WOMENS WAY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WOMENS WAY (EIN 23-1989161)
Tax period
2022-09-01 to 2023-08-31
Filed
2024-01-25
IRS object ID
202420259349300507
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)
Return2024-01-25T06:02:50-08:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364494899PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Paolini & Scout LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1152 Himmelein Rd Suite 400AddressLine1Txt
CityMedfordCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08055ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231989161EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMENS WAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone2159853322PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1123 SOUTH BROAD STREET 1320AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANE CORNMAN-LEVYPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2024-01-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDIANEPersonFirstNm
Person LastCORNMAN-LEVYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMary E ScoutCPAPreparerPersonNm
PTINP00533468PTIN
Phone6096547530PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMYRA BROWNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1123 SOUTH BROAD STREET 1320AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19109ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,558,921GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswomensway.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionWOMEN'S WAY IS THE GREATER PHILADELPHIA REGION'S LEADING NONPROFIT ORGANIZATION DEDICATED TO THE ADVANCEMENT OF WOMEN, GIRLS, AND GENDER EQUITY. ESTABLISHED IN THE MID-70'S, THE ORGANIZATION INSPIRES AND MOBILIZES THE COMMUNITY TO INVEST IN ORGANIZATIONS AND LEADERS THAT ADVANCE THE RIGHTS OF AND OPPORTUNITIES FOR WOMEN AND GIRLS, AND ACHIEVE GENDER EQUITY FOR ALL.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers188TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,189,021PYContributionsGrantsAmt
CY Contributions Grants$977,237CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$192,596PYInvestmentIncomeAmt
CY Investment Income$117,314CYInvestmentIncomeAmt
PY Other Revenue-$14,521PYOtherRevenueAmt
CY Other Revenue-$63,059CYOtherRevenueAmt
PY Total Revenue$1,367,096PYTotalRevenueAmt
CY Total Revenue$1,031,492CYTotalRevenueAmt
PY Grants And Similar Paid$305,713PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$365,890CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$540,909PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$610,287CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$53,654CYTotalFundraisingExpenseAmt
PY Other Expenses$398,660PYOtherExpensesAmt
CY Other Expenses$433,361CYOtherExpensesAmt
PY Total Expenses$1,245,282PYTotalExpensesAmt
CY Total Expenses$1,409,538CYTotalExpensesAmt
PY Revenues Less Expenses$121,814PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$378,046CYRevenuesLessExpensesAmt
Total Assets BOY$3,525,322TotalAssetsBOYAmt
Total Assets EOY$3,353,710TotalAssetsEOYAmt
Total Liabilities BOY$37,840TotalLiabilitiesBOYAmt
Total Liabilities EOY$62,288TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,487,482NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,291,422NetAssetsOrFundBalancesEOYAmt
