PHILADELPHIA WORKS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PHILADELPHIA WORKS INC (EIN 23-3048942)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202431359349313883
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T22:33:14-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132781641 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 PINE STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233048942 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILADELPHIA WORKS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIL | BusinessNameControlTxt |
| Phone | 2159632100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 JFK BLVD 13TH FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZACHARIAH HUGHES | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2159632100 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ZACHARIAH | PersonFirstNm |
| Person Last | HUGHES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK E DAVIS JR | PreparerPersonNm |
| PTIN | P00446023 | PTIN |
| Phone | 2127094500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | H PATRICK CLANCY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 JFK BLVD 13TH FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $67,250,614 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PHILAWORKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PHILADELPHIA WORKS, INC. STRIVES TO BUILD A STRONGER WORKFORCE THROUGH CAREER, SKILLS TRAINING, EMPLOYMENT SERVICES FOR CAREER SEEKERS, BUSINESS SERVICES FOR EMPLOYERS, AND LABOR MARKET INSIGHTS FOR SMART WORKFORCE SOLUTIONS AND INNOVATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 100 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $58,474,809 | PYContributionsGrantsAmt |
| CY Contributions Grants | $67,185,888 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,578 | PYInvestmentIncomeAmt |
| CY Investment Income | $64,726 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,586,955 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $61,066,342 | PYTotalRevenueAmt |
| CY Total Revenue | $67,250,614 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $50,101,594 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $51,875,524 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,251,725 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,859,289 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,899,951 | PYOtherExpensesAmt |
| CY Other Expenses | $7,466,269 | CYOtherExpensesAmt |
| PY Total Expenses | $61,253,270 | PYTotalExpensesAmt |
| CY Total Expenses | $67,201,082 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$186,928 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $49,532 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,977,097 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,873,847 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,324,534 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,171,752 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $652,563 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $702,095 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PHILADELPHIA WORKS, INC. DEVELOPS AND MANAGES SMART WORKFORCE SOLUTIONS THAT RESPOND TO BUSINESS NEEDS AND INCREASES ECONOMIC OPPORTUNITY FOR ALL PHILADELPHIA RESIDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $60,955,979 | ExpenseAmt |
| Grant | $51,875,524 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PHILADELPHIA WORKS MANAGES A COMPREHENSIVE WORKFORCE DEVELOPMENT SYSTEM THAT INCLUDES STRATEGIC PARTNERSHIPS WITH MORE THAN 50 SERVICE AND TRAINING PROVIDERS/PARTNERS THAT BENEFITS NEARLY 40,000 CAREER-SEEKERS AND APPROXIMATELY 2,000 EMPLOYERS EACH YEAR. PHILADELPHIA'S WORKFORCE SYSTEM PROVIDES QUALITY ACCESS AND OPPORTUNITY TO BOTH EMPLOYERS AND CAREER-SEEKERS AND SUPPORTS A THRIVING ECONOMY THROUGHOUT THE REGION. | Desc |
