Totals
- Total revenue
- $955,452
- Total expenses
- $1,055,568
- Contributions and grants received
- $850,052
- Grants paid
- $597,000
- Program service revenue
- $0
- Investment income
- $8,230
- Other revenue
- $97,170
- Total assets, end of year
- $1,311,020
- Total liabilities, end of year
- $264,400
- Net assets or fund balances, end of year
- $1,046,620
- Program services expenses (Part IX)
- $778,868
- Management and general expenses
- $179,440
- Fundraising expenses
- $97,260
- Program service expenses (Part III)
- $778,868
Program services were 73.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LESLIE WALKER
EXECUTIVE DIRECTOR
- Total calculated
- $173,192
- From this org
- $152,567
- From related orgs
- $0
- Other
- $20,625
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,567
- Bonus
- $2,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $20,625
- Filer's total
- $173,192
-
MARJORIE HARRIS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS HECK
OUTGOING PRESIDENT (06/2022)
- Total calculated
- $0
- Hours/week
- 1
-
DAVID COLLINS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BRAD SHRON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ALLISON BLITZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELTON BRAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERICK HIRSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LARA PRICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TAD BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
UKEE WASHINGTON
BOARD MEMBER
- 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. 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 · 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
-
TO SUPPORT THEIR BEHAVIOR HEALTH CRISIS INITIATIVES.
-
TO PROVIDE GRANTS TO YOUTH THROUGHOUT THE CAMDEN, NJ & PHILADELPHIA, PA AREA FOR SPORT REGISTRATION FEES.
-
TO PROVIDE GENERAL OPERATING SUPPORT.
-
TO SUPPORT THE YMCA'S OPERATIONAL GAP IN THE FOLLOWING AREAS: FIELD EQUIPMENT, COACH STIPENDS, PROGRAM MANAGEMENT & BACKGROUND CHECKS.
-
TO FURTHER EXPAND THE 'MATH HOOP' PROGRAM,DEVELOP PROGRAM PARTNERSHIPS W/ PHILADELPHIA PARKS & REC AND THE CITY'S OUT OF SCHOOL TIME AGENCY.
-
TO FURTHER BUILD THE COLLECTION & VOLUNTEER PROGRAMS OF THE PHILADELPHIA CHAPTER OF GENERATE AN INVENTORY OF SPORTS EQUIPMENT FOR YOUTH ACCESS TO SPORTS & RECREATION.
-
TO CONTINUE TO BRING COMPREHENSIVE PLAYWORKS MODEL OF RECESS & PLAY TO STUDENTS IN THE CAMDEN COUNTY SCHOOL DISTRICT.
-
TO SUPPORT BASKETBALL CLINICS FOR YOUTH LIVING WITH AUTISM WHO RESIDE IN UNDER RESOURCED COMMUNITIES.
-
GENERAL CHARITABLE CONTRIBUTION.
-
TO CREATE A SCHOOLYARD AT ANDERSON ELEMENTARY SCHOOL.
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
PHILADELPHIA 76ERS LP
PROFESSIONAL SPORTS · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349314294
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.