FURP.ORG / PUBLIC DATA EXPLORER

THE-PHILADELPHIA POVERTY ACTION FUND: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THE-PHILADELPHIA POVERTY ACTION FUND (EIN 87-2442054)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-01-16
IRS object ID
202410169349300156
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-01-16T07:44:56-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11801 MARKET STREET SUITE 1700AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN872442054EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Philadelphia Poverty Action FundBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% AMY C LEICHNERInCareOfNm
Business Name ControlTHEPBusinessNameControlTxt
Phone2159942415PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 John F Kennedy Blvd Ste 1200AddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY C LEICHNERPersonNm
Person TitleCFO - UWGPSNJPersonTitleTxt
Phone2156652467PhoneNum
Signature2024-01-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAMY CPersonFirstNm
Person LastLEICHNERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKelly RaquetPreparerPersonNm
PTINP01644256PTIN
Phone2155641900PhoneNum
Preparation2024-01-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMY C LEICHNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 John F Kennedy BlvdAddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,546,151GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressthepromisephl.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTo provide direct programs and services that demonstrably reduce poverty.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,809,272PYContributionsGrantsAmt
CY Contributions Grants$1,487,805CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$131PYInvestmentIncomeAmt
CY Investment Income$58,346CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$10,809,403PYTotalRevenueAmt
CY Total Revenue$1,546,151CYTotalRevenueAmt
PY Grants And Similar Paid$3,070,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,574,587CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$335,549PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$310,307CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$124,295CYTotalFundraisingExpenseAmt
PY Other Expenses$926,864PYOtherExpensesAmt
CY Other Expenses$1,545,365CYOtherExpensesAmt
PY Total Expenses$4,332,413PYTotalExpensesAmt
CY Total Expenses$8,430,259CYTotalExpensesAmt
PY Revenues Less Expenses$6,476,990PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,884,108CYRevenuesLessExpensesAmt
Total Assets BOY$14,768,275TotalAssetsBOYAmt
Total Assets EOY$8,163,754TotalAssetsEOYAmt
Total Liabilities BOY$1,297,500TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,577,087TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,470,775NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,586,667NetAssetsOrFundBalancesEOYAmt
MissionTHE PHILADELPHIA POVERTY ACTION FUND PROVIDES FUNDING & ADMINISTERS GRANTS TO NON-PROFIT ORGANIZATIONS & PARTNERSHIPS IN ORDER TO CONNECT INDIVIDUALS & FAMILIES TO IMPORTANT ECONOMIC SECURITY PROGRAMS, PUBLIC BENEFITS & (CONTINUED ON SCH O)MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,109,205ExpenseAmt
Grant$6,574,587GrantAmt
Revenue$0RevenueAmt
DescPROGRAMS ARE DESIGNED TO CONNECT PEOPLE EXPERIENCING POVERTY WITH PUBLIC BENEFITS, SUBSIDIES & RESOURCES FOR WHICH THEY ARE ELIGIBLE, FOR INSTANCE, FREE TAX PREPARATION, ACCESS TO BENEFITS & WAGE SUPPORTS, & FINANCIAL & LEGAL COUNSELING.Desc
Total Program Service Expenses$8,109,205TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMY C LEICHNERPersonNm
Phone2156652500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 JOHN F KENNEDY BLVD STE 1200AddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MICHAEL BANKS
EXECUTIVE DIRECTOR37.50.0Yes (X)$200,085$0$5,740
DALILA WILSON-SCOTT
BOARD CHAIR1.00.0Yes (X)$0$0$0Yes (X)
DOUGLAS OLIVER
VICE CHAIR1.00.0Yes (X)$0$0$0Yes (X)
TIFFANY TAVAREZ
SECRETARY1.00.0Yes (X)$0$0$0Yes (X)
BART BLATSTEIN
DIRECTOR1.00.0$0$0$0Yes (X)
LESLIE CALLAHAN
DIRECTOR1.00.0$0$0$0Yes (X)
MICHAEL FIELDS
DIRECTOR1.00.0$0$0$0Yes (X)
WILLIAM A GOLDERER
DIRECTOR1.00.0$0$0$0Yes (X)
SUSAN JACOBSON
DIRECTOR1.00.0$0$0$0Yes (X)
