Form 990 for tax year 2024

Filed by HOMELESS ADVOCACY PROJECT.

Totals

Total revenue: $1,966,714
Total expenses: $1,968,950
Contributions and grants received: $2,002,989
Grants paid: $0
Program service revenue: $0
Investment income: $40,665
Other revenue: -$76,940
Total assets, end of year: $2,192,831
Total liabilities, end of year: $57,771
Net assets or fund balances, end of year: $2,135,060
Program services expenses (Part IX): $1,574,039
Management and general expenses: $232,949
Fundraising expenses: $161,962
Program service expenses (Part III): $1,574,039

Program services were 79.9% 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.

1a · Federated campaigns

$4,366
1c · Fundraising events

$265,526
1e · Government grants (contributions)

$754,001
1f · All other contributions, gifts and grants

$979,096
3 · Investment income

total $40,665 · excluded $40,665
4 · Income from investment of tax-exempt bond proceeds

total $0
5 · Royalties

total $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0
7d · Net gain or loss

total $0
8a · Fundraising events: gross income

$4,300
8a · Fundraising events: contributions included on line 1c

$265,526
8b · Fundraising events: direct expenses

$81,240
8c · Net income from fundraising events

total -$76,940 · excluded -$76,940
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0
11e · Other revenue, total

$0

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 $105,000 · program services $84,014 · management and general $11,913 · fundraising $9,073
6 · Compensation of disqualified persons

total $0
7 · Other salaries and wages

total $1,100,619 · program services $880,638 · management and general $124,876 · fundraising $95,105
8 · Pension plan contributions

total $29,228 · program services $23,395 · management and general $3,316 · fundraising $2,517
9 · Other employee benefits

total $182,697 · program services $146,181 · management and general $20,729 · fundraising $15,787
10 · Payroll taxes

total $107,310 · program services $85,862 · management and general $12,175 · fundraising $9,273
11a · Fees: management

total $0
11b · Fees: legal

total $0
11c · Fees: accounting

total $8,850 · management and general $8,850
11d · Fees: lobbying

total $0
11e · Fees: professional fundraising services

total $0
11f · Fees: investment management

total $0
11g · Fees: other

total $167,638 · program services $133,132 · management and general $27,471 · fundraising $7,035
12 · Advertising and promotion

total $0
13 · Office expenses

total $102,632 · program services $83,430 · management and general $9,728 · fundraising $9,474
14 · Information technology

total $0
15 · Royalties

total $0
16 · Occupancy

total $123,304 · program services $100,234 · management and general $11,689 · fundraising $11,381
17 · Travel

total $353 · program services $353
18 · Travel or entertainment for public officials

total $0
19 · Conferences, conventions and meetings

total $17,380 · program services $17,380
20 · Interest

total $0
21 · Payments to affiliates

total $0
22 · Depreciation, depletion and amortization

total $9,848 · program services $8,006 · management and general $934 · fundraising $908
23 · Insurance

total $14,091 · program services $11,414 · management and general $1,268 · fundraising $1,409

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $855,526 · end of year $5,232
2 · Savings and temporary cash investments

beginning of year $206,841 · end of year $1,022,096
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $225,486 · end of year $214,503
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $29,332 · end of year $27,698
10a · Land, buildings and equipment: cost or other basis

$55,417
10b · Land, buildings and equipment: accumulated depreciation

$27,886
10c · Land, buildings and equipment, net

beginning of year $37,379 · end of year $27,531
11 · Investments: publicly traded securities

beginning of year $795,520 · end of year $853,875
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $139,127 · end of year $41,896
17 · Accounts payable and accrued expenses

beginning of year $44,470 · end of year $37,506
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $136,874 · end of year $20,265
27 · Net assets without donor restrictions

beginning of year $2,062,342 · end of year $2,089,535
28 · Net assets with donor restrictions

beginning of year $45,525 · end of year $45,525

Mission and programs · 2024

Mission

TO PROVIDE FREE CIVIL LEGAL SERVICES AND ADVOCACY TO REDUCE THE FREQUENCY AND DURATION OF HOMELESSNESS IN PHILADELPHIA.

Activities or mission (Part I)

TO PROVIDE FREE CIVIL LEGAL SERVICES & ADVOCACY TO REDUCE THE FREQUENCY & DURATION OF HOMELESSNESS IN PHILADELPHIA.