| Total Program Service Expenses | $60,955,979 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 100 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZACHARIAH HUGHES | PersonNm |
| Phone | 2159632100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 JFK BLVD 13TH FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DANIEL K FITZPATRICK | |||||||||
| CHAIRMAN OF THE BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN SCOTT BRADLEY | |||||||||
| VICE CHAIRMAN OF THE BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK J EIDING | |||||||||
| SECRETARY OF THE BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| APRIL WALKER | |||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE ARMSTRONG | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARI BRIGHTFUL | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MANNY CITRON | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID CROSSED | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIGETTE F DANIEL ESQ | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD GENERALS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER GONZALES | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ED GROSE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE L KOSTA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD KRAWCZYK | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN W LASKY | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD LAZER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS I OLIVER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMMEL PROCTER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN SCHONFELD | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JASMINE SESSOMS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH STELTZ | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARYBETH WILLIAMS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINA WONG | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EMILY BITTENBENDER | |||||||||
| BOARD MEMBER UNTIL MARCH 2023 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES NICHOLS | |||||||||
| BOARD MEMBER UNITL DECEMBER 2022 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| H PATRICK CLANCY | |||||||||
| PRESIDENT & CEO | 37.50 | 0.00 | $303,788 | $0 | $10,966 | Yes (X) | |||
| PATRICIA BLUMENAUER | |||||||||
| VICE PRESIDENT, OPERATIONS | 37.50 | 0.00 | $159,995 | $0 | $17,945 | Yes (X) | |||
| ZACHARIAH HUGHES | |||||||||
| VP OF FINANCE/CONTROLLER | 37.50 | 0.00 | $142,757 | $0 | $6,790 | Yes (X) | |||
| SHEILA BOORNAZIAN | |||||||||
| VP OF HR AND ADMIN UNTIL APRIL 2023 | 37.50 | 0.00 | $158,290 | $0 | $35,015 | Yes (X) | |||
| MICHAEL JOYNES | |||||||||
| VP OF GOV'T AND COMM. RELA | 37.50 | 0.00 | $150,001 | $0 | $29,839 | Yes (X) | |||
| JOHN DALY | |||||||||
| COMPLIANCE/ EO OFFICER | 37.50 | 0.00 | $142,757 | $0 | $5,583 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,057,588 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $106,138 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 MARKET STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $113,130 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $64,554,292 | GovernmentGrantsAmt |
| All Other Contributions | $2,631,596 | AllOtherContributionsAmt |
| Total Contributions | $67,185,888 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,726 | TotalRevenueColumnAmt |
| Exclusion | $64,726 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,250,614 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $64,726 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,875,524 | TotalAmt |
| Program Services | $51,875,524 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,540 | TotalAmt |
| Management And General | $606,540 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,646,010 | TotalAmt |
| Program Services | $2,646,526 | ProgramServicesAmt |
| Management And General | $2,999,484 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,160 | TotalAmt |
