Totals
- Total revenue
- $852,150
- Total expenses
- $935,279
- Contributions and grants received
- $619,736
- Grants paid
- $0
- Program service revenue
- $120,281
- Investment income
- $112,133
- Other revenue
- $0
- Total assets, end of year
- $1,595,323
- Total liabilities, end of year
- $168,570
- Net assets or fund balances, end of year
- $1,426,753
- Program services expenses (Part IX)
- $690,577
- Management and general expenses
- $117,714
- Fundraising expenses
- $126,988
- Program service expenses (Part III)
- $690,577
Program services were 73.8% 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
$619,736
-
2a · Program service revenue: GOVERNMENT CONTRACTS
total $120,281 · unrelated business $0 · excluded $0
-
3 · Investment income
total $36,530 · unrelated business $0 · excluded $36,530
-
7a · Gross sales of assets other than inventory
securities $536,894
-
7b · Less cost or other basis and sales expenses
securities $461,291
-
7c · Gain or loss
securities $75,603
-
7d · Net gain or loss
total $75,603 · related or exempt $0 · unrelated business $0 · excluded $75,603
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,519 · program services $89,798 · management and general $10,130 · fundraising $12,591
-
7 · Other salaries and wages
total $472,094 · program services $376,765 · management and general $42,502 · fundraising $52,827
-
9 · Other employee benefits
total $3,053 · program services $2,717 · management and general $336 · fundraising $0
-
10 · Payroll taxes
total $118,187 · program services $94,573 · management and general $10,556 · fundraising $13,058
-
11c · Fees: accounting
total $10,500 · program services $9,030 · management and general $1,470 · fundraising $0
-
11g · Fees: other
total $44,490 · program services $8,710 · management and general $35,780 · fundraising $0
-
12 · Advertising and promotion
total $5,221 · program services $4,293 · management and general $928 · fundraising $0
-
13 · Office expenses
total $3,078 · program services $2,130 · management and general $420 · fundraising $528
-
14 · Information technology
total $17,653 · program services $15,417 · management and general $2,236 · fundraising $0
-
16 · Occupancy
total $43,704 · program services $35,837 · management and general $7,867 · fundraising $0
-
17 · Travel
total $3,124 · program services $2,749 · management and general $280 · fundraising $95
-
19 · Conferences, conventions and meetings
total $13,897 · program services $12,856 · management and general $834 · fundraising $207
-
22 · Depreciation, depletion and amortization
total $5,698 · program services $4,387 · management and general $1,311 · fundraising $0
-
23 · Insurance
total $6,736 · program services $5,389 · management and general $1,347 · fundraising $0
-
24a · Other expenses: GRANTSMANSHIP SERVICES
total $46,778 · program services $0 · management and general $0 · fundraising $46,778
-
24b · Other expenses: PROGRAM EXPENSES - DIRECT
total $11,090 · program services $11,090 · management and general $0 · fundraising $0
-
24c · Other expenses: TELEPHONE
total $5,050 · program services $4,080 · management and general $970 · fundraising $0
-
24d · Other expenses: INCENTIVES
total $4,331 · program services $4,331 · management and general $0 · fundraising $0
-
24e · All other expenses
total $8,076 · program services $6,425 · management and general $747 · fundraising $904
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,537 · end of year $7,964
-
2 · Savings and temporary cash investments
beginning of year $187,346 · end of year $169,549
-
3 · Pledges and grants receivable
beginning of year $178,799 · end of year $357,467
-
4 · Accounts receivable
beginning of year $195,606 · end of year $44,718
-
9 · Prepaid expenses and deferred charges
beginning of year $8,928 · end of year $3,053
-
10a · Land, buildings and equipment: cost or other basis
$120,165
-
10b · Land, buildings and equipment: accumulated depreciation
$116,402
-
10c · Land, buildings and equipment, net
beginning of year $9,460 · end of year $3,763
-
11 · Investments: publicly traded securities
beginning of year $999,247 · end of year $947,718
-
15 · Other assets
beginning of year $101,412 · end of year $61,091
-
17 · Accounts payable and accrued expenses
beginning of year $18,547 · end of year $9,169
-
25 · Other liabilities
beginning of year $200,952 · end of year $159,401
-
27 · Net assets without donor restrictions
beginning of year $864,248 · end of year $880,774
-
28 · Net assets with donor restrictions
beginning of year $620,588 · end of year $545,979
Mission and programs · 2023
Mission
CONNECTEDLY STRENGTHENS COMMUNITY SUPPORT NETWORKS, REDUCES SOCIAL ISOLATION, AND IMPROVES THE WELL-BEING OF OLDER ADULTS, ESPECIALLY WOMEN AND THEIR FAMILIES.
