PHILADELPHIA CITY FUND INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PHILADELPHIA CITY FUND INC (EIN 23-2174863)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201933189349303458
- Schema version
- 2018v3.1
- 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 | 2019-11-14T09:42:40-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO LOGAN SQ STE 2001 18THARCH ST | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191032726 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232174863 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUND FOR PHILADELPHIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ASHLEY DEL BIANCO | InCareOfNm |
| Business Name Control | FUND | BusinessNameControlTxt |
| Phone | 2156860321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CITY HALL NO 708 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHLEY DEL BIANCO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2156860321 | PhoneNum |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC M STRAUSS | PreparerPersonNm |
| PTIN | P00991844 | PTIN |
| Phone | 2155462140 | PhoneNum |
| Preparation | 2019-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.124.179.195 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 22006220193185000051 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7E64AFC93296AA348C5B90B0A7CFADFDB536D434 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7E64AFC93296AA348C5B90B0A7CFADFDB536D434 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MAYOR'S FUND FOR PHILA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ASHLEY DEL BIANCO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CITY HALL NO 708 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,640,812 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAYORSFUNDPHILA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SEE ATTACHED SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $303,734 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $302,734 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,036,114 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,177,548 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,254,781 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,448,631 | CYProgramServiceRevenueAmt |
| PY Investment Income | $367 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,151 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,453 | PYOtherRevenueAmt |
| CY Other Revenue | $6,482 | CYOtherRevenueAmt |
| PY Total Revenue | $18,301,715 | PYTotalRevenueAmt |
| CY Total Revenue | $16,640,812 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $898,214 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,979,202 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $358,237 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $199,736 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,109,799 | PYOtherExpensesAmt |
| CY Other Expenses | $12,869,038 | CYOtherExpensesAmt |
| PY Total Expenses | $15,366,250 | PYTotalExpensesAmt |
| CY Total Expenses | $15,047,976 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,935,465 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,592,836 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,810,110 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,115,945 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,384,148 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,112,703 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,425,962 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,003,242 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Activity | 900099 | ActivityCd |
| Expense | $4,942,576 | ExpenseAmt |
| Grant | $705,680 | GrantAmt |
| Revenue | $3,565,915 | RevenueAmt |
| Desc | BIKE SHARE MEMBERSHIPS AND SPONSORSHIPS THE INDEGO BIKE SHARE PROGRAM IS IN ITS THIRD YEAR AS THE BETTER BIKE SHARE PARTNERSHIP, A COLLECTIVE EFFORT AMONG THE CITY OF PHILADELPHIA, LOCAL AND NATIONAL FUNDERS, AND COMMUNITY ORGANIZATIONS WHO MANAGE MAINTAIN AND PROVIDE OUTREACH AND TRAINING SERVICES TO DIVERSE COMMUNITIES. THE PARTNERSHIP FOCUSES ON BUILDING AN EQUITABLE AND ACCESSIBLE BIKE SHARE TRANSPORTATION SYSTEM THAT REACHES TRADITIONALLY UNDERSERVED NEIGHBORHOODS. MULTI-YEAR GRANTS FROM PRIVATE PHILANTHROPIES SUPPORT THE COLLABORATIVE PROGRAM IN PHILADELPHIA AND ENABLE COORDINATION WITH NATIONAL EQUITABLE TRANSIT EFFORTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | 900099 | ActivityCd |
| Expense | $4,265,735 | ExpenseAmt |
| Grant | $327,450 | GrantAmt |
| Revenue | $3,855,867 | RevenueAmt |
| Desc | PHILADELPHIA MARATHON REGISTRATIONS AND SPONSORSHIPS THE PHILADELPHIA MARATHON IS UNIQUE AS A RUNNING EVENT SERIES THAT IS PRODUCED AND OPERATED BY THE CITY OF PHILADELPHIA. THE CITY HOSTS THE INTERNTAIONAL RUNNING COMMUNITY FOR A MARATHON AND ASSOCIATED RACES (AN EXPOSITION AND HALF MARATHON) OVER THE COURSE OF A WEEKEND. IN RECENT YEARS, ANNUAL TOTAL PARTICIPATION HAS AVERAGED 31,000 PEOPLE. THE PHILADELPHIA MARATHON CELEBRATES ITS 50 YEAR ANNIVERSARY IN 2018. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | 900099 | ActivityCd |
