Form 990 for tax year 2023

What the amendment changed

Compared with the latest return for 2023 , filed 13 January 2025. 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.

Total revenue

$351,948,626 →changed to $345,754,952

Total expenses

$351,701,418 →changed to $344,952,950

Contributions and grants received

$348,082,274 →changed to $341,507,539

Program service revenue

$910,110 →changed to $1,309,462

Other revenue

$2,110,478 →changed to $2,092,187

Total assets, end of year

$41,341,666 →changed to $41,320,212

Total liabilities, end of year

$38,588,636 →changed to $38,012,391

Net assets or fund balances, end of year

$2,753,030 →changed to $3,307,821

Program services expenses

$350,157,874 →changed to $343,409,405

Management and general expenses

$1,543,544 →changed to $1,543,545

Program service expenses (Part III)

$350,157,874 →changed to $343,409,405

Totals

Total revenue

$351,948,626

Total expenses

$351,701,418

Contributions and grants received

$348,082,274

Grants paid

$0

Program service revenue

$910,110

Investment income

$845,764

Other revenue

$2,110,478

Total assets, end of year

$41,341,666

Total liabilities, end of year

$38,588,636

Net assets or fund balances, end of year

$2,753,030

Program services expenses (Part IX)

$350,157,874

Management and general expenses

$1,543,544

Fundraising expenses

$0

Program service expenses (Part III)

$350,157,874

Program services were 99.6% 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.

Mission and programs · 2023

• Early Learning Resource Center (ELRC) Region 18 operates as a one-stop shop for families and child care providers in the City of Philadelphia. We assist almost 20,000 low income and former TANF families in Philadelphia by subsidizing child care for almost 30,000 children. The ELRC program helps all families in our service areas to find child care by providing child care resources and referral services. The ELRC also conducts the Commonwealths Keystone STARS quality improvement program for child care providers, helping them to achieve educational excellence and financial stability. The ELRC programs are supported through a contract with the Commonwelath of Pennsylvania and private grants and fund raising.

  Expenses $342,741,364 · Revenue $342,633,393

• In April of 2024 Caring People Alliance was awarded an $8.7 million contract through a competitive procurement process to operate the Community Umbrella Organization (CUA) for Northwest Philadelphia. The CUA provides case management services to approximately 300 youth in foster care annually. The primary goals of the case management program are family reunification and permanency. The CUA also provides prevention services to at risk families in the same region of NW Philadelphia. The contract renews annually.

  Expenses $2,500,000 · Revenue $2,500,000

• Boys & Girls Clubs: Caring People Alliance provides high quality programs for school age students. We serve elementary, middle, and high school age children. These services are available at our North, West, and South Philadelhia Boys and Girls Clubs. Many of our programs are modeled after national Boys and Girls Clubs of America guidelines and standards. Our after-school programs following guidelines and standards set by the Boys and Girls Clubs of America, PA State licensing, Philadelphia Department of Human Services Out of School Time program, as well as numerous specific requirements for operating funded programs. Our Boys and Girls Clubs include after school and full day summer camp, teen programs, educational programs, STEM programs, and trips. We serve almost 600 school age children per fiscal year.

  Expenses $2,130,838 · Revenue $1,817,368

• Child Care Programs: Caring People Alliance provides high quality licensed child care to low-income families. We participate in Pennsylvanias Keystone STARS program and have achieved the highest STAR 4 rating at both of our child care centers. We provide child care for children from 3 to 5 years of age, funded by federal Head Start, Pennsylvania Pre-K Counts, and Philadelphia PHL Pre-K. We provide breakfast, lunch and a snack and are open from 8:00 AM to 6:00 PM to accomodate working families. All programs include a variety of learning activities, gross and fine motor activities, arts, technology, swimming, music, and a variety of fun and educational trips. Parents are actively encouraged to volunteer with the program. We serve approximately 100 children at each of our sites in North and West Philadelphia.

  Expenses $1,672,224 · Revenue $1,869,539

• During the tax year Caring People Allianceserved over 20,000 families and 30,000 children throughout Philadelphia through our ELRC programprovided over 10,000 meals to more than 300 senior citizens living in South Philadelphiaprovided year-round after school and full day summer programming to more than 600 children and youth at our Boys & Girls Clubs programsprovided high quality early education programs to over 200 3-5 year olds

  Expenses $1,113,448 · Revenue $822,367

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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.

• reBuilding Blocks

  4 · Property Rehabilitation · PA

Provenance

Return type

form_990

Tax year

2023

Filed

21 February 2025

IRS schema version

2023v6.0

Source object

202540529349302004

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