2020-11-14T12:28:13-06:00 2019-12-31 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2019-01-01 232174863 FUND FOR PHILADELPHIA % JODY GREENBLATT FUND 2156860321 CITY HALL NO 267 PHILADELPHIA PA 19107 JODY GREENBLATT EXECUTIVE DIRECTOR 2156860321 2020-11-14 true ERIC M STRAUSS P00991844 2155462140 2020-11-15 73.160.210.187 22006220203195000021 2020-11-14 P 0D2B67B4A5F290E92ECEC7DD76186655FBEF507B 739946243BB569A25440B0C8EE8ACC8916B65547 2019 2021-01-29 14:40:06Z JODY GREENBLATT CITY HALL NO 267 PHILADELPHIA PA 19107 14124357 false X WWW.MAYORSFUNDPHILA.ORG X 1981 PA SEE ATTACHED SCHEDULE O 9 9 3 9 156123 155123 9177548 6499307 7448631 7604278 8151 14987 6482 5785 16640812 14124357 1979202 2951458 0 0 199736 271464 0 0 0 12869038 12706621 15047976 15929543 1592836 -1805186 22115945 20163734 6112703 5536489 16003242 14627245 X SEE SCHEDULE O false false 900099 5799700 990793 3683162 The City of Philadelphia launched Indego Bike Share as the Citys newest form of public transportation in 2015. Indego Bike Share is an initiative of the City and works to build an equitable bike share system in the City. The City owns over 1,000 self-serve bikes and over 130 stations throughout the City. Indego Bike Share offers 24/7 access to their bikes. 900099 4312118 3764993 The Philadelphia Marathon is unique as a running event in that it is produced and operated by the City of Philadelphia. The City hosts the international running community for a marathon and associated races (an exposition and half marathon) over the course of a weekend. In recent years, the annual total participation has averaged 31,000 people. 900099 5269974 1960665 5785 There are more than 400 neighborhood parks, recreation centers, and libraries in Philadelphia. They serve as safe spaces for people to learn, play, exercise and get access to important services. However, about 90 percent of these places are in need of investment. Rebuild is the program that will invest hundreds of millions of dollars in improving community facilities through making physical improvements, promoting diversity and economic inclusion, and engaging community members to inform the improvements. 15381792 true true false false false false false false false false true false false true true false true false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true 166 0 3 true true true false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false PA X X JODY GREENBLATT 2156860321 CITY HALL NO 267 PHILADELPHIA PA 19107 X JODY GREENBLATT EXECUTIVE DIRECTOR 40.0 0.0 X 33413 0 0 RICHARD LEVINS CHAIR OF BOARD 2.0 0.0 X X 0 0 0 MARLENE OLSHAN VICE CHAIR 1.0 0.0 X X 0 0 0 SIDNEY HARGRO TREASURER 2.0 0.0 X X 0 0 0 ASHLEY DEL BIANCO EXECUTIVE DIRECTOR/SECRETARY 10.0 0.0 X X 0 0 0 TUMAR ALEXANDER BOARD MEMBER 1.0 0.0 X 0 0 0 COUNCILMAN BOBBY HENON BOARD MEMBER 1.0 0.0 X 0 0 0 GARRETT SNIDER BOARD MEMBER 1.0 0.0 X 0 0 0 LAURA SOLOMON BOARD MEMBER 1.0 0.0 X 0 0 0 VAUGHN ROSS BOARD MEMBER 1.0 0.0 X 0 0 0 ELLEN KAPLAN EX-OFFICIO 1.0 0.0 X 0 0 0 33413 0 0 0 false false false ALL FITNESS EVENTS LLC 1029 WELSH AYRES WAY DOWNINGTOWN PA 19335 MARATHON CONSULTANT 142442 OPS SECURITY GROUP COSTA SECURITY S 1500 S CHRISTOPHER BLVD STE 6 PHILADELPHIA PA 19147 MARATHON SECURITY 189224 USA SPORTS AND ENTERTAINMENT 3900 E MEXICO AVE STE 1350 DENVER CO 80210 MARATHON SCORING 130599 