PHILADELPHIA FIGHT: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PHILADELPHIA FIGHT (EIN 23-2625934)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202131379349309083
- Schema version
- 2019v5.1
- 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 | 2021-05-17T15:02:32-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SNYDER DAITZ & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 JOHN F KENNEDY BLVD SUITE 720 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232625934 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILADELPHIA FIGHT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIL | BusinessNameControlTxt |
| Phone | 2159854448 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1233 LOCUST STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL CLEMONS | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2159854448 | PhoneNum |
| Signature | 2021-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joseph P Leonard | PreparerPersonNm |
| PTIN | P00229620 | PTIN |
| Phone | 2155636141 | PhoneNum |
| Preparation | 2021-05-17 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jane Shull | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1233 Locust St3rd Fl | AddressLine1Txt |
| City | Phila | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $53,488,181 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.fight.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | See Mission Statement in Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 269 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,591,908 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,240,978 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $50,307,382 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,110,446 | CYProgramServiceRevenueAmt |
| PY Investment Income | $93,854 | PYInvestmentIncomeAmt |
| CY Investment Income | $93,043 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$2,496 | CYOtherRevenueAmt |
| PY Total Revenue | $56,993,144 | PYTotalRevenueAmt |
| CY Total Revenue | $52,441,971 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $386,538 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $237,776 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,091,867 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,253,584 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $560,382 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $39,815,270 | PYOtherExpensesAmt |
| CY Other Expenses | $32,977,979 | CYOtherExpensesAmt |
| PY Total Expenses | $57,293,675 | PYTotalExpensesAmt |
| CY Total Expenses | $51,469,339 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$300,531 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $972,632 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,280,912 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,617,577 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,016,483 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,346,345 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,264,429 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,271,232 | NetAssetsOrFundBalancesEOYAmt |
| Mission | See Mission Statement in Schedule O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $40,408,417 | ExpenseAmt |
| Grant | $118,751 | GrantAmt |
| Revenue | $43,110,446 | RevenueAmt |
| Desc | Patient services - (See description in schedule O attachment) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,088,771 | ExpenseAmt |
| Grant | $119,025 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Other programs - (See description in schedule O attachment) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $46,497,188 | 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 | false | 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 | false | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | false | 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 |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 269 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (true) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Daniel ClemonsCFO | PersonNm |
| Phone | 2159854448 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1233 Locust St - 3rd Floor | AddressLine1Txt |
| City | Phila | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RevErnest McNear | ||||||||
| Board President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Lovanda Washington | ||||||||
| Board Vice-President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Richard Lombardo | ||||||||
| Board Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Andy StRemy | ||||||||
| Board Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kevin Cotten | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sheldon Crooks | ||||||||