| Program Services | $70,627 | ProgramServicesAmt |
| Management And General | $108,533 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,951 | TotalAmt |
| Program Services | $447,195 | ProgramServicesAmt |
| Management And General | $519,756 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,628 | TotalAmt |
| Program Services | $198,826 | ProgramServicesAmt |
| Management And General | $261,802 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,905 | TotalAmt |
| Program Services | $211,775 | ProgramServicesAmt |
| Management And General | $194,130 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,838 | TotalAmt |
| Management And General | $51,838 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,130 | TotalAmt |
| Management And General | $113,130 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,365 | TotalAmt |
| Program Services | $221,458 | ProgramServicesAmt |
| Management And General | $60,907 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,542 | TotalAmt |
| Program Services | $166,924 | ProgramServicesAmt |
| Management And General | $161,618 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,731 | TotalAmt |
| Program Services | $326,903 | ProgramServicesAmt |
| Management And General | $210,828 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $896,610 | TotalAmt |
| Program Services | $666,032 | ProgramServicesAmt |
| Management And General | $230,578 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,809 | TotalAmt |
| Program Services | $13,375 | ProgramServicesAmt |
| Management And General | $14,434 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,683 | TotalAmt |
| Program Services | $67,896 | ProgramServicesAmt |
| Management And General | $127,787 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $886,502 | TotalAmt |
| Program Services | $886,502 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,325,590 | TotalAmt |
| Program Services | $3,083,380 | ProgramServicesAmt |
| Management And General | $242,210 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,608 | TotalAmt |
| Program Services | $72,917 | ProgramServicesAmt |
| Management And General | $44,691 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| TEMPORARY HELP | $206,536 | $206,536 | |
| EMPLOYEE DEVELOPMENT | $90,420 | $90,301 | $119 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,201,082 | TotalAmt |
| Program Services | $60,955,979 | ProgramServicesAmt |
| Management And General | $6,245,103 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,249,261 | BOYAmt |
| EOY | $3,088,909 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,923,920 | BOYAmt |
| EOY | $17,055,922 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $60,042 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,439 | BOYAmt |
| EOY | $119,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,850,025 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,768,278 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,229,602 | BOYAmt |
| EOY | $14,081,747 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,875 | BOYAmt |
| EOY | $467,706 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,977,097 | BOYAmt |
| EOY | $34,873,847 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,513,247 | BOYAmt |
| EOY | $1,685,534 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,811,287 | BOYAmt |
| EOY | $32,486,218 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,324,534 | BOYAmt |
| EOY | $34,171,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,738 | BOYAmt |
| EOY | $355,581 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,825 | BOYAmt |
| EOY | $346,514 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,563 | BOYAmt |
| EOY | $702,095 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,977,097 | BOYAmt |
