PHILADELPHIA OUTWARD BOUND CENTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PHILADELPHIA OUTWARD BOUND CENTER (EIN 56-2472884)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-30
- IRS object ID
- 202421519349300947
- Schema version
- 2023v5.0
- 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 | 2024-05-30T15:33:39-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272001590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J MILLER & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 27308 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562472884 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILADELPHIA OUTWARD BOUND CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIL | BusinessNameControlTxt |
| Phone | 2152329130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3401 RESERVOIR DRIVE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19121 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUSTIN ENNIS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 0021523291 | PhoneNum |
| Signature | 2024-05-30 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JUSTIN | PersonFirstNm |
| Person Last | ENNIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOYCE MILLER | PreparerPersonNm |
| PTIN | P00047160 | PTIN |
| Phone | 2156001701 | PhoneNum |
| Preparation | 2024-05-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILADELPHIA OUTWARD BOUND SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUSTIN ENNIS | PrincipalOfficerNm |
| Gross Receipts | $3,062,673 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://OUTWARDBOUNDPHILADELPHIA.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE PEOPLE OF ALL AGES AND BACKGROUNDS THROUGH ACTIVE LEARNING EXPEDITIONS THAT INSPIRE CHARACTER DEVELOPMENT, SELF-DISCOVERY AND SERVICE BOTH IN AND OUT OF THE CLASSROOM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 97 | TotalEmployeeCnt |
| Total Volunteers | 82 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,216,857 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,884,451 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,183,428 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,152,681 | CYProgramServiceRevenueAmt |
| PY Investment Income | $61,871 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,541 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,462,156 | PYTotalRevenueAmt |
| CY Total Revenue | $3,062,673 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,623,961 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,633,856 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $533,196 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $952,465 | PYOtherExpensesAmt |
| CY Other Expenses | $1,009,868 | CYOtherExpensesAmt |
| PY Total Expenses | $3,576,426 | PYTotalExpensesAmt |
| CY Total Expenses | $3,643,724 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$114,270 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$581,051 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,829,790 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,345,526 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $559,537 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $564,215 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,270,253 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,781,311 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE PHILADELPHIA OUTWARD BOUND SCHOOL IS TO CHANGE LIVES THROUGH CHALLENGE AND DISCOVERY. IN 1992, PHILADELPHIA LEADERS, INCLUDING FORMER PHILADELPHIA MAYOR MICHAEL NUTTER, ESTABLISHED THE PHILADELPHIA OUTWARD BOUND SCHOOL (POBS) TO INSPIRE AND EQUIP OUR REGION'S YOUNG PEOPLE TO SUCCEED IN SCHOOL AND LIFE THROUGH OUTDOOR LEARNING PROGRAMS AND EXPEDITIONS THAT BUILD CHARACTER, DEVELOP LEADERSHIP, AND FOSTER AN ETHIC OF SERVICE TO ONE'S COMMUNITY AND THE ENVIRONMENT, TODAY, THE ORGANIZATION IS ONE OF 11 INDEPENDENT AND LOCALLY OPERATED SCHOOLS CHARTERED BY OUTWARD BOUND USA. POBS IS THE FIRST OUTWARD BOUND SCHOOL IN THE U.S. AND THE SECOND IN THE WORLD TO EARN RIGOROUS ACCREDITATION FROM THE ASSOCIATION OF EXPERIENTIAL EDUCATION (AEE). | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,215,793 | ExpenseAmt |
| Revenue | $1,152,681 | RevenueAmt |