| Board Member(Through Dec'19) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Scott A Drake | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RevDrWWilson GoodeSr | ||||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Dexter Hogan | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Meg Shope Kopel | ||||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Luis Montaner DVM | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Reed | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kevin Satchell | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LaDonna Smith | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| David Thomas | ||||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Susan Thomas | ||||||||
| Board Member | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Scott Wilds | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Terry Trudeau | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Jane Shull | ||||||||
| Chief Executive Officer | 40.00 | Yes (X) | $206,953 | $0 | $21,192 | |||
| Daniel Clemmons | ||||||||
| Chief Financial Officer | 40.00 | Yes (X) | $184,283 | $0 | $32,079 | |||
| Karam Mounzer | ||||||||
| Chief Medical Officer | 40.00 | $266,336 | $0 | $44,913 | Yes (X) | |||
| Barbara Bungy | ||||||||
| Chief Operating Officer | 40.00 | $182,581 | $0 | $20,036 | Yes (X) | |||
| Mario Cruz | ||||||||
| Physician | 40.00 | $200,211 | $0 | $10,849 | Yes (X) | |||
| Stacy Trooskin | ||||||||
| Physician | 40.00 | $193,510 | $0 | $10,659 | Yes (X) | |||
| Laura Bamford | ||||||||
| Physician | 40.00 | $179,976 | $0 | $38,683 | Yes (X) | |||
| Elaina Tully | ||||||||
| Physician | 40.00 | $176,051 | $0 | $38,415 | Yes (X) | |||
| Jay Kostman | ||||||||
| Physician | 40.00 | $172,203 | $0 | $38,156 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,762,104 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $254,982 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WALGREENS | |||||
| 1277 LOCUST ST | PHILA | PA | 19107 | PHARMACY FEES | $4,340,600 |
| ELWYN | |||||
| 194 SNEW MIDDLETOWN RD | MEDIA | PA | 19063 | PHARMACY FEES | $474,159 |
| PREVENTION POINT | |||||
| 2913 KENSINGTON AVE | PHILA | PA | 19134 | GRANT SUB-CONTRACTOR | $533,590 |
| LAB CORP | |||||
| 3790 MORELL AVE | PHILA | PA | 19114 | LAB TEST FEES | $228,965 |
| PEOPLEPeople 20 GLOBAL LP | |||||
| 222 VALLEY CREEK RD | EXTON | PA | 19341 | TEMP SERVICE | $147,299 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $16,104 | FundraisingAmt |
| Government Grants | $8,202,399 | GovernmentGrantsAmt |
| All Other Contributions | $1,022,475 | AllOtherContributionsAmt |
| Total Contributions | $9,240,978 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Patient fees & Insurance | 621990 | $42,939,398 | $0 | $0 |
| Physician & dental contracts | 621990 | $126,196 | $0 | $0 |
| Other | 621990 | $44,852 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,110,446 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,754 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $80,754 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,052,503 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,040,214 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,289 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,289 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,289 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $16,104 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,996 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,496 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,496 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,441,971 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,110,446 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $90,547 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,776 | TotalAmt |
| Program Services | $237,776 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,011,895 | TotalAmt |
| Program Services | $832,316 | ProgramServicesAmt |
| Management And General | $158,522 | ManagementAndGeneralAmt |
| Fundraising | $21,057 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,269,531 | TotalAmt |
| Program Services | $10,914,608 | ProgramServicesAmt |
| Management And General | $2,078,791 | ManagementAndGeneralAmt |
| Fundraising | $276,132 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,283 | TotalAmt |
| Program Services | $355,460 | ProgramServicesAmt |
| Management And General | $27,692 | ManagementAndGeneralAmt |
| Fundraising | $9,131 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,611,961 | TotalAmt |
| Program Services | $2,348,090 | ProgramServicesAmt |
| Management And General | $203,625 | ManagementAndGeneralAmt |
| Fundraising | $60,246 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $967,914 | TotalAmt |
| Program Services | $868,200 | ProgramServicesAmt |
| Management And General | $77,445 | ManagementAndGeneralAmt |