LAUREN TRENA WOODSON 422 SOUTH 47TH ST PHILADELPHIA PA 19143 MARATHON PROMOTIONS 121683 ALWAYS ADVANCING MANUFACTURING AND 62 WALKER LANE NEWTOWN PA 18940 MARATHON PROMOTIONS 113683 6 394277 6105030 32150 6499307 BIKE SHARE MEMBERSHIPS AND SPONSORSHIPS 900099 3739285 3683162 56123 PHILADELPHIA MARATHON REGISTRATIONS AND SPONSORSHI 900099 3764993 3764993 MAYOR'S BOX 900099 100000 100000 7604278 14987 14987 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ADMINISTRATIVE FEES 900099 5785 5785 5785 14124357 7453940 156123 14987 2881158 2881158 70300 70300 0 0 33413 33413 0 171768 171768 0 0 49278 49278 17005 17005 0 20616 20616 169139 169139 0 0 0 5069448 5004263 65185 577358 577358 1459085 1428932 30153 0 0 217949 202393 15556 51364 51364 0 3634 2652 982 26458 26458 0 2314 2314 67971 55804 12167 BIKE SHARE OPERATIONS 3922166 3922166 RUNNER EXPENSES & EVENTS 532641 532641 CITY SERVICES 535253 535253 TRAINING AND PROFESSIONAL DEV. 19497 19497 31728 31728 15929543 15381792 547751 0 0 0 18974866 17811930 2163836 1560914 149219 146981 0 0 0 0 6903 1856 0 0 271338 32275 22769 4668 8555 18101 0 0 0 0 0 0 0 0 541228 591677 22115945 20163734 2382719 1776595 0 0 1060677 1067734 0 0 0 0 0 0 0 0 500000 500000 2169307 2192160 6112703 5536489 X 1434796 616536 14568446 14010709 16003242 14627245 22115945 20163734 -1805186 529076 -99887 X false true X true false X 8455748 5937228 11036114 9177548 6499307 41105945 0 34126 15556 15556 15556 32150 112944 8489874 5952784 11051670 9193104 6531457 41218889 0 41218889 108 123 367 8151 14987 23736 35659 99562 120348 302734 155123 713426 22396 24618 10453 643002 5785 706254 42662305 33875373 0.96617 0.97047 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22769 6982 18101 18101 0 DUE TO AGENCIES 2192160 2192160 X 14653433 529076 529076 14124357 14124357 16458619 529076 529076 15929543 15929543 SCHEDULE D, PART XIII: FIN 48 FOOTNOTE The Fund is a not-for-profit organization that is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Fund qualifies for charitable contribution deductions and has been classified as an organization that is not a private foundation. Income which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. Unrelated business income tax expense amounted to $31,728 and $63,574 for the years ended December 31, 2019 and 2018, respectively, and is included in accounts payable and accrued expenses at December 31, 2019 and 2018. true ASIAN AMERICANS UNITED 1023 CALLOWHILL STREET PHILADELPHIA PA 19123 222981076 501(C)(3) 13500 DIGITAL LITERACY ALLIANCE BEECH INTERPLEX INC 1510 CECI B MOORE AVE PHILADELPHIA PA 19121 521693162 501(C)(3) 30827 EMPOWERMENT ZONE GRANT BLACKHAWKS ATHLETIC CLUB 12112 RANIER ROAD PHILADELPHIA PA 19154 232835751 501(C)(3) 5850 PHILLY CHAMPIONS FUND GRANT CEIBA 174 DIAMOND ST PHILADELPHIA PA 19122 232732783 501(C)(3) 45400 Financial Literacy and Tax Preperation CITY OF PHILADELPHIA OFFICE OF INNOVATION 1401 JFK BLVD PHILADELPHIA PA 19107 236003047 GOVERNMENT 75000 General Funding CITY OF PHILADELPHIA DEPT OF OHS 1401 JFK BLVD- STE 1630 PHILADELPHIA PA 19102 236003047 GOVERNMENT 6825 General Funding CITY OF PHILADELPHIA PPR 1401 JFK BLVD - STE 1630 PHILADELPHIA PA 19102 236003047 GOVERNMENT 25000 General Funding CLAY STUDIO 139 N 2ND ST PHILADELPHIA PA 19106 237380408 501(C)(3) 135000 Empowerment Zone Grant COALITION OF