Totals
- Total revenue
- $609,343
- Total expenses
- $943,498
- Contributions and grants received
- $557,671
- Grants paid
- $0
- Program service revenue
- $51,109
- Investment income
- $563
- Other revenue
- $0
- Total assets, end of year
- $196,736
- Total liabilities, end of year
- $26,221
- Net assets or fund balances, end of year
- $170,515
- Program services expenses (Part IX)
- $794,657
- Management and general expenses
- $109,588
- Fundraising expenses
- $39,253
- Program service expenses (Part III)
- $794,657
Program services were 84.2% 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
$557,671
-
2a · Program service revenue: PROGRAM INCOME
total $51,109 · related or exempt $51,109
-
3 · Investment income
total $563 · excluded $563
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $102,031 · program services $23,003 · management and general $54,297 · fundraising $24,731
-
7 · Other salaries and wages
total $17,500 · program services $3,542 · management and general $9,805 · fundraising $4,153
-
9 · Other employee benefits
total $1,999 · program services $794 · management and general $645 · fundraising $560
-
10 · Payroll taxes
total $8,392 · program services $4,191 · management and general $1,874 · fundraising $2,327
-
11c · Fees: accounting
total $27,696 · management and general $27,696
-
11g · Fees: other
total $136,628 · program services $126,345 · management and general $4,620 · fundraising $5,663
-
13 · Office expenses
total $18,994 · program services $17,034 · management and general $1,111 · fundraising $849
-
14 · Information technology
total $8,725 · program services $3,736 · management and general $4,989
-
16 · Occupancy
total $16,426 · program services $16,426
-
19 · Conferences, conventions and meetings
total $10,481 · program services $10,244 · management and general $237
-
23 · Insurance
total $3,624 · program services $1,458 · management and general $1,296 · fundraising $870
-
24a · Other expenses: PROGRAM EXPENSES
total $577,062 · program services $576,179 · management and general $883
-
24b · Other expenses: PROGRAMMING AND OUTREACH
total $11,533 · program services $11,533
-
24c · Other expenses: BANK CHARGES
total $2,002 · management and general $2,002
-
24d · Other expenses: EQUIPMENT LEASE AND MAINT
total $405 · program services $172 · management and general $133 · fundraising $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $187,517 · end of year $23,718
-
2 · Savings and temporary cash investments
beginning of year $342,671 · end of year $138,233
-
4 · Accounts receivable
end of year $30,586
-
9 · Prepaid expenses and deferred charges
beginning of year $1,641 · end of year $1,769
-
15 · Other assets
beginning of year $5,105 · end of year $2,430
-
17 · Accounts payable and accrued expenses
beginning of year $25,433 · end of year $26,221
-
25 · Other liabilities
beginning of year $6,831
-
27 · Net assets without donor restrictions
beginning of year $41,983 · end of year -$68,764
-
28 · Net assets with donor restrictions
beginning of year $462,687 · end of year $239,279
Mission and programs · 2022
Mission
THE PHILADELPHIA PARKS ALLIANCE'S MISSION IS TO CHAMPION THE PUBLIC'S INTEREST IN OUTSTANDING PARKS, RECREATION, AND OPEN SPACES.
-
THE PHILADELPHIA PARKS ALLIANCE ADVOCATES ON BEHALF OF PHILADELPHIA PARKS, PLAYGROUNDS, AND RECREATION CENTERS; AND PROVIDES PROGRAMMATIC AND FISCAL SUPPORT TO THE CITY'S RECREATION CENTERS: 1) PARKS AND RECREATION ADVOCACY - THE ALLIANCE BUILDS AND ORGANIZES COALITIONS OF SUPPORT FOR IMPROVED PUBLIC SPACES, RECREATION FACILITIES AND PROGRAMS THROUGHOUT THE COMMONWEALTH. 2) RECREATION CENTER PROGRAMMING - IN PARTNERSHIP WITH PHILADELPHIA PARKS AND RECREATION, THE ALLIANCE ASSISTS IN THE DEVELOPMENT OF RECREATION ADVISORY COUNCILS, THE GOVERNING BODIES FOR RECREATION CENTERS, AND ORGANIZATION OF RECREATIONAL EVENTS. THE ALLIANCE ALSO SERVES AS A CONDUIT FOR GRANTS FOR SPECIFIC RECREATION CENTERS AND GENERAL RECREATION PROGRAMMING. 3) DIRECT PROGRAMMING - THE ALLIANCE LEADS PARK TOURS AND ORGANIZES TRAINING FOR RECREATION ADVISORY COUNCIL MEMBERS. 4) STEWARDSHIP AND CLEANUPS - THE ALLIANCE PERIODICALLY ACTS AS A FISCAL AGENT FOR RECREATION ADVISORY COUNCILS. THE ALLIANCE MANAGES CLEAN UPS AT NEIGHBORHOOD PLAYGROUNDS AND RECREATION CENTERS.
Expenses $794,657 · Revenue $51,109
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James BurnettJAMES BURNETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Robert P ThomasROBERT P THOMAS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Maura McCarthyMAURA MCCARTHY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kara FranklinKARA FRANKLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steve TaylorSTEVE TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alex DotyALEX DOTY
EXECUTIVE DI
- Total calculated
- $93,479
- From this org
- $87,479
- From related orgs
- $0
- Other
- $6,000
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441249349300709
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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