| Fundraising | $22,269 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,508 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,508 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,693 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $45,693 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,925 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $29,925 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,180,742 | TotalAmt |
| Program Services | $536,981 | ProgramServicesAmt |
| Management And General | $585,211 | ManagementAndGeneralAmt |
| Fundraising | $58,550 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,652 | TotalAmt |
| Program Services | $4,994 | ProgramServicesAmt |
| Management And General | $7,974 | ManagementAndGeneralAmt |
| Fundraising | $684 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $926,919 | TotalAmt |
| Program Services | $371,216 | ProgramServicesAmt |
| Management And General | $518,279 | ManagementAndGeneralAmt |
| Fundraising | $37,424 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,068 | TotalAmt |
| Program Services | $101,208 | ProgramServicesAmt |
| Management And General | $76,788 | ManagementAndGeneralAmt |
| Fundraising | $4,072 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,571,894 | TotalAmt |
| Program Services | $1,351,496 | ProgramServicesAmt |
| Management And General | $199,811 | ManagementAndGeneralAmt |
| Fundraising | $20,587 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,089 | TotalAmt |
| Program Services | $233,089 | ProgramServicesAmt |
| Management And General | $28,117 | ManagementAndGeneralAmt |
| Fundraising | $2,883 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,369 | TotalAmt |
| Program Services | $17,369 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,249 | TotalAmt |
| Program Services | $3,422 | ProgramServicesAmt |
| Management And General | $2,588 | ManagementAndGeneralAmt |
| Fundraising | $239 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,149,033 | TotalAmt |
| Program Services | $945,116 | ProgramServicesAmt |
| Management And General | $180,006 | ManagementAndGeneralAmt |
| Fundraising | $23,911 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,428 | TotalAmt |
| Program Services | $220,668 | ProgramServicesAmt |
| Management And General | $131,095 | ManagementAndGeneralAmt |
| Fundraising | $11,665 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Lab Costs | $211,154 | $211,154 | $0 | $0 |
| Cost of Drugs Sold | $21,024,864 | $21,024,864 | $0 | $0 |
| Patient Expenses | $5,794,449 | $5,787,994 | $6,455 | $0 |
| Program Supplies | $186,943 | $131,167 | $44,244 | $11,532 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,469,339 | TotalAmt |
| Program Services | $46,497,188 | ProgramServicesAmt |
| Management And General | $4,411,769 | ManagementAndGeneralAmt |
| Fundraising | $560,382 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,541,100 | BOYAmt |
| EOY | $5,220,543 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,194,862 | BOYAmt |
| EOY | $984,179 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $136,089 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,385,151 | BOYAmt |
| EOY | $4,954,672 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,295 | BOYAmt |
| EOY | $70,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,077,031 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,573,360 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,480,752 | BOYAmt |
| EOY | $2,503,671 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,578,874 | BOYAmt |
| EOY | $2,676,153 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,878 | BOYAmt |
| EOY | $71,878 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,280,912 | BOYAmt |
| EOY | $16,617,577 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,701,743 | BOYAmt |
| EOY | $3,096,732 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,124 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $227,940 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,616 | BOYAmt |
| EOY | $21,673 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,016,483 | BOYAmt |
| EOY | $3,346,345 | 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 | $12,176,763 | BOYAmt |
| EOY | $13,041,544 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,666 | BOYAmt |
| EOY | $229,688 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,264,429 | BOYAmt |
| EOY | $13,271,232 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,280,912 | BOYAmt |
| EOY | $16,617,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $972,632 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $34,171 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,489,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,214,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,040,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,591,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,240,978 | CurrentTaxYearAmt |