AFRICAN COMMUNITIES 6328 PASCHALL AVENUE SUITE A PHILADELPHIA PA 19102 223857591 501(C)(3) 16275 Digital Literacy Alliance HEALTH FEDERATION OF PHILADELPHIA 123 S BROAD ST 650 PHILADELPHIA PA 19109 232244355 501(C)(3) 408500 GENERAL FUNDING JERRYS II LLC 2065 E BOSTON ST PHILADELPHIA PA 19125 465650065 N/A 67335 Empowerment Zone Grant LIBERTY RESOURCES INC 112 N 8TH ST SUITE 600 PHILADELPHIA PA 19146 222483916 501(C)(3) 20000 Digital Literacy Alliance MONIQUE D MOOREROYALTY SUPR 6602 N 7th Street PHILADELPHIA PA 19126 470966442 501(C)(3) 5850 Philly Champions Grant NATIONALITIES SERVICE CENTER 1216 ARCH ST 4 PHILADELPHIA PA 19134 231352336 501(C)(3) 6390 GENERAL FUNDING NEXTFAB FOUNDATION 2025 WASHINGTON AVENUE PHILADELPHIA PA 19146 814548511 501(C)(3) 25000 Empowerment Zone Grant LUTHERAN SETTLEMENT HOUSE 1340 FRANKFORD AVE PHILADELPHIA PA 19125 231352365 501(C)(3) 22673 Keyspot Grant NORTH PHILADELPHIA FINANCIAL PARTNERSHIP 1300 W LEHIGH AVE SUITE 100 PHILADELPHIA PA 19132 232850840 501(c)(3) 14204 Empowerment Zone Grant OAKLANE YOUTH ASSOCIATION 7200 Woolston Ave Philadelphia PA 19138 231582287 501(C)(3) 5850 Philly Champions Grant PANTHERS YOUTH MOVEMENT 725 WYNNEWOOD RD PHILADELPHIA PA 19151 830649730 501(C)(3) 5850 Philly Champions Grant Pennsylvania Society for Biomedical Research PO BOX 1163 CAMPHILL PA 170011163 251634552 501(C)(3) 17291 General Funding PHILABUNDANCE 3616 S GALLOWAY ST PHILADELPHIA PA 19148 232290505 501(C)(3) 15000 General Funding PHILADELPHIA YOUTH SPORTS COLLABORATIVE 1501 CHERRY ST PHILADELPHIA PA 19102 810716680 501(C)(3) 9500 General Funding PHILADELPHIA PUBLIC ACCESS CORPORATION 699 RANSTAD ST PHILADELPHIA PA 19106 263817913 501(C)(3) 28000 General Funding PHILADELPHIA INDUSTRIAL DEVELOPMENT CORPORATION 1500 MARKET ST SUITE 3500 PHILADELPHIA PA 19102 232176818 501(C)(3) 20000 DIGITAL LITERACY ALLIANCE SILVA'S BAKERY 2530 N 2ND ST PHILADELPHIA PA 19133 900415411 N/A 248200 Empowerment Zone Grant SOLAR STAKES 1500 American Street PHILADELPHIA PA 19122 263055410 N/A 25000 Empowerment Zone Grant STAR FUSION RESTAURANT 2013 N 63RD ST PHILADELPHIA PA 19151 831153038 N/A 10000 Empowerment Zone Grant SOUTHEAST ASIAN MUTUAL ASSISTANCE ASSOCIATIONS 1711 SOUTH BROAD STREET PHILADELPHIA PA 19148 222541120 501(C)(3) 31390 DIGITAL LITERACY ALLIANCE/OTHER FUNDING TEMPLE UNIVERSITY 1801 N BROAD STREET PHILADELPHIA PA 19122 231365971 501(C)(3) 20000 Digital Literacy Alliance THE FUND FOR THE SCHOOL DISTRICT OF PHILADELPHIA 30 S 17TH ST PHILADELPHIA PA 19103 200153451 501(C)(3) 170305 Unrestricted operating support resulting from proceeds of Mayor's Box sale WORLD AFFAIRS COUNCIL OF PHILADELPHIA 1 S BROAD ST 2M PHILADELPHIA PA 19107 231352586 501(c)(3) 25000 Grant for Translation Services AFFORDABLE HOUSING CENTERS OF PHILADELPHIA 846 N Broad St 1st Floor PHILADELPHIA PA 19130 222702301 501(C)(3) 5625 Grant for Tax Preperation CAMBODIAN ASSOCIATION OF GREATER PHILADELPHIA 5412 N 5TH ST PHILADELPHIA PA 19120 232169935 501(C)(3) 30000 Digital Literacy Alliance CAMPAIGN FOR WORKING FAMILIES 1415 N BROAD STREET SUITE 221A PHILADELPHIA PA 19122 475617041 501(C)(3) 130000 EMPOWERMENT ZONE GRANT 27 7 EMPOWERMENT ZONE SCHOLARSHIPS 1 1250 JOAN MARKMAN AWARD 1 1000 MAYOR'S COMMISSION ON LITERACY 2 2200 MARATHON PRIZES 42 60100 ART IN CITY HALL AWARDS 16 3250 PERFORMANCE IN PUBLIC