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Nonprofiteer
← PHILADELPHIA ACTIVITIES FUND INC

Form 990 for tax year 2023

Filed by PHILADELPHIA ACTIVITIES FUND INC.

Totals

Total revenue
$1,500,457
Total expenses
$4,154,166
Contributions and grants received
$1,500,000
Grants paid
$3,714,135
Program service revenue
$0
Investment income
$457
Other revenue
$0
Total assets, end of year
$3,069,782
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,069,782
Program services expenses (Part IX)
$3,998,898
Management and general expenses
$155,268
Fundraising expenses
$0
Program service expenses (Part III)
$3,998,898

Program services were 96.3% 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.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,500,000

  • 3 · Investment income

    total $457 · excluded $457

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,714,135 · program services $3,714,135

  • 11a · Fees: management

    total $76,665 · program services $76,665

  • 11b · Fees: legal

    total $79,990 · management and general $79,990

  • 11c · Fees: accounting

    total $54,672 · management and general $54,672

  • 11g · Fees: other

    total $150,000 · program services $150,000

  • 14 · Information technology

    total $61,922 · program services $58,098 · management and general $3,824

  • 23 · Insurance

    total $16,782 · management and general $16,782

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $5,723,491 · end of year $3,069,782

  • 27 · Net assets without donor restrictions

    beginning of year $5,723,491 · end of year $3,069,782

Mission and programs · 2023

Mission

PHILADELPHIA ACTIVITIES FUND IS A NONPROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDING FUNDS TO SUPPORT, ENHANCE AND SERVE COMMUNITY AND RECREATION ORGANIZATIONS AND ACTIVITIES WITHIN THE CITY OF PHILADELPHIA (INCLUDING, WITHOUT LIMITATION, SPORTS, DANCE , ARTS AND HEALTH) AND ENCOURAGING AND INCREASING OPPORTUNITIES FOR INVOLVEMENT, INSTRUCTION AND PARTICIPATING IN ACTIVITIES BY DIVERSE CONSTITUENCIES.

  • THE PHILADELPHIA ACTIVITIES FUND PROVIDES GRANT ASSISTANCE TO ORGANIZATIONS THAT ENCOURAGE AN OVERALL APPRECIATION OF COMMUNITY INVOLVEMENT, ENHANCE PHYSICAL, MENTAL, AND SOCIAL WELL-BEING, AND PROMOTE AND ENCOURAGE AN OVERALL APPRECIATION OF HEALTH AND WELLNESS AMONG PHILADELPHIA RESIDENTS. THE ORGANIZATIONS FUNDED INCLUDE, BUT ARE NOT LIMITED TO, YOUTH SPORTS LEAGUES DEDICATED TO INSTRUCTION AND TRAINING, AFTERSCHOOL, AND SUMMER CAMP RECREATION AND ATHLETIC PROGRAMS, COMMUNITY RECREATIONAL FACILITIES AND PLAYGROUNDS, COMMUNITY DANCE PROGRAMS PROVIDING INSTRUCTION AND TRAINING, AND ORGANIZATIONS THAT OFFER ATHLETIC AND RECREATIONAL PROGRAMS TO PHILADELPHIA'S YOUTH. THE NOT-FOR-PROFIT PROGRAM INITIATIVES AND ORGANIZATIONS SUPPORTED BY PHILADELPHIA ACTIVITIES FUND PROVIDE A POSITIVE OUTLET FOR PHILADELPHIA RESIDENTS, PARTICULARLY PHILADELPHIA YOUTH, AND WORK TO COMBAT JUVENILE DELINQUENCY, ENHANCE COMMUNITY WELFARE, REDUCE NEIGHBORHOOD TENSIONS, AND PROVIDE INSTRUCTIONAL AND EDUCATIONAL OPPORTUNITIES IN AN ARRAY OF ATHLETIC, HEALTH AND SOCIAL WELL-BEING PURSUITS.

    Expenses $3,998,898 · Grants $3,714,135

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brian O'Neill

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • John Christmas

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mark Squilla

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cindy Bass

    BOARD MEMBER (THRU 1/27/24)

    Total calculated
    $0
    Hours/week
    1

  • Crystal Jacobs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Raed Nasser

    BOARD MEMBER (THRU 8/3/24)

    Total calculated
    $0
    Hours/week
    1

  • Anthony Phillips

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Neftali Ramos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Orlando Rendon

    BOARD MEMBER (THRU 4/10/24)

    Total calculated
    $0
    Hours/week
    1

  • Susan Slawson

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202423179349305007

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.