MissionFOR OVER 46 YEARS, WOMEN'S WAY HAS COURAGEOUSLY TAKEN POSITIONS ON CUTTING EDGE ISSUES RELATING TO WOMEN AND GIRLS. THE ORGANIZATION'S WORK HAS BEEN UNIQUELY STRATEGIC AND IMPACTFUL, ENGAGING AND CONVENING PEOPLE FROM ALL WALKS OF LIFE TO CREATE A TRULY COLLECTIVE AND "POWERFUL" VOICE FOR WOMEN. IN 2020, WOMEN'S WAY IMPLEMENTED A THREE-YEAR STRATEGIC PLAN FOCUSED ON CONNECTING AND EMPOWERING THE COMMUNITY AND CULTIVATING HIGH IMPACT PHILANTHROPY ACROSS THE REGION. OUR WORK IS GUIDED BY FOUR PILLARS OF FOCUS: 1) ADVANCING REPRODUCTIVE JUSTICE AND SEXUAL HEALTH, 2) INCREASING SAFETY AGAINST GENDER-BASED VIOLENCE, 3) PROMOTING ECONOMIC SELF-SUFFICIENCY AND JUSTICE, AND 4) DEVELOPING THE LEADERSHIP OF GIRLS AND YOUNG WOMEN. WE ADDRESS THESE ISSUES THROUGH THREE KEY PROGRAMS: GRANTMAKING, RESEARCH, AND EDUCATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$643,974ExpenseAmt
Grant$6,200GrantAmt
DescPUBLIC EDUCATION:GENDER WEALTH INSTITUTE (GWI):IN SEPTEMBER 2021, WOMEN'S WAY LAUNCHED THE GENDER WEALTH INSTITUTE (GWI) WHOSE MISSION IS TO CLOSE THE GENDER WEALTH GAP IN THE GREATER PHILADELPHIA REGION BY ADVANCING RESEARCH AND PRACTICAL SOLUTIONS THAT BUILD WEALTH FOR WOMEN WHO ARE ECONOMICALLY INSECURE. GWI'S FIVE PRIORITY AREAS OF INTERVENTION ARE:. STRENGTHEN THE FINANCIAL HEALTH OF WOMEN AND GIRLS THROUGH OUR FINANCIAL COACH TRAINING PROGRAM. CHANGE MENTAL MODELS THROUGH CHANGING NARRATIVES THROUGH OUR NARRATIVE CHANGE FELLOWSHIP PROGRAM. EDUCATE STAKEHOLDERS ON THE DRIVERS OF THE GENDER WEALTH GAP THROUGH OUR CLOSING THE GENDER WEALTH GAP VIRTUAL EDUCATION SERIES. BUILD AN EQUITABLE BUSINESS ECOSYSTEM FOR WOMEN OF COLOR ENTREPRENEURS-- PHIRST MARKET VENTURES, AN INVESTMENT FUND FOR WOC ENTREPRENEURS. PIONEER POLICY SOLUTIONS TO ADDRESS GENDER WEALTH INEQUITY THROUGH OUR GENDER WEALTH INDEX RESEARCH PROJECT FINANCIAL COACH TRAINING PROGRAM (FCTP): SINCE ITS LAUNCHING IN 2021, 37 ORGANIZATIONS HAVE ENGAGED IN THE FCTP, AND 64 SERVICE PROVIDERS AND 37 SUPERVISORS HAVE BEEN TRAINED. COLLECTIVELY THEY PROVIDED FINANCIAL COACHING TO MORE THAN 3,000 WOMEN IN OUR REGION. 84% OF WOMEN WHO RECEIVED COACHING EXPERIENCED AN IMPROVEMENT IN THEIR FINANCIAL CAPABILITY.NARRATIVE CHANGE FELLOWSHIP PROGRAM:SINCE ITS LAUNCH IN 2021, 27 WOMEN SUCCESSFULLY COMPLETED THE FELLOWSHIP PROGRAM RESULTING IN 27 VIDEOS OF THEIR STORIES. IN ADDITION, 100% OF THE FELLOWS IMPROVED THEIR CONFIDENCE AND SKILLS IN USING THEIR STORIES TO AFFECT CHANGE IN THEIR COMMUNITY. CLOSING THE GENDER WEALTH GAP EDUCATION SERIES:SIX FORUMS WERE CONDUCTED AND ADDRESSED KEY DRIVERS OF THE GENDER WEALTH GAP SUCH AS THE TAX SYSTEM, RETIREMENT AND GENDER-FOCUSED INVESTING. A TOTAL OF 734 INDIVIDUALS ATTENDED AND/OR VIEWED THE RECORDINGS OF THE SESSIONS AND SEVERAL HUNDRED INDIVIDUALS WERE MOBILIZED TO ACT IN PURSUIT OF ADVANCING GENDER AND RACIAL EQUITY. OF THOSE WHO COMPLETED THE POST-SESSION SURVEY, AT LEAST 87% OF RESPONDENTS RATED EACH SESSION "VERY GOOD OR BETTER."BUILD AN EQUITABLE BUSINESS SYSTEM FOR WOMEN OF COLOR ENTREPRENEURS:DURING FISCAL YEAR 2022, WE LAUNCHED PHIRST MARKET VENTURES, A FUND TO SUPPORT EARLY-STAGE COMPANIES FOUNDED BY WOMEN OF COLOR. WE RAISED $450,000 AND DISTRIBUTED $225,000 TO TWELVE LOCAL WOMEN OF COLOR ENTREPRENEURS.YOUNG WOMEN'S INITIATIVE (YWI):NOW IN ITS 25TH YEAR, THE WOMEN'S WAY YOUNG WOMEN'S INITIATIVE (YWI) IS A DYNAMIC GROUP OF PEOPLE BETWEEN THE AGES OF 21 AND 45 WHO IDENTIFY AS WOMEN OR GENDER-EXPANSIVE/GENDER NON-CONFORMING/NON-BINARY. THIS VOLUNTEER-LED YOUNG FRIENDS GROUP IS COMPOSED OF INDIVIDUALS WHO ARE FOCUSED ON SOCIAL JUSTICE AND DEDICATED TO ADVANCING GENDER AND RACIAL EQUITY. YWI WORKS TO DEVELOP ITS MEMBERS AS COMMUNITY AND BUSINESS LEADERS, ADVOCATES FOR SOCIAL CHANGE, AND CIVICALLY-ENGAGED PHILANTHROPISTS RAISING CRITICAL FUNDS FOR WOMEN'S WAY. IT ALSO SERVES AS A WAY TO CONNECT WITH PROGRESSIVE PEERS AND MAKE A DIFFERENCE IN THE COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$425,696ExpenseAmt
Grant$359,600GrantAmt
