Totals
- Total revenue
- $1,385,531
- Total expenses
- $1,365,618
- Contributions and grants received
- $877,391
- Grants paid
- $617,592
- Program service revenue
- $0
- Investment income
- $341,765
- Other revenue
- $166,375
- Total assets, end of year
- $15,655,589
- Total liabilities, end of year
- $1,743,340
- Net assets or fund balances, end of year
- $13,912,249
- Program services expenses (Part IX)
- $927,282
- Management and general expenses
- $350,494
- Fundraising expenses
- $87,842
- Program service expenses (Part III)
- $927,282
Program services were 67.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MElizabeth Naughton-Beck
Chairperson/Director
- Total calculated
- $0
- Hours/week
- 2
-
Christina Costanzo
Vice Chair/Director
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Mitchell
Treasurer/Director
- Total calculated
- $0
- Hours/week
- 2
-
Mary Powell
Secretary/Director
- Total calculated
- $0
- Hours/week
- 1
-
Dia Williams Adams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Dejos
Director
- Total calculated
- $0
- Hours/week
- 1
-
Henry Eberle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey MacIntyre
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jamee Nowell-Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katie Peisochenske
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard Raup
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kurt Slenn
Chief Finance Exec/Director
- Total calculated
- $76,178
- From this org
- $63,596
- From related orgs
- $0
- Other
- $12,582
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $63,596
- Bonus
- $0
- Other
- $146
- Deferred
- $2,013
- Nontaxable benefits
- $9,113
- Filer's total
- $74,868
-
Anandah Stephens
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Stewart
Chair Emeritus/Director
- Total calculated
- $0
- Hours/week
- 1
-
Heather Finnegan
President & CEO
- Total calculated
- $155,746
- From this org
- $131,704
- From related orgs
- $0
- Other
- $24,042
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,595
- Bonus
- $8,200
- Other
- $91
- Deferred
- $4,236
- Nontaxable benefits
- $17,622
- Filer's total
- $153,744
-
Thomas Southmayd
Controller
- Total calculated
- $44,482
- From this org
- $43,225
- From related orgs
- $0
- Other
- $1,257
- 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. 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
None.
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
-
Domestic Abuse Project of Delco
$43,100
General operating
-
$20,148
Gun violence reduction
-
$17,500
General operating
-
$16,000
Program support
-
$11,100
General operating
-
$9,917
Program support
-
$9,200
After-school & weekend programs
-
$9,000
Rental assistance
-
$8,400
Winter coat drive
-
$8,000
Youth advisory council
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202540169349302009
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.