PA ALLIANCE FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PA ALLIANCE FOUNDATION (EIN 82-3717563)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202143199349304814
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-11-15T09:16:42-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222428965PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12 BETHESDA METRO CENTER 11TH FLOORAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN823717563EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PA ALLIANCE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPAALBusinessNameControlTxt
Phone2158648002PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1121 S BROAD ST SUITE 400AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonOMAR T WOODARDPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone2158648002PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstOMARPersonFirstNm
Person LastWOODARDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN J GIGANTIPreparerPersonNm
PTINP00646609PTIN
Phone3016549000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerOMAR T WOODARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1121 S BROAD ST SUITE 400AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19107ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,406,875GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionFOCUSED ON CIVIC ENGAGEMENT AND DEMOCRACY ADVANCEMENT ACROSS PENNSYLVANIA.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$62,500PYContributionsGrantsAmt
CY Contributions Grants$11,406,745CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$130CYOtherRevenueAmt
PY Total Revenue$62,500PYTotalRevenueAmt
CY Total Revenue$11,406,875CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,954,075CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$81,711CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$30,204CYTotalFundraisingExpenseAmt
PY Other Expenses$52,511PYOtherExpensesAmt
CY Other Expenses$119,420CYOtherExpensesAmt
PY Total Expenses$52,511PYTotalExpensesAmt
CY Total Expenses$11,155,206CYTotalExpensesAmt
PY Revenues Less Expenses$9,989PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$251,669CYRevenuesLessExpensesAmt
Total Assets BOY$16,569TotalAssetsBOYAmt
Total Assets EOY$268,238TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,569NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$268,238NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPA ALLIANCE FOUNDATION ("PAAF") IS A 501(C)(3) PUBLIC CHARITY THAT IS FOCUSED ON CIVIC ENGAGEMENT AND DEMOCRACY ADVANCEMENT ACROSS PENNSYLVANIA, WORKING TO EXPAND ACCESS TO THE BALLOT THROUGH NON-PARTISAN VOTER EDUCATION AND MOBILIZATION. THE ORGANIZATION'S OBJECTIVE IS TO UNITE CIVIC-MINDED PENNSYLVANIA INSTITUTIONS AROUND ALIGNED CIVIC ENGAGEMENT OBJECTIVES, AND FACILITATES THEIR INVESTMENTS TO LEVERAGE NATIONAL RESOURCES INTO PENNSYLVANIA TO EXECUTE COLLECTIVE PLANS.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,073,049ExpenseAmt
Grant$10,954,075GrantAmt
DescGRANT-GIVING ACTIVITIES:-PAAF PROVIDED SIX GRANTS TOTALING $7,230,500.00 TO THE VOTER PROJECT (TVP) TO SUPPORT TVP'S PAID MEDIA PROGRAMMING IN THE MONTH LEADING UP TO THE NOVEMBER 2020 ELECTION. THE TVP PAID MEDIA CAMPAIGN CONSISTED OF TELEVISION ADS, DIRECT MAIL, PAID PHONE CALLS AND TEXT MESSAGES, AND EARNED MEDIA EFFORTS TO EDUCATE VOTERS ABOUT THEIR NEW VOTING OPTIONS UNDER PENNSYLVANIA'S RECENTLY REFORMED VOTING LAWS. TELEVISION ADS REACHED OVER 5 MILLION PA HOUSEHOLDS, DIRECT MAIL MATERIALS REACHED 1.4 MILLION HOUSEHOLDS, AND PHONE/SMS PROGRAM MADE 3.6 MILLION CALLS AND SENT 2 MILLION TEXT MESSAGES -PAAF PROVIDED TWELVE GRANTS TO PARTNER ORGANIZATIONS BETWEEN AUGUST AND OCTOBER TO SEND DIRECT MAIL COMMUNICATIONS AND RADIO ADS TO LOW PROPENSITY VOTERS OF COLOR ACCROSS PA TO GROW THEIR UNDERSTANDING OF AND TRUST IN PA'S NEW VOTE BY MAIL PROGRAM. RESEARCH CONDUCTED EARLIER IN THE YEAR BY PROJECT KEYSTONE INDICATED THAT THESE POPULATIONS WERE SIGNIFICANTLY LESS LIKELY TO VOTE BY MAIL THAN WHITE VOTERS, CREATING A SIGNIFICANT RISK OF DISENFRANCHISEMENT. DIRECT MAIL COMMUNICATIONS REACHED 151,000 HOUSEHOLDS, RADIO ADS RESULTED IN 2,837,145 IMPRESSIONS -PAAF MADE A TOTAL OF 25 GRANTS TO GRASSROOTS PARTNER ORGANIZATIONS TO SUPPORT DIRECT VOTER CONTACT EFFORTS BY PHONE AND SMS TO ENCOURAGE LOW-PROPENSITY VOTERS OF COLOR TO APPLY TO RECEIVE A VOTE-BY-MAIL BALLOT, THEN FOLLOW UP WITH THOSE VOTERS WHO DID APPLY TO ENSURE THAT THEY TIMELY RETURNED THEIR BALLOT IN ORDER TO ENSURE IT COULD BE COUNTED. THESE PROGRAMS RESULTED IN OVER 1.5M PHONE CALL ATTEMPTS AND OVER 700,000 TEXT ATTEMPTS.Desc