| Total | $36,577,701 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,489,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,214,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,040,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,591,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,240,978 | CurrentTaxYearAmt |
| Total | $36,577,701 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,577,701 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,754 | CurrentTaxYearAmt |
| Total | $234,092 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,811,793 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $210,443,121 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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) |
|---|---|---|
| Investment Cost Or Other Basis | $3,995,859 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,394,693 | DepreciationAmt |
| Book Value | $1,601,166 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,081,172 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,178,667 | DepreciationAmt |
| Book Value | $902,505 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,503,671 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Capital Lease Obligations | Desc |
| Amt | $21,673 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,673 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $52,452,213 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $34,171 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $5,996 | OtherRevenueAmt |
| Revenue Not Reported | $40,167 | RevenueNotReportedAmt |
| Revenue Subtotal | $52,412,046 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $29,925 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $29,925 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $52,441,971 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $51,445,410 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $5,996 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,996 | ExpensesNotReportedAmt |
| Expenses Subtotal | $51,439,414 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $29,925 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $29,925 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $51,469,339 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | FUNDRAISING EXPENSES |
| Pt XII, Line 2d | FUNDRAISING EXPENSES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HEPPY HOUR | Event1Nm |
| Gross Receipts Event1 | $19,604 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,104 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,500 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $3,496 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $19,604 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,104 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,500 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,496 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,996 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,496 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Community Connections & Services | ||||||||||
| 1606 Mifflin St | Philadelphia | PA | 19145 | 233093730 | 501 (c) (3) | $35,000 | $0 | N/A | N/A | Counseling |
| Catholic Social Service | ||||||||||
| 222 North 17th St | Philadelphia | PA | 19103 | 231352063 | 501 (c) (3) | $118,751 | $0 | N/A | N/A | See Pt 4 |
| True Gospel Tabernacle Fa | ||||||||||
| 1606 Mifflin St | Philadelphia | PA | 19145 | 232696327 | 501 (c) (3) | $21,090 | $0 | N/A | N/A | See Pt 4 |
| THE ATTIC YOUTH CENTER | ||||||||||
| 255 S 16th St | PHILADELPHIA | PA | 19102 | 233020071 | 501 (c) (3) | $6,046 | $0 | N/A | N/A | See Pt 4 |
| CHILDREN'S HOSPITAL OF PHILA | ||||||||||
| 3401 Civic Ctr Blvd | Philadelphia | PA | 19104 | 232237932 | 501 (c) (3) | $37,707 | $0 | N/A | N/A | See Pt 4 |
| COLOURS | ||||||||||
| 1211 Chestnut St Suite 910 | PHILADELPHIA | PA | 19107 | 237046393 | See Pt 4 | $14,431 | $0 | N/A | N/A | See Pt 4 |
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | Philadelphia FIGHT monitors the use of grant funds by maintaining regular communication and receipt of program updates. |
| Other | . |
| Other | PART II,(1) COMMUNITY CONNECTIONS & SERVICES DEVELOPMENT |
| Other | PART II,(h) A grant was awarded to provide counseling services. |
| Other | . |
| Other | PART II,(2) CATHOLIC SOCIAL SERVICES |
| Other | PART II,(h) To support case management services, medication monitoring and medication adherenceat Catholic Social Services. |
| Other | . |
| Other | PART II,(3) TRUE GOSPEL TABERNACLE CHURCH |
| Other | PART II,(h) A grant was awarded to the faith-based organization to establish a choir as a theraputic program for Philadelpia FIGHT clients. |
| Other | . |
| Other | PART II,(4) THE ATTIC YOUTH CENTER |
| Other | PART II,(h) The Attic Youth Center creates opportunities for lesbian, gay, bisexual, transgender and queer/questioning (LGBTQ) youth to develop into healthy, independent, civic-minded adults within a safe and supportive community and promotes the acceptance of the LGBTQ in society. |
