Totals
- Total revenue
- $10,400,590
- Total expenses
- $9,608,906
- Contributions and grants received
- $5,268,028
- Grants paid
- $0
- Program service revenue
- $4,726,566
- Investment income
- $350,767
- Other revenue
- $55,229
- Total assets, end of year
- $26,958,128
- Total liabilities, end of year
- $15,137,853
- Net assets or fund balances, end of year
- $11,820,275
- Program services expenses (Part IX)
- $7,361,213
- Management and general expenses
- $1,478,955
- Fundraising expenses
- $768,738
- Program service expenses (Part III)
- $7,361,213
Program services were 76.6% 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.
-
1a · Federated campaigns
$2,811
-
1e · Government grants (contributions)
$2,044,638
-
1f · All other contributions, gifts and grants
$3,220,579
-
1g · Noncash contributions included above
$329,114
-
2a · Program service revenue: TUITION
total $4,726,566 · related or exempt $4,726,566
-
3 · Investment income
total $417,473 · excluded $417,473
-
7b · Less cost or other basis and sales expenses
other assets $66,706
-
7c · Gain or loss
other assets -$66,706
-
7d · Net gain or loss
total -$66,706 · excluded -$66,706
-
11a · Other revenue: INCIDENTAL REVENUES
total $55,229 · related or exempt $55,229
-
11e · Other revenue, total
$55,229
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $232,131 · program services $175,386 · management and general $37,784 · fundraising $18,961
-
7 · Other salaries and wages
total $5,129,392 · program services $3,875,491 · management and general $834,913 · fundraising $418,988
-
8 · Pension plan contributions
total $170,887 · program services $129,113 · management and general $27,815 · fundraising $13,959
-
9 · Other employee benefits
total $611,345 · program services $461,899 · management and general $99,509 · fundraising $49,937
-
10 · Payroll taxes
total $393,513 · program services $297,317 · management and general $64,052 · fundraising $32,144
-
11g · Fees: other
total $423,972 · program services $247,401 · management and general $111,777 · fundraising $64,794
-
13 · Office expenses
total $26,162 · program services $21,872 · management and general $2,647 · fundraising $1,643
-
14 · Information technology
total $141,402 · program services $106,836 · management and general $23,016 · fundraising $11,550
-
16 · Occupancy
total $376,603 · program services $284,541 · management and general $61,300 · fundraising $30,762
-
17 · Travel
total $47,559 · program services $13,525 · management and general $30,485 · fundraising $3,549
-
20 · Interest
total $736,839 · program services $556,716 · management and general $119,936 · fundraising $60,187
-
22 · Depreciation, depletion and amortization
total $89,753 · program services $67,813 · management and general $14,609 · fundraising $7,331
-
23 · Insurance
total $127,678 · program services $96,467 · management and general $20,782 · fundraising $10,429
-
24a · Other expenses: STUDENT INCENTIVES AND
total $426,969 · program services $426,969
-
24b · Other expenses: STUDENT SUPPLIES AND TR
total $306,932 · program services $306,932
-
24c · Other expenses: GRADUATE AND POST SECON
total $135,756 · program services $135,756
-
24d · Other expenses: STUDENT RECRUITMENT AND
total $94,693 · program services $94,693
-
24e · All other expenses
total $137,320 · program services $62,486 · management and general $30,330 · fundraising $44,504
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $711,656 · end of year $757,934
-
2 · Savings and temporary cash investments
beginning of year $3,804,253 · end of year $4,544,272
-
4 · Accounts receivable
beginning of year $3,633,217 · end of year $3,450,942
-
7 · Other notes and loans receivable
beginning of year $17,620,000 · end of year $17,620,000
-
9 · Prepaid expenses and deferred charges
beginning of year $164,231 · end of year $156,296
-
10a · Land, buildings and equipment: cost or other basis
$717,223
-
10b · Land, buildings and equipment: accumulated depreciation
$293,286
-
10c · Land, buildings and equipment, net
beginning of year $196,847 · end of year $423,937
-
15 · Other assets
beginning of year $40,564 · end of year $4,747
-
17 · Accounts payable and accrued expenses
beginning of year $2,032,032 · end of year $1,019,321
-
23 · Secured mortgages and notes payable
beginning of year $2,950
-
24 · Unsecured notes and loans payable
beginning of year $13,059,586 · end of year $14,075,316
-
25 · Other liabilities
beginning of year $47,609 · end of year $43,216
-
27 · Net assets without donor restrictions
beginning of year $5,166,920 · end of year $11,152,180
-
28 · Net assets with donor restrictions
beginning of year $5,861,671 · end of year $668,095
Mission and programs · 2024
Mission
TO EMPOWER YOUNG ADULTS (17-20 YEAR-OLDS) TO DEVELOP SKILLS AND CONNECT TO OPPORTUNITIES BY FOSTERING AN ENVIRONMENT OF LOVE, SUPPORT, AND RESPECT FOR THEIR WHOLE PERSON. STUDENTS GRADUATE HIGH SCHOOL AND SUCCESSFULLY TRANSITION TO COLLEGE AND CAREER AS CRITICALLY CONSCIOUS LEADERS, COMMITTED TO POSITIVE CHANGE FOR THEMSELVES AND THEIR COMMUNITIES.