Total Program Service Expenses$11,073,049TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPRUCE STREET CONSULTING LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4844325290PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 22611AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19110ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
OMAR WOODARD
CHAIR1.00Yes (X)Yes (X)$0$0$0
JOSH MCNEIL
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JOE HILL
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
MATT BARRON
BOARD MEMBER1.00Yes (X)$0$0$0
JACOB PAWLAK
PROGRAM DIRECTOR40.00Yes (X)$73,972$0$1,526
FieldValueIRS element (for citing)
Total Reportable Comp From Org$73,972TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,526TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$11,406,745AllOtherContributionsAmt
Total Contributions$11,406,745TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$130TotalRevenueColumnAmt
Related Or Exempt Func Income$130RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$130OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,406,875TotalRevenueColumnAmt
Related Or Exempt Func Income$130RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,954,075TotalAmt
Program Services$10,954,075ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,498TotalAmt
Program Services$27,727ProgramServicesAmt
Management And General$25,367ManagementAndGeneralAmt
Fundraising$22,404FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,213TotalAmt
Program Services$2,354ProgramServicesAmt
Management And General$2,059ManagementAndGeneralAmt
Fundraising$1,800FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Management And General$1,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,510TotalAmt
Management And General$5,510ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$63,298TotalAmt
Program Services$62,250ProgramServicesAmt
Management And General$1,048ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,643TotalAmt
Program Services$26,643ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,567TotalAmt
Management And General$10,567ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,500TotalAmt
Management And General$4,500ManagementAndGeneralAmt
Fundraising$6,000FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,902TotalAmt
Management And General$1,902ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,155,206TotalAmt
Program Services$11,073,049ProgramServicesAmt
Management And General$51,953ManagementAndGeneralAmt
Fundraising$30,204FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,569BOYAmt
EOY$218,238EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$50,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,569BOYAmt
EOY$268,238EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,569BOYAmt
EOY$258,238EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$10,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,569BOYAmt
EOY$268,238EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,569BOYAmt
EOY$268,238EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$251,669ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$62,500CurrentTaxYearMinus1YearAmt
Current Tax Year$11,406,745CurrentTaxYearAmt
Total$11,469,245TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$62,500CurrentTaxYearMinus1YearAmt
Current Tax Year$11,406,745CurrentTaxYearAmt
Total$11,469,245TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,469,245PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$130CurrentTaxYearAmt
Total$130TotalAmt
FieldValueIRS element (for citing)
Total Support$11,469,375TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,406,875TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$11,406,875RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,406,875TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,155,206TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$11,155,206ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,155,206TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationIN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, THE FOUNDATION HAS APPLIED THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS IN ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2020.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (28 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
