Totals
- Total revenue
- $271,917
- Total expenses
- $313,991
- Contributions and grants received
- $251,377
- Grants paid
- $3,845
- Program service revenue
- $9,629
- Investment income
- $0
- Other revenue
- $10,911
- Total assets, end of year
- $431,033
- Total liabilities, end of year
- $10,814
- Net assets or fund balances, end of year
- $420,219
- Program services expenses (Part IX)
- $237,972
- Management and general expenses
- $61,287
- Fundraising expenses
- $14,732
- Program service expenses (Part III)
- $237,972
Program services were 75.8% 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
$251,377
-
2a · Program service revenue: PROGRAM REVENUE
total $5,129 · related or exempt $5,129
-
2b · Program service revenue: RESIDENTIAL REAL PROPERTY
total $4,500 · related or exempt $4,500
-
5 · Royalties
total $8,676 · related or exempt $8,676
-
10a · Gross sales of inventory
$5,130
-
10b · Cost of goods sold
$4,598
-
10c · Net income from sales of inventory
total $532 · related or exempt $532
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,703 · related or exempt $1,703
-
11e · Other revenue, total
$1,703
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,845 · program services $3,845
-
5 · Compensation of officers, directors and key employees
total $34,886 · program services $4,790 · management and general $20,931 · fundraising $9,165
-
7 · Other salaries and wages
total $117,885 · program services $106,734 · management and general $11,151
-
9 · Other employee benefits
total $3,445 · program services $1,792 · management and general $1,103 · fundraising $550
-
10 · Payroll taxes
total $12,193 · program services $8,901 · management and general $2,560 · fundraising $732
-
11c · Fees: accounting
total $6,569 · management and general $6,569
-
11g · Fees: other
total $4,839 · program services $1,210 · fundraising $3,629
-
12 · Advertising and promotion
total $874 · program services $218 · fundraising $656
-
13 · Office expenses
total $5,639 · program services $3,748 · management and general $1,891
-
14 · Information technology
total $8,621 · program services $6,897 · management and general $1,724
-
16 · Occupancy
total $9,387 · program services $7,510 · management and general $1,877
-
19 · Conferences, conventions and meetings
total $5,087 · program services $4,842 · management and general $245
-
22 · Depreciation, depletion and amortization
total $22,640 · program services $18,112 · management and general $4,528
-
23 · Insurance
total $30,369 · program services $24,295 · management and general $6,074
-
24a · Other expenses: PROGRAM EXPENSES
total $37,584 · program services $37,584
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $7,353 · program services $5,882 · management and general $1,471
-
24c · Other expenses: SUPPLIES
total $1,612 · program services $1,612
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $1,163 · management and general $1,163
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $223,265 · end of year $212,394
-
2 · Savings and temporary cash investments
beginning of year $477 · end of year $478
-
4 · Accounts receivable
beginning of year $1,929 · end of year $1,529
-
8 · Inventories for sale or use
beginning of year $13,750 · end of year $8,614
-
10a · Land, buildings and equipment: cost or other basis
$480,941
-
10b · Land, buildings and equipment: accumulated depreciation
$272,923
-
10c · Land, buildings and equipment, net
beginning of year $230,658 · end of year $208,018
-
17 · Accounts payable and accrued expenses
beginning of year $7,786 · end of year $10,814
-
27 · Net assets without donor restrictions
beginning of year $455,583 · end of year $420,219
-
28 · Net assets with donor restrictions
beginning of year $6,710
Mission and programs · 2025
Mission
OUR MISSION IS TO EMPOWER AND STRENGTHEN OUR NEIGHBORS IN KENSINGTON THROUGH COMPREHENSIVE PROGRAMS THAT ADDRESS BASIC NEEDS,INCREASE ACCESS TO HEALTHY FOOD, SUPPORT EDUCATION AND WELLNESS, AND FOSTER MEANINFUL COMMUNITY CONNECTION.
-
ASSISTANCE PROGRAMS - THE SIMPLE WAY PROVIDES SUPPORT TO INDIVIDUALS AND ORGANIZATIONS THROUGH VARIOUS PROGRAMS IN FURTHERANCE OF THE ORGANIZATION'S MISSION. THESE PROGRAMS INCLUDE: COMMUNITY SUPPORT IN THE KENSINGTON NEIGHBORHOOD OF PHILADELPHIA THROUGH FOOD DISTRIBUTION, LOW RENT HOUSING, NEIGHBORS EVENTS AND CELEBRATIONS, SCHOLARSHIP ASSISTANCE AND OTHER EMERGENCY SUPPORT.
Expenses $237,972 · Grants $3,845 · Revenue $9,629
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shane ClaiborneSHANE CLAIBORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Coz CrosscombeCOZ CROSSCOMBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Taehoo LeeTAEHOO LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle CampelloneMICHELLE CAMPELLONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robbin McCarthyROBBIN MCCARTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wes WillisonWES WILLISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eduardo EsquivelEDUARDO ESQUIVEL
EXECUTIVE DI
- Total calculated
- $18,525
- From this org
- $18,525
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Kristen UtomoKRISTEN UTOMO
FINANCE DIRE
- Total calculated
- $16,361
- From this org
- $16,361
- From related orgs
- $0
- Other
- $0
- Hours/week
- 13.5
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
- 2025
- Filed
- 30 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202621209349301332
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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