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Nonprofiteer
← PHILLYSAFE

Form 990 for tax year 2022

Filed by PHILLYSAFE.

Totals

Total revenue
$22,729
Total expenses
$22,729
Contributions and grants received
$22,729
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$12,600
Management and general expenses
$10,129
Fundraising expenses
$0
Program service expenses (Part III)
$12,600

Program services were 55.4% 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.

  • 1f · All other contributions, gifts and grants

    $22,729

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $3,129 · management and general $3,129

  • 14 · Information technology

    total $7,000 · management and general $7,000

  • 24a · Other expenses: STREET CLEANING

    total $12,600 · program services $12,600

Balance sheet

Part X, book values.

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

TO REDUCE GUN VIOLENCE IN PHILADELPHIA

Activities or mission (Part I)

GUN VIOLENCE REDUCTION IN PHILADELPHIA

  • STREET CLEANING, DATA ANALYTICS AND LEGAL FEES FOR THE ORGANIZATION

    Expenses $12,600 · Revenue $22,729

As filed on the 2022 return.

Listed in Part VII

  • Anil Kothari

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3
  • Reverend James Buck

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • Walter Buckley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Amy Kothari

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    3
  • Stephen Olsen

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
17 August 2023
IRS schema version
2022v5.0
Source object
202342589349301649

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