SPACES 1 2500 PART I, SCHEDULE 2: THE NUMBER AND SIZE OF AWARDS GIVEN EACH YEAR WILL VARY DEPENDING ON THE FUNDS RAISED BY THE MARATHON. FUNDING REQUESTS ARE ACCEPTED ON A ROLLING BASIS AND DECISIONS ARE MADE AT EACH OF THE BOARD MEETINGS. THE GRANT COMMITTEE REVIEWS THE APPLICATIONS AND MAKES RECOMMENDATIONS TO THE FUND'S BOARD. FINAL DECISIONS ARE MADE AT EACH BOARD MEETING. THERE ARE FOUR BOARD MEETINGS A YEAR. GRANTEES ARE REQUIRED TO PREPARE AND SUBMIT BOTH A FINANCIAL AND NARRATIVE REPORT FOR ANY GRANTS THE FUND ISSUES THAT ARE RESTRICTED TO A SPECIFIC PROGRAM. REPORTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AS WELL AS THE DEPUTY DIRECTOR. false false false FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION'S PRIMARY MISSION: THE FUND'S GOAL IS TO ADVANCE THE MAYOR OF PHILADELPHIA'S PRIORITIES THROUGH LEVERAGING PUBLIC-PRIVATE PARTNERSHIPS TO BENEFIT THE PEOPLE OF PHILADELPHIA. VALUES STATEMENT: THE MAYOR'S FUND FOR PHILADELPHIA (BOARD, STAFF, AND VOLUNTEERS) IS COMMITTED TO FULLY INTEGRATING THE FOLLOWING VALUES INTO ALL THAT WE DO. THESE ARE PRINCIPALS THAT WILL GUIDE OUR WORK ON BEHALF OF THE MAYOR FOR THE RESIDENTS OF PHILADELPHIA. STEWARDSHIP: THE MAYOR'S FUND IS COMMITTED TO THE HIGHEST LEVEL OF STEWARDSHIP OF ALL PUBLIC AND PRIVATE FUNDS, WITH THE HIGHEST LEVEL OF INTEGRITY, TRANSPARENCY AND EFFICIENCY. EQUALITY: WE SEEK TO INTEGRATE EQUALITY IN ALL THAT WE DO, AS AN EMPLOYER, FUNDER, AND IN OUR ROLE AS A POINT OF ENTRY FOR PUBLIC-PRIVATE PARTNERSHIPS IN PHILADELPHIA. COLLABORATION: THE FUND IS COMMITTED TO FACILITATING COLLABORATION BETWEEN THE PUBLIC AND PRIVATE SECTORS TO ENSURE A SUCCESSFUL AND PROSPEROUS PHILADELPHIA. EXCELLENCE: THE FUND IS COMMITTED TO EXCELLENCE IN ALL THAT WE DO, AND TO ALWAYS GO THE EXTRA STEP FOR THE RESIDENTS OF PHILADELPHIA. SIGNIFICANT ACTIVITIES: THE MAYOR'S FUND FOR PHILADELPHIA SUPPORTS PROGRAMS LED BY CITY DEPARTMENTS AND COMMUNITY DEVELOPMENT ORGANIZATIONS THAT ACHIEVE THE MAYOR'S GOALS. THE FUND SERVES AS A FISCAL AGENT OR FISCAL SPONSOR FOR MORE THAN 100 CIVIC PROGRAMS, AND THE FOLLOWING IS A SAMPLING OF THE WORK THAT WE SUPPORT. MAYOR'S 5 GOALS: 1) PHILADELPHIA BECOMES ONE OF THE SAFEST CITIES IN AMERICA, 2) THE EDUCATION AND HEALTH OF PHILADELPHIANS IMPROVE 3) PHILADELPHIA IS A PLACE OF CHOICE 4) PHILADELPHIA BECOMES THE GREATEST AND MOST SUSTAINABLE CITY IN AMERICA, AND 5) PHILADELPHIA GOVERNMENT WORKS EFFICIENTLY AND EFFECTIVELY, WITH INTEGRITY AND RESPONSIVENESS. FORM 990, PART III, LINE 2, NEW PROGRAM SERVICES: SEE FORM 990, PART III, LINE 4C & 4D FORM 990, PART VI, SECTION B, LINE 11B: THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO EACH VOTING BOARD MEMBER BEFORE IT HAS BEEN FILED. THE EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEWS THE FORM 990 AND ATTACHMENTS PRIOR TO SUBMITTING IT TO ALL VOTING BOARD MEMBERS. THE BOARD CHAIRPERSON AND BOARD TREASURER REVIEW AND SIGN THE FORM AND THE DOCUMENT IS THEN DISCUSSED AT THE NEXT REGULAR BOARD MEETING. FORM 990, PART IV, SECTION B, LINE 12C: THE FUND FOR PHILADELPHIA ADOPTED THE CITY OF PHILADELPHIA'S ETHICS CODE, WHICH IS DISTRIBUTED TO EACH NEW BOARD MEMBER. THE CODE INCLUDES RULES OF CONDUCT FOR CONFIDENTIALITY, PUBLIC DISCLOSURES AND DISQUALIFICATION, CONFLICTS OF INTEREST, GIFTS, LOANS AND FAVORS, AND OTHER MATTERS. THE ORGANIZATION ALSO USES