| EOY | $34,873,847 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $49,532 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,960,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,740,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,159,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,474,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,185,888 | CurrentTaxYearAmt |
| Total | $315,521,132 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,960,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,740,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,159,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,474,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,185,888 | CurrentTaxYearAmt |
| Total | $315,521,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $315,521,132 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,726 | CurrentTaxYearAmt |
| Total | $91,963 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $315,613,095 | TotalSupportAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,773,935 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,170,410 | DepreciationAmt |
| Book Value | $603,525 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $425,806 | OtherCostOrOtherBasisAmt |
| Depreciation | $373,976 | DepreciationAmt |
| Book Value | $51,830 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,650,284 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,223,892 | DepreciationAmt |
| Book Value | $13,426,392 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,081,747 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO SUBRECIPIENTS | $15,741,880 |
| DUE TO COMMONWEALTH OF PENNSYLVANIA | $2,635,591 |
| OTHER LIABILITIES | $373,512 |
| LEASE LIABILITY | $13,735,235 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $32,486,218 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $67,250,614 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $67,250,614 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $67,250,614 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $67,201,082 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $67,201,082 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $67,201,082 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PHILADELPHIA WORKS DID NOT RECORD ANY TAX PROVISION DURING THE YEARS ENDED JUNE 30, 2023 AND 2022, AND THERE WAS NO INTEREST OR PENALTY ACCRUED AS OF JUNE 30, 2023 AND 2022. HOWEVER, MANAGEMENT'S CONCLUSIONS REGARDING TAX POSITIONS TAKEN MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS, INCLUDING, BUT NOT LIMITED TO, EXAMINATION BY TAX AUTHORITIES, AND ONGOING ANALYSIS OF AND CHANGES TO TAX LAWS AND RELATED REGULATIONS AND INTERPRETATIONS. DURING FISCAL YEARS 2023 AND 2022, PHILADELPHIA WORKS DID NOT INCUR ANY INTEREST OR PENALTIES. MANAGEMENT BELIEVES THAT PHILADELPHIA WORKS IS NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS PRIOR TO 2020. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (93 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| AAA SCHOOL OF TRUCKING | |||||||||
| 442 E GIRARD AVENUE | PHILADELPHIA | PA | 19125 | 200536805 | $5,955 | $0 | JOB- TRAINING | ||
| AMMONS SUPERMARKETS LLC | |||||||||
| 3745 ARAMINGO AVENUE | PHILADELPHIA | PA | 19137 | 233028109 | $13,255 | $0 | JOB- TRAINING | ||
| ANCIENT HEALING TEAS | |||||||||
| 1421S 58TH STREET | PHILADELPHIA | PA | 19143 | 832144056 | $28,685 | $0 | JOB- TRAINING | ||
| BELMONT CHARTER SCHOOL | |||||||||
| 4030 BROWN STREET | PHILADELPHIA | PA | 19104 | 371437182 | $10,375 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| BENFAB INC | |||||||||
| 613 COLUMBIA AVENUE | DARBY | PA | 19023 | 233019224 | $9,498 | $0 | JOB- TRAINING | ||
| BIG PICTURE PHILADELPHIA | |||||||||
| 2300 W MASTER STREET | PHILADELPHIA | PA | 19121 | 261413610 | $298,397 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| BROWN'S SHOPRITE - SUPER STORES | |||||||||
| 700 DELSEA DRIVE | WESTVILLE | NJ | 08093 | 222813419 | $9,355 | $0 | JOB- TRAINING | ||
| CAREBRIDGE ACADEMY | |||||||||
