2023-05-15T16:29:48-05:00 2022-06-30 132781641 MITCHELL & TITUS LLP 80 PINE STREET NEW YORK NY 10005 990 2021-07-01 233048942 PHILADELPHIA WORKS INC PHIL 2159632100 1617 JFK BLVD 13TH FLOOR PHILADELPHIA PA 19103 ZACHARIAH HUGHES PRESIDENT AND CEO 2159632100 2023-05-15 1 ZACHARIAH HUGHES 999009999 FREDERICK E DAVIS JR P00446023 2127094500 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z H PATRICK CLANCY 1617 JFK BLVD 13TH FLOOR PHILADELPHIA PA 19103 61066342 0 X WWW.PHILAWORKS.ORG X 2000 PA 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. 24 24 99 0 0 0 58159776 58474809 0 0 6587 4578 2268971 2586955 60435334 61066342 49530628 50101594 0 0 7438731 7251725 0 0 0 3352172 3899951 60321531 61253270 113803 -186928 19624768 38977097 18785277 38324534 839491 652563 PHILADELPHIA WORKS, INC. DEVELOPS AND MANAGES SMART WORKFORCE SOLUTIONS THAT RESPOND TO BUSINESS NEEDS AND INCREASES ECONOMIC OPPORTUNITY FOR ALL PHILADELPHIA RESIDENTS. 0 0 55505471 50101594 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. 55505471 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 99 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X ZACHARIAH HUGHES 2159632100 1617 JFK BLVD 13TH FLOOR PHILADELPHIA PA 19103 DANIEL K FITZPATRICK CHAIRMAN OF THE BOARD 1.00 0.00 X 0 0 0 STEVEN SCOTT BRADLEY VICE CHAIRMAN OF THE BOARD 1.00 0.00 X 0 0 0 PATRICK J EIDING SECRETARY OF THE BOARD 1.00 0.00 X 0 0 0 APRIL WALKER TREASURER 1.00 0.00 X 0 0 0 MICHELLE ARMSTRONG BOARD MEMBER 1.00 0.00 X 0 0 0 EMILY BITTENBENDER BOARD MEMBER 1.00 0.00 X 0 0 0 SHARI BRIGHTFUL BOARD MEMBER 1.00 0.00 X 0 0 0 MANNY CITRON BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID CROSSED BOARD MEMBER 1.00 0.00 X 0 0 0 BRIGETTE F DANIEL ESQ BOARD MEMBER 1.00 0.00 X 0 0 0 DONALD GENERALS BOARD MEMBER 1.00 0.00 X 0 0 0 PETER GONZALES BOARD MEMBER 1.00 0.00 X 0 0 0 ED GROSE BOARD MEMBER 1.00 0.00 X 0 0 0 STEPHANIE L KOSTA BOARD MEMBER 1.00 0.00 X 0 0 0 EDWARD KRAWCZYK BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN W LASKY BOARD MEMBER 1.00 0.00 X 0 0 0 RICHARD LAZER BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES NICHOLS BOARD MEMBER 1.00 0.00 X 0 0 0 DOUGLAS I OLIVER BOARD MEMBER 1.00 0.00 X 0 0 0 KIMMEL PROCTER BOARD MEMBER 1.00 0.00 X 0 0 0 SUSAN SCHONFELD BOARD MEMBER 1.00 0.00 X 0 0 0 JASMINE SESSOMS BOARD MEMBER 1.00 0.00 X 0 0 0 SARAH STELTZ BOARD MEMBER 1.00 0.00 X 0 0 0 CHRISTINA WONG BOARD MEMBER 1.00 0.00 X 0 0 0 H PATRICK CLANCY PRESIDENT & CEO 37.50 0.00 X 281776 0 12111 SHEILA BOORNAZIAN VP OF HR AND ADMINISTRATION 37.50 0.00 X 150605 0 33472 PATRICIA BLUMENAUER VICE PRESIDENT, OPERATIONS 37.50 0.00 X 147576 0 15493 MICHAEL JOYNES VP OF GOV'T AND COMM. RELATIONS 37.50 0.00 X 150001 0 27369 DALE PORTER CHIEF FINANCIAL OFFICER 37.50 0.00 X 145071 0 13340 875029 0 101785 5 1 1 0 MITCHELL & TITUS LLP 2000 MARKET STREET PHILADELPHIA PA 19103 ACCOUNTING SERVICES 103793 1 58474809 58474809 4578 4578 OTHER REVENUE 