DescGRANTMAKING THROUGH THE FOLLOWING PROGRAMS:IMMEDIATE RESPONSE ACTION FUND (IRAF): IRAF ADDRESSES URGENT AND UNANTICIPATED NEEDS OF ORGANIZATIONS OR PROGRAMS THAT PRIMARILY SERVE WOMEN, GIRLS AND THE GENDER-EXPANSIVE COMMUNITY. FROM RECEIVING A COMPLETED APPLICATION TO COMMUNICATING A DECISION, THE IRAF GRANT REVIEW PROCESS IS COMPLETED IN 10 BUSINESS DAYS. IN FY 23, 12 GRANTS TOTALING NEARLY $120,000 WERE GIVEN OUT, IMPACTING OVER 11,500 WOMEN, GIRLS, AND THE GENDER EXPANSIVE COMMUNITY.GENERAL OPERATING FUND:WE LAUNCHED THE SECOND COHORT OF THE GENERAL OPERATING FUND IN 2023 TO PROVIDE 2-YEAR GRANTS TO ORGANIZATIONS PRIMARILY SERVING WOMEN, GIRLS, AND THE GENDER-EXPANSIVE COMMUNITY, PRIORITIZING ORGANIZATIONS LED BY WOMEN OF COLOR WITH BUDGETS UNDER $500,000 THAT HAD NOT RECEIVED FUNDING FROM WOMEN'S WAY IN 2022. WE ALSO IMPLEMENTED A PARTICIPATORY GRANTMAKING FRAMEWORK WITH CURRENT GRANTEES SERVING AS THE GRANT APPLICATION REVIEW COMMITTEE. WE DISBURSED $130,000 TO 13 ORGANIZATIONS-ALL WOC LED WITH MOST BUDGETS UNDER $200,000 IMPACTING OVER 59,000 INDIVIDUALS.WE ALSO DISBURSED THE SECOND ROUND OF FUNDING TO THE ELEVEN 2022 GENERAL OPERATING GRANTEES, IMPACTING OVER 33,000 WOMEN, GIRLS AND GENDER-EXPANSIVE INDIVIDUALS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$191,090ExpenseAmt
DescRESEARCH:DURING FISCAL YEAR 2023 WE COMPLETED YEAR ONE OF THE GENDER WEALTH INDEX RESEARCH PROJECT. A FINAL RESEARCH REPORT WAS COMPLETED IN SEPTEMBER 2023 AND SHARED DURING THE SECOND ANNUAL GENDER WEALTH SUMMIT. IN ADDITION, THROUGH A COLLABORATION WITH ZS GLOBAL, WE HARNESSED OUR PARTNERSHIP TO DEVELOP A DATA VISUALIZATION WEBSITE THAT IS DESIGNED TO DEBUNK FIVE PREVALENT MYTHS SURROUNDING WOMEN WHO ARE ECONOMICALLY INSECURE. THE WEBSITE PROVIDES ACTIONABLE STEPS FOR POLICY MAKERS, FUNDERS, AND CITIZENS TO CHALLENGE THESE NARRATIVES, AIMING TO COUNTERACT STIGMA ASSOCIATED WITH WOMEN FACING ECONOMIC INSECURITY.WITH RESPECT TO GRANTMAKING, WE EVALUATE THE FINAL REPORTS OF THE IRAF AND GENERAL OPERATING GRANTS TO DETERMINE BREADTH AND DEPTH OF IMPACT. WE ALSO CONTINUALLY CONDUCT PROSPECTIVE DONOR RESEARCH TO EXPAND OUR LIST OF INDIVIDUALS, CORPORATE, AND FOUNDATION FUNDERS. OUR RESEARCH EFFORTS RESULTED IN EXPANDING OUR DONOR LIST BY 35%.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,260,760TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 ActivitiesYes (true)FundraisingActivitiesInd
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 Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
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 PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY SCOUTPersonNm
Phone2159853322PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1123 S BROAD STREET SUITE 1320AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19109ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DIANE CORNMAN-LEVY
Executive Dir.40.000.00Yes (X)$145,718$0$18,983
JESSICA MUSLIN
ASSOC DIRECTOR0.000.00$91,822$0$9,607
ASHLIE THORNBURY
Secretary2.000.00Yes (X)$0$0$0Yes (X)
ADRIAN HARRIS
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
MONIQUE HOWARD
Director2.000.00Yes (X)$0$0$0
KATHERINE QUINN
Director2.000.00Yes (X)$0$0$0
ROOPA SESHADRI
Director2.000.00Yes (X)$0$0$0
RADIANCE BUCKNOR
Director2.000.00Yes (X)$0$0$0
JENNIFER GROVES
Director2.000.00Yes (X)$0$0$0
LAURA BELMONT
VICE-CHAIR4.000.00Yes (X)$0$0$0Yes (X)
ANITA LEWIS
Director2.000.00Yes (X)$0$0$0
LAURA LaLAROSA
Director2.000.00Yes (X)$0$0$0
MYRA BROWN
CHAIR4.000.00Yes (X)$0$0$0Yes (X)
CYNTHIA RITTER
Director2.000.00Yes (X)$0$0$0
ADAM LANDAU
Director2.000.00Yes (X)$0$0$0
ANTIONETTE LEE
Director2.000.00Yes (X)$0$0$0
CAITLYN BOYLE
Director2.000.00Yes (X)$0$0$0
LINDA MANFREDONIA