| 448 N 10TH STREET | PHILADELPHIA | PA | 19123 | 851912579 | $23,021 | $0 | JOB- TRAINING | ||
| CARMANA DESIGNS | |||||||||
| 1715 MCKEAN STREET AT COLORADO | PHILADELPHIA | PA | 19145 | 232422330 | $10,318 | $0 | JOB- TRAINING | COURT | |
| CENTER FOR EMPLOYMENT OPPORTUNITIES | |||||||||
| 50 BROADWAY | NEW YORK | NY | 10004 | 133843322 | $161,640 | $0 | JOB- TRAINING | ||
| CHILDREN'S HOSPITAL OF PHILADELPHIA | |||||||||
| CHOP C/O WELS FARGO PO BOX 782368 | PHILADELPHIA | PA | 19178 | 231352166 | $209,703 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| CLARIFI | |||||||||
| 1635 MARKET ST 5TH FL | PHILADELPHIA | PA | 19103 | 231671903 | $220,567 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| COLLEGIATE CONSORTIUM INC | |||||||||
| 901 SOUTH MEDIA LINE ROAD | MEDIA | PA | 19063 | 232928839 | $61,032 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| COMMUNITIES IN SCHOOLS OF PHILADELPHIA INC DBA LAUNCH OF PHILADELPHIA | |||||||||
| 5407 GRAYS AVENUE | PHILADELPHIA | PA | 19143 | 232410538 | $378,213 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| COMMUNITY COLLEGE OF PHILADELPHIA | |||||||||
| 1700 SPRING GARDEN STREET | PHILADELPHIA | PA | 19130 | 236391672 | $168,772 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| COMMUNITY INTEGRATED SERVICES | |||||||||
| 441 N 5TH STREET | PHILADELPHIA | PA | 19123 | 232648381 | $550,000 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| CONGRESO DE LATINOS | |||||||||
| 216 WEST SOMERSET STREET | PHILADELPHIA | PA | 19103 | 232051143 | $2,759,622 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| CONNECTION TRAINING SERVICES | |||||||||
| 2243 W ALLEGHENY AVENUE | PHILADELPHIA | PA | 19132 | 232791379 | $372,831 | $0 | JOB- TRAINING | ||
| CONTRACT CALLERS INC | |||||||||
| 2829 PHILMONT AVE | HUNTINGDON VALLEY | PA | 19006 | 581448135 | $61,041 | $0 | JOB- TRAINING | ||
| DELAWARE COUNTY COMMUNITY COLLEGE | |||||||||
| 901 SOUTH MEDIA LINE ROAD | MEDIA | PA | 19063 | 231685591 | $23,349 | $0 | JOB- TRAINING | ||
| DIMPLEZ 4 DAYZ INC | |||||||||
| 6752 PASCHALL AVENUE | PHILADELPHIA | PA | 19142 | 824459835 | $284,065 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| DISTRICT 1199C TRAINING | |||||||||
| 100 S BROAD STREET | PHILADELPHIA | PA | 19110 | 237418594 | $586,101 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| DREXEL UNIVERSITY - CENTER FOR NONVIOLENCE AND SOCIAL JUSTICE | |||||||||
| 3201 ARCH STREET SUITE 400 | PHILADELPHIA | PA | 19104 | 231352630 | $411,618 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| DREXEL UNIVERSITY SOLUTIONS INSTITUTE | |||||||||
| 3201 ARCH STREET SUITE 400 | PHILADELPHIA | PA | 19104 | 231362630 | $70,000 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| DRVIEN2DRIVE PREMIER DRIVING SCHOOL | |||||||||
| 131 MONTGOMERY AVENUE | BALA CYNWYD | PA | 19004 | 232153729 | $32,750 | $0 | JOB- TRAINING | ||
| EASTERN NORTH PWDC | |||||||||
| 4621 NORTH 5TH STREET | PHILADELPHIA | PA | 19140 | 232978010 | $4,723,522 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| ECKERD CONNECTS | |||||||||
| 100 N STARCREST DRIVE | CLEARWATER | FL | 33765 | 592551416 | $4,655,713 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| EDUCATIONWORKS | |||||||||
| 990 SPRING GARDEN SUITE 601 | PHILADELPHIA | PA | 19123 | 330881950 | $414,819 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| EDUCATIONAL DATA SYSTEMS INC | |||||||||
| 15300 COMMERCE DRIVE SUITE 200 | DEARBORN | MI | 48120 | 382272565 | $6,992,251 | $0 | JOB- TRAINING | ||
| ENERGY COORDINATING AGENCY OF PHILADELPHIA | |||||||||
| 106 W CLEARFIELD STREET | PHILADELPHIA | PA | 19133 | 222602113 | $71,032 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| FEDERATION OF NEIGHBORHOOD CENTERS | |||||||||
| 1901 S 9TH STREET RM 212 | PHILADELPHIA | PA | 19148 | 231630073 | $431,685 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| FINISHING TRADES INSTITUTE OF THE MID-ATLANTIC REGION | |||||||||