MITCHELL LITTLE
DIRECTOR1.00.0$0$0$0Yes (X)
HARRIET WEISS
DIRECTOR1.00.0$0$0$0Yes (X)
AMY C LEICHNER
CFO - UWGPSNJ1.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$200,085TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,740TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DREXEL UNIVERSITY
3141 CHESTNUT STREETPHILADELPHIAPA19104EVALUATION$408,051
UWGPSNJ
1800 JFK BLVD SUITE 1200PHILADELPHIAPA19103ADMIN. & PROG SRVCS$370,992
THE URBAN INSTITUTE
500 LENFANT PLAZA SWWASHINGTONDC20024EVALUATION$223,333
KEVIN RAFTER
1441 HAYES STREETSAN FRANCISCOCA94117EVALUATION$187,748
BROWNSTONE
1315 WALNUT STREETPHILADELPHIAPA19107MARKETING$137,300
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$550,000GovernmentGrantsAmt
All Other Contributions$937,805AllOtherContributionsAmt
Total Contributions$1,487,805TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,346TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$58,346ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,546,151TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$58,346ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,574,587TotalAmt
Program Services$6,574,587ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$205,825TotalAmt
Program Services$205,825ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$104,482TotalAmt
Program Services$104,482ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,521,362TotalAmt
Program Services$1,215,910ProgramServicesAmt
Management And General$185,814ManagementAndGeneralAmt
Fundraising$119,638FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,003TotalAmt
Program Services$8,401ProgramServicesAmt
Management And General$10,945ManagementAndGeneralAmt
Fundraising$4,657FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,430,259TotalAmt
Program Services$8,109,205ProgramServicesAmt
Management And General$196,759ManagementAndGeneralAmt
Fundraising$124,295FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,696,330BOYAmt
EOY$7,630,092EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,480,000BOYAmt
EOY$322,100EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$536,337BOYAmt
EOY$101,667EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$55,608BOYAmt
EOY$109,895EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,768,275BOYAmt
EOY$8,163,754EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,297,500BOYAmt
EOY$1,577,087EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,297,500BOYAmt
EOY$1,577,087EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$130BOYAmt
EOY$526,281EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,470,645BOYAmt
EOY$6,060,386EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,470,775BOYAmt
EOY$6,586,667EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,768,275BOYAmt
EOY$8,163,754EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$6,884,108ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,860,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,809,272CurrentTaxYearMinus1YearAmt
Current Tax Year$1,487,805CurrentTaxYearAmt
Total$25,157,077TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,860,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,809,272CurrentTaxYearMinus1YearAmt
Current Tax Year$1,487,805CurrentTaxYearAmt
Total$25,157,077TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,158,756SubstantialContributorsTotAmt
Public Support Total170$23,998,321PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131CurrentTaxYearMinus1YearAmt
Current Tax Year$58,346CurrentTaxYearAmt
Total$58,477TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$25,215,554TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp
Other Land BuildingsOtherLandBuildingsGrp
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,609,395TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$63,244DonatedServicesAndUseFcltsAmt
Revenue Not Reported$63,244RevenueNotReportedAmt
Revenue Subtotal$1,546,151RevenueSubtotalAmt
Total Revenue Per Form990$1,546,151TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,493,503TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$63,244DonatedServicesUseFcltsAmt
Expenses Not Reported$63,244ExpensesNotReportedAmt
Expenses Subtotal$8,430,259ExpensesSubtotalAmt