DIRCTOR2.000.00Yes (X)$0$0$0
JOANNE SHALLCROSS
Director2.000.00Yes (X)$0$0$0
TAINA ESTREMERA
Director2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$237,540TotalReportableCompFromOrgAmt
Total Other Compensation$28,590TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$70,415FederatedCampaignsAmt
Fundraising$293,012FundraisingAmt
All Other Contributions$613,810AllOtherContributionsAmt
Noncash Contributions$3,186NoncashContributionsAmt
Total Contributions$977,237TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,803TotalRevenueColumnAmt
Related Or Exempt Func Income$88,803RelatedOrExemptFuncIncomeAmt

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$461,747SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$433,236SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$28,511SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,511TotalRevenueColumnAmt
Related Or Exempt Func Income$28,511RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$31,134FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$263,557ContriRptFundraisingEventAmt
Fundraising Direct Expenses$94,193FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$63,059TotalRevenueColumnAmt
Exclusion-$63,059ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

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$1,031,492TotalRevenueColumnAmt
Related Or Exempt Func Income$117,314RelatedOrExemptFuncIncomeAmt
Exclusion-$63,059ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$365,890TotalAmt
Program Services$365,890ProgramServicesAmt

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$152,500TotalAmt
Program Services$128,619ProgramServicesAmt
Management And General$16,988ManagementAndGeneralAmt
Fundraising$6,893FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$350,392TotalAmt
Program Services$308,125ProgramServicesAmt
Management And General$28,211ManagementAndGeneralAmt
Fundraising$14,056FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,781TotalAmt
Program Services$9,093ProgramServicesAmt
Management And General$1,201ManagementAndGeneralAmt
Fundraising$487FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$55,334TotalAmt
Program Services$46,871ProgramServicesAmt
Management And General$6,020ManagementAndGeneralAmt
Fundraising$2,443FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,280TotalAmt
Program Services$36,156ProgramServicesAmt
Management And General$3,522ManagementAndGeneralAmt
Fundraising$1,602FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,624TotalAmt
Program Services$13,177ProgramServicesAmt
Management And General$1,741ManagementAndGeneralAmt
Fundraising$706FundraisingAmt

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$23,276TotalAmt
Management And General$23,276ManagementAndGeneralAmt

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$21,348TotalAmt
Program Services$16,799ProgramServicesAmt
Management And General$2,357ManagementAndGeneralAmt
Fundraising$2,192FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,531TotalAmt
Program Services$15,627ProgramServicesAmt
Management And General$2,068ManagementAndGeneralAmt
Fundraising$836FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$70,759TotalAmt
Program Services$59,871ProgramServicesAmt
Management And General$7,685ManagementAndGeneralAmt
Fundraising$3,203FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,441TotalAmt
Program Services$1,222ProgramServicesAmt
Management And General$219ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$78,775TotalAmt
Program Services$78,546ProgramServicesAmt
Management And General$229ManagementAndGeneralAmt

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$3,693TotalAmt
Program Services$3,114ProgramServicesAmt