| 2190 HORNING ROAD | PHILADELPHIA | PA | 19116 | 236416214 | $45,627 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| FREIRE CHARTER SCHOOL | |||||||||
| 1617 JFK BLVD | PHILADELPHIA | PA | 19103 | 233001981 | $16,000 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| FULL CIRCLE COMPUTING | |||||||||
| 740 SPRNGDALE DRIVE | EXTON | PA | 19341 | 731626351 | $201,930 | $0 | JOB- TRAINING | ||
| GELEST INC | |||||||||
| 11 E STEEL ROAD | MORRISVILLE | PA | 19067 | 232499368 | $22,498 | $0 | JOB- TRAINING | ||
| GLOBAL CDL DRVIER TRAINING SCHOOL | |||||||||
| 9430 STATE ROAD | PHILADELPHIA | PA | 19114 | 474055376 | $26,875 | $0 | JOB- TRAINING | ||
| GOODWILL OF DELAWARE AND DELAWARE COUNTY | |||||||||
| 300 E LEA BLVD | WILMINGTON | DE | 19082 | 510064311 | $36,335 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| IMPACT SERVICES CORPORATION | |||||||||
| 1952 EAST ALLEGHENY AVENUE | PHILADELPHIA | PA | 19134 | 232087348 | $5,260,015 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| INNOVAGEOUS LLC | |||||||||
| 459 FOULKE LANE | SPRINGFIELD | PA | 19064 | 852099190 | $49,666 | $0 | JOB- TRAINING | ||
| INSECTARIUM AND BUTTERFLY PAVILION INC | |||||||||
| 8046 FRANKFORD AVENUE | PHILADELPHIA | PA | 19136 | 813431332 | $24,050 | $0 | JOB- TRAINING | ||
| ITTI WELDING TRAINING & CERTIFICATION | |||||||||
| 2251 FRALEY STREET | PHILADELPHIA | PA | 19137 | 232682300 | $34,725 | $0 | JOB- TRAINING | ||
| J JACKSON CONSULTING | |||||||||
| 29 13TH STREET | HAZLET TOWNSHIP | NJ | 07734 | 861358225 | $32,250 | $0 | JOB- TRAINING | ||
| JEVS HUMAN SERVICES | |||||||||
| 1845 WALNUTH STREET 7TH FL | PHILADELPHIA | PA | 19103 | 231352118 | $5,872,994 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| JOBWORKS EDUCATION & TRAINING SYSTEMS (JETS) | |||||||||
| 7230 ENGLE ROAD SUITE 213 | FORT WAYNE | IN | 46804 | 351666738 | $443,647 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| KIPP ADMINISTRATIVE SERVICES CORPORATION | |||||||||
| 5070 PARKSIDE AVENUE | PHILADELPHIA | PA | 19131 | 452384209 | $39,000 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| LIGUORI ACADEMY | |||||||||
| 1952 EAST ALLEGHENY AVENUE | PHILADELPHIA | PA | 19134 | 461869437 | $296,792 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| MASTERY CHARTER SCHOOLS | |||||||||
| 5700 WAYNE AVENUE | PHILADELPHIA | PA | 19144 | 233060542 | $98,505 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| MEDCERTS | |||||||||
| PO BOX 74881 | CLEVELAND | OH | 44194 | 271068071 | $17,200 | $0 | JOB- TRAINING | ||
| MERIT TRAINING INSTITUTE | |||||||||
| 7000 ATRIUM WAY SUITE 4 | MT LAUREL | NJ | 08054 | 264561015 | $10,309 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| MUSTANG EXPEDITING INC | |||||||||
| 35 STANKEY DRIVE | ASHTON | PA | 19014 | 830806244 | $31,952 | $0 | JOB- TRAINING | ||
| NATIONALITIES SERVICE CENTER | |||||||||
| 1216 ARCH STREET 4 FL | PHILADELPHIA | PA | 19107 | 231352336 | $248,583 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| NEW OPTIONS MORE OPPORTUNITIES | |||||||||
| 925 NORTH BROAD STREET | PHILADELPHIA | PA | 19123 | 450537186 | $567,758 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| NUPATHS LLC | |||||||||
| 2217 EAGLESMOOR LANE | ENOLA | PA | 17025 | 822957133 | $323,900 | $0 | JOB- TRAINING | ||
| ORLEANS TECHNICAL COLLEGE | |||||||||
| 2770 RED LION ROAD | PHILADELPHIA | PA | 19114 | 231352118 | $22,401 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| PEIRCE COLLEGE | |||||||||
| 1420 PINE STREET | PHILADELPHIA | PA | 19102 | 231627436 | $284,142 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| PENN ASIAN SENIOR SERVICES | |||||||||
| 6926 OLD YORK ROAD | PHILADELPHIA | PA | 19126 | 202643138 | $35,983 | $0 | JOB- TRAINING | ||
| PENNSYLVANIA HOSPITAL OF THE UNIVERSITY OF PENNSLVANIA HEALTH SYSTEM | |||||||||
| 800 SPRUCE STREET | PHILADELPHIA | PA | 19107 | 311538725 | $149,604 | $0 | JOB- TRAINING | ||