THE CITY OF PHILADELPHIA STATEMENT OF FINANCIAL INTEREST FOR BOARD MEMBERS TO DOCUMENT THE FINANCIAL INTEREST FOR THEMSELVES AND THEIR FAMILY MEMBERS AND TO INDICATE ANY CONFLICTS OF INTEREST IN APPEARANCE OF FACT. THE FORM IS USED TO AFFIRM BOARD MEMBER'S COMPLIANCE WITH THE REQUIREMENTS IN THE EHTICS CODE. EMPLOYEES ARE REQUIRED TO SIGN A POLICY ON CONDUCT, INTEGRITY AND ETHICS AT WORK. FORM 990, PART VI, SECTION C, LINE 18: THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST DURING REGULAR BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST DURING REGULAR BUSINESS HOURS. FORM 990, PART IX, LINE 11G, OTHER FEES: ANTI-GRAFFITI NETWORK CONSULTANTS: PROGRAM SERVICE EXPENSES 363 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 363 ART IN CITY HALL NAP CONSULTANTS: PROGRAM SERVICE EXPENSES 955 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 955 BAN THE BOX CONSULTANTS: PROGRAM SERVICE EXPENSES 14,250 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 14,250 BIKE SHARE CONSULTANTS: PROGRAM SERVICE EXPENSES 347,337 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 347,337 BILLY SCULPTURE CONSULTANTS: PROGRAM SERVICE EXPENSES 23,588 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 23,588 CAREER EXPLORATION FOR YOUTH CONSULTANTS: PROGRAM SERVICE EXPENSES 12,813 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 12,813 CEO PARENTAL ENGAGEMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 5,900 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 5,900 CEO UNITING TO FIGHT POVERTY SUMMIT CONSULTANTS: PROGRAM SERVICE EXPENSES 57 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 57 CITY ACCELERATOR CONSULTANTS: PROGRAM SERVICE EXPENSES 450 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 450 CIVIC ENGAGEMENT VOLUNTEERS CONSULTANTS: PROGRAM SERVICE EXPENSES 154,993 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 154,993 CIVIC LEADERSHIP / TRAINING (KNIGHT) CONSULTANTS: PROGRAM SERVICE EXPENSES 27,407 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 27,407 COLLEGE AND CAREER READINESS CONSULTANTS: PROGRAM SERVICE EXPENSES 78,721 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 78,721 COLUMBUS SQUARE PARK REHAB CONSULTANTS: PROGRAM SERVICE EXPENSES 25,099 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 25,099 COMCAST DIGITAL ALLIANCE CONSULTANTS: PROGRAM SERVICE EXPENSES 1,731 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 1,731 COMMUNITY ENGAGEMENT PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 2,760 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 2,760 COMMUNITY SCHOOLS CONSULTANTS: PROGRAM SERVICE EXPENSES 5,960 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 5,960 CPI PROGRAM EXPANSION CONSULTANTS: PROGRAM SERVICE EXPENSES 10,847 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 10,847 DIGITAL SKILLS - BICYCLE THRILLS CONSULTANTS: PROGRAM SERVICE EXPENSES 5,692 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 5,692 DOUGHBOY STATUE CONSULTANTS: PROGRAM SERVICE EXPENSES 10,267 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 10,267 EARLY CHILDHOOD CONSULTANTS: PROGRAM SERVICE EXPENSES 5,501 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 5,501 EMPOWERMENT ZONE CONSULTANTS: PROGRAM SERVICE EXPENSES 25,128 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 25,128 ENDING STREET