Totals
- Total revenue
- $829,210
- Total expenses
- $574,256
- Contributions and grants received
- $809,073
- Grants paid
- $0
- Program service revenue
- $12,450
- Investment income
- $11,811
- Other revenue
- -$4,124
- Total assets, end of year
- $921,707
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $921,707
- Program services expenses (Part IX)
- $292,291
- Management and general expenses
- $198,118
- Fundraising expenses
- $83,847
- Program service expenses (Part III)
- $292,291
Program services were 50.9% 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.
-
1c · Fundraising events
$6,750
-
1e · Government grants (contributions)
$451,821
-
1f · All other contributions, gifts and grants
$350,502
-
2a · Program service revenue: SPORT LEAGUES
total $12,450 · related or exempt $12,450
-
3 · Investment income
total $11,811 · excluded $11,811
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$6,750
-
8b · Fundraising events: direct expenses
$14,351
-
8c · Net income from fundraising events
total -$14,351 · excluded -$14,351
-
11a · Other revenue: MISCELLANEOUS
total $10,227 · related or exempt $10,227
-
11e · Other revenue, total
$10,227
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,383 · management and general $90,383
-
7 · Other salaries and wages
total $246,837 · program services $116,235 · management and general $64,540 · fundraising $66,062
-
8 · Pension plan contributions
total $1,355 · program services $940 · management and general $415
-
9 · Other employee benefits
total $18,569 · management and general $18,569
-
10 · Payroll taxes
total $27,239 · program services $14,681 · management and general $6,648 · fundraising $5,910
-
11c · Fees: accounting
total $4,764 · management and general $4,764
-
11g · Fees: other
total $11,245 · management and general $1,311 · fundraising $9,934
-
12 · Advertising and promotion
total $12,382 · program services $12,382
-
13 · Office expenses
total $2,471 · management and general $2,471
-
14 · Information technology
total $1,078 · program services $1,078
-
16 · Occupancy
total $9,532 · program services $4,766 · management and general $4,766
-
17 · Travel
total $3,161 · program services $3,161
-
19 · Conferences, conventions and meetings
total $4,119 · program services $1,472 · management and general $1,263 · fundraising $1,384
-
22 · Depreciation, depletion and amortization
total $1,792 · program services $1,792
-
23 · Insurance
total $7,428 · program services $5,200 · management and general $2,228
-
24a · Other expenses: MENTORING
total $55,439 · program services $55,439
-
24b · Other expenses: SUMMER CAMP
total $43,295 · program services $43,295
-
24c · Other expenses: LEAGUE EXPENSES
total $31,600 · program services $31,600
-
24d · Other expenses: STAFF EXPENSE
total $1,010 · program services $250 · management and general $760
-
24e · All other expenses
total $557 · fundraising $557
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $656,753 · end of year $212,935
-
2 · Savings and temporary cash investments
end of year $653,768
-
10a · Land, buildings and equipment: cost or other basis
$56,796
-
10b · Land, buildings and equipment: accumulated depreciation
$1,792
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $55,004
-
12 · Investments: other securities
beginning of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $666,753 · end of year $921,707
Mission and programs · 2025
Mission
TIMOTEO PHILADELPHIA, INC. PROVIDE SPORTS-BASED MENTORING, AFTER-SCHOOL PROGRAMS, CAMPS, AND LEADERSHIP DEVELOPMENT OPPORTUNITIES FOR CHILDREN AND TEENS IN HISTORICALLY MARGINALIZED COMMUNITIES. THROUGH PARTNERSHIPS WITH SCHOOLS, CHURCHES, AND COMMUNITY ORGANIZATIONS, PARTICIPANTS RECEIVED CHARACTER-BUILDING INSTRUCTION, ACADEMIC SUPPORT, LEADERSHIP TRAINING, AND OPPORTUNITIES THAT PROMOTED HOLISTIC YOUTH DEVELOPMENT AND POSITIVE RELATIONSHIPS.
Activities or mission (Part I)
TIMOTEO PHILADELPHIA, INC. USES SPORTS AS A PLATFORM TO MENTOR AND DEVELOP YOUTH, EMPOWERING YOUNG PEOPLE FROM HISTORICALLY MARGINALIZED COMMUNITIES THROUGH CHARACTER DEVELOPMENT, LEADERSHIP TRAINING, ACADEMIC SUPPORT, AND HOLISTIC WELL-BEING.
-
TIMOTEO ENGAGES YOUTH IN PHILADELPHIA AND PROVIDES LEADERSHIP TRAINING AND MENTORSHIP RELATIONSHIPS BY OPERATING ATHLETIC LEAGUES.
Expenses $217,396 · Revenue $10,227
-
SPORTS LEAGUE - THE TIMOTEO YOUTH LEAGUE IS A CORE OF TIMOTEO, AND CURRENTLY SERVES OVER 250 YOUNG MEN.
Expenses $31,600 · Revenue $12,450
-
SUMMER CAMP - TIMOTEOS SUMMER CAMP PROGRAM IS A LEADERSHIP DEVELOPMENT COURSE ON THE GRIDIRON/ EVERY SUMMER FOR 5 WEEKS, WE EMPLOY EIGHT OF OUR YOUTH AGES 16-17 AS CAMP COUNSELORS TO 10-15 YEAR OLDS.
Expenses $43,295
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert WhitmireROBERT WHITMIRE
EXECUTIVE DIRECTOR
- Total calculated
- $83,515
- From this org
- $80,208
- From related orgs
- $0
- Other
- $3,307
- Hours/week
- 40
-
Abraham KwonABRAHAM KWON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jamie CartegenaJAMIE CARTEGENA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Fred EstradaFRED ESTRADA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kyuboem LeeKYUBOEM LEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Nate MartinNATE MARTIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Cassandra MartinezCASSANDRA MARTINEZ
SECRETARY (RESIGNED 8/18/25)
- Total calculated
- $0
- Hours/week
- 2
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
- 2025
- Filed
- 27 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202632609349300608
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