Total Expenses Per Form990$8,430,259TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEARS ENDED JUNE 30, 2023, PPAF DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, WHICH WOULD REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PPAF'S INFORMATION RETURNS FOR THE PAST THREE YEARS ARE GENERALLY OPEN FOR EXAMINATION BY U.S. FEDERAL, STATE, AND LOCAL TAXING AUTHORITIES.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
GREATER PHILADELPHIA COMMUNITY ALLIANCE
1529 SOUTH 22ND STPhiladelphiaPA19146231365980501(c)(3)$1,500,000General Support
CAMPAIGN FOR WORKING FAMILIES
1415 NORTH BROAD STPhiladelphiaPA19122475617041501(c)(3)$1,200,000General Support
AFRICAN CULTURAL ALLIANCE OF NORTH AMERICA
5530 CHESTER AVENUEPhiladelphiaPA19143233062024501(c)(3)$1,030,000General Support
LOCAL INITIATIVES SUPPORT CORPORTATION
718 ARCH STS 500SPhiladelphiaPA19103133030229501(c)(3)$1,025,000General Support
COMMUNITY LEGAL SERVICES
1424 CHESTNUT STREETPhiladelphiaPA19102231671562501(c)(3)$400,000General Support
PHILADELPHIA LAWYERS OF SOCIAL EQUITY
230 SOUTH BROAD STPhiladelphiaPA19102422980014501(c)(3)$399,166General Support
BEECH COMMUNITY SERVICES
1510 CB MOORE AVEPhiladelphiaPA19121204968928501(c)(3)$300,000General Support
DEFENDER ASSOCIATION OF PHILADELPHIA
1441 SANSOM STREETPhiladelphiaPA19102231445669501(c)(3)$140,421General Support
FATHER'S DAY RALLY COMM
1243 WEST 65TH AVEPhiladelphiaPA19126232750010501(c)(3)$70,000General Support
COMMUNITY COLLEGE OF PHILA FOUNDATION
1700 SPR GARDEN STPhiladelphiaPA19130232612695501(c)(3)$60,000General Support
FEDERATION OF NEIGHBORHOOD CENTERS - THE ELEVATION
1901 SOUTH 9TH STPhiladelphiaPA19148231630073501(c)(3)$60,000General Support
NOMO FOUNDATION
925 NORTH BROAD STPhiladelphiaPA19123450537186501(c)(3)$60,000General Support
UPLIFT SOLUTIONS
417 NORTH 8TH STPhiladelphiaPA19123943471934501(c)(3)$60,000General Support
URBAN LEAGUE OF PHILADELPHIA
121 SOUTH BROAD STPhiladelphiaPA19107231429810501(c)(3)$60,000General Support
CEIBA
174 DIAMOND STREETPhiladelphiaPA19122232732783501(c)(3)$30,000General Support
EASTERN NORTH PHILA WORKFORCE DEVELOP CORP
4261 NORTH 5TH STPhiladelphiaPA19140232978010501(c)(3)$30,000General Support
MAKE IT HAPPEN PHILLY
1217 HERBERT STREETPhiladelphiaPA19124831942127501(c)(3)$30,000General Support
NEW KENSINGTON CDC
2771 RUTH ST STE 1PhiladelphiaPA19134222610536501(c)(3)$30,000General Support
NORRIS SQUARE COMM ALLIANCE
174 DIAMOND STREETPhiladelphiaPA19122239233412501(c)(3)$30,000General Support
PHILADELPHIA FIGHT
1233 LOCUST STPhiladelphiaPA19107232625934501(c)(3)$30,000General Support
THE REAWAKENING AGENCY
1114 SOUTH 23RD STPhiladelphiaPA19146824439930501(c)(3)$30,000General Support
FieldValueIRS element (for citing)
Total501c3 Org21Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE PHILADELPHIA POVERTY ACTION FUND RELEASES REQUESTS FOR PROPOSALS (RFPS) THAT INCLUDE DESCRIPTIONS OF THE CHALLENGE, WHAT EACH APPLICATION SECTION REQUIRED AND THE NUMBER OF POSSIBLE POINTS EACH SECTION WILL OFFER, SO THAT APPLICANTS HAVE A CLEAR IDEA OF WHAT WE ARE LOOKING FOR IN THEIR PROPOSALS. A RUBRIC BASED ON THE GUIDELINES SET OUT IN THE RFP, AND SUBMITTED PROPOSALS ARE SCORED BY AN ADVISORY COMMITTEE. THE ADVISORY COMMITTEE WAS MADE UP OF VOLUNTEER MEMBERS OF THE COMMUNITY WHO HAVE EXPERIENCE IN THE BENEFITS ACCESS AND WORKFORCE DEVELOPMENT FIELD. GRANTEES SUBMIT REGULAR REPORTS FOR THE DURATION OF THE GRANT PERIOD. THE REPORTS ARE SUBMITTED EITHER MONTHLY OR QUARTERLY. THE REPORTS ARE READ BY THE GRANT MANAGER AND ANALYZED BY OUR EVALUATION PARTNER. IF WE IDENTIFY CONCERNS WITH RESPECT TO OUTCOMES OR SPENDING, WE MEET WITH GRANTEES TO DISCUSS IMPROVEMENT PLANS. FOR SOME OF OUR PARTNERS WE HAVE STANDING MEETINGS EVERY MONTH TO SHARE INFORMATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMICHAEL BANKSPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$200,085BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,740DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$205,825TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1 (CONTINUED):WORKFORCE PROGRAMS THAT CAN HELP LIFT THEM OUT OF POVERTY & HELP ENSURE EQUITABLE ECONOMIC RECOVERY IN PHILADELPHIA.