| Desc | POBS PROVIDES PROGRAMS FOR YOUTH AND ADULTS FROM ALL WALKS OF LIFE, WITH A SPECIAL FOCUS ON STUDENTS FROM PUBLIC, CHARTER, AND INDEPENDENT SCHOOLS ACROSS PENNSYLVANIA, NEW JERSEY, AND NORTHERN DELAWARE. POBS ALSO OFFERS SPECIALIZED COURSES FOR EDUCATORS, VETERANS, AND GRIEVING TEENS. OVER THE PAST 30 YEARS, POBS HAS GROWN SIGNIFICANTLY, FROM SERVING 48 YOUTH IN 1993 TO SERVING OVER 7,500 YOUTH AND ADULTS IN 2023. APPROXIMATELY 80% OF POBS STUDENTS COME FROM LOW-INCOME HOUSEHOLDS IN PHILADELPHIA, AND 75% ARE ENROLLED IN SCHOOL DISTRICT OF PHILADELPHIA MIDDLE OR HIGH SCHOOLS. POBS SINGLE-DAY AND MULTI-DAY OUTDOOR EXPERIENTIAL EDUCATION PROGRAMS ENGAGE PARTICIPANTS IN CHALLENGING ACTIVITIES THAT DEVELOP LEADERSHIP SKILLS AND BUILD CHARACTER, PREPARING STUDENTS FOR SUCCESS IN SCHOOL, IN THEIR CAREERS, AND IN LIFE. IN 2023, OVER 7,500 STUDENTS PARTICIPATED IN YOUTH LEADERSHIP PROGRAMS, INCLUDING: - INSIGHT COURSES ARE ONE-DAY SESSIONS AT THE DISCOVERY CENTER'S AERIAL TEAMS CHALLENGE COURSE WHERE PARTICIPANTS OVERCOME FEARS, LEARN TO WORK TOGETHER, AND LEAVE WITH A GREATER APPRECIATION OF THEIR POTENTIAL - PEER LEADERSHIP EXPEDITIONS ARE WEEK-LONG COURSES THAT ENGAGE PARTICIPANTS WITH PEERS IN CHALLENGING ENVIRONMENTS TO DEVELOP LEADERSHIP AND PERSONAL SKILLS. - "GET OUT AND LEAD" IS A MERIT-AWARD BASED 10-DAY EXPEDITION FOR MIDDLE SCHOOL STUDENTS IN THE PA WILDERNESS. - YOUTH LEADERSHIP CORPS IS A MERIT-AWARD BASED 14-DAY EXPEDITION FOR HIGH SCHOOL STUDENTS THAT FEATURES BACKPACKING, CANOEING, AND ROCK-CLIMBING IN THE PA WILDERNESS. POBS SPECIALTY PROGRAMS. - GRIEVING TEENS ARE SPECIALTY EXPEDITION COURSES FOR YOUTH AGES 14-17 WHO HAVE SUFFERED A TRAUMATIC LOSS. - IN 2022-23 POBS AND AUDUBON MID-ATLANTIC PILOTED A 10-WEEK PAID INTERNSHIP PROGRAM TO EXPOSE FIVE PHILADELPHIA STUDENTS TO NATURE AND THE OUTDOOR INDUSTRY THROUGH HANDS-ON EXPERIENCES IN LOCAL CONSERVATION, WATERSHED PROTECTION, LEADERSHIP DEVELOPMENT, AND CAREER EXPLORATION. POBS ALSO ORGANIZES PROGRAMS TARGETED AT SUPPORTING SPECIFIC ADULT POPULATIONS, INCLUDING: - EDUCATORS EXPEDITIONS DEVELOP EXPERIENTIAL EDUCATIONAL SKILLS THAT TEACHERS AND ADMINISTRATORS TAKE BACK INTO THEIR CLASSROOMS. - OUTWARD BOUND FOR VETERANS EXPEDITIONS HELP VETERANS BUILD PEER NETWORKS AND ASSIST IN POST-DEPLOYMENT ADJUSTMENT TO LIFE AT HOME. A TOP PRIORITY FOR POBS IN 2023 HAS BEEN TO DEEPEN PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS AND MEMBERS FROM STRAWBERRY MANSION, THE NEIGHBORHOOD THAT SURROUNDS OUR HEADQUARTERS IN THE WORLD-CLASS ENVIRONMENTAL EDUCATION FACILITY, THE DISCOVERY CENTER, IN EAST FAIRMOUNT PARK. THE CENTER ENABLES POBS TO MEET RISING DEMAND FOR ITS PROGRAMS AND SERVE MORE STUDENTS THAN IT HAS YET IN ITS HISTORY. THE DISCOVERY CENTER IS A JOINT VENTURE WITH NATIONAL AUDUBON SOCIETY AFFILIATE AUDUBON MID ATLANTIC, AND IS ONE-OF-A KIND CENTER FOR NATURE CONSERVATION AND YOUTH LEADERSHIP DEVELOPMENT. OVERLOOKING A 37-ACRE LAKE, THE DISCOVERY CENTER FEATURES INDOOR AND OUTDOOR CLASSROOMS, EXHIBITIONS, TRAILS, HIGH ROPES COURSE, CLIMBING WALL, AND BIRD WATCHING LOOK-OUTS. THE DISCOVERY CENTER IS OPEN YEAR-ROUND TO THE PUBLIC AND IN 2023 POBS AND AUDUBON ORGANIZED 12 WEEKEND EVENTS DESIGNED TO INTRODUCE COMMUNITY MEMBERS TO THE ORGANIZATIONS' RESPECTIVE EDUCATIONAL PROGRAMMING. | Desc |
| Total Program Service Expenses | $2,215,793 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 97 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUSTIN ENNIS | PersonNm |
| Phone | 2153728937 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3401 RESERVOIR DRIVE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19121 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JUSTIN ENNIS | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $49,861 | $0 | $1,569 | |
| MEG WISE | |||||||
| PRIOR EXEC. | 40.00 | Yes (X) | Yes (X) | $127,236 | $0 | $12,596 | |
| JOHN K FRISBEE | |||||||
| DIRECTOR OF | 40.00 | $124,019 | $0 | $16,511 | Yes (X) | ||
| JENNEL JOHNSON | |||||||
| DIRECTOR OF | 40.00 | $116,779 | $0 | $17,247 | Yes (X) | ||
| THOMAS GREENWOOD JR | |||||||
| CO-FOUNDER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY GOLDENBERG | |||||||
| CO-FOUNDER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JON CONANT | |||||||
| EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES MCLANE | |||||||
| EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB HAAS | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES BODINE | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALLISON MARTIN NGUYEN | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DONALD MOBLEY | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATE FITZGERALD | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREW ADAMS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP J CHARRON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN CHINTAMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEENAN CORRIGAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NYRON CRAWFORD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN D'ANNA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CORY DULANEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CRYSTAL EDWARDS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK KAHN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIELLE MERRITT EDD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG MIRAGLIA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT NORCINI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHANA PATEL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY PETERSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CLAIRE ROBERTSON-KRAFT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY TOGMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL VAN PELT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLAN WHITE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS YOUNG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $417,895 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $47,923 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $228,209 | FundraisingAmt |
| All Other Contributions | $1,656,242 | AllOtherContributionsAmt |
| Total Contributions | $1,884,451 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION & FEES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $1,152,681 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,152,681 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,152,681 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,541 | TotalRevenueColumnAmt |
| Exclusion | $25,541 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $228,209 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,062,673 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,152,681 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $25,541 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,262 | TotalAmt |
| Program Services | $126,182 | ProgramServicesAmt |
| Management And General | $35,314 | ManagementAndGeneralAmt |
| Fundraising | $29,766 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,068,929 | TotalAmt |
| Program Services | $1,364,943 | ProgramServicesAmt |
| Management And General | $381,990 | ManagementAndGeneralAmt |
| Fundraising | $321,996 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,147 | TotalAmt |
| Program Services | $129,405 | ProgramServicesAmt |
| Management And General | $36,214 | ManagementAndGeneralAmt |
| Fundraising | $30,528 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,518 | TotalAmt |
| Program Services | $117,115 | ProgramServicesAmt |
| Management And General | $32,775 | ManagementAndGeneralAmt |
| Fundraising | $27,628 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,100 | TotalAmt |
| Management And General | $13,100 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,793 | TotalAmt |
| Program Services | $23,254 | ProgramServicesAmt |
| Management And General | $189,605 | ManagementAndGeneralAmt |
| Fundraising | $24,934 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,581 | TotalAmt |
| Program Services | $66,345 | ProgramServicesAmt |
| Management And General | $13,374 | ManagementAndGeneralAmt |
| Fundraising | $68,862 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,186 | TotalAmt |
| Program Services | $1,346 | ProgramServicesAmt |
| Management And General | $1,800 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,232 | TotalAmt |
| Program Services | $45,235 | ProgramServicesAmt |
| Management And General | $1,997 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,752 | TotalAmt |
| Program Services | $11,505 | ProgramServicesAmt |
| Management And General | $7,035 | ManagementAndGeneralAmt |
| Fundraising | $1,212 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,951 | TotalAmt |
