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← WEST PHILADELPHIA ALLIANCE FOR CHILDREN

Form 990 for tax year 2022

Filed by WEST PHILADELPHIA ALLIANCE FOR CHILDREN.

Totals

Total revenue
$258,637
Total expenses
$257,106
Contributions and grants received
$258,637
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$327,841
Total liabilities, end of year
$9,849
Net assets or fund balances, end of year
$317,992
Program services expenses (Part IX)
$212,159
Management and general expenses
$38,131
Fundraising expenses
$6,816
Program service expenses (Part III)
$212,159

Program services were 82.5% 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

    $257,637

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $152,399 · program services $129,539 · management and general $22,860

  • 9 · Other employee benefits

    total $6,561 · program services $4,921 · management and general $1,640

  • 10 · Payroll taxes

    total $12,948 · program services $10,099 · management and general $2,849

  • 11c · Fees: accounting

    total $9,395 · program services $7,046 · management and general $2,349

  • 11g · Fees: other

    total $40,923 · program services $34,785 · management and general $6,138

  • 13 · Office expenses

    total $3,895 · program services $3,028 · management and general $867

  • 14 · Information technology

    total $4,125 · program services $3,052 · management and general $1,073

  • 16 · Occupancy

    total $1,202 · program services $896 · management and general $306

  • 23 · Insurance

    total $4,480 · program services $4,480

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $14,115 · program services $14,115

  • 24b · Other expenses: FUNDRAISING

    total $6,816 · fundraising $6,816

  • 24c · Other expenses: BANK CHARGES

    total $247 · program services $198 · management and general $49

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $318,923 · end of year $327,841

  • 10a · Land, buildings and equipment: cost or other basis

    $21,830

  • 10b · Land, buildings and equipment: accumulated depreciation

    $21,830

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,462 · end of year $9,849

  • 27 · Net assets without donor restrictions

    beginning of year $265,961 · end of year $267,492

  • 28 · Net assets with donor restrictions

    beginning of year $50,500 · end of year $50,500

Mission and programs · 2022

Mission

THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROMOTE CHILDHOOD LITERACY BY ENGAGING VOLUNTEERS IN PHILADELPHIA PUBLIC SCHOOLS THROUGH RE-OPENING AND STAFFING LIBRARIES AND ACADEMIC MENTORING.

  • THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO ENHANCE THE EDUCATIONAL DEVELOPMENT OF ALL CHILDREN BY WORKING WITH PUBLIC SCHOOLS TO PROMOTE LITERACY IN WEST PHILADELPHIA. THIS PURPOSE WILL BE PURSUED THROUGH COLLABORATIVE PARTNERING WITH INDIVIDUAL VOLUNTEERS, PUBLIC, AND PRIVATE ENTITIES FROM MULTIPLE AND DIVERSE COMMUNITIES.

    Expenses $212,159

As filed on the 2022 return.

Listed in Part VII

  • Bruce Self

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Eileen Hillman

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Rob Wilson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Anne Willkomm

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jinaki Bright

    BOARD MEMBER

    Total calculated
    $0

  • Lynne Breslau

    BOARD MEMBER

    Total calculated
    $0

  • Carol Caswell

    BOARD MEMBER

    Total calculated
    $0

  • Christina Holmes

    BOARD MEMBER

    Total calculated
    $0

  • Mengistu Koilor

    BOARD MEMBER

    Total calculated
    $0

  • Robert Kronley

    BOARD MEMBER

    Total calculated
    $0

  • Joel Nichols

    BOARD MEMBER

    Total calculated
    $0

  • Tim O'Hara

    BOARD MEMBER

    Total calculated
    $0

  • Karen Richter

    BOARD MEMBER

    Total calculated
    $0

  • Rachel Semigran

    BOARD MEMBER

    Total calculated
    $0

  • Steve Udicious

    BOARD MEMBER

    Total calculated
    $0

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
2022
Filed
1 May 2024
IRS schema version
2022v5.0
Source object
202431369349302338

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