Totals
- Total revenue
- $454,115
- Total expenses
- $392,432
- Contributions and grants received
- $450,151
- Grants paid
- $240,059
- Program service revenue
- $0
- Investment income
- $2,323
- Other revenue
- $1,641
- Total assets, end of year
- $141,329
- Total liabilities, end of year
- $44,270
- Net assets or fund balances, end of year
- $97,059
- Program services expenses (Part IX)
- $346,181
- Management and general expenses
- $42,505
- Fundraising expenses
- $3,746
- Program service expenses (Part III)
- $346,181
Program services were 88.2% 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
$450,151
-
3 · Investment income
total $2,323 · related or exempt $2,323
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,641 · related or exempt $1,641
-
11e · Other revenue, total
$1,641
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $240,059 · program services $240,059
-
11a · Fees: management
total $25,000 · program services $18,750 · management and general $3,750 · fundraising $2,500
-
11b · Fees: legal
total $1,200 · management and general $1,200
-
11c · Fees: accounting
total $1,450 · management and general $1,450
-
11g · Fees: other
total $80,893 · program services $47,700 · management and general $33,193
-
13 · Office expenses
total $3,186 · program services $2,482 · management and general $435 · fundraising $269
-
14 · Information technology
total $13,804 · program services $12,226 · management and general $601 · fundraising $977
-
19 · Conferences, conventions and meetings
total $24,984 · program services $24,964 · management and general $20
-
23 · Insurance
total $1,856 · management and general $1,856
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,002 · end of year $124,317
-
9 · Prepaid expenses and deferred charges
beginning of year $14,206 · end of year $10,614
-
15 · Other assets
end of year $6,398
-
17 · Accounts payable and accrued expenses
beginning of year $2,374 · end of year $19,260
-
25 · Other liabilities
beginning of year $25,458 · end of year $25,010
-
27 · Net assets without donor restrictions
beginning of year $35,376 · end of year $97,059
Mission and programs · 2023
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.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $346,181 · Grants $240,059 · Revenue $450,151
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
-
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
-
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
-
LEGACY BUILDERS AWAR
-
KENSINGTON CAPA HIGH SCHOOL
$20,000
COMMUNITY PARTNER '2
-
PEOPLE'S CHOICE AWAR
-
PSA JUDGE'S CHOICE A
-
KENSINGTON HEALTH SCIENCES ACADEMY
$20,000
YOUNG ENTERPR AW 1
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500589349300425
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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