| Management And General | $16,951 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,911 | TotalAmt |
| Management And General | $49,911 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,131 | TotalAmt |
| Program Services | $108,667 | ProgramServicesAmt |
| Management And General | $58,670 | ManagementAndGeneralAmt |
| Fundraising | $25,794 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM AND EQUIPMENT | $211,258 | $209,492 | $1,605 | $161 |
| BAD DEBT | $30,945 | $30,945 | ||
| TELEPHONE AND INTERNET | $18,764 | $2,856 | $15,908 | |
| FOOD | $12,515 | $8,425 | $2,294 | $1,796 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,749 | TotalAmt |
| Program Services | $1,023 | ProgramServicesAmt |
| Management And General | $5,247 | ManagementAndGeneralAmt |
| Fundraising | $479 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,643,724 | TotalAmt |
| Program Services | $2,215,793 | ProgramServicesAmt |
| Management And General | $894,735 | ManagementAndGeneralAmt |
| Fundraising | $533,196 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,734 | BOYAmt |
| EOY | $554,143 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,250 | BOYAmt |
| EOY | $269,110 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,186 | BOYAmt |
| EOY | $475,706 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,894 | BOYAmt |
| EOY | $51,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $459,644 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $242,860 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,110 | BOYAmt |
| EOY | $216,784 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,117,802 | BOYAmt |
| EOY | $754,210 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,814 | BOYAmt |
| EOY | $23,814 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,829,790 | BOYAmt |
| EOY | $2,345,526 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,855 | BOYAmt |
| EOY | $166,443 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,865 | BOYAmt |
| EOY | $49,350 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,385 | BOYAmt |
| EOY | $111,524 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $96,117 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,432 | BOYAmt |
| EOY | $140,781 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,537 | BOYAmt |
| EOY | $564,215 | 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 | $777,799 | BOYAmt |
| EOY | $464,482 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,492,454 | BOYAmt |
| EOY | $1,316,829 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,270,253 | BOYAmt |
| EOY | $1,781,311 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,829,790 | BOYAmt |
| EOY | $2,345,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$581,051 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $101,148 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$9,039 | InvestmentExpenseAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $1,567,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,813,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,962,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,216,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,689,147 | CurrentTaxYearAmt |
| Total | $9,249,092 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,567,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,813,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,962,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,216,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,689,147 | CurrentTaxYearAmt |
| Total | $9,249,092 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,249,092 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,541 | CurrentTaxYearAmt |
| Total | $187,959 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $249,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $237,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,304 | CurrentTaxYearAmt |
| Total | $938,351 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,375,402 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,336,109 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | PROGRAM RESERVE FUNDS - OTHER CONTRI 906,796 OTHER INCOME 31,555 | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,117,802 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$363,592 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $754,210 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,328,997 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$143,398 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,117,802 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,053,073 | BeginningYearBalanceAmt |