FREE CIVIL LEGAL SERVICES AND ADVOCACY TO REDUCE THE FREQUENCY AND DURATION OF HOMELESSNESS IN PHILADELPHIA.

Expenses $1,574,039

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Patricia Malley

Senior Staff Attorney

Total calculated

$110,900

From this org

$110,900

From related orgs

$0

Other

$0

Hours/week

35
Laura Kolb

CYF Project Director

Total calculated

$109,188

From this org

$109,188

From related orgs

$0

Other

$0

Hours/week

35
Tanya L Rambert

Executive Director

Total calculated

$103,947

From this org

$103,947

From related orgs

$0

Other

$0

Hours/week

35
Dennis Brennan

DIRECTOR

Total calculated

$0

Hours/week

1
Daniel Brewer

DIRECTOR

Total calculated

$0

Hours/week

1
Bridget Mayer Briggs

VICE PRESIDENT

Total calculated

$0

Hours/week

1
Rhonda Carter

DIRECTOR

Total calculated

$0

Hours/week

1
Jacqueline C Chapman

DIRECTOR

Total calculated

$0

Hours/week

1
Jon Cochran

PAST PRESIDENT

Total calculated

$0

Hours/week

1
Justin Cupples

ASST. SECRETARY

Total calculated

$0

Hours/week

1
Katrina M DeLancey

DIRECTOR

Total calculated

$0

Hours/week

1
Thomas Duffy

VICE PRESIDENT

Total calculated

$0

Hours/week

1
Kenneth L Gibb

TREASURER

Total calculated

$0

Hours/week

1
Carmine A Giganti

DIRECTOR

Total calculated

$0

Hours/week

1
Kharisma Goldston

DIRECTOR

Total calculated

$0

Hours/week

1
Michael B Hayes

DIRECTOR

Total calculated

$0

Hours/week

1
Jennedy S Johnson

director

Total calculated

$0

Hours/week

1
Nikki Johnson-Alfano

DIRECTOR

Total calculated

$0

Hours/week

1
Jon Katona

DIRECTOR

Total calculated

$0

Hours/week

1
Brenna D Kelly

DIRECTOR

Total calculated

$0

Hours/week

1
Stephen Kempa

DIRECTOR

Total calculated

$0

Hours/week

1
Lawrence J Kotler

VICE PRESIDENT

Total calculated

$0

Hours/week

1
Bridget Lankford

DIRECTOR

Total calculated

$0

Hours/week

1
Harrison Lee

PRESIDENT-ELECT

Total calculated

$0

Hours/week

1
Olufunke O Leroy

DIRECTOR

Total calculated

$0

Hours/week

1
Joshua A Materese

DIRECTOR

Total calculated

$0

Hours/week

1
Christopher Nana-Sinkam

DIRECTOR

Total calculated

$0

Hours/week

1
Peter M Newman

DIRECTOR

Total calculated

$0

Hours/week

1
David Newmann

PRESIDENT

Total calculated

$0

Hours/week

1
Brian S North

DIRECTOR

Total calculated

$0

Hours/week

1
Michael J O'Brien

DIRECTOR

Total calculated

$0

Hours/week

1
Justin C Oshana

DIRECTOR

Total calculated

$0

Hours/week

1
Jeff P Palazzese

DIRECTOR

Total calculated

$0

Hours/week

1
Wesley R Payne IV

VICE PRESIDENT

Total calculated

$0

Hours/week

1
Brian D Pedrow

DIRECTOR

Total calculated

$0

Hours/week

1
D Deone Powell

DIRECTOR

Total calculated

$0

Hours/week

1
Julia Pudlin

DIRECTOR

Total calculated

$0

Hours/week

1
Heather E Rennie

SECRETARY

Total calculated

$0

Hours/week

1
Jessica A Rickabaugh

PAST PRESIDENT

Total calculated

$0

Hours/week

1
Rachel Rosenberg

DIRECTOR

Total calculated

$0

Hours/week

1
Nancy A Smith

DIRECTOR

Total calculated

$0

Hours/week

1
Cassandra Summers

VICE PRESIDENT

Total calculated

$0

Hours/week

1
Hon Sheila Woods-Skipper

DIRECTOR

Total calculated

$0

Hours/week

1
Amal Bass

Exec. Director - EFF. 09/2024

Total calculated

$0

Hours/week

35

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: 2024
Filed: 10 June 2025
IRS schema version: 2024v5.1
Source object: 202501679349301680

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