Form 990 for tax year 2022

Filed by CULTUREWORKS GREATER PHILADELPHIA INC.

What the amendment changed

Compared with the return it replaced , filed 15 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue: $1,647,120
Total expenses: $2,220,547
Contributions and grants received: $389,002
Grants paid: $134,554
Program service revenue: $1,258,118
Investment income: $0
Other revenue: $0
Total assets, end of year: $1,025,664
Total liabilities, end of year: $498,408
Net assets or fund balances, end of year: $527,256
Program services expenses (Part IX): $1,485,164
Management and general expenses: $604,525
Fundraising expenses: $130,858
Program service expenses (Part III): $1,485,164

Program services were 66.9% 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)

$54,056
1f · All other contributions, gifts and grants

$334,946
2a · Program service revenue: SPACE AND MGT FEES

total $843,380 · related or exempt $843,380
2b · Program service revenue: ADMISSION SALES

total $154,123 · related or exempt $154,123
2c · Program service revenue: OTHER PROGRAMS

total $145,921 · related or exempt $145,921
2d · Program service revenue: PROFESSIONAL FEES

total $75,549 · related or exempt $75,549
2e · Program service revenue: TUITION INCOME

total $39,145 · related or exempt $39,145

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $134,554 · program services $134,554
7 · Other salaries and wages

total $1,052,575 · program services $739,672 · management and general $247,248 · fundraising $65,655
8 · Pension plan contributions

total $1,380 · program services $931 · management and general $329 · fundraising $120
9 · Other employee benefits

total $85,965 · program services $57,969 · management and general $20,517 · fundraising $7,479
10 · Payroll taxes

total $89,801 · program services $60,556 · management and general $21,432 · fundraising $7,813
11g · Fees: other

total $233,836 · program services $38,953 · management and general $194,883
13 · Office expenses

total $470,430 · program services $360,191 · management and general $86,124 · fundraising $24,115
17 · Travel

total $32,386 · program services $32,386
22 · Depreciation, depletion and amortization

total $6,819 · program services $5,686 · management and general $885 · fundraising $248
23 · Insurance

total $51,256 · program services $34,854 · management and general $12,814 · fundraising $3,588
24a · Other expenses: MISCELLANEOUS

total $61,545 · program services $19,412 · management and general $20,293 · fundraising $21,840

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,305,963 · end of year $547,706
3 · Pledges and grants receivable

beginning of year $175,181 · end of year $284,924
4 · Accounts receivable

beginning of year $37,351 · end of year $24,039
9 · Prepaid expenses and deferred charges

beginning of year $80,706 · end of year $15,257
10a · Land, buildings and equipment: cost or other basis

$133,356
10b · Land, buildings and equipment: accumulated depreciation

$130,968
10c · Land, buildings and equipment, net

beginning of year $7,306 · end of year $2,388
15 · Other assets

beginning of year $0 · end of year $151,350
17 · Accounts payable and accrued expenses

beginning of year $355,924 · end of year $109,158
23 · Secured mortgages and notes payable

beginning of year $149,900 · end of year $237,900
25 · Other liabilities

beginning of year $0 · end of year $151,350
27 · Net assets without donor restrictions

beginning of year $33,027 · end of year $168,576
28 · Net assets with donor restrictions

beginning of year $1,067,656 · end of year $358,680

Mission and programs · 2022

Mission

CULTUREWORKS PROVIDES EQUITABLE ACCESS TO MANAGEMENT RESOURCES FOR THE MAKERS AND PRESERVERS OF CULTURE.

Activities or mission (Part I)

PROVIDE EQUITABLE ACCESS TO MANAGEMENT RESOURCES FOR THE MAKERS AND PRESERVERS OF CULTURE.

CULTUREWORKS PROVIDES ESSENTIAL MANAGEMENT SERVICES TO FISCALLY SPONSORED PROJECTS FROM THE ARTS, CULTURE, HERITAGE, AND SOCIAL IMPACT SECTORS. THESE ARE CHARITABLE PROJECTS WITHOUT THEIR OWN NONPROFIT STATUS, OR EXISTING ORGANIZATIONS LOOKING TO INCREASE THEIR MANAGEMENT CAPACITY WHILE REDUCING BACK-OFFICE EXPENSES. SERVICES INCLUDE FINANCE, HR, LEGAL, INSURANCES, BOOKKEEPING, AND GRANT MANAGEMENT, AS WELL AS AN AFFORDABLE CO-WORKING SPACE, PROGRAMMING AROUND PROFESSIONAL AND BUSINESS DEVELOPMENT, AND MARKETING SUPPORT.

Expenses $1,485,164 · Grants $134,554 · Revenue $1,112,197

As filed on the 2022 return.

Listed in Part VII

Michele WallsMICHELE WALLS

CO-CHAIR

Total calculated

$0

Hours/week

2 + 2 related
Marangeli Mejia-RabellMARANGELI MEJIA-RABELL

CO-CHAIR

Total calculated

$45,000

From this org

$0

From related orgs

$45,000

Other

$0

Hours/week

2 + 2 related
Ken MetznerKEN METZNER

SECRETARY

Total calculated

$0

Hours/week

2 + 2 related
Mark ComerotaMARK COMEROTA

TREASURER

Total calculated

$0

Hours/week

2 + 2 related
Tailinh AgoyoTAILINH AGOYO

DIRECTOR

Total calculated

$61,400

From this org

$0

From related orgs

$61,400

Other

$0

Hours/week

2 + 2 related
Dawn Frisby-ByersDAWN FRISBY-BYERS

DIRECTOR

Total calculated

$0

Hours/week

2 + 2 related
Sunanda GhoshSUNANDA GHOSH

DIRECTOR

Total calculated

$0

Hours/week

2 + 2 related
Roberta JohnsonROBERTA JOHNSON

DIRECTOR

Total calculated

$0

Hours/week

2 + 2 related
Theresa JacksonTHERESA JACKSON

DIRECTOR

Total calculated

$0

Hours/week

2 + 2 related
Joey LerouxJOEY LEROUX

DIRECTOR

Total calculated

$0

Hours/week

2 + 2 related
Karol MasonKAROL MASON

DIRECTOR

Total calculated

$0

Hours/week

2 + 2 related
Annie Chiu-McCabeANNIE CHIU-MCCABE

DIRECTOR

Total calculated

$0

Hours/week

2 + 2 related
Carolyn SpectorCAROLYN SPECTOR

DIRECTOR

Total calculated

$0

Hours/week

2 + 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

UPPER DARBY ARTS LLC

$133,601

GENERAL GRANT

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.

CULTURETRUST GREATER PHILADELPHIA

501(C)(3) · PROVIDES A CHARITABLE HOME & SHARED MANAGEMENT RESOURCES. · PA · controlled entity

Directly controlled by CULTUREWORKS GREATER PHILADELPHIA

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

UPPER DARBY LLC

SUPPORTS PROJECTS THAT WILL ENRICH THE EDUCATIONAL EXPERIENCE OF CHILDREN. · PA · income $0 · assets $409,157

Directly controlled by CULTUREWORKS GREATER PHILADELPHIA
SPIRAL Q LLC

TO BUILD STRONG EQUITABLE COMMUNITIES CHARACTERIZED BY CREATIVITY. · PA · income $291,740 · assets $429,953

Directly controlled by CULTUREWORKS GREATER PHILADELPHIA

Provenance

Return type: form_990
Tax year: 2022
Filed: 30 May 2024
IRS schema version: 2022v5.0
Source object: 202401519349301300

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