| Contributions | $167,500 | ContributionsAmt |
| Investment Earnings Or Losses | $108,424 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,328,997 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $703,485 | BeginningYearBalanceAmt |
| Contributions | $225,726 | ContributionsAmt |
| Investment Earnings Or Losses | $123,862 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,053,073 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $482,430 | BeginningYearBalanceAmt |
| Contributions | $130,140 | ContributionsAmt |
| Investment Earnings Or Losses | $107,557 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$16,642 | AdministrativeExpensesAmt |
| End Year Balance | $703,485 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,390 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,322 | DepreciationAmt |
| Book Value | $33,068 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $368,350 | OtherCostOrOtherBasisAmt |
| Depreciation | $184,634 | DepreciationAmt |
| Book Value | $183,716 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,904 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,904 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $216,784 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ECONOMIC INJURY DISASTER LOAN | Desc |
| Amt | $140,781 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $140,781 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,174,428 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $101,148 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $19,646 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $120,794 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,053,634 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,039 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $9,039 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,062,673 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,663,370 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $19,646 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $19,646 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,643,724 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,643,724 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DETERMINED NOT TO BE A PRIVATE FOUNDATION WITHIN SECTION 509(A) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION DID NOT ENGAGE IN ANY UNRELATED BUSINESS ACTIVITIES DURING THE YEAR AND IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION FOLLOWS THE GUIDANCE FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BUILDING ADVENT | Event1Nm |
| Gross Receipts Event1 | $228,209 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $228,209 | CharitableContriEvent1Amt |
| Gross Receipts Total | $228,209 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $228,209 | CharitableContributionsTotAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE PHILADELPHIA OUTWARD BOUND SCHOOL IS TO CHANGE LIVES THROUGH CHALLENGE AND DISCOVERY. IN 1992, PHILADELPHIA LEADERS, INCLUDING FORMER PHILADELPHIA MAYOR MICHAEL NUTTER, ESTABLISHED THE PHILADELPHIA OUTWARD BOUND SCHOOL (POBS) TO INSPIRE AND EQUIP OUR REGION'S YOUNG PEOPLE TO SUCCEED IN SCHOOL AND LIFE THROUGH OUTDOOR LEARNING PROGRAMS AND EXPEDITIONS THAT BUILD CHARACTER, DEVELOP LEADERSHIP, AND FOSTER AN ETHIC OF SERVICE TO ONE'S COMMUNITY AND THE ENVIRONMENT, TODAY, THE ORGANIZATION IS ONE OF 11 INDEPENDENT AND LOCALLY OPERATED SCHOOLS CHARTERED BY OUTWARD BOUND USA. POBS IS THE FIRST OUTWARD BOUND SCHOOL IN THE U.S. AND THE SECOND IN THE WORLD TO EARN RIGOROUS ACCREDITATION FROM THE ASSOCIATION OF EXPERIENTIAL EDUCATION (AEE). |
| FORM 990, PAGE 1, PART I, LINE 6 | SEI: 14 VOLUNTEERS FOR A TOTAL OF 60 SERVICE HOURS POWERCORPS: 49 VOLUNTEERS FOR A TOTAL OF 196 SERVICE HOURS VANGUARD: 19 VOLUNTEERS FOR A TOTAL OF 76 SERVICE HOURS |