Management And General$412ManagementAndGeneralAmt
Fundraising$167FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,490TotalAmt
Program Services$7,159ProgramServicesAmt
Management And General$947ManagementAndGeneralAmt
Fundraising$384FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
COMMUNICATONS & OUTREACH$168,827$168,615$212
SPECIALEVENT EXPENSES$10,347$10,347
wRITE-OFF UNCOLLECTABLE RECEIV$5,000$5,000
WORKPLACE ADMIN FEES$4,526$4,526

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,724TotalAmt
Program Services$1,876ProgramServicesAmt
Management And General$248ManagementAndGeneralAmt
Fundraising$600FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,409,538TotalAmt
Program Services$1,260,760ProgramServicesAmt
Management And General$95,124ManagementAndGeneralAmt
Fundraising$53,654FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$851,200BOYAmt
EOY$503,446EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$43,876BOYAmt
EOY$80,567EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,022BOYAmt
EOY$9,619EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$67,546LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$63,494LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,745BOYAmt
EOY$4,052EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,560,796BOYAmt
EOY$2,682,331EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$21,683BOYAmt
EOY$73,695EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,525,322BOYAmt
EOY$3,353,710EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,978BOYAmt
EOY$8,659EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,565BOYAmt
EOY$1,430EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$297BOYAmt
EOY$52,199EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,840BOYAmt
EOY$62,288EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,128,799BOYAmt
EOY$3,127,342EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$358,683BOYAmt
EOY$164,080EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,487,482BOYAmt
EOY$3,291,422EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,525,322BOYAmt
EOY$3,353,710EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$378,046ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$181,986NetUnrlzdGainsLossesInvstAmt
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$1,022,586CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$913,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$962,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,189,021CurrentTaxYearMinus1YearAmt
Current Tax Year$977,237CurrentTaxYearAmt
Total$5,065,364TotalAmt

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$1,022,586CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$913,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$962,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,189,021CurrentTaxYearMinus1YearAmt
Current Tax Year$977,237CurrentTaxYearAmt
Total$5,065,364TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$897,391SubstantialContributorsTotAmt
Public Support Total170$4,167,973PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,438CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,227CurrentTaxYearMinus1YearAmt
Current Tax Year$88,803CurrentTaxYearAmt
Total$462,950TotalAmt

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$5,528,314TotalSupportAmt
Public Support CY1700.75390PublicSupportCY170Pct
Public Support PY1700.77220PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,409,538FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,409,538FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$215,954FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$53,989FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$169,725CurrentYearMinus3Amt