THE VOTER PROJECT
PO BOX 22611PHILADELPHIAPA19110850556933501(C)(4)$648,784VALIDATOR COMMUNICATIONS
CASA SAN JOSE
2116 BROADWAY AVEPITTSBURGHPA15216464729004501(C)(3)$19,960VALIDATOR COMMUNICATIONS
CASA DE MARYLAND INC
225 E PRINCESS STYORKPA17403521372972501(C)(3)$112,190VALIDATOR COMMUNICATIONS
MAKE THE ROAD
301 GROVE STREETBROOKLYNNY11237113344389501(C)(3)$83,813VALIDATOR COMMUNICATIONS
POWER INC
1429 N 11TH STREETPHILADELPHIAPA19122274327457501(C)(3)$920,000VALIDATOR COMMUNICATIONS
PENNSYLVANIA UNITED
841 CALIFORNIA AVE 3RD FLOORPITTSBURGHPA15212823674888501(C)(4)$20,671VALIDATOR COMMUNICATIONS
PENNSYLVANIA VOICE
123 S BROAD STREET SUITE 630PHILADELPHIAPA19109811141448501(C)(3)$78,848PARTNER GRANTS
POWER INC
1429 N 11TH STREETPHILADELPHIAPA19122274327457501(C)(3)$75,000PARTNER GRANTS
CITIZENS FOR PENNSYLVANIA'S FUTURE
610 N THIRD STREETHARRISBURGPA17101311607866501(C)(3)$50,000PARTNER GRANTS
CASA DE MARYLAND INC
225 E PRINCESS STYORKPA17403521372972501(C)(3)$60,000PARTNER GRANTS
COUNCIL ON AMERICAN-ISLAMIC RELATIONS PENNSYLVANIA
1501 CHERRY STREETPHILADELPHIAPA19102542174614501(C)(3)$16,105PARTNER GRANTS
MAKE THE ROAD
301 GROVE STREETBROOKLYNNY11237113344389501(C)(3)$127,808PARTNER GRANTS
NATIONAL KOREAN AMERICAN SERVICE AND EDUCATION CONSORTIUM INC
4300 N CALIFORNIA AVECHICAGOIL60618113303986501(C)(3)$9,394PARTNER GRANTS
URBAN AFFAIRS COALITION
1207 CHESTNUT STREET 7TH FLOORPHILADELPHIAPA19107237046393501(C)(3)$9,578PARTNER GRANTS
NEW VOICES PITTSBURGH INC
5987 BROAD STPITTSBURGHPA15204270570462501(C)(3)$74,050PARTNER GRANTS
PENNSYLVANIA UNITED
841 CALIFORNIA AVE 3RD FLOORPITTSBURGHPA15212823674888501(C)(4)$50,000PARTNER GRANTS
FOR OUR FUTURE EDUCATION FUND
1411 K STREET NW STE 900WASHINGTONDC20005833128084501(C)(3)$81,404PARTNER GRANTS
CENTER FOR POPULAR DEMOCRACY
449 TROUTMAN STREET SUITE ABROOKLYNNY11237453813436501(C)(3)$222,720PARTNER GRANTS
MONDAY MORNING MOM
7930 FAYETTE STREETPHILADELPHIAPA19150824117473501(C)(3)$5,000PARTNER GRANTS
INSTITUTE FOR THE DEVELOPMENT OF AFRICAN-AMERICAN YOUTH INC DBA IDAAY
2305 N BROAD STREETPHILADELPHIAPA19132232626731501(C)(3)$5,000PARTNER GRANTS
BEECH COMMUNITY SERVICES
1510 CECIL B MOORE AVENUE SUITE 300PHILADELPHIAPA19121204968928501(C)(3)$10,000PARTNER GRANTS300
SHE CAN WIN
7300 CITY LINE AVE SUITE 310PHILADELPHIAPA19151850515072501(C)(3)$10,000PARTNER GRANTS
LEADERSHIP CONFERENCE EDUCATION FUND INC
1620 L ST NW 1100WASHINGTONDC20006237026895501(C)(3)$8,000PARTNER GRANTS
THE VOTER PROJECT
PO BOX 22611PHILADELPHIAPA19110850556933501(C)(4)$358,250VOTER PROJECT OPERATING GRANT
THE VOTER PROJECT
PO BOX 22611PHILADELPHIAPA19110850556933501(C)(4)$342,000VOTER PROJECT GAP MAILER
KEYSTONE RESEARCH CENTER INC
412 N THIRD STREETHARRISBURGPA17101251776998501(C)(3)$150,000VOTER PROJECT FUND POLL WORKER
THE VOTER PROJECT
PO BOX 22611PHILADELPHIAPA19110850556933501(C)(4)$7,230,500GOTV MEDIA
PENNSYLVANIA VOICE
123 S BROAD STREET SUITE 630PHILADELPHIAPA19109811141448501(C)(3)$175,000POST ELECTION MOBILIZATION
FieldValueIRS element (for citing)
Total501c3 Org18Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2BETWEEN PAAF'S FORMATION IN 2017 AND DECEMBER 2019, PAAF HAD NO STAFF AND ENGAGED IN MINIMAL ACTIVITY WHILE AWAITING IT'S TAX-EXEMPT DETERMINATION FROM THE IRS. FOLLOWING RECEIPT OF AN IRS DETERMINATION LETTER IN DECEMBER 2019, A STAFF SEARCH WAS INITIATED WHICH RESULTED IN THE HIRING OF PAAF'S INAUGURAL PROGRAM DIRECTOR IN MARCH 2020. FOLLOWING THIS HIRING, PAAF BEGAN ITS FIRST SIGNIFICANT FUNDRAISING CAMPAIGN AND RE-GRANTING PROGRAM, WHICH OCCURRED BETWEEN MARCH 2020 AND NOVEMBER 2020.
FORM 990, PART VI, SECTION A, LINE 4THE BYLAWS WERE AMENDED
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTANT IN CONSULTATION WITH OUR BOOKKEEPING FIRM AND REVIEWED BY LEGAL COUNSEL. THE 990 DRAFT IS THEN PROVIDED TO BOARD MEMBERS FOR REVIEW WITH A ONE WEEK COMMENT PERIOD BEFORE FINAL SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE ORGANIZATION'S SOLE EMPLOYEE WAS SET THROUGH HIRING NEGOTIATIONS AND IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
990, PART XII, LINE 2C:THERE IS NO CHANGE IN OVERSIGHT PROCESS

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