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Nonprofiteer
← SPARC PHILADELPHIA

Form 990 for tax year 2022

Filed by SPARC PHILADELPHIA.

Totals

Total revenue
$1,848,637
Total expenses
$1,645,759
Contributions and grants received
$68,739
Grants paid
$0
Program service revenue
$1,604,816
Investment income
$168,585
Other revenue
$6,497
Total assets, end of year
$9,973,380
Total liabilities, end of year
$3,964,029
Net assets or fund balances, end of year
$6,009,351
Program services expenses (Part IX)
$411,438
Management and general expenses
$1,218,579
Fundraising expenses
$15,742
Program service expenses (Part III)
$411,438

Program services were 25.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • REGINALD FULLER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • DAVID BRIGHT

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • ANN COSFOL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • NORMA CARTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • ROY DIAMOND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • MARGIE GARDNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • MICHAEL WEINGRAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • KEN OAKES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LAURA PRINCIOTTA

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $181,579
    From this org
    $32,954
    From related orgs
    $131,815
    Other
    $16,810
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $32,954 + $131,815 related
    Bonus
    $0
    Other
    $0
    Deferred
    $1,965 + $7,860 related
    Nontaxable benefits
    $1,397 + $5,588 related
    Filer's total
    $36,316 + $145,263 related

  • NOFRE VAQUER

    CHIEF OPERATING OFFICER

    Total calculated
    $180,185
    From this org
    $28,114
    From related orgs
    $112,455
    Other
    $39,616
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $28,114 + $112,455 related
    Bonus
    $0
    Other
    $0
    Deferred
    $1,660 + $6,642 related
    Nontaxable benefits
    $6,263 + $25,051 related
    Filer's total
    $36,037 + $144,148 related

  • LEE GUTKIN

    CONTROLLER

    Total calculated
    $94,122
    From this org
    $16,368
    From related orgs
    $65,474
    Other
    $12,280
    Hours/week
    8 + 32 related

  • MIA MCGUIRE

    SENIOR PROGRAM DIRECTOR

    Total calculated
    $109,499
    From this org
    $20,705
    From related orgs
    $82,820
    Other
    $5,974
    Hours/week
    8 + 32 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

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.

  • THE ARC OF PHILADELPHIA

    501(C)(3) · ADVOCACY FOR MENTALLY CHALLENGED PEOPLE · PA · controlled entity

    Directly controlled by SPARC PHILADELPHIA

  • SPARC SERVICES

    501(C)(3) · PROVIDE SERVICE FOR THE DEVELOPMENTALLY DISABLED · PA · controlled entity

    Directly controlled by SPARC PHILADELPHIA

Provenance

Return type
form_990
Tax year
2022
Filed
26 March 2024
IRS schema version
2022v5.0
Source object
202440869349301344

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