| PEOPLESHARE | |||||||||
| 1566 MEDICAL DRIVE SUITE 320 | POTTSTOWN | PA | 19464 | 202128046 | $70,029 | $0 | JOB- TRAINING | ||
| PERITEX SOLUTIONS LLC | |||||||||
| 1402 MISTY RIDGE CIRCLE | WILLIAMSPORT | PA | 17701 | 210645984 | $10,893 | $0 | JOB- TRAINING | ||
| PETER R JOHNSON & COMPANY | |||||||||
| 103 HIGH STREET | WEST CHESTER | PA | 19382 | 232188452 | $16,600 | $0 | JOB- TRAINING | ||
| PHILADELPHIA AREA LABOR MANAGEMENT COMMITTEE | |||||||||
| 713 SBROAD STREET | PHILADELPHIA | PA | 19147 | 232169929 | $467,458 | $0 | JOB- TRAINING | ||
| PHILADELPHIA COUNCIL AFL-CIO | |||||||||
| 22 SOUTH 22ND STREET 2ND FL | PHILADELPHIA | PA | 19103 | 231580308 | $200,000 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| PHILADELPHIA ENERGY AUTHORITY | |||||||||
| 1400 JFK BLVD RM 566 | PHILADELPHIA | PA | 19107 | 461494167 | $318,416 | $0 | JOB- TRAINING | ||
| PHILADELPHIA MURAL ARTS ADVOCATES | |||||||||
| 1727-29 MOUNT VERNON AVENUE | PHILADELPHIA | PA | 19130 | 232876470 | $266,164 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| PHILADELPHIA OIC | |||||||||
| 1231 NORTH BROAD STREET | PHILADELPHIA | PA | 19122 | 236296920 | $26,250 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| PHILADELPHIA YOUTH NETWORK | |||||||||
| 400 MARKET STREET SUITE 300 | PHILADELPHIA | PA | 19106 | 232993155 | $7,273,403 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| PHILLY SHIPYARD INC | |||||||||
| 2100 KITTY HAWK AVENUE BLDG 620 | PHILADELPHIA | PA | 19112 | 232946098 | $158,635 | $0 | JOB- TRAINING | ||
| POLYSCIENCES | |||||||||
| 400 VALLEY ROAD | WARRINGTON | PA | 18976 | 232739647 | $23,388 | $0 | JOB- TRAINING | ||
| PROGRESS WORX LLC | |||||||||
| 1700 MARKET STREET | PHILADELPHIA | PA | 19103 | 844454627 | $7,890 | $0 | JOB- TRAINING | ||
| PUBLIC HEALTH MANAGEMENT CORPORATION | |||||||||
| 1500 MARKET STREET LM 500 | PHILADELPHIA | PA | 19102 | 237221025 | $82,490 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| REMARK GLASS LTD | |||||||||
| 1901 S 9TH STREET | PHILADELPHIA | PA | 19148 | 813219498 | $6,198 | $0 | JOB- TRAINING | ||
| REMIX INTERIOR DECOR FURNISHING AND STAGING LLC | |||||||||
| 4500 WORTH STREET | PHILADELPHIA | PA | 19124 | 475158826 | $10,311 | $0 | JOB- TRAINING | ||
| RHOADS INDUSTRIES | |||||||||
| 1900 KITTY HAWK AVENUE SUITE 108 | PHILADELPHIA | PA | 19112 | 232830518 | $145,423 | $0 | JOB- TRAINING | ||
| SMITH & SOLOMON | |||||||||
| 402 RISING SUN AVENUE | BORDENTOWN | NJ | 08505 | 231930438 | $16,833 | $0 | JOB- TRAINING | ||
| SPRINGHOUSE EDUCATION & CONSULTING SERVICES | |||||||||
| 707 EAGLEVIEW BLVD SUITE207 | EXTON | PA | 19431 | 232744690 | $24,000 | $0 | JOB- TRAINING | ||
| STRADA COLLABORATIVE INC DBA ROADTRIP NATION | |||||||||
| 10 W MARKET STREET SUITE 1100 | INDIANAPOLIS | IN | 46204 | 861250084 | $196,952 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| TECH ELEVATOR LLC | |||||||||
| 7100 EUCLID AVENUE SUITE 140 | CLEVELAND | OH | 44103 | 474646314 | $6,000 | $0 | JOB- TRAINING | ||
| TEMPLE UNIVERSITY - CENTER FOR COMMUNITY PARTNERSHIPS | |||||||||
| 1301 CECIL B MOORE AVENUE | PHILADELPHIA | PA | 19122 | 231365971 | $340,030 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| TEMPLE UNIVERSITY COLLEGE OF EDUCATION | |||||||||
| 1301 CECIL B MOORE AVENUE RITTER | PHILADELPHIA | PA | 19122 | 231365971 | $147,058 | $0 | JOB- TRAINING | 501( C )( 3 ) | HALL RM 254 |
| THE CHAMBER OF COMMERCE FOR GREATER PHILADELPHIA | |||||||||
| 200 SOUTH BROAD STREET SUITE 700 | PHILADELPHIA | PA | 19102 | 230969030 | $195,442 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| THE PENNSYLVANIA STATE UNIVERSITY | |||||||||
| 408 OLD MAIN ROAD | UNIVERSITY PARK | PA | 16802 | 246000376 | $55,621 | $0 | JOB- TRAINING | ||
| THE SCHOOL DISTRICT OF PHILADELPHIA | |||||||||
| 440 MORTH BROAD STREET | PHILADELPHIA | PA | 19130 | 236004102 | $236,000 | $0 | JOB- TRAINING | ||
