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← UNEMPLOYMENT INFORMATION CENTER

Form 990 for tax year 2023

Filed by UNEMPLOYMENT INFORMATION CENTER.

Totals

Total revenue
$1,178,490
Total expenses
$1,140,194
Contributions and grants received
$552,739
Grants paid
$0
Program service revenue
$625,751
Investment income
$0
Other revenue
$0
Total assets, end of year
$452,141
Total liabilities, end of year
$183,459
Net assets or fund balances, end of year
$268,682
Program services expenses (Part IX)
$1,034,855
Management and general expenses
$77,715
Fundraising expenses
$27,624
Program service expenses (Part III)
$1,034,855

Program services were 90.8% 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.

  • 1e · Government grants (contributions)

    $517,695

  • 1f · All other contributions, gifts and grants

    $35,044

  • 2a · Program service revenue: COMMUTER CONTRACT REVENUE

    total $505,241 · related or exempt $505,241

  • 2b · Program service revenue: PASSENGER FARES

    total $120,510 · related or exempt $120,510

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $140,548 · program services $122,003 · management and general $14,524 · fundraising $4,021

  • 7 · Other salaries and wages

    total $269,553 · program services $233,985 · management and general $27,855 · fundraising $7,713

  • 8 · Pension plan contributions

    total $24,715 · program services $21,454 · management and general $2,554 · fundraising $707

  • 9 · Other employee benefits

    total $97,410 · program services $84,557 · management and general $10,065 · fundraising $2,788

  • 10 · Payroll taxes

    total $39,942 · program services $34,750 · management and general $3,994 · fundraising $1,198

  • 11c · Fees: accounting

    total $7,200 · program services $6,046 · management and general $726 · fundraising $428

  • 11g · Fees: other

    total $18,817 · program services $15,801 · management and general $1,896 · fundraising $1,120

  • 12 · Advertising and promotion

    total $857 · program services $720 · management and general $87 · fundraising $50

  • 13 · Office expenses

    total $3,575 · program services $3,002 · management and general $360 · fundraising $213

  • 16 · Occupancy

    total $119,861 · program services $100,651 · management and general $12,078 · fundraising $7,132

  • 17 · Travel

    total $3,374 · program services $2,833 · management and general $340 · fundraising $201

  • 22 · Depreciation, depletion and amortization

    total $1,282 · program services $1,282

  • 23 · Insurance

    total $9,347 · program services $7,849 · management and general $942 · fundraising $556

  • 24a · Other expenses: AUTO EXPENSE

    total $380,776 · program services $380,776

  • 24b · Other expenses: COMMUNICATIONS

    total $10,415 · program services $8,745 · management and general $1,050 · fundraising $620

  • 24c · Other expenses: EQUIPMENT EXPENSE

    total $7,019 · program services $5,894 · management and general $707 · fundraising $418

  • 24d · Other expenses: EMPLOYEE EXPENSE

    total $2,422 · program services $1,920 · management and general $226 · fundraising $276

  • 24e · All other expenses

    total $3,081 · program services $2,587 · management and general $311 · fundraising $183

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $216,603 · end of year $202,302

  • 4 · Accounts receivable

    beginning of year $85,499 · end of year $164,672

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

    $17,543

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

    $14,017

  • 10c · Land, buildings and equipment, net

    beginning of year $4,808 · end of year $3,526

  • 15 · Other assets

    beginning of year $153,141 · end of year $81,641

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,755 · end of year $99,958

  • 25 · Other liabilities

    beginning of year $154,910 · end of year $83,501

  • 27 · Net assets without donor restrictions

    beginning of year $230,386 · end of year $268,682

Mission and programs · 2023

Mission

PROVIDES INFORMATION AND SUPPORT TO UNEMPLOYED AND LOW-INCOME INDIVIDUALS. ORGANIZING THE UNEMPLOYED TO UNITE WITH LABOR, RELIGIOUS, ORGANIZATIONS, AND THE COMMUNITY TO ADVOCATE FOR JOBS AND ECONOMIC JUSTICE.

  • DURING THE PAST YEAR, WE PROVIDED MANY NEEDED SERVICES TO THE UNEMPLOYED COMMUNITY STRUGGLING TO GET THEIR BENEFITS FROM THE UNEMPLOYMENT COMPENSATION SYSTEM. FROM JUNE 2023 TO JULY 2024, WE ASSISTED OVER 2500 FOLKS TRYING TO RECEIVE THEIR UNEMPLOYMENT BENEFITS. OUR HOUSING COUNSELORS WORK WITH TENANTS AND HOMEOWNERS AND DO WHATEVER IS NECESSARY TO KEEP THEM FROM LOSING THEIR HOMES. THEY NEGOTIATE WITH MORTGAGE COMPANIES AND CONNECT PEOPLE WITH PROGRAMS DESIGNED TO PREVENT FORECLOSURE AND EVICTION. THEY ALSO WORK WITH FAMILIES AND SENIORS FACING REAL ESTATE TAX SALES. IN THE LAST YEAR, OUR HOUSING COUNSELORS HELPED MORE THAN 400 FAMILIES.

    Expenses $349,801

  • THE COMMUTER OPTIONS PROGRAM CONTINUES TO PROVIDE SAFE, RELIABLE TRANSPORTATION AND JOB OPPORTUNITIES TO PHILADELPHIANS BY PROVIDING ACCESS TO REACH HIGHER PAYING SUBURBAN JOBS. IN THE AFTERMATH OF THE PANDEMIC, WE HAVE SEEN WAGES RISE SIGNIFICANTLY FOR RIDERS IN THE PROGRAM WITH THE MEDIAN WAGE RISING TO 21.00 AN HOUR. 95% OF RIDERS ARE PEOPLE OF COLOR AND MANY ARE IMMIGRANTS WHO RIDE TOGETHER IN THE MINI VANS PROVIDED BY COMMUTER OPTIONS TO JOBS THEY COULD NOT REACH BY PUBLIC TRANSPORTATION. ON AVERAGE, THERE ARE 16 POOLS IN THE YEAR.

    Expenses $685,054

As filed on the 2023 return.

Listed in Part VII

  • Samuel Jones

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jackie Chapman

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Deborah Wagner

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Danyelle Blackwell

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rev Randy Barge

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nadina Patterson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tempie Demps

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lance Haver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Dodds

    EXECUTIVE DI

    Total calculated
    $88,845
    From this org
    $72,877
    From related orgs
    $0
    Other
    $15,968
    Hours/week
    38 + 2 related

  • Adam Goldman As Of Apr2024

    EXECUTIVE DI

    Total calculated
    $56,595
    From this org
    $46,251
    From related orgs
    $0
    Other
    $10,344
    Hours/week
    38 + 2 related

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 2025
IRS schema version
2023v6.0
Source object
202531359349315148

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