Current Year Minus2$174,363CurrentYearMinus2Amt
Current Year Minus1$199,528CurrentYearMinus1Amt
Current Year$215,954CurrentYearAmt
Total$759,570TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,139,355LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$42,431CurrentYearMinus3Amt
Current Year Minus2$43,591CurrentYearMinus2Amt
Current Year Minus1$49,882CurrentYearMinus1Amt
Current Year$53,989CurrentYearAmt
Total$189,893TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$284,840GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,590,907BeginningYearBalanceAmt
Investment Earnings Or Losses$298,611InvestmentEarningsOrLossesAmt
Other Expenditures$138,990OtherExpendituresAmt
Administrative Expenses$23,276AdministrativeExpensesAmt
End Year Balance$2,727,252EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,140,275BeginningYearBalanceAmt
Investment Earnings Or Losses-$412,184InvestmentEarningsOrLossesAmt
Other Expenditures$110,744OtherExpendituresAmt
Administrative Expenses$26,439AdministrativeExpensesAmt
End Year Balance$2,590,908EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,530,945BeginningYearBalanceAmt
Investment Earnings Or Losses$734,517InvestmentEarningsOrLossesAmt
Other Expenditures$102,749OtherExpendituresAmt
Administrative Expenses$22,498AdministrativeExpensesAmt
End Year Balance$3,140,215EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,412,784BeginningYearBalanceAmt
Investment Earnings Or Losses$234,297InvestmentEarningsOrLossesAmt
Other Expenditures$110,744OtherExpendituresAmt
Administrative Expenses$18,754AdministrativeExpensesAmt
End Year Balance$2,517,583EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,487,612BeginningYearBalanceAmt
Investment Earnings Or Losses$38,200InvestmentEarningsOrLossesAmt
Other Expenditures$94,141OtherExpendituresAmt
Administrative Expenses$18,887AdministrativeExpensesAmt
End Year Balance$2,412,784EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,546OtherCostOrOtherBasisAmt
Depreciation$63,494DepreciationAmt
Book Value$4,052BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,052TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITIES-OPERATINGDesc
Amt$52,199Amt
FieldValueIRS element (for citing)
Total Liability$52,199TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,263,910TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$181,986NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$73,708DonatedServicesAndUseFcltsAmt
Revenue Not Reported$255,694RevenueNotReportedAmt
Revenue Subtotal$1,008,216RevenueSubtotalAmt
Investment Expenses Not Incld$23,276InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$23,276RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,031,492TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,459,970TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$73,708DonatedServicesUseFcltsAmt
Expenses Not Reported$73,708ExpensesNotReportedAmt
Expenses Subtotal$1,386,262ExpensesSubtotalAmt
Investment Expenses Not Incld2$23,276InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$23,276ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,409,538TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.THE BOARD DESIGNATED INVESTMENTS ARE HELD FOR GROWTH AND TO SUPPORT THE PROGRAMS OF WOMEN'S WAY. A DISTRIBUTION OF 5% OF THE AVERAGE OF THE TRAILING FIVE CALENDAR YEAR END VALUES IS MADE EACH YEAR IN JANUARY.
Part X : FIN48 FootnoteFOR THE YEAR ENDED AUGUST 31, 2023, THE ORGANIZATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, WHICH WOULD REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS POTENTIALLY SUBJECT TO FEDERAL, STATE AND LOCAL EXAMINATIONS FOR YEARS SUBSEQUENT TO AUGUST 31, 2019.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesPALicensedStatesCd
Licensed StatesNJLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$294,691GrossReceiptsEvent1Amt
Charitable Contri Event1$263,557CharitableContriEvent1Amt
Gross Revenue Event1$31,134GrossRevenueEvent1Amt
Food And Beverage Event1$52,675FoodAndBeverageEvent1Amt
Entertainment Event1$2,918EntertainmentEvent1Amt
Other Direct Expenses Event1$38,600OtherDirectExpensesEvent1Amt
Gross Receipts Total$294,691GrossReceiptsTotalAmt
Charitable Contributions Tot$263,557CharitableContributionsTotAmt
Gross Revenue Total Events$31,134GrossRevenueTotalEventsAmt
Food And Beverage Total Events$52,675FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,918EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$38,600OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$94,193DirectExpenseSummaryEventsAmt
Net Income Summary-$63,059NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (36 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ALIANZAS DE PHOENIXVILLE
148 CHURCH STREETPHOENIXVILLEPA19460474293491$10,000$0GENERAL OPERATING
ALONG THE WAY
P O BOX 711SOUDERTONPA18964611720030$10,000$0GENERAL OPERATING
ARDELLAS HOUSE
2428 N 33RD STPHILADELPHIAPA19132272496591$10,000$0GENERAL OPERATING
ARDELLAS HOUSE
2428 N 33RD STREETPHILADELPHIAPA19132272496591$10,000$0PROGRAMMATIC
BODY EMPOWERMENT PROJECT
25 HILLTOP ROADMILFORDNJ08848811623477$10,000$0GENERAL OPERATING
DROPS OF LOVE
427 VAN KIRK STREETPHILADELPHIAPA19120454690200$10,000$0GENERAL OPERATING
ESTEEM GIRLS INC
602 EAST GIRARD AVENUEPHILADELPHIAPA19125813969641$9,600$0PROGRAMMATIC
GIRLS JUSTICE LEAGUE
PO BOX 30880PHILADELPHIAPA19104460798392$10,000$0GENERAL OPERATING
GIRLS ON THE RUN PHILADELPHIA
40 W EVERGREEN AVE STE 104PHILADELPHIAPA19118461274689$10,000$0GENERAL OPERATING
IMMIGRANT RIGHTS ACTION
70 W OAKLAND AVE STE 200PHILADELPHIAPA18901833148733$10,000$0PROGRAMMATIC
LEGACY TREATMENT SERVICES
1289 W RT 38HAINESPORTNJ08036210638161$10,000$0PROGRAMMATIC
LUTHERAN SETTLEMENT HOUSE
1340 FRANKFORD AVEPHILADELPHIAPA19125231352365$10,000$0PROGRAMMATIC
MIGHTY WRITERS
1501 CHRISTIAN STREETPHILADELPHIAPA19146352391701$10,000$0GENERAL OPERATING
NATIONAL DOMESTIC WORKERS ALL
45 BROADWAY STE 320NEW YORKNY10006352420942$10,000$0GENERAL OPERATING
NEW VIEW INSTITUTE
920 SYCAMORE AVENUELAUREL SPRINGSNJ08021811685788$10,000$0PROGRAMMATIC
NSA EDUCATION NETWORK
7300 CITY AVENUE STE 310PHILADELPHIAPA19151471870773$10,000$0GENERAL OPERATING
ONCE UPON A PREEMIE INC
408 POWHATTAN AVE STE 71ESSINGTONPA19029851295999$10,000$0GENERAL OPERATING
OPEN COLLECTIVE FDN
340 S LEMON AVENUE 3717WALNUTCA91789814004928$10,000$0GENERAL OPERATING
OPEN COLLECTIVE FOUNDATION
340 S LEMON AVE 371WALNUTCA91789814004928$10,000$0GENERAL OPERATING
PhilaPOSH
3001 WALNUT ST 5TH FLOORPHILADELPHIAPA19104237454934$10,000$0GENERAL OPERATING
PHILLY BOLT
1500 CHESTNUT ST STE 2-1210PHILADELPHIAPA19102873101920$10,000$0GENERAL OPERATING
PLANNED PARENTHOOD KEYSTONE
610 LOUIS DR STE 300WARMINSTERPA18974232450112$10,000$0PROGRAMMATIC
PLAYERS PHILANTHROPHY FUND
1122 KENILWORTH DRIVE UNIT 2TOWSONMD21204276601178$10,000$0GENERAL OPERATING
PREVENTION MEETS FASHION IN
105 WENTZ STREETPHILADELPHIAPA19120851713521$10,000$0GENERAL OPERATING
PUENTES DE SALUD
1700 SOUTH STREETPHILADELPHIAPA19146261973303$10,000$0PROGRAMMATIC
SAFE WAY OUT
309 FELLOWSHIP ROAD STE 200MT LAURELNJ08054824335820$10,000$0PROGRAMMATIC
THE EVERYWHERE PROJECT
531 S 17TH ST BPHILADELPHIAPA19145863635473$10,000$0PROGRAMMATIC
THE EVOLUER HOUSE
104 CHURCH STREETPHILADELPHIAPA19106760849773$10,000$0GENERAL OPERATING
THREE LITTLE BIRDS PERINATAL
BOK 1901 S 9TH STREETPHILADELPHIAPA19148231630073$10,000$0GENERAL OPERATING