HOMELESS CONSULTANTS: PROGRAM SERVICE EXPENSES 964 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 964 DHS CONSULTANTS: PROGRAM SERVICE EXPENSES 4,700 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 4,700 FOOD POLICY ADVISORY COUNCIL CONSULTANTS: PROGRAM SERVICE EXPENSES 18,824 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 18,824 FOSTER GRANDPARENTS CONSULTANTS: PROGRAM SERVICE EXPENSES 3,115 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 3,115 FUN SAFE PHILLY SUMMER CONSULTANTS: PROGRAM SERVICE EXPENSES 200 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 200 GREENWORKS EQUITY PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 1,715 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 1,715 HISTORIC PRESERVATION CONSULTANTS: PROGRAM SERVICE EXPENSES 73,115 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 73,115 HOLIDAY PARTY CONSULTANTS: PROGRAM SERVICE EXPENSES 46,381 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 46,381 ITALIAN FESTIVITIES CONSULTANTS: PROGRAM SERVICE EXPENSES 252,035 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 252,035 J PAL CONSULTANTS: PROGRAM SERVICE EXPENSES 8,979 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 8,979 KEYSPOTS - PARKS & RECS CONSULTANTS: PROGRAM SERVICE EXPENSES 35,000 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 35,000 KIVA CONSULTANTS: PROGRAM SERVICE EXPENSES 4,260 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 4,260 LOVE SCULPTURE CONSULTANTS: PROGRAM SERVICE EXPENSES 51,646 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 51,646 MARATHON CONSULTANTS: PROGRAM SERVICE EXPENSES 1,499,342 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 1,499,342 MAY COM LITERACY CONSULTANTS: PROGRAM SERVICE EXPENSES 152,882 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 152,882 MAYOR'S BOX CONSULTANTS: PROGRAM SERVICE EXPENSES 69,444 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 69,444 MAYOR'S COMMISSION ON ASIAN AFFAIRS CONSULTANTS: PROGRAM SERVICE EXPENSES 298 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 298 MT. MORIAH CEMETARY - MDO CONSULTANTS: PROGRAM SERVICE EXPENSES 32,292 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 32,292 FORM 990, PART IX, LINE 11G, OTHER FEES CONTINUED: NEIGHBORS HELPING NEIGHBORS CONSULTANTS: PROGRAM SERVICE EXPENSES 2,500 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 2,500 OACCE CIVIL PRACTICE CONSULTANTS: PROGRAM SERVICE EXPENSES 7,500 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 7,500 OACCE MARKETING & RESEARCH CONSULTANTS: PROGRAM SERVICE EXPENSES 347 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 347 OFFICE OF SUSTAINABILITY CONSULTANTS: PROGRAM SERVICE EXPENSES 2,567 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 2,567 OFFICE OF IMMIGRANT AFFAIRS CONSULTANTS: PROGRAM SERVICE EXPENSES 33 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 33 OPERATION BROTHERLY LOVE CARNIVAL CONSULTANTS: PROGRAM SERVICE EXPENSES 74,110 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 74,110 OST - LITERACY PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 609,227 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 609,227 OST - OUT OF SCHOOL TIME CONSULTANTS: PROGRAM SERVICE EXPENSES 180 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 180 OST QUALITY GRANT CONSULTANTS: PROGRAM