Form 990 for tax year 2024
Filed by WE LOVE PHILLY.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2024 , filed 22 January 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $309,487 changed to $892,300
- Total expenses
- $289,438 changed to $905,042
- Contributions and grants received
- $274,377 changed to $809,739
- Program service revenue
- $35,089 changed to $82,044
- Investment income
- $21 changed to $517
- Total assets, end of year
- $313,787 changed to $327,409
- Total liabilities, end of year
- $102,205 changed to $128,569
- Net assets or fund balances, end of year
- $211,582 changed to $198,840
- Program services expenses
- $215,250 changed to $714,601
- Management and general expenses
- $58,802 changed to $148,128
- Fundraising expenses
- $15,386 changed to $42,313
- Program service expenses (Part III)
- $215,250 changed to $714,601
Listed only on the earlier return
- Carlos AponteCARLOS APONTE
- Cory ZoblinCORY ZOBLIN
Totals
- Total revenue
- $309,487
- Total expenses
- $289,438
- Contributions and grants received
- $274,377
- Grants paid
- $0
- Program service revenue
- $35,089
- Investment income
- $21
- Other revenue
- $0
- Total assets, end of year
- $313,787
- Total liabilities, end of year
- $102,205
- Net assets or fund balances, end of year
- $211,582
- Program services expenses (Part IX)
- $215,250
- Management and general expenses
- $58,802
- Fundraising expenses
- $15,386
- Program service expenses (Part III)
- $215,250
Program services were 74.4% 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
$274,377
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $35,089 · related or exempt $35,089
-
3 · Investment income
total $21 · excluded $21
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $37,317 · program services $18,469 · management and general $9,424 · fundraising $9,424
-
7 · Other salaries and wages
total $79,724 · program services $79,724
-
9 · Other employee benefits
total $4,629 · program services $3,795 · management and general $417 · fundraising $417
-
10 · Payroll taxes
total $8,841 · program services $7,417 · management and general $712 · fundraising $712
-
11c · Fees: accounting
total $8,593 · management and general $8,593
-
11g · Fees: other
total $95,203 · program services $80,343 · management and general $14,860
-
12 · Advertising and promotion
total $3,142 · management and general $3,142
-
13 · Office expenses
total $4,601 · program services $874 · management and general $3,727
-
14 · Information technology
total $468 · management and general $468
-
16 · Occupancy
total $8,999 · management and general $8,999
-
22 · Depreciation, depletion and amortization
total $1,253 · management and general $1,253
-
23 · Insurance
total $4,364 · program services $3,492 · management and general $436 · fundraising $436
-
24a · Other expenses: STUDENT ACTIVITIES
total $21,136 · program services $21,136
-
24b · Other expenses: FUNDRAISING EXPENSES
total $4,397 · fundraising $4,397
-
24c · Other expenses: PROFESSIONAL DEVELOPEME
total $3,240 · management and general $3,240
-
24d · Other expenses: UTILITIES
total $2,729 · management and general $2,729
-
24e · All other expenses
total $802 · management and general $802
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $182,641 · end of year $274,544
-
4 · Accounts receivable
beginning of year $46,993 · end of year $26,270
-
9 · Prepaid expenses and deferred charges
beginning of year $9,354 · end of year $6,094
-
10a · Land, buildings and equipment: cost or other basis
$12,531
-
10b · Land, buildings and equipment: accumulated depreciation
$5,652
-
10c · Land, buildings and equipment, net
beginning of year $8,132 · end of year $6,879
-
17 · Accounts payable and accrued expenses
beginning of year $4,856 · end of year $4,974
-
19 · Deferred revenue
beginning of year $43,343 · end of year $89,331
-
25 · Other liabilities
beginning of year $7,388 · end of year $7,900
-
27 · Net assets without donor restrictions
beginning of year $191,533 · end of year $211,582
Mission and programs · 2024
Mission
TO EMPOWER PHILADELPHIA STUDENTS WITH POSITIVE COMMUNITY EXPERIENCES AND ESSENTIAL PROFESSIONAL SKILLS THROUGH MINDFULNESS, VOLUNTEERISM, ENTREPRENEURSHIP AND CONTENT CREATION.
Activities or mission (Part I)
TO EMPOWER PHILADELPHIA STUDENTS WITH POSITIVE COMMUNITY EXPERIENCES AND ESSENTIAL PROFESSIONAL SKILLS THROUGH MIDLFULNESS, VOLUNTEERISM, ENTREPRENEURSHIP AND CONTENT CREATION.
-
WE LOVE PHILLY CREATED THE ONLY STATE REGISTERED PRE APPRENTICESHIP AND APPRENTICESHIP PROGRAM THAT IS REGISTERED WITH THE DEPARTMENT OF LABOR AND INDUSTRY IN DIGITAL MARKETING. WE ARE ALSO THE FIRST STATE REGISTERED PRE APPRENTICESHIP PROGRAM IN CYBER SECURITY. WE SERVE 100 YOUNG ADULTS ANNUALLY AND PUT CLOSE TO 500,000 ANNUALLY IN THEIR POCKETS FOR THE WORK AND CREDENTIALS THEY EARN. WE LOVE PHILLY ALSO BUILDS PATHWAYS TO LIVABLE WAGE CAREERS THROUGH OUR PARTNERS AND HELPS YOUNG PEOPLE HEAL THEIR INTERGENERATIONAL TRAUMA BY BUILDING PATHWAYS TO THERAPEUTIC RESOURCES FOR OUR YOUNG PEOPLE.
Expenses $215,250 · Revenue $35,089
As filed on the 2024 return.
Listed in Part VII
-
Taylor CromwellTAYLOR CROMWELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Cory ZoblinCORY ZOBLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Suezette DominguezSUEZETTE DOMINGUEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nisiar SmithNISIAR SMITH
FINANCE
- Total calculated
- $0
- Hours/week
- 2
-
Barbara DashBARBARA DASH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Yael FuterYAEL FUTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carlos AponteCARLOS APONTE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
- 29 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501199349302040
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