Form 990 for tax year 2023

Totals

Total revenue

$2,788,199

Total expenses

$3,588,378

Contributions and grants received

$2,624,972

Grants paid

$0

Program service revenue

$0

Investment income

$0

Other revenue

$163,227

Total assets, end of year

$3,357,951

Total liabilities, end of year

$908,595

Net assets or fund balances, end of year

$2,449,356

Program services expenses (Part IX)

$3,134,352

Management and general expenses

$450,047

Fundraising expenses

$3,979

Program service expenses (Part III)

$3,134,352

Program services were 87.3% 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

• THE EDUCATION DEPARTMENT ADVANCES PHILADELPHIA'S EDUCATIONAL LANDSCAPE THROUGH TWO KEY INITIATIVES: THE TRUANCY CASE MANAGEMENT (TCM) PROGRAM AND THE URBAN ARTS ENTREPRENEURSHIP PROGRAM (UEP). TCM COLLABORATES WITH PHILADELPHIA'S DEPARTMENT OF HUMAN SERVICES AND SCHOOL DISTRICT TO BOOST SCHOOL ATTENDANCE THROUGH EARLY INTERVENTION, CASE MANAGEMENT, AND FAMILY COURT SUPPORT, WHILE PREVENTING STUDENTS FROM ENTERING THE CHILD WELFARE SYSTEM. THE URBAN ARTS ENTREPRENEURSHIP PROGRAM OFFERS PAID CAREERCONNECTED LEARNING OPPORTUNITIES TO LOW-INCOME YOUTH, COMBINING ARTS EDUCATION WITH PROFESSIONAL DEVELOPMENT, COLLEGE AWARENESS, AND WORKPLACE SKILLS TRAINING. TOGETHER, THESE PROGRAMS FULFILL THE DEPARTMENT'S VISION OF ENSURING ALL PHILADELPHIA STUDENTS, CAN ACCESS QUALITY EDUCATION, DEVELOP ESSENTIAL LIFE SKILLS, AND ACHIEVE BOTH EDUCATIONAL AND EMPLOYMENT SUCCESS. IN FY 23-24, THE TCM PROGRAM SERVED 441 STUDENTS AND THE UAEP PROGRAM SERVED 70 STUDENTS

  Expenses $962,690

• THE HEALTH AND SOCIAL SERVICES DEPARTMENT FOCUSES ON THE NEEDS OF CHILDREN, ADULTS, SENIORS, AND FAMILIES. THERE ARE THREE PROGRANMATIC UNITS WITHIN THE DEPARTMENT: 1) COMMUNITY & FAMILY WELLNESS PROGRAMS INCLUDED THE SAFE FAMILIES PROGRAM (DOMESTIC VIOLENCE SUPPORT SERVICES); ROOTS OF HAPPINESS: ELDERS HEALTH & WELLNESS PROGRAM; AND HEALTH ACCESS PROGRAM. 2) ADULT LITERACY & ACCESS PROGRAMS INCLUDED DIGITAL NAVIGATION; DIGITAL LITERACY; ENGLISH AS A SECOND LANGUAGE; AND NATURALIZATION PROGRAM. 3) COMMUNITY RESOURCES INCLUDED PUBLIC BENEFITS ENROLLMENT, BASIC NEEDS, CASE MANAGEMENT, AND GROUP PROGRANMING AT THE HANSJORG WYSS WELLNESS CENTER. DURING FY 2024, THESE PROGRAMS SUPPORTED 1,648 UNDUPLICATED COMMUNITY MEMBERS.

  Expenses $1,384,145

• THE HUNGER RELIEF DEPARTMENT OPERATES A FOOD PANTRY THAT IS OPEN WEEKLY FROM MONDAY-WEDNESDAY FROM 10AM-2PM, AND A WEEKLY GROCERY DELIVERY SERVICE FOR ELDERLY AND HOMEBOUND INDIVIDUALS ON THURSDAYS. THE HUNGER RELIEF TEAM REGULARLY SERVES OVER 1,300 HOUSEHOLDS AT THE FOOD PANTRY AND DELIVERS OVER 200 BAGS OF GROCERIES WEEKLY. SEAMAAC'S HUNGER RELIEF PROGRAM PRIORITIZES THE DISTRIBUTION OF FRESH, NUTRITIOUS, AND FOODS TO COMBAT DIET-RELATED HEALTH ISSUES.

  Expenses $557,924

• THE COMUNITY DEVELOPMENT DEPARTMENT AIMS TO BUILD COMMUNITY CONNECTEDNESS, AND PROSPERITY BY IMPROVING AND IMPLEMENTING THE PHYSICAL ENVIRONMENT IN SOUTH PHILADELPHIA. THE COMMUNITY DEVELOPMENT DEPARTMENT MEETS THESE GOALS THROUGH COMMUNITY ENGAGEMENT, STRENGTHENING BUSINESS AND SHOPPING ON 7TH STREET, CONNECTING TO ECONOMIC OPPORTUNITIES, PRESERVING AFFORDABLE HOUSING, AND ENSURING THAT CURRENT RESIDENTS ARE INTEGRAL IN THE DEVELOPMENT AND BENEFIT FROM IT. THE COMMUNITY DEVELOPMENT DEPARTMENT HAS 5 CORE PROGRAMS: 1) CIVIC ENGAGEMENT, 2) MIFFLIN SQUARE PARK REDEVELOPMENT, 3) ENVIRONMENTAL ISSUES, 4) GROWING HOMES GARDENS, AND THE SOUTH 7TH ST CORRIDOR MANAGEMENT. OUR DEPARTMENT' S PROGRAMS BUILD LOCAL CAPACITY AND COMMUNITY STEWARDSHIP OF PUBLIC SPACES. THE PROGRAM STRIVES TO ESTABLISH A STRONG NEIGHBORHOOD COALITION WITH AN EMPHASIS ON SUPPORTING LOCAL BUSINESSES ON THE COMMERCIAL CORRIDOR TO STRENGTHEN THE NEIGHBORHOOD AS A SAFE, AND WELCOMING PLACE TO LIVE, WORK, AND PLAY.

  Expenses $229,593

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2023

Filed

29 March 2025

IRS schema version

2023v6.0

Source object

202530889349300523

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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