Totals
- Total revenue
- $67,002
- Total expenses
- $31,626
- Contributions and grants received
- $67,002
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $63,208
- Total liabilities, end of year
- $27,832
- Net assets or fund balances, end of year
- $35,376
- Program services expenses (Part IX)
- $12,840
- Management and general expenses
- $18,529
- Fundraising expenses
- $257
- Program service expenses (Part III)
- $12,840
Program services were 40.6% 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
$67,002
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $5,000 · program services $4,000 · management and general $750 · fundraising $250
-
11b · Fees: legal
total $10,386 · management and general $10,386
-
11g · Fees: other
total $12,000 · program services $6,000 · management and general $6,000
-
13 · Office expenses
total $1,073 · management and general $1,073
-
14 · Information technology
total $2,403 · program services $2,378 · management and general $18 · fundraising $7
-
19 · Conferences, conventions and meetings
total $302 · management and general $302
-
24a · Other expenses: TEACHER ENHANCEMENT
total $462 · program services $462
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $49,002
-
9 · Prepaid expenses and deferred charges
end of year $14,206
-
17 · Accounts payable and accrued expenses
end of year $2,374
-
25 · Other liabilities
end of year $25,458
-
27 · Net assets without donor restrictions
end of year $35,376
Mission and programs · 2022
Mission
THE ORGANIZATION ENGAGES AND INSPIRES PHILADELPHIA'S YOUTH BY FUNDING HIGH SCHOOLS WITH GRANTS FOR STUDENT-LED COMMUNITY SERVICE PROJECTS. BY TAKING A HANDS-ON APPROACH TO THEIR COMMUNITIES' CHALLENGES, STUDENTS ARE CHANGING THE CITY FROM THE INSIDE OUT WHILE CARVING THEIR OWN PATH TO CIVIC LEADERSHIP. ALSO, THE ORGANIZATION CELEBRATES THEIR ACHIEVEMENTS WITH AN AWARDS CEREMONY, PROVIDES ADDITIONAL FUNDING TO ENHANCE SCHOOLS AND SUPPORT EDUCATORS WITH CLASSROOM ESSENTIALS.
-
THE ORGANIZATION COMMENCED OPERATIONS DURING THE FISCAL PERIOD ENDING SEPTEMBER 30, 2023.
Expenses $12,840 · Revenue $67,002
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert ZuritskyROBERT ZURITSKY
CHAIRMAN OF
- Total calculated
- $0
- Hours/week
- 3
-
Shelly Lotman FisherSHELLY LOTMAN FISHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Sherry LemonickSHERRY LEMONICK
OFFICER
- Total calculated
- $0
- Hours/week
- 3
-
John FryJOHN FRY
OFFICER
- Total calculated
- $0
- Hours/week
- 3
-
Raquel McNabbRAQUEL MCNABB
OFFICER
- Total calculated
- $0
- Hours/week
- 3
-
Otis HackneyOTIS HACKNEY
OFFICER
- Total calculated
- $0
- Hours/week
- 3
-
Sylvia SpiveySYLVIA SPIVEY
OFFICER
- Total calculated
- $0
- Hours/week
- 3
-
Jeffrey BersteinJEFFREY BERSTEIN
OFFICER
- Total calculated
- $0
- Hours/week
- 3
-
Rahul KothariRAHUL KOTHARI
OFFICER
- Total calculated
- $0
- Hours/week
- 3
-
Garrett SniderGARRETT SNIDER
OFFICER
- Total calculated
- $0
- Hours/week
- 3
-
Varsovia FernandezVARSOVIA FERNANDEZ
OFFICER
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer JonesJENNIFER JONES
EX. DIR. / S
- Total calculated
- $0
- Hours/week
- 20
-
Edward LackEDWARD LACK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 15 February 2023
- IRS schema version
- 2022v5.0
- Source object
- 202431439349300113
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.