Totals
- Total revenue
- $109,458
- Total expenses
- $166,744
- Contributions and grants received
- $49,886
- Grants paid
- $0
- Program service revenue
- $54,600
- Investment income
- $0
- Other revenue
- $4,972
- Total assets, end of year
- $365,985
- Total liabilities, end of year
- $347,652
- Net assets or fund balances, end of year
- $18,333
- Program services expenses (Part IX)
- $54,600
- Management and general expenses
- $112,144
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $54,600
Program services were 32.7% 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
$49,886
-
2a · Program service revenue: PROGRAM /GRANTSERVICE REVENUE
total $54,600 · related or exempt $54,600
-
11a · Other revenue: OTHER INCOME
total $4,972
-
11e · Other revenue, total
$4,972
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $26,919 · program services $24,918 · management and general $2,001
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $24,349 · program services $17,742 · management and general $6,607
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,757 · management and general $4,757
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,020 · management and general $1,020
-
11c · Fees: accounting
total $11,798 · management and general $11,798
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $22,196 · program services $11,940 · management and general $10,256
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $7,360 · management and general $7,360
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,259 · management and general $10,259
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $8,628 · management and general $8,628
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $21,493 · management and general $21,493
-
23 · Insurance
total $4,113 · management and general $4,113
-
24a · Other expenses: COMPUTER EXPENSES
total $1,053 · management and general $1,053
-
24b · Other expenses: TELEPHONE/INTERNET
total $8,391 · management and general $8,391
-
24c · Other expenses: AUTO TRAVEL
total $11,485 · management and general $11,485
-
24d · Other expenses: BANK OTHER FEES
total $2,293 · management and general $2,293
-
24e · All other expenses
total $630 · management and general $630
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,080 · end of year $1,103
-
3 · Pledges and grants receivable
end of year $6,450
-
5 · Loans and receivables from officers and key people
beginning of year $26,765 · end of year $6,445
-
10a · Land, buildings and equipment: cost or other basis
$435,462
-
10b · Land, buildings and equipment: accumulated depreciation
$97,918
-
10c · Land, buildings and equipment, net
beginning of year $357,417 · end of year $337,544
-
14 · Intangible assets
beginning of year $16,063 · end of year $14,443
-
17 · Accounts payable and accrued expenses
beginning of year $5,902 · end of year $6,777
-
22 · Loans and payables to officers and key people
end of year $6,326
-
23 · Secured mortgages and notes payable
beginning of year $283,264 · end of year $280,330
-
24 · Unsecured notes and loans payable
beginning of year $50,424 · end of year $53,924
-
25 · Other liabilities
beginning of year $1,116 · end of year $295
-
27 · Net assets without donor restrictions
beginning of year $75,619 · end of year $18,333
Mission and programs · 2023
Mission
PETTAWAY PURSUIT FOUNDATION PPF mission is to Impact lives, one family at a time by empowering mothers with education and support throughout the perinatal period along with enhancing healthy child development, father involvement, increasing food security, access to baby essentials and other resources.- continue on Schedule O
Activities or mission (Part I)
SEE PAGE 2 PART III, LINE 1 - THE MISSION OF PETTAWAY PURSUIT FOUNDATION PPF.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $10,000 · Grants $10,000
-
THE PHLY GRANT - In May 2023, PPF was as awarded THE PHLY GRANT designated to support the Pampering Parents Giveaway.
Expenses $5,000 · Grants $5,000
-
DELAWARE COUNTY INTERACTIVE GAMING REVENUE AUTHORITY DCIGRA - in November, 2023 DCIGRA awarded PPF a grant to be used to enhance infant food security by providing formula, baby food and much more through the Pampering Parents Giveaway. The event served 48 families.
Expenses $10,000 · Grants $10,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
THERESA PETTAWAY PCD DOULA
EXECUTIVE DIRECTOR/PRESIDENT and TRUSTEE of the BOARD
- Total calculated
- $38,171
- From this org
- $26,919
- From related orgs
- $0
- Other
- $11,252
- Hours/week
- 1.5
-
PAMELA WILLIAMS
CO-CHAIRPERSON
- Total calculated
- $100
- From this org
- $100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JANINE WOODARD
SECRETARY-BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICKY PETTAWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WAYVONNA CHATMAN
INTERIM SEC-BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHARON LOGAN
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349311437
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