| Expense | $1,300,000 | ExpenseAmt |
| Desc | REBUILD REBUILDING COMMUNITY INFRASTRUCTURE (REBUILD) IS A PROGRAM THAT WILL INVEST AN ANTICIPATED $500 MILLION TO REVITALIZE PHILADELPHIA'S NEIGHBORHOOD PARKS, RECREATION CENTERS, PLAYGROUNDS AND LIBRARIES. REBUILD WILL BE FUNDED THROUGH A COMBINATION OF PUBLIC AND PRIVATE RESOURCES. THERE ARE THREE MAHOR GOALS OF THIS INVESTMENT: REVITALIZING COMMUNITY SPACES, ENGAGING AND EMPOWERING COMMUNITIES, AND PROMOTING ECONOMIC OPPORTUNITY. THE MAYOR'S FUND RECEIVED A PRIVATE PHILANTHROPIC GRANT TO MANAGE ON BEHALF OF THE CITY OF PHILADELPHIA IN SUPPORT OF PROGRAM START-UP AND ADMINISTRATIVE COSTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,059,563 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $946,072 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $110,369 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,567,874 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 216 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHLEY DEL BIANCO | PersonNm |
| Phone | 2156860321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CITY HALL ROOM 708 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| RICHARD LEVINS | |||||||
| CHAIR OF BOARD | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARLENE OLSHAN | |||||||
| VICE CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SIDNEY HARGRO | |||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ASHLEY DEL BIANCO | |||||||
| EXECUTIVE DIRECTOR/SECRETA | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TUMAR ALEXANDER | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| COUNCILMAN BOBBY HENON | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| GARRETT SNIDER | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LAURA SOLOMON | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| VAUGHN ROSS | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ELLEN KAPLAN | |||||||
| EX-OFFICIO | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHRIS TATREAU | |||||
| 1813 97TH ST NW | BRADENTON | FL | 34209 | MARATHON CREW | $244,850 |
| ALL FITNESS EVENTS LLC | |||||
| 1029 WELSH AYRES WAY | DOWNINGTOWN | PA | 19335 | MARATHON CONSULTANT | $129,018 |
| OPS SECURITY GROUP COSTA SECURITY S | |||||
| 1500 S CHRISTOPHER BLVD STE 6 | PHILADELPHIA | PA | 19147 | MARATHON SECURITY | $123,752 |
| DAVID O SIMMS | |||||
| 3900 E MEXICO AVE STE 1350 | DENVER | CO | 80210 | MARATHON SCORING | $120,444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $808,665 | GovernmentGrantsAmt |
| All Other Contributions | $8,368,883 | AllOtherContributionsAmt |
| Noncash Contributions | $39,931 | NoncashContributionsAmt |
| Total Contributions | $9,177,548 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| BIKE SHARE MEMBERSHIPS AND SPONSORSHIPS | 900099 | $3,482,395 | $3,178,661 | $303,734 |
| PHILADELPHIA MARATHON REGISTRATIONS AND SPONSORSHI | 900099 | $3,855,867 | $3,855,867 | |
| OTHER | 900099 | $110,369 | $110,369 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,448,631 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,151 | TotalRevenueColumnAmt |
| Exclusion | $8,151 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,482 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,482 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,482 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,640,812 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,151,379 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $303,734 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,151 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,890,210 | TotalAmt |
| Program Services | $1,890,210 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,992 | TotalAmt |
| Program Services | $88,992 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,654 | TotalAmt |
| Management And General | $149,654 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,583 | TotalAmt |
| Management And General | $8,583 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,348 | TotalAmt |
| Management And General | $29,348 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,151 | TotalAmt |
| Management And General | $12,151 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,771 | TotalAmt |
| Management And General | $132,771 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,603 | TotalAmt |
| Management And General | $72,603 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,959,740 | TotalAmt |
| Program Services | $5,959,740 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,232 | TotalAmt |
| Program Services | $730,872 | ProgramServicesAmt |
| Management And General | $6,360 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,918 | TotalAmt |
| Program Services | $72,978 | ProgramServicesAmt |
| Management And General | $1,940 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,341 | TotalAmt |
| Program Services | $88,341 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,829 | TotalAmt |
