Skip to content
Nonprofiteer
← UNEMPLOYMENT INFORMATION CENTER

Form 990 for tax year 2022

Filed by UNEMPLOYMENT INFORMATION CENTER.

Totals

Total revenue
$1,138,676
Total expenses
$1,076,576
Contributions and grants received
$535,712
Grants paid
$0
Program service revenue
$602,907
Investment income
$0
Other revenue
$57
Total assets, end of year
$460,051
Total liabilities, end of year
$229,665
Net assets or fund balances, end of year
$230,386
Program services expenses (Part IX)
$977,556
Management and general expenses
$72,776
Fundraising expenses
$26,244
Program service expenses (Part III)
$977,556

Program services were 90.8% 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.

  • 1e · Government grants (contributions)

    $500,548

  • 1f · All other contributions, gifts and grants

    $35,164

  • 2a · Program service revenue: PASSENGER FARES

    total $495,222 · related or exempt $495,222

  • 2b · Program service revenue: COMMUTER CONTRACT REVENUE

    total $107,685 · related or exempt $107,685

  • 11a · Other revenue: OTHER INCOME

    total $57 · related or exempt $57

  • 11e · Other revenue, total

    $57

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $71,627 · program services $62,316 · management and general $7,163 · fundraising $2,148

  • 7 · Other salaries and wages

    total $291,527 · program services $252,920 · management and general $30,364 · fundraising $8,243

  • 9 · Other employee benefits

    total $131,610 · program services $114,244 · management and general $13,600 · fundraising $3,766

  • 10 · Payroll taxes

    total $36,030 · program services $31,346 · management and general $3,603 · fundraising $1,081

  • 11c · Fees: accounting

    total $24,863 · program services $20,884 · management and general $2,488 · fundraising $1,491

  • 12 · Advertising and promotion

    total $82 · program services $69 · management and general $8 · fundraising $5

  • 13 · Office expenses

    total $3,850 · program services $3,234 · management and general $385 · fundraising $231

  • 16 · Occupancy

    total $113,221 · program services $95,100 · management and general $11,332 · fundraising $6,789

  • 17 · Travel

    total $947 · program services $795 · management and general $95 · fundraising $57

  • 22 · Depreciation, depletion and amortization

    total $2,580 · program services $2,580

  • 23 · Insurance

    total $11,251 · program services $9,450 · management and general $1,126 · fundraising $675

  • 24a · Other expenses: CLIENT TRAVEL EXPENSE

    total $362,689 · program services $362,689

  • 24b · Other expenses: COMMUNICATIONS

    total $10,168 · program services $8,540 · management and general $1,018 · fundraising $610

  • 24c · Other expenses: EQUIPMENT EXPENSE

    total $8,801 · program services $7,392 · management and general $881 · fundraising $528

  • 24d · Other expenses: EMPLOYEE EXPENSE

    total $3,385 · program services $2,683 · management and general $318 · fundraising $384

  • 24e · All other expenses

    total $3,945 · program services $3,314 · management and general $395 · fundraising $236

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $139,324 · end of year $216,603

  • 4 · Accounts receivable

    beginning of year $143,770 · end of year $85,499

  • 10a · Land, buildings and equipment: cost or other basis

    $17,543

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,735

  • 10c · Land, buildings and equipment, net

    beginning of year $3,602 · end of year $4,808

  • 15 · Other assets

    end of year $153,141

  • 17 · Accounts payable and accrued expenses

    beginning of year $120,206 · end of year $74,755

  • 19 · Deferred revenue

    beginning of year $20,832

  • 25 · Other liabilities

    end of year $154,910

  • 27 · Net assets without donor restrictions

    beginning of year $145,658 · end of year $230,386

Mission and programs · 2022

Mission

PROVIDES INFORMATION AND SUPPORT TO UNEMPLOYED AND LOW-INCOME INDIVIDUALS. ORGANIZING THE UNEMPLOYED TO UNITE WITH LABOR, RELIGIOUS, ORGANIZATIONS, AND THE COMMUNITY TO ADVOCATE FOR JOBS AND ECONOMIC JUSTICE.

  • DURING THE PAST YEAR PROVIDED MANY NEEDED SERVICES TO THE UNEMPLOYED COMMUNITY STRUGGLING TO GET THEIR BENEFITS FROM A FAILED UNEMPLOYMENT COMPENSATION SYSTEM. FROM JUL6 2022 TO JUNE 2023, OVER 1700 FOLKS FILLED OUT OUR HELP FORM TRYING TO RECEIVE THEIR UNEMPLOYMENT BENEFITS BUT GETTING STUCK AFTER ONE SYSTEM GLITCH OR ANOTHER. OUR HOUSING COUNSELORS WHO WITH TENANTS AND HOMEOWNERS AND DO WHATEVER IS NECESSARY TO KEEP THEM FROM LOSING THEIR HOMES OR APARTMENTS. THEY NEGOTIATE WITH MORTGAGE COMPANIES AND CONNECT PEOPLE WITH PROGRAMS DESIGNED TO PREVENT LOSS OF HOMES. THEY ALSO WORK WITH FAMILIES AND SENIORS FACING REAL ESTATE TAX SALES. IN THE LAST YEAR HOUSING COUNSELORS HELPED MORE THAN 600 FAMILIES.

    Expenses $381,669

  • THE COMMUTER OPTIONS PROGRAM CONTINUES TO PROVIDE SAFE, RELIABLE TRANSPORTATION AND JOB OPPORTUNITIES TO PHILADELPHIANS BY PROVIDING ACCESS TO REACH HIGHER PAYING SUBURBAN JOBS. IN THE AFTERMATH OF THE PANDEMIC, WE HAVE SEEN WAGES RISE SIGNIFICANTLY FOR RIDERS IN THE PROGRAM WITH THE MEDIAN WAGE RISING TO 19.50 AN HOUR. 95% OF RIDERS ARE PEOPLE OF COLOR AND MANY ARE IMMIGRANTS WHO RIDE TOGETHER IN THE MINI VANS PROVIDED BY COMMUTER OPTIONS TO JOBS THEY COULD NOT REACH BY PUBLIC TRANSPORTATION. ON AVERAGE 16 POOLS IN THE YEAR.

    Expenses $595,887 · Revenue $602,907

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Samuel Jones

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jackie Chapman

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Deborah Wagner

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Danyelle Blackwell

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rev Randy Barge

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nadina Patterson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tempie Demps

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lance Haver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Dodds

    EXECUTIVE DI

    Total calculated
    $70,169
    From this org
    $70,169
    From related orgs
    $0
    Other
    $0
    Hours/week
    38 + 2 related

  • Adam Goldman As Of Apr2024

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349307014

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.