-
GRANDFAMILY RESOURCE CENTER PROVIDES A MYRIAD OF SERVICES TO GRANDPARENTS RAISING THEIR GRANDCHILDREN. CONNECTEDLY PROVIDES AT-RISK CHILDREN AND THE GRANDPARENTS WHO ARE RAISING THEM WITH A COMPREHENSIVE CONTINUUM OF EDUCATION, HEALTH, AND SOCIAL SERVICES DESIGNED ESPECIALLY FOR THESE FAMILIES. WE OFFER GRANDPARENTS SUPPORT GROUPS, PARENTING EDUCATION PROGRAMS, EDUCATIONAL WORKSHOPS FOR GRANDPARENTS AND GRANDCHILDREN, CRISIS INTERVENTION, AND INDIVIDUAL SUPPORT TO ACCESS RESOURCES AND SERVICES. THESE SERVICES REACH OVER 55 FAMILIES WITH 77 CHILDREN
Expenses $277,388 · Revenue $81,757
-
PHILLY FAMILIES READ TOGETHER IS AN INTERGENERATIONAL PROGRAM FOR GRANDPARENTS ENRICHING THE EDUCATION OF THEIR GRANDCHILDREN. THE MAIN FOCUS OF THE PROGRAM IS TO IMPROVE LITERACY SKILLS FOR CHILDREN AND ALSO TO IMPROVE THE DIGITAL LITERACY SKILLS OF GRANDPARENTS. PHILLY FAMILIES READ TOGETHER PROVIDES WEEKLY FAMILY LITERACY WORKSHOPS. THESE WORKSHOPS TEACH GRANDPARENTS HOW TO HELP CHILDREN BUILD READING, WRITING, SPEAKING, AND LISTENING SKILLS. WITH BOTH VIRTUAL AND IN-PERSON OPTIONS, THIS PROGRAM SERVES 25 FAMILIES WITH 40+ INDIVIDUALS.
Expenses $259,667
-
HEALTHY LIVES COMMUNITY-BASED SUPPORT GROUPS CONNECT OLDER ADULTS WITH THEIR PEERS. THE WEEKLY GROUPS ARE FACILITATED BY PEER LEADERS OR VOLUNTEERS WHO ARE TRAINED AND MENTORED BY CONNECTEDLY STAFF. MEMBERS DISCUSS COMMON CONCERNS, PROBLEM-SOLVE, PROVIDE EMOTIONAL SUPPORT, AND EXCHANGE INFORMATION AND RESOURCES. THE SOCIAL CONNECTIONS GAINED ARE PROVEN TO REDUCE OR STABILIZE DEPRESSION,INCREASE COPING SKILLS AND PROMOTE INDEPENDENCE. OVER 220 INDIVIDUALS PARTICIPATE IN THESE GROUPS WHICH MEET EITHER BY TELEPHONE OR IN-PERSON AT SENIOR CENTERS AND SUBSIDIZED APARTMENT BUILDINGS.
Expenses $90,610 · Revenue $33,354
-
HOMEBOUND GROUP TELEPHONE COUNSELING CONNECTS ISOLATED OLDER ADULTS WITH THEIR PEERS IN WEEKLY SESSIONS FACILITATED BY LICENSED CLINICAL SOCIAL WORKERS. THESE GROUPS PROVIDE ESSENTIAL SUPPORT AND SAFETY NET SERVICES THROUGH CONSISTENT CONTACT TO IDENTIFY ISSUES, DISCUSS SOLUTIONS AND GIVE ACCESS TO NEEDED SERVICES BEFORE A CRISIS OCCURS. THIS PROGRAM REACHES 15 ISOLATED CLIENTS WEEKLY.
Expenses $62,912 · Revenue $5,170
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marypat TracyMARYPAT TRACY
EXECUTIVE DIRECTOR
- Total calculated
- $110,485
- From this org
- $104,874
- From related orgs
- $0
- Other
- $5,611
- Hours/week
- 40
-
Denise McKnight CPADENISE MCKNIGHT CPA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Julie Auerbach EsqJULIE AUERBACH ESQ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Chad ButlerCHAD BUTLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Della Lazarus MssDELLA LAZARUS MSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Christine BaysmoreCHRISTINE BAYSMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Callista O Chukwunenye PhD JDCALLISTA O CHUKWUNENYE PHD JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne Dworetsky Beginning March 20JEANNE DWORETSKY BEGINNING MARCH 20
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deatrice Isaac Beginning April 2024DEATRICE ISAAC BEGINNING APRIL 2024
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah J Keaton EsqSARAH J KEATON ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol MageeCAROL MAGEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle PalmerMICHELLE PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roslyn G Pollack EsqROSLYN G POLLACK ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Graham Beginning March 2024WENDY GRAHAM BEGINNING MARCH 2024
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan B ThomasSUSAN B THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John Wei MBA Through November 2023JOHN WEI MBA THROUGH NOVEMBER 2023
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413519349301401
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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