| FORM 990, PAGE 2, PART III, LINE 4A | POBS PROVIDES PROGRAMS FOR YOUTH AND ADULTS FROM ALL WALKS OF LIFE, WITH A SPECIAL FOCUS ON STUDENTS FROM PUBLIC, CHARTER, AND INDEPENDENT SCHOOLS ACROSS PENNSYLVANIA, NEW JERSEY, AND NORTHERN DELAWARE. POBS ALSO OFFERS SPECIALIZED COURSES FOR EDUCATORS, VETERANS, AND GRIEVING TEENS. OVER THE PAST 30 YEARS, POBS HAS GROWN SIGNIFICANTLY, FROM SERVING 48 YOUTH IN 1993 TO SERVING OVER 7,500 YOUTH AND ADULTS IN 2023. APPROXIMATELY 80% OF POBS STUDENTS COME FROM LOW-INCOME HOUSEHOLDS IN PHILADELPHIA, AND 75% ARE ENROLLED IN SCHOOL DISTRICT OF PHILADELPHIA MIDDLE OR HIGH SCHOOLS. POBS SINGLE-DAY AND MULTI-DAY OUTDOOR EXPERIENTIAL EDUCATION PROGRAMS ENGAGE PARTICIPANTS IN CHALLENGING ACTIVITIES THAT DEVELOP LEADERSHIP SKILLS AND BUILD CHARACTER, PREPARING STUDENTS FOR SUCCESS IN SCHOOL, IN THEIR CAREERS, AND IN LIFE. IN 2023, OVER 7,500 STUDENTS PARTICIPATED IN YOUTH LEADERSHIP PROGRAMS, INCLUDING: - INSIGHT COURSES ARE ONE-DAY SESSIONS AT THE DISCOVERY CENTER'S AERIAL TEAMS CHALLENGE COURSE WHERE PARTICIPANTS OVERCOME FEARS, LEARN TO WORK TOGETHER, AND LEAVE WITH A GREATER APPRECIATION OF THEIR POTENTIAL - PEER LEADERSHIP EXPEDITIONS ARE WEEK-LONG COURSES THAT ENGAGE PARTICIPANTS WITH PEERS IN CHALLENGING ENVIRONMENTS TO DEVELOP LEADERSHIP AND PERSONAL SKILLS. - "GET OUT AND LEAD" IS A MERIT-AWARD BASED 10-DAY EXPEDITION FOR MIDDLE SCHOOL STUDENTS IN THE PA WILDERNESS. - YOUTH LEADERSHIP CORPS IS A MERIT-AWARD BASED 14-DAY EXPEDITION FOR HIGH SCHOOL STUDENTS THAT FEATURES BACKPACKING, CANOEING, AND ROCK-CLIMBING IN THE PA WILDERNESS. POBS SPECIALTY PROGRAMS. - GRIEVING TEENS ARE SPECIALTY EXPEDITION COURSES FOR YOUTH AGES 14-17 WHO HAVE SUFFERED A TRAUMATIC LOSS. - IN 2022-23 POBS AND AUDUBON MID-ATLANTIC PILOTED A 10-WEEK PAID INTERNSHIP PROGRAM TO EXPOSE FIVE PHILADELPHIA STUDENTS TO NATURE AND THE OUTDOOR INDUSTRY THROUGH HANDS-ON EXPERIENCES IN LOCAL CONSERVATION, WATERSHED PROTECTION, LEADERSHIP DEVELOPMENT, AND CAREER EXPLORATION. POBS ALSO ORGANIZES PROGRAMS TARGETED AT SUPPORTING SPECIFIC ADULT POPULATIONS, INCLUDING: - EDUCATORS EXPEDITIONS DEVELOP EXPERIENTIAL EDUCATIONAL SKILLS THAT TEACHERS AND ADMINISTRATORS TAKE BACK INTO THEIR CLASSROOMS. - OUTWARD BOUND FOR VETERANS EXPEDITIONS HELP VETERANS BUILD PEER NETWORKS AND ASSIST IN POST-DEPLOYMENT ADJUSTMENT TO LIFE AT HOME. A TOP PRIORITY FOR POBS IN 2023 HAS BEEN TO DEEPEN PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS AND MEMBERS FROM STRAWBERRY MANSION, THE NEIGHBORHOOD THAT SURROUNDS OUR HEADQUARTERS IN THE WORLD-CLASS ENVIRONMENTAL EDUCATION FACILITY, THE DISCOVERY CENTER, IN EAST FAIRMOUNT PARK. THE CENTER ENABLES POBS TO MEET RISING DEMAND FOR ITS PROGRAMS AND SERVE MORE STUDENTS THAN IT HAS YET IN ITS HISTORY. THE DISCOVERY CENTER IS A JOINT VENTURE WITH NATIONAL AUDUBON SOCIETY AFFILIATE AUDUBON MID ATLANTIC, AND IS ONE-OF-A KIND CENTER FOR NATURE CONSERVATION AND YOUTH LEADERSHIP DEVELOPMENT. OVERLOOKING A 37-ACRE LAKE, THE DISCOVERY CENTER FEATURES INDOOR AND OUTDOOR CLASSROOMS, EXHIBITIONS, TRAILS, HIGH ROPES COURSE, CLIMBING WALL, AND BIRD WATCHING LOOK-OUTS. THE DISCOVERY CENTER IS OPEN YEAR-ROUND TO THE PUBLIC AND IN 2023 POBS AND AUDUBON ORGANIZED 12 WEEKEND EVENTS DESIGNED TO INTRODUCE COMMUNITY MEMBERS TO THE ORGANIZATIONS' RESPECTIVE EDUCATIONAL PROGRAMMING. |
| FORM 990, PART V, LINE 13A | PA |
| FORM 990, PAGE 6, PART VI, LINE 8B | NO OTHER COMMITTEE IS ALLOWED TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE ORGANIZATION'S 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW ELECTRONICALLY. |
| FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT IN WRITING WHETHER OR NOT THERE ARE KNOWN CONFLICTS OF INTEREST EACH FISCAL YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION HAD A EMPLOYEE SALARY AND COMPENSATION REVIEW COMPLETED BY AN EXTERNAL SOURCE, AND USED THIS DATA TO INFORM RESTRUCTURING AND SALARY INCREASES FOR EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION HAD A EMPLOYEE SALARY AND COMPENSATION REVIEW COMPLETED BY AN EXTERNAL SOURCE, AND USED THIS DATA TO INFORM RESTRUCTURING AND SALARY INCREASES FOR EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST PARK LEADERSHIP AND CONSERVATI | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3401 RESERVOIR DRIVE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462907677 | EIN |
| Primary Activities | EDUCATIONA | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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