUDENTS CONVERTED A 40FT SHIPPING CONTAINER INTO A RECYCLING CENTER AND SOLD IT TO A COMMUNITY NON-PROFIT IN ORDER TO FULFILL THEIR MISSION. STUDENTS ALSO ORGANIZED A BACK TO SCHOOL CARNIVAL WHERE RESOURCES WERE DISTRIBUTED TO OVER 400 COMMUNITY MEMBERS. 11 STUDENTS WERE TAKEN TO PUERTO RICO FOR TEN DAYS TO DO A SERVICE PROJECT WITH THE PUERTO RICO BOYS AND GIRLS CLUB THAT BENEFITED THE PUERTO RICAN COMMUNITY.
Expenses $247,630
As filed on the 2023 return.
Listed in Part VII
-
Taylor CromwellTAYLOR CROMWELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Cory ZoblinCORY ZOBLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Suezette DominguezSUEZETTE DOMINGUEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nisiar SmithNISIAR SMITH
FINANCE
- Total calculated
- $0
- Hours/week
- 2
-
Barbara DashBARBARA DASH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Yael FuterYAEL FUTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carlos AponteCARLOS APONTE
EXECUTIVE DIRECTOR
- Total calculated
- $72,859
- From this org
- $72,859
- 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
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441359349308349
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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