| Other | . |
| Other | PART II,(5) CHILDREN'S HOSPITAL OF PHILADELPIA |
| Other | PART II,(h) The Adolescent Initiative is an integrated system of clinical care, researc, training and prevention for adolescents at-risk for or infected with HIV. The program helps bring HIV-positive and high-risk adoescents into an environment where they can feel comfortable receiving healthcare. |
| Other | . |
| Other | PART II,(6) THE COLOURS ORGANIZATION |
| Other | PART II,(c) The Colours Organization operates through the Urban Affairs Coalition (23-7046393), which is a 501(c)(3) organization. |
| Other | PART II,(h) The Colours Organization has been providing community building and health and wellness services to the black LGBT community in Philadelphia since 1991. |
| Other | . |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jane Shull | |||||||||||||
| $206,953 | $0 | $0 | $0 | $0 | $0 | $8,670 | $0 | $12,522 | $0 | $228,145 | $0 | $0 | $0 |
| Daniel Clemmons | |||||||||||||
| $184,283 | $0 | $0 | $0 | $0 | $0 | $8,090 | $0 | $23,989 | $0 | $216,362 | $0 | $0 | $0 |
| Karam Mounzer | |||||||||||||
| $266,336 | $0 | $0 | $0 | $0 | $0 | $11,418 | $0 | $33,495 | $0 | $311,249 | $0 | $0 | $0 |
| Barbara Bungy | |||||||||||||
| $182,581 | $0 | $0 | $0 | $0 | $0 | $7,481 | $0 | $12,555 | $0 | $202,617 | $0 | $0 | $0 |
| Mario Cruz | |||||||||||||
| $200,211 | $0 | $0 | $0 | $0 | $0 | $8,342 | $0 | $2,505 | $0 | $211,058 | $0 | $0 | $0 |
| Stacy Trooskin | |||||||||||||
| $193,510 | $0 | $0 | $0 | $0 | $0 | $8,152 | $0 | $2,507 | $0 | $204,169 | $0 | $0 | $0 |
| Laura Bamford | |||||||||||||
| $179,976 | $0 | $0 | $0 | $0 | $0 | $8,069 | $0 | $30,614 | $0 | $218,659 | $0 | $0 | $0 |
| Elaina Tully | |||||||||||||
| $176,051 | $0 | $0 | $0 | $0 | $0 | $7,801 | $0 | $30,614 | $0 | $214,466 | $0 | $0 | $0 |
| Jay Kostman | |||||||||||||
| $172,203 | $0 | $0 | $0 | $0 | $0 | $7,542 | $0 | $30,614 | $0 | $210,359 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 1b | FormAndLineReferenceDesc |
| Explanation | The organization provides a social membership for the Chief Executive Officer, which is used primarily for Philadelphia FIGHT business. The Chief Executive Officer reimbursed the organization for any personal use. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 12c | . |
| Pt VI, Line 11b | REVIEW OF FORM 990 |
| Pt VI, Line 11b | Preparer of the 990 presents draft of Form 990 to the Finance Committee. Finance Committee reviews Form 990 and gives its recommendations for the final Form 990 to a meeting of the full Board of Directors. The Board then refines the Form 990, if necessary, for the submission to the Internal Revenue Service. All non-present Board members are emailed a copy of the final version of the Form 990 before filing. |
| Pt VI, Line 19 | . |
| Pt VI, Line 19 | AVAILABILITY OF DOCUMENTS, POLICIES & STATEMENTS |
| Pt VI, Line 19 | The Organization makes their financial statements and required governing documents and policies available upon request. |
| Pt VI, Line 8b | . |
| Pt VI, Line 8b | AUTHORIZED COMMITTEE |
| Pt VI, Line 8b | The Executive Committee has authority to act on behalf of the entire board. Minutes are kept of Executive Committee meetings. |
| Pt VI, Line 12c | . |
| Pt VI, Line 12c | PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST |
| Pt VI, Line 12c | An interested party may make a presentation to the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and vote on,the transaction or arrangement involving the possible conflict of interest. |
| Pt VI, Line 15a | . |
| Pt VI, Line 15a | DETERMINATION OF COMPENSATION |
| Pt VI, Line 15b | The Executive Director's salary was set by benchmarking with similar organization's Form 990, discussed with the Executive Committee and approved by the board. Key employees' salaries are determined by the Executive Director, in consultation with the Executive Committee and program directors. Factors taken into account include similar salaries, education level attained and experience. The HR Director researches and benchmarks similar salaries for key employees. |
| Other | . |
| Other | PART I, LINE 1 - MISSION & SIGNIFICANT ACTIVITIES |
| Other | PART III, LINE 1 - MISSION & SIGNIFICANT ACTIVITIES |
| Other | Philadelphia FIGHT Community Health Centers provide culturally competent comprehensive primary care, and state of the art HIV primary care to low income members of the community, along with research, consumer education, advocacy, social services and outreach to people living with HIV and those who are at high risk, including family members, communities with high rates of HIV, formerly incarcerated persons, and young people at risk; and access to the most advanced clinical research in HIV treatment and prevention. |
| Other | . |
| Other | PART III, LINE 4 - PROGRAM SERVICE ACCOMPLISHMENTS |
| Other | See descriptions for Lines 4a and 4b in Schedule O attachment. |
Comments