SERVICE EXPENSES 192,150 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 192,150 PARKWAY ACTIVATION PILOT PROJECT CONSULTANTS: PROGRAM SERVICE EXPENSES 300 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 300 PHILADELPHIA 2035 WPF98-10 CONSULTANTS: PROGRAM SERVICE EXPENSES 6,772 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 6,772 PHILADELPHIA 2035 DISTRICT PLAN & ZONE REV CONSULTANTS: PROGRAM SERVICE EXPENSES 208 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 208 PHILADELPHIA A MODEL EMPLOYER CONSULTANTS: PROGRAM SERVICE EXPENSES 123,147 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 123,147 PHILADELPHIA INVESTOR CONF CONSULTANTS: PROGRAM SERVICE EXPENSES 22,650 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 22,650 PHILLY FREE STREETS CONSULTANTS: PROGRAM SERVICE EXPENSES 25,371 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 25,371 PHILLY PLAY CONSULTANTS: PROGRAM SERVICE EXPENSES 1,819 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 1,819 PHILLY RISING CONSULTANTS: PROGRAM SERVICE EXPENSES 5,700 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 5,700 PHL LIVE CONSULTANTS: PROGRAM SERVICE EXPENSES 15,400 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 15,400 PHL PARTICAPATORY DESIGN LAB CONSULTANTS: PROGRAM SERVICE EXPENSES 167,959 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 167,959 PRE-K CONSULTANTS: PROGRAM SERVICE EXPENSES 202,377 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 202,377 REBUILD CONSULTANTS: PROGRAM SERVICE EXPENSES 1,300,000 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 1,300,000 ASSESSMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 11,210 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 11,210 SAFE INJECTION PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 36,301 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 36,301 STRATEGIC PLAN - PARKS & REC CONSULTANTS: PROGRAM SERVICE EXPENSES 64 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 64 TALENT FUND CONSULTANTS: PROGRAM SERVICE EXPENSES 108,867 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 108,867 US 2020 CONSULTANTS: PROGRAM SERVICE EXPENSES 20,218 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 20,218 WALLACE SUSTAINABILITY CONSULTANTS: PROGRAM SERVICE EXPENSES 46 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 46 WOMEN'S COMMISSION CONSULTANTS: PROGRAM SERVICE EXPENSES 7,707 MANAGEMENT AND GENERAL EXPENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 7,707 TOTAL OTHER FEES ON FORM 990, PART IX, LINE 11G, COL A $5,959,740 DETERMINATION OF COMPENSATION Board of Directors reviews Executive Director's performance and determines the salary, taking comparable city data into consideration. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE MAYOR'S FUND FOR PHILADELPHIA SUPPORTS PROGRAMS LED BY CITY DEPARTMENTS AND COMMUNITY DEVELOPMENT ORGANIZATIONS THAT ACHIEVE THE MAYOR'S GOALS. FORM 990, PART VI, SECTION B, QUESTION 15 Board of Directors reviews Executive Director's performance and determines the salary, taking comparable city data into consideration. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS TOTAL FEES:3239389 FORM 990 PART IX LINE 11G DESCRIPTION:MARATHON-RELATED FEES TOTAL FEES:1571071 FORM 990 PART IX LINE 11G DESCRIPTION:BIKE SHARE-RELATED FEES TOTAL FEES:258988