Totals
- Total revenue
- $1,846,707
- Total expenses
- $966,867
- Contributions and grants received
- $1,360,667
- Grants paid
- $0
- Program service revenue
- $465,220
- Investment income
- $11,293
- Other revenue
- $9,527
- Total assets, end of year
- $2,774,695
- Total liabilities, end of year
- $315,155
- Net assets or fund balances, end of year
- $2,459,540
- Program services expenses (Part IX)
- $659,715
- Management and general expenses
- $220,182
- Fundraising expenses
- $86,970
- Program service expenses (Part III)
- $659,715
Program services were 68.2% 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
$1,360,667
-
2a · Program service revenue: PROJECT REVENUES
total $464,502 · related or exempt $464,502
-
2b · Program service revenue: MERCHANDISE SALES
total $618 · related or exempt $618
-
2c · Program service revenue: WORKSHOPS
total $100 · related or exempt $100
-
3 · Investment income
total $11,293 · related or exempt $11,293
-
11a · Other revenue: OTHER INCOME
total $9,527 · related or exempt $9,527
-
11e · Other revenue, total
$9,527
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $250,000 · program services $87,500 · management and general $97,500 · fundraising $65,000
-
7 · Other salaries and wages
total $31,300 · program services $15,650 · management and general $15,650
-
9 · Other employee benefits
total $38,638 · program services $14,168 · management and general $15,542 · fundraising $8,928
-
10 · Payroll taxes
total $29,122 · program services $10,679 · management and general $11,714 · fundraising $6,729
-
11b · Fees: legal
total $7,115 · management and general $7,115
-
11c · Fees: accounting
total $42,609 · management and general $42,609
-
11g · Fees: other
total $385,819 · program services $381,936 · management and general $3,883
-
12 · Advertising and promotion
total $110 · program services $110
-
13 · Office expenses
total $9,092 · program services $6,449 · management and general $1,724 · fundraising $919
-
14 · Information technology
total $9,500 · program services $6,744 · management and general $1,805 · fundraising $951
-
16 · Occupancy
total $82,101 · program services $69,786 · management and general $8,210 · fundraising $4,105
-
17 · Travel
total $2,196 · program services $1,757 · management and general $329 · fundraising $110
-
20 · Interest
total $2,286 · program services $2,286
-
22 · Depreciation, depletion and amortization
total $14,134 · program services $14,134
-
23 · Insurance
total $46,309 · program services $37,510 · management and general $8,799
-
24a · Other expenses: EQUIPMENT
total $6,997 · program services $6,997
-
24b · Other expenses: MISCELLANEOUS
total $4,496 · management and general $4,496
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $2,392 · program services $2,392
-
24d · Other expenses: TELEPHONE AND INTERNET
total $2,276 · program services $1,617 · management and general $431 · fundraising $228
-
24e · All other expenses
total $375 · management and general $375
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,424,625 · end of year $1,894,027
-
3 · Pledges and grants receivable
beginning of year $200,543 · end of year $465,113
-
4 · Accounts receivable
beginning of year $60,000 · end of year $84,930
-
9 · Prepaid expenses and deferred charges
beginning of year $18,950 · end of year $21,683
-
10a · Land, buildings and equipment: cost or other basis
$122,010
-
10b · Land, buildings and equipment: accumulated depreciation
$29,961
-
10c · Land, buildings and equipment, net
beginning of year $49,981 · end of year $92,049
-
15 · Other assets
beginning of year $289,191 · end of year $216,893
-
17 · Accounts payable and accrued expenses
beginning of year $44,141 · end of year $73,800
-
24 · Unsecured notes and loans payable
beginning of year $32,758 · end of year $24,462
-
25 · Other liabilities
beginning of year $386,691 · end of year $216,893
-
27 · Net assets without donor restrictions
beginning of year $1,266,200 · end of year $1,575,673
-
28 · Net assets with donor restrictions
beginning of year $313,500 · end of year $883,867
Mission and programs · 2024
Mission
TINY WPA'S MISSION IS TO GROW AND SUPPORT A DIVERSE MULTIGENERATIONAL COMMUNITY OF CIVIC CHANGE AGENTS - BUILDING HEROS- WHO WANT TO LEARN HOW TO DESIGN - BUILD GREAT THINGS, MAKE A DIFFERENCE IN THER COMMUNITIES, AND THROUGH DESIGN LEAD OTHERS IN MAKING PHILADELPHIA A BETTER, SAFER, HEALTHIER, MORE EQUITABLE, AND PROSPEROUS PLACE TO LIVE, WORK, AND PLAY.
-
THE BUILDING HERO PROJECT - THE BUILDING HERO PROJECT IS TINY WPA'S INTERGENERATIONAL COMMUNITY-DESIGN LEADERSHIP INITIATIVE THAT UNIQUELY EQUIPS, CONNECTS AND SUPPORTS INDIVIDUALS, AGES 14 YEARS OLD AND UP FROM DIVERSE SOCIAL AND ECONOMIC BACKGROUNDS TO BE DESIGNERS, BUILDINGS, CIVIC LEADERS, ENTREPRENEURS, AND CATALYSTS IN THEIR COMMUNITIES. PARTICIPANTS GAIN HANDS-ON EXPERIENCE WITH DIGITAL AND WOOD FABRICATION WHILE LEARNING VALUABLE LIFE LONG DESIGN, BUILDING, PROTOTYPING, CREATIVE PROBLEM SOLVING, ADVOCACY, STORYTELLING, COLLABORATION, AND LEADERSHIP SKILLS.
Expenses $94,418
-
PUBLIC SPACES - TINY WPA BELIEVES IN THE POWER OF PEOPLE TO BE CHANGE MAKERS IN THEIR NEIGHBORHOODS AND COMMUNITY. PHILADELPHIA HAS OVER 40,000 VACANT LOTS, 20,000 UNDER LOAVED BUS STOPS, AS WELL AS CRUMBLING PARKS, PLAYGROUNDS, AND SCHOOLS. TOGETHER WE CAN BUILD EQUITY, BETTER DESIGNED SPACES, AND STRONGER PLACES IN PHILADELPHIA AND THEREBY MAKE A DIFFERENCE IN THE LIVES OF MANY EVERY DAY.
Expenses $94,821 · Revenue $35,819
-
PLAY AND PLAY SPACES - ONE OF TINY WPA'S PRIMARY PROGRAM SERVICES IS THE CREATION OF PLAY SPACES AND THE USE OF PLAY TO BRING PEOPLE TOGHETHER IN NEW WAYS.
Expenses $178,663 · Revenue $70,000
-
ALL OF THE OTHER PROGRAMS THAT TOOK PLACE THAT DIDNT MEET THE CRITERIA TO BE CONSIDERED FOR THE TOP 3 PROGRAMS.
Expenses $291,813 · Revenue $359,401
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alexander G Gilliam IIIALEXANDER G GILLIAM III
CHAIRMAN
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Renee SchachtRENEE SCHACHT
EXECUTIVE DI
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Breah BanksBREAH BANKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kristi PolingKRISTI POLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Beth SilvermanBETH SILVERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Omar TateOMAR TATE
BOARD MEMBER
- 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
- 2024
- Filed
- 30 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543039349300849
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