Form 990 for tax year 2024
Filed by COMMUNITY DESIGN COLLABORATIVE OF PHILADELPHIA.
Totals
- Total revenue
- $878,867
- Total expenses
- $628,244
- Contributions and grants received
- $840,816
- Grants paid
- $0
- Program service revenue
- $19,500
- Investment income
- $16,850
- Other revenue
- $1,701
- Total assets, end of year
- $307,610
- Total liabilities, end of year
- $188,898
- Net assets or fund balances, end of year
- $118,712
- Program services expenses (Part IX)
- $253,659
- Management and general expenses
- $226,738
- Fundraising expenses
- $147,847
- Program service expenses (Part III)
- $253,659
Program services were 40.4% 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
$25,691
-
1e · Government grants (contributions)
$86,737
-
1f · All other contributions, gifts and grants
$728,388
-
1g · Noncash contributions included above
$414,402
-
2a · Program service revenue: PROJECT REVENUE
total $19,500 · related or exempt $19,500
-
3 · Investment income
total $8,129 · excluded $8,129
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $129,910
-
7b · Less cost or other basis and sales expenses
securities $121,189
-
7c · Gain or loss
securities $8,721
-
7d · Net gain or loss
total $8,721 · excluded $8,721
-
8a · Fundraising events: gross income
$95,622
-
8a · Fundraising events: contributions included on line 1c
$25,691
-
8b · Fundraising events: direct expenses
$95,622
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $1,701 · excluded $1,701
-
11e · Other revenue, total
$1,701
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $105,000 · program services $64,140 · management and general $24,821 · fundraising $16,039
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $181,136 · program services $110,648 · management and general $42,820 · fundraising $27,668
-
8 · Pension plan contributions
total $27,968 · program services $9,080 · management and general $16,967 · fundraising $1,921
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $22,937 · program services $7,447 · management and general $13,915 · fundraising $1,575
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $16,950 · management and general $16,950
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $41,443 · program services $10,638 · management and general $2,305 · fundraising $28,500
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $15,480 · program services $768 · management and general $10,065 · fundraising $4,647
-
14 · Information technology
total $31,868 · program services $4,916 · management and general $26,952
-
15 · Royalties
total $0
-
16 · Occupancy
total $44,111 · program services $31,231 · management and general $2,839 · fundraising $10,041
-
17 · Travel
total $13,475 · program services $3,227 · management and general $9,406 · fundraising $842
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $15 · management and general $15
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,268 · program services $162 · management and general $2,125 · fundraising $981
-
23 · Insurance
total $12,115 · program services $6,170 · management and general $5,945
-
24a · Other expenses: TELEPHONE AND COMMUNICATION
total $38,160 · program services $3,080 · management and general $35,080
-
24b · Other expenses: PROGRAM MANAGEMENT
total $33,280 · fundraising $33,280
-
24c · Other expenses: CATERING
total $17,112 · program services $809 · management and general $2,531 · fundraising $13,772
-
24d · Other expenses: BANK CHARGES
total $7,058 · program services $350 · management and general $4,589 · fundraising $2,119
-
24e · All other expenses
total $16,868 · program services $993 · management and general $9,413 · fundraising $6,462
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,816 · end of year $87,030
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $42,828 · end of year $34,540
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,109 · end of year $6,540
-
10a · Land, buildings and equipment: cost or other basis
$18,971
-
10b · Land, buildings and equipment: accumulated depreciation
$18,034
-
10c · Land, buildings and equipment, net
beginning of year $4,205 · end of year $937
-
11 · Investments: publicly traded securities
beginning of year $212,609 · end of year $145,100
-
12 · Investments: other securities
beginning of year $30,000 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $72,712 · end of year $33,463
-
17 · Accounts payable and accrued expenses
beginning of year $25,346 · end of year $155,435
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $40,868 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $72,712 · end of year $33,463
-
27 · Net assets without donor restrictions
beginning of year $240,353 · end of year $88,212
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $30,500
Mission and programs · 2024
Mission
IMPROVE PHILADELPHIA AREA NEIGHBORHOODS BY PROVIDING PRO BONO PRELIMINARY ARCHITECTURAL, PLANNING AND DESIGN ASSISTANCE TO COMMUNITY-BASED ORGANIZATIONS.
Activities or mission (Part I)
SEE SCHEDULE O
-
COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) CONTRACT WITH THE CITY OF PHILADELPHIA THROUGH ITS DIVISION OF HOUSING AND COMMUNITY DEVELOPMENT (DHCD) TO PROVIDE PRELIMINARY DESIGN SERVICES TO COMMUNITY DEVELOPMENT CORPORATIONS AND NONPROFITS SERVICING LOW TO MODERATE INCOME NEIGHBORHOODS WHERE CDBG FUNDS ARE BEING INVESTED FOR HOUSING, COMMUNITY DEVELOPMENT AND COMMUNITY BASED ECONOMIC DEVELOPMENT ACTIVITES.
Expenses $52,585 · Revenue $19,500
-
SERVICE AND PROGRAMS TO RAISE AWARENESS ABOUT THE IMPORTANCE OF DESIGN IN COMMUNITY REVITALIZATION THROUGH PROJECTS, PROGRAMS AND PROMOTIONS TO COORDINATE ADDITIONAL PRO BONO DESIGN SERVICE GRANTS TO STRENGTHEN NEIGHBORHOODS THROUGH DESIGN.
Expenses $45,327
-
THE COLLABORATIVE RECEIVED A PLANNING GRANT FROM THE WILLIAM PENN FOUNDATION FOR INFILL PHILADELPHIA: SACRED PLACES/CIVIC SPACES TO DEVELOP, IMPLEMENT AND SHARING NEW MODELS FOR INNOVATIVE USE OF UNDERUTILIZED SACRED PLACES. THE RELATED PROGRAMS, PROJECTS AND PROMOTION PROVIDES A UNIQUE OPPORTUNITY TO INTEGRATE THE DESIGN, RELIGIOUS, AND DEVELOPMENT COMMUNITIES' VOICES, AS WELL AS THE NEIGHBORHOODS', INTO THE CURRENT CONVERSATION ABOUT PRESERVATION AND NEIGHBOORHOOD ASSETS. THE DISCUSSION FOCUSES ON THE NEXUS BETWEEN ACTIVATING UNDERUTILIZED SACRED SPACES, PROVIDING NEIGHBORHOOD SERVICES, AND STEWARDING CIVIC SPACES FOR PLACE BASED PUBLIC ENGAGEMENT.
Expenses $2,577
-
APPEAL
Expenses $3,402
-
OTHER PRGRAM EXPENSES
Expenses $149,768
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TYA WINN
EXECUTIVE DIRECTOR
- Total calculated
- $115,702
- From this org
- $105,000
- From related orgs
- $0
- Other
- $10,702
- Hours/week
- 40
-
SYBILLE DAMAS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
HARRY TAPIA
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN FLYNN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MATTHEW KEEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CHARLES MOLESKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MEGAN Whetstone
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JEROME SHABAZZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
REBECCA JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LEA OXENHANDLER LITVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DENISE RICHARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
EVAN WILBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Richard Davies Esq
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Feden Esq
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Maria Granholm Esq
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth Johnson Esq
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Haley Schmidt
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503169349302295
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