| THE WISTAR INSTITUTE | |||||||||
| 3601 SPRUCE STREET | PHILADELPHIA | PA | 19104 | 236434390 | $118,881 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| THOMAS JEFFERSON UNIVERSITY (JMC) | |||||||||
| 1101 MARKET STREET | PHILADELPHIA | PA | 19107 | 231352651 | $6,161 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| UNIQUE SYSTEM SKILLS LLC | |||||||||
| 505 W HOLLIS STREET SUITE 10 | NASHUA | NH | 03062 | 262958297 | $10,987 | $0 | JOB- TRAINING | ||
| UNIVERSITY CITY DISTRICT | |||||||||
| 3940 CHESTNUT STREET | PHILADELPHIA | PA | 19104 | 232913784 | $435,724 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| URBAN AFFAIRS COALITION | |||||||||
| 1207 CHESTNUT STREET SUITE 700 | PHILADELPHIA | PA | 19107 | 237046393 | $279,804 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| UTILITY EMERGENCY SERVICES FUND | |||||||||
| 1608 WALNUT STREET SUITE 600 | PHILADELPHIA | PA | 19103 | 232227461 | $63,355 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| VALLEY YOUTH HOUSE COMMITTEE | |||||||||
| 3400 HIGH POINT BLVD | BETHLEHEM | PA | 18107 | 237178820 | $230,026 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| VIRTUAL PREVENTIVE CARE SERVICE | |||||||||
| 160 LONG LANE SUITE 3 | UPPER DARBY | PA | 19082 | 811579062 | $70,875 | $0 | JOB- TRAINING | ||
| WELCOMING CENTER FOR NEW PENNSYLVANIANS | |||||||||
| 211 NORTH 13TH STREET 4TH FL | PHILADELPHIA | PA | 19107 | 233001411 | $468,314 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| YEAH INC (YOUTH EMPOWERMENT FOR ADVANCEMENT HANGOUT) | |||||||||
| 5928 LOCUST STREET | PHILADELPHIA | PA | 19139 | 832607046 | $339,491 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| YOUTHBUILD PHILADELPHIA CHARTER SCHOOL | |||||||||
| 1231 N BROAD STREE 3RD FL | PHILADELPHIA | PA | 19122 | 232728467 | $1,176,604 | $0 | JOB- TRAINING | 501( C )( 3 ) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 50 | Total501c3OrgCnt |
| Total Other Org | 43 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | JOB TRAINING | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $25,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PHILADELPHIA WORKS FINANCE DEPARTMENT STAFF CONDUCT REGULAR FISCAL MONITORING OF ITS SUBCONTRACTORS' THAT RECEIVE FEDERAL AND/OR STATE FUNDS FISCALLY ADMINISTERED BY PHILADELPHIA WORKS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| H PATRICK CLANCY | ||||||||||||||
| PRESIDENT & CEO | $0 | $0 | $303,788 | $0 | $0 | $0 | $9,160 | $0 | $1,806 | $0 | $314,754 | $0 | $0 | $0 |
| SHEILA BOORNAZIAN | ||||||||||||||
| VP OF HR AND ADMIN UNTIL APRIL 2023 | $0 | $0 | $158,290 | $0 | $0 | $0 | $6,624 | $0 | $28,391 | $0 | $193,305 | $0 | $0 | $0 |
| MICHAEL JOYNES | ||||||||||||||
| VP OF GOV'T AND COMM. RELA | $0 | $0 | $150,001 | $0 | $0 | $0 | $6,056 | $0 | $23,783 | $0 | $179,840 | $0 | $0 | $0 |
| PATRICIA BLUMENAUER | ||||||||||||||
| VICE PRESIDENT, OPERATIONS | $0 | $0 | $159,995 | $0 | $0 | $0 | $7,934 | $0 | $10,011 | $0 | $177,940 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED BY THE MAYOR OF THE CITY OF PHILADELPHIA. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, THE FORM 990 IS FIRST REVIEWED BY THE CFO AND DIRECTOR OF ACCOUNTING. A COMPLETE COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS A PART OF THE EMPLOYEE HANDBOOK'S CODE OF CONDUCT POLICY. IT IS WRITTEN INTO OUR EMPLOYEE HANDBOOK THAT EACH EMPLOYEE IS REQUIRED TO SIGN. THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT UPON BOARD ELECTION. CONFLICTS ARE HANDLED BY BOARD OF DIRECTORS ONLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHIEF EXECUTIVE OFFICER'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. ALL OTHER OFFICERS ARE SUBJECT TO AN ANNUAL REVIEW BY THE CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY STATEMENT AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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