2586955 2586955 2586955 61066342 2591533 0 0 50101594 50101594 426847 426847 5257704 2480294 2777410 167374 64736 102638 988108 451946 536162 411692 181189 230503 361170 204751 156419 21534 156 21378 103793 103793 63805 38901 24904 268479 173197 95282 969660 567947 401713 526984 322879 204105 1050736 670787 379949 19376 9449 9927 113960 45047 68913 187382 116177 71205 101824 63131 38693 TEMPORARY HELP 91049 10223 80826 EMPLOYEE DEVELOPMENT 20199 3067 17132 61253270 55505471 5747799 0 4202521 4249261 13364136 16923920 82088 86439 22672289 5442687 1473341 17229602 502682 487875 19624768 38977097 101719 1513247 18683558 36811287 18785277 38324534 X 195688 239738 643803 412825 839491 652563 19624768 38977097 -186928 0 X 0 1 X 1 1 1 X 55629532 65960497 65740162 58159776 58474809 303964776 55629532 65960497 65740162 58159776 58474809 303964776 303964776 5495 8565 7507 6587 4578 32732 303997508 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2773935 1946975 826960 425807 319201 106606 19472547 3176511 16296036 17229602 DUE TO SUBRECIPIENTS 16300932 DUE TO COMMONWEALTH OF PENNSYLVANIA 2655761 OTHER LIABILITIES 1037817 LEASE LIABILITY 16816777 36811287 X PART X, LINE 2: PHILADELPHIA WORKS DID NOT RECORD ANY TAX PROVISION DURING THE YEARS ENDED JUNE 30, 2022 AND 2021, AND THERE WAS NO INTEREST OR PENALTY ACCRUED AS OF JUNE 30, 2022 AND 2021. 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 2022 AND 2021, 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 2019. 1 BIG PICTURE PHILADELPHIA 2300 W MASTER STREET PHILADELOHIA PA 19118 261413610 501( C )( 3 ) 350000 0 JOB-TRAINING BUCKS COUNTY ELECTRIC WORKS 260 KNOWLES AVENUE SUITE 224 SOUTHAMPTON PA 19118 232407598 19720 0 JOB-TRAINING CARMANA DESIGNS 1715 MCKEAN STREET AT COLORADO COURT PHILADELPHIA PA 19118 232422330 8007 0 JOB-TRAINING BELMONT CHARTER SCHOOL 4030 BROWN STREET PHILADELPHIA PA 19118 371437182 15750 0 JOB-TRAINING CHILDREN'S HOSPITAL OF PHILADELPHIA P O BOX 822511 PHILADELPHIA PA 19118 231352166 173615 0 JOB-TRAINING BEYOND LITERACY 1420 PINE STREET PHILADELPHIA PA 19118 237043544 11944 0 JOB-TRAINING CITY OF PHILADELPHIA COMMERCE DEPT WDD 1401 JFK BLVD SUITE 1630 PHILADELPHIA PA 19118 236003047 284063 0 JOB-TRAINING CITY OF PHILADELPHIA- REBUILD 1401 JFK BLVD SUITE 1630 PHILADELPHIA PA 19118 236003047 729970 0 JOB-TRAINING CLARIFI 1635 MARKET STREET 5TH FL PHILADELPHIA PA 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X 0 0 0 0 0 0 0 0 0 H PATRICK CLANCY PRESIDENT & CEO 281776 0 0 0 0 0 11199 0 912 0 293887 0 0 0 SHEILA BOORNAZIAN VP OF HR AND ADMINISTRATION 150605 0 0 0 0 0 6276 0 27196 0 184077 0 0 0 MICHAEL JOYNES VP OF GOV'T AND COMM. RELATIONS 150001 0 0 0 0 0 6115 0 21254 0 177370 0 0 0 PATRICIA BLUMENAUER VICE PRESIDENT, OPERATIONS 147576 0 0 0 0 0 6010 0 9483 0 163069 0 0 0 DALE PORTER CHIEF FINANCIAL OFFICER 145071 0 0 0 0 0 5438 0 7902 0 158411 0 0 0 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.