Activities or mission (Part I)
YOUTHBUILD PHILADELPHIA CHARTER SCHOOL PROVIDES YOUNG ADULTS (17-20 YEARS OLD), WHO HAVE NOT COMPLETED HIGH SCHOOL, WITH A CHANCE TO EARN A HIGH SCHOOL DIPLOMA AND DEVELOP MEANINGFUL JOB SKILLS THROUGH AN INNOVATIVE AND COMPREHENSIVE APPROACH TO LEARNING. THE PROGRAM BLENDS A RIGOROUS ACADEMIC CURRICULUM WITH HANDS-ON, INDUSTRY-RECOGNIZED VOCATIONAL TRAINING AND CAREER PREPARATION THROUGH COMMUNITY SERVICE. THROUGH OUR PROGRAM, STUDENTS DEVELOP REAL-WORLD SKILLS AND CERTIFICATIONS THAT ARE A FIRST STEP ON A CAREER LADDER IN A HIGH DEMAND INDUSTRY, IN ORDER TO BREAK THE CYCLES OF POVERTY AND UNDER-EDUCATION IN OUR COMMUNITY.
-
YOUTHBUILD PHILADELPHIA CHARTER SCHOOL PROVIDES YOUNG ADULTS 17-20 YEARS OLD WHO HAVE NOT COMPLETED HIGH SCHOOL WITH A CHANCE TO EARN A HIGH SCHOOL DIPLOMA AND DEVELOP MEANINGFUL JOB SKILLS THROUGH AN INNOVATIVE AND COMPREHENSIVE APPROACH TO LEARNING. THE PROGRAM BLENDS A RIGOROUS ACADEMIC CURRICULUM WITH HANDS-ON, INDUSTRY-RECOGNIZED VOCATIONAL TRAINING AND PREPARATION THROUGH COMMUNITY SERVICE. THROUGH OUR PROGRAM, STUDENTS DEVELOP REAL-WORLD SKILLS AND CERTIFICATIONS THAT ARE A FIRST STEP ON A CAREER LADDER IN A HIGH DEMAND INDUSTRY IN ORDER TO BREAK THE CYCLES OF POVERTY AND UNDER-EDUCATION IN OUR COMMUNITY.
Expenses $7,361,213 · Revenue $4,726,566
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kiley Smith KellyKILEY SMITH KELLY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Carniesha KwashieCARNIESHA KWASHIE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Scott LillisSCOTT LILLIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Charles EsserCHARLES ESSER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Maxwell Akuahmoah-BoatengMAXWELL AKUAHMOAH-BOATENG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Whitney ArjunWHITNEY ARJUN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jared FarbmanJARED FARBMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ina LipmanINA LIPMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ashley PollardASHLEY POLLARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jon SmollenJON SMOLLEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Zachary VigneaultZACHARY VIGNEAULT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Catie WolfgangCATIE WOLFGANG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alicia SmithALICIA SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Darrell DavisDARRELL DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alvin McLaughlinALVIN MCLAUGHLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anthony FullardANTHONY FULLARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Le'Yondo DunnLE'YONDO DUNN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $217,972
- From this org
- $208,379
- From related orgs
- $0
- Other
- $9,593
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,379
- Bonus
- $0
- Other
- $0
- Deferred
- $9,593
- Nontaxable benefits
- $0
- Filer's total
- $217,972
-
Adesanya KarageADESANYA KARAGE
CHIEF FINANCIAL & OPERATIN
- Total calculated
- $184,390
- From this org
- $171,448
- From related orgs
- $0
- Other
- $12,942
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,448
- Bonus
- $0
- Other
- $0
- Deferred
- $12,942
- Nontaxable benefits
- $0
- Filer's total
- $184,390
-
Megan GundogduMEGAN GUNDOGDU
SENIOR DIRECTOR OF HUMAN R
- Total calculated
- $124,877
- From this org
- $104,724
- From related orgs
- $0
- Other
- $20,153
- Hours/week
- 40
-
Allison PredjulekALLISON PREDJULEK
CONTROLLER
- Total calculated
- $123,381
- From this org
- $117,898
- From related orgs
- $0
- Other
- $5,483
- Hours/week
- 40
-
Kazmir DavisKAZMIR DAVIS
PRINCIPAL
- Total calculated
- $154,946
- From this org
- $147,309
- From related orgs
- $0
- Other
- $7,637
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,309
- Bonus
- $0
- Other
- $0
- Deferred
- $7,637
- Nontaxable benefits
- $0
- Filer's total
- $154,946
-
Taylor UyeharaTAYLOR UYEHARA
CHIEF OF STAFF & STRATEGY
- Total calculated
- $139,212
- From this org
- $132,878
- From related orgs
- $0
- Other
- $6,334
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FRIENDS OF PHILADELPHIA YOUTH FOR CHANGE CHARTER SCHOOL
501(C)(3) · SUPPORT THE HEALTH, WELFARE, & EDUCATIONAL INTEREST OF PARENT ORGANIZATION. · PA · controlled entity
Directly controlled by PHILADELPHIA YOUTH FOR CHANGE CHARTER SCHOOL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601199349301200
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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