FORM 990, PART VI, SECTION A, LINE 3:UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY (UWGPSNJ) ACTS AS A FISCAL AGENT FOR PPAF. IN CONNECTION WITH THE MEMORANDUM OF UNDERSTANDING (MOU) BETWEEN UWGPSNJ AND PPAF, UWGPSNJ AS FISCAL AGENT, PROVIDES SUPPORT SERVICES, INCLUDING SUBJECT MATTER EXPERTISE, OPERATIONAL SUPPORT AND FUNDRAISING. UNDER THE MOU, UWGPSNJ WILL CHARGE PPAF FEES FOR THESE SERVICES.
FORM 990, PART VI, SECTION A, LINE 7A:THERE SHALL BE FOUR (4) "CITY DIRECTORS," TWO (2) OF WHOM SHALL BE APPOINTED BY THE MAYOR OF THE CITY OF PHILADELPHIA (THE "MAYORAL DIRECTORS") AND TWO (2) OF WHOM SHALL BE APPOINTED BY THE PRESIDENT OF THE PHILADELPHIA CITY COUNCIL (OR MEMBER OF THE COUNCIL DESIGNATED BY SUCH PRESIDENT) (THE "COUNCIL DIRECTORS.") THERE SHALL BE ELEVEN (11) "PRIVATE FUNDING DIRECTORS" WHO SHALL BE APPOINTED AS FOLLOWS: (A) FOUR (4) OF THE PRIVATE FUNDING DIRECTORS SHALL BE APPOINTED BY UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY ("UNITED WAY") (THE "UNITED WAY DIRECTORS"). (B) FOUR (4) OF THE PRIVATE FUNDING DIRECTORS SHALL BE APPOINTED BY UNTIED WAY WITH THE APPROVAL BY RESOLUTION OF THE PHILADELPHIA CITY COUNCIL (THE "JOINTLY APPOINTED PRIVATE FUNDING DIRECTORS"), AND (C) THREE (3) PRIVATE FUNDING DIRECTORS SHALL BE APPOINTED BY THE MAJORITY VOTE OF THE BOARD (THE "BOARD APPOINTED PRIVATE FUNDING DIRECTORS").
FORM 990, PART VI, SECTION B, LINE 11B:THE 990 IS REVIEWED BY THE FISCAL AGENT. AFTER THE 990 IS APPROVED BY THE FISCAL AGENT, IT IS DISTRIBUTED TO THE FULL BOARD FOR THEIR RECORDS.
FORM 990, PART VI, SECTION B, LINE 12C:ALL DIRECTORS SHALL BE REQUIRED TO DISCLOSE ANNUALLY ON FORMS PROVIDED BY THE CORPORATION ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST THAT THE DIRECTOR MAY HAVE WITH RESPECT TO THE CORPORATION OR ITS MISSION. INCLUDED IN THIS DISCLOSURE SHOULD BE ANY ARRANGEMENT BETWEEN THE CORPORATION AND THE DIRECTOR, A MEMBER OF THE DIRECTOR'S HOUSEHOLD, OR AN ENTITY IN WHICH THE DIRECTOR OR A HOUSEHOLD MEMBER HOLDS A TEN PERCENT (10%) OR GREATER VOTING INTEREST. FURTHER, A DIRECTOR WITH A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST SHALL PROMPTLY NOTIFY THE BOARD CHAIR AND REFRAIN FROM VOTING ON THE MATTER IN QUESTION. THE DIRECTOR'S ATTENDANCE AT A MEETING AT WHICH THE MATTER IS CONSIDERED SHALL, NEVERTHELESS, BE COUNTED FOR QUORUM PURPOSES.
FORM 990, PART VI, SECTION B, LINE 15A:UWGPSNJ engaged a professional search firm, which helped set the starting salary for the roll of Executive Director.
FORM 990, PART VI, SECTION C, LINE 19:PPAF MAKES ITS GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.