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Nonprofiteer
← TIMOTEO PHILADELPHIA INC

Form 990 for tax year 2024

Filed by TIMOTEO PHILADELPHIA INC.

Totals

Total revenue
$654,042
Total expenses
$416,009
Contributions and grants received
$636,070
Grants paid
$0
Program service revenue
$9,278
Investment income
$2,696
Other revenue
$5,998
Total assets, end of year
$666,753
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$666,753
Program services expenses (Part IX)
$154,777
Management and general expenses
$180,957
Fundraising expenses
$80,275
Program service expenses (Part III)
$154,777

Program services were 37.2% 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.

  • 1c · Fundraising events

    $6,500

  • 1e · Government grants (contributions)

    $401,114

  • 1f · All other contributions, gifts and grants

    $228,456

  • 2a · Program service revenue: SPORT LEAGUES

    total $9,278 · related or exempt $9,278

  • 3 · Investment income

    total $2,696 · excluded $2,696

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $6,500

  • 8b · Fundraising events: direct expenses

    $12,379

  • 8c · Net income from fundraising events

    total -$12,379 · excluded -$12,379

  • 11a · Other revenue: MISCELLANEOUS

    total $18,377 · related or exempt $18,377

  • 11e · Other revenue, total

    $18,377

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $31,731 · management and general $31,731

  • 7 · Other salaries and wages

    total $211,221 · program services $63,330 · management and general $88,941 · fundraising $58,950

  • 9 · Other employee benefits

    total $9,320 · management and general $8,431 · fundraising $889

  • 10 · Payroll taxes

    total $16,159 · program services $4,845 · management and general $6,804 · fundraising $4,510

  • 11c · Fees: accounting

    total $9,045 · management and general $9,045

  • 13 · Office expenses

    total $1,003 · program services $45 · management and general $958

  • 16 · Occupancy

    total $9,450 · program services $4,725 · management and general $4,725

  • 23 · Insurance

    total $7,049 · program services $4,934 · management and general $2,115

  • 24a · Other expenses: LEAGUE EXPENSES

    total $33,963 · program services $33,963

  • 24b · Other expenses: CONSULTANTS

    total $29,881 · management and general $24,681 · fundraising $5,200

  • 24c · Other expenses: SUMMER CAMP

    total $28,560 · program services $28,560

  • 24d · Other expenses: MENTORING

    total $11,530 · program services $11,530

  • 24e · All other expenses

    total $17,097 · program services $2,845 · management and general $3,526 · fundraising $10,726

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $418,720 · end of year $656,753

  • 12 · Investments: other securities

    beginning of year $10,000 · end of year $10,000

  • 27 · Net assets without donor restrictions

    beginning of year $428,720 · end of year $666,753

Mission and programs · 2024

Mission

TIMOTEO PHILADELPHIA INC ENGAGES YOUTH IN PHILADELPHIA, PROVIDES LEADERSHIP TRAINING AND MENTORSHIP RELATIONSHIPS BY OPERATION YOUTH ATHLETIC LEAGUES AND SUMMER PROGRAMS.

Activities or mission (Part I)

TIMOTEO PHILADELPHIA INC ENGAGES YOUTH IN PHILADELPHIA, PROVIDES LEADERSHIP TRAINING AND MENTORSHIP RELATIONSHIPS BY OPERATING YOUTH ATHLETIC LEAGUES AND SUMMER PROGRAMS.

  • TIMOTEO ENGAGES YOUTH IN PHILADELPHIA AND PROVIDES LEADERSHIP TRAINING AND MENTORSHIP RELATIONSHIPS BY OPERATING ATHLETIC LEAGUES.

    Expenses $124,430 · Revenue $18,377

  • FLAG FOOTBALL LEAGUE - THE TIMOTEO YOUTH LEAGUE IS A CORE OF TIMOTEO, AND CURRENTLY SERVES OVER 250 YOUNG MEN.

    Expenses $1,787 · Revenue $9,278

  • SUMMER CAMP - TIMOTEOS SUMMER CAMP PROGRAM IS A LEADERSHIP DEVELOPMENT COURSE ON THE GRIDIRON/ EVERY SUMMER FOR 5 WEEKS, WE EMPLOY EIGHT OF OUR YOUTH AGES 16-17 AS CAMP COUNSELORS TO 10-15 YEAR OLDS.

    Expenses $28,560

As filed on the 2024 return.

Listed in Part VII

  • Robert Whitmire

    EXECUTIVE DIRECTOR

    Total calculated
    $31,731
    From this org
    $31,731
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Abraham Kwon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jamie Cartegena

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kuyboem Lee

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Nate Martin

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Cassandra Martinez

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
28 October 2025
IRS schema version
2024v5.2
Source object
202523169349303402

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