TIAS PLACE
1101 YEADON AVENUELANSDOWNEPA19050832471038$10,000$0GENERAL OPERATING
URBAN AFFAIRS COALITION
1650 ARCH STREET STE 2701PHILADELPHIAPA19103237046393$10,000$0GENERAL OPERATING
weREIGN INC
2152 N 28TH ST 2ND FLOORPHILADELPHIAPA19121814800671$10,000$0GENERAL OPERATING
WHY NOT PROSPER
717 E CHELTEN AVENUEPHILADELPHIAPA19144233089308$10,000$0PROGRAMMATIC
WOMEN IN DIALOGUE
P O BOX 11795PHILADELPHIAPA19101232979717$10,000$0GENERAL OPERATING
WOMENS COALITION FOR EMPOWER
1513 EASTON RD UNIT 10ROSLYNPA19001274450466$10,000$0GENERAL OPERATING
WOMENS OPPORTUNITY RESOURCE
2010 CHESTNUT STREETPHILADELPHIAPA19103232741508$10,000$0PROGRAMMATIC
FieldValueIRS element (for citing)
Total501c3 Org36Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationNONPROFIT ORGANIZATIONS RECEIVING WOMEN'S WAY IMMEDIATE RESPONSE ACTION FUND GRANTS ARE REQUIRED TO COMPLETE A FINAL EVALUATION REPORT WITHIN 13 MONTHS OF THE GRANT AWARD AND MUST INCLUDE: PROJECT OVERVIEW, SUMMARY AND GOAL REFLECTION, INFORMATION ON SERVICES PROVIDED, KEY TAKEAWAYS/LEARNINGS, AND DEOMOGRAPHICS. NONPROFIT ORGANIZATIONS RECEIVING WOMEN'S WAY GENERAL OPERATING FUND GRANTS ARE REQUIRED TO COMPLETE AN ITERIM REPORT WITHIN 13 MONTHS OF THE GRANT AWARD AND A FINAL REPORT AT THE END OF THE SECOND YEAR OF FUNDING IF RECEIVED. THE REPORTS MUST INCLUDE: IMPACT, LESSONS LEARNED, USE OF GRANT AND DEMOGRAPHICS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (true)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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)
PersonDIANE CORNMAN-LEVYPersonNm
TitleExecutive Dir.TitleTxt
Base Compensation Filing Org$145,718BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$18,983NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$164,701TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bWOMEN'S WAY'S FINANCE COMMITTEE THOROUGHLY REVIEWS THE FORM 990 AND THEN PRESENTS THE RETURN TO THE BOARD OF DIRECTORS FOR ITS REVIEW AND APPROVAL PRIOR TO FILING THE RETURN.
Form 990, Part VI, Section B, Line 12cTHE BOARD ANNUALLY COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE THAT PROVIDES INFORMATION ABOUT ANY INVOLVEMENT BY THE MEMBER THAT WOULD PROVIDE A CONFLICT OF INTEREST IN THEIR ROLE AS A MEMBER OF THE BOARD OF DIRECTORS OF WOMEN'S WAY.THE QUESTIONNAIRES ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND THE EXECUTIVE COMMITTEE USES THEM TO MONITOR THE BOARD MEMBERS' COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Section B, Line 15aTHE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS A THOROUGH ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. A PROCESS WHICH INCLUDES FEEDBACK FROM THE INDIVIDUALS WITH WORKING EXPERIENCE WITH THE EXECUTIVE DIRECTOR. THE CHAIR OF THE EXECUTIVE COMMITTEE DRAFTS THE ANNUAL ASSESSMENT AND THEN REVIEWS IT WITH THE EXECUTIVE COMMITTEE WHICH IS GIVEN AN OPPORTUNITY TO ADD ITS COMMENTS. THE REVIEW, COMBINED WITH THE COMPENSATION DATA OF COMPARABLE ORGANIZATIONS' SALARIES, MARKET CONDITIONS, AND THE FINANCIAL CONDITION OF THE ORGANIZATION IN THAT GIVEN YEAR, FACTOR INTO THE DETERMINATION OF A REASONABLE SALARY FOR THE POSITION. THESE DISCUSSIONS ARE THEN SHARED AT AN EXECUTIVE SESSION OF THE BOARD OF DIRECTORS AND THE BOARD APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR. THESE PROCEEDINGS ARE MEMORIALIZED IN MINUTES OF THE BOARD OF DIRECTORS MEETING AT WHICH THE SALARY WAS APPROVED.
Form 990, Part VI, Section C, Line 19WOMEN'S WAY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, WOMEN'S WAY'S FORM 990 IS WIDELY AVAILABLE TO THE PUBLIC VIA INTERNET BASED SITES SUCH AS GUIDE STAR.

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