Totals
- Total revenue
- $491,670
- Total expenses
- $358,821
- Contributions and grants received
- $488,734
- Grants paid
- $336,315
- Program service revenue
- $0
- Investment income
- $2,936
- Other revenue
- $0
- Total assets, end of year
- $986,427
- Total liabilities, end of year
- $150,390
- Net assets or fund balances, end of year
- $836,037
- Program services expenses (Part IX)
- $351,035
- Management and general expenses
- $7,786
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $351,035
Program services were 97.8% 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.
-
1c · Fundraising events
$452,280
-
1f · All other contributions, gifts and grants
$36,454
-
3 · Investment income
total $2,936 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$452,280
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $336,315 · program services $336,315
-
5 · Compensation of officers, directors and key employees
total $13,513 · program services $13,513 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,207 · program services $1,207 · management and general $0 · fundraising $0
-
24a · Other expenses: ADMINISTRATIVE EXPENSES
total $7,786 · program services $0 · management and general $7,786 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $714,512 · end of year $878,127
-
4 · Accounts receivable
beginning of year $61,746 · end of year $32,658
-
9 · Prepaid expenses and deferred charges
beginning of year $43,368 · end of year $75,642
-
10a · Land, buildings and equipment: cost or other basis
$4,682
-
10b · Land, buildings and equipment: accumulated depreciation
$4,682
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $116,438 · end of year $150,390
-
18 · Grants payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $703,188 · end of year $836,037
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
ADVANCEMENT OF THE YOUTH IN THE DELAWARE VALLEY AND IN THE USA IN GENERAL PARTICULARLY THOSE YOUTH WITH PERSONAL, FINANCIAL & HEALTH NEEDS AND FOR OTHER CHARITABLE PURPOSES BY THE DISTRIBUTION OF ITS FUNDS FOR SUCH PURPOSES.
Activities or mission (Part I)
ADVANCEMENT OF YOUTH IN THE DELAWARE VALLEY AND IN THE USA IN GENERAL, PARTICULARLY THOSE YOUTH WITH PERSONAL, FINANCIAL & HEALTH NEEDS AND FOR OTHER RELATED CHARITABLE PURPOSES.
-
THE ORGANIZATION HOLDS FUND RAISING EVENTS TO FURTHER THEIR CORE MISSION. THE NET PROCEEDS ARE THEN USED TO BENEFIT DISADVANTAGED YOUTH THROUGH DIRECT DONATIONS AND THROUGH DONATIONS TO VARIOUS CHARITABLE ORGANIZATIONS.
Expenses $351,035 · Grants $336,315 · Revenue $491,670
As filed on the 2023 return.
Listed in Part VII
-
Jessica MyersJESSICA MYERS
SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia CuadradoPATRICIA CUADRADO
EXECUTIVE DIRECTOR
- Total calculated
- $128,175
- From this org
- $128,175
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ronald JaworskiRONALD JAWORSKI
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth JaworskiELIZABETH JAWORSKI
VP/TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Joleen JaworskiJOLEEN JAWORSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William JaworskiWILLIAM JAWORSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sal PaolantonioSAL PAOLANTONIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diana MazzeiDIANA MAZZEI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John LangelJOHN LANGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mimi BoxMIMI BOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
POLICE ATHLETIC LEAGUE OF PHILA INC
no cash amount reported
40000
-
no cash amount reported
25000
-
no cash amount reported
10000
-
no cash amount reported
20000
-
no cash amount reported
10000
-
no cash amount reported
7126
-
OLNEY EAGLES YOUTH ORGANIZATION INC
no cash amount reported
30000
-
no cash amount reported
25000
-
no cash amount reported
25000
-
GI TOWNSHIP STALLIONS FOOTBALL
no cash amount reported
12715
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 March 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349306064
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.