| Program Services | $80,780 | ProgramServicesAmt |
| Management And General | $49 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,185 | TotalAmt |
| Program Services | $3,425 | ProgramServicesAmt |
| Management And General | $760 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,375 | TotalAmt |
| Management And General | $24,375 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821 | TotalAmt |
| Management And General | $821 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,346 | TotalAmt |
| Program Services | $54,528 | ProgramServicesAmt |
| Management And General | $8,818 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| UBI TAXES | $63,574 | $63,574 | |
| EQUIPMENT | $937,681 | $915,884 | $21,797 |
| CITY SERVICES | $633,049 | $633,049 | |
| EVENT SUPPORT AND PARTICIPATIO | $456,044 | $456,044 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,539,529 | TotalAmt |
| Program Services | $3,529,457 | ProgramServicesAmt |
| Management And General | $10,072 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,047,976 | TotalAmt |
| Program Services | $14,567,874 | ProgramServicesAmt |
| Management And General | $480,102 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,272,161 | BOYAmt |
| EOY | $18,974,866 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,631,900 | BOYAmt |
| EOY | $2,163,836 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,580 | BOYAmt |
| EOY | $149,219 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,069 | BOYAmt |
| EOY | $6,903 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,105 | BOYAmt |
| EOY | $271,338 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,909 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,354 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,387 | BOYAmt |
| EOY | $8,555 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,908 | BOYAmt |
| EOY | $541,228 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,810,110 | BOYAmt |
| EOY | $22,115,945 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,876,830 | BOYAmt |
| EOY | $2,382,719 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,761,272 | BOYAmt |
| EOY | $1,060,677 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,246,046 | BOYAmt |
| EOY | $2,169,307 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,384,148 | BOYAmt |
| EOY | $6,112,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,605,538 | BOYAmt |
| EOY | $1,434,796 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,820,424 | BOYAmt |
| EOY | $14,568,446 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,425,962 | BOYAmt |
| EOY | $16,003,242 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,810,110 | BOYAmt |
| EOY | $22,115,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,592,836 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$15,556 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,906,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,455,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,937,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,036,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,177,548 | CurrentTaxYearAmt |
| Total | $42,512,875 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,556 | CurrentTaxYearAmt |
| Total | $190,006 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,015,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,489,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,952,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,051,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,193,104 | CurrentTaxYearAmt |
| Total | $42,702,881 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,702,881 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,151 | CurrentTaxYearAmt |
| Total | $8,790 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $35,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $302,734 | CurrentTaxYearAmt |
| Total | $558,303 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $643,002 | CurrentTaxYearAmt |
| Total | $732,239 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,002,213 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $30,460,867 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97047 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,909 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,354 | DepreciationAmt |
| Book Value | $8,555 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $8,555 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AGENCIES | Desc |
| Amt | $2,169,307 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,169,307 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,640,812 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $16,640,812 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $16,640,812 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,063,532 | TotExpnsEtcAuditedFinclStmtAmt |
| Losses Reported | $15,556 | LossesReportedAmt |
| Expenses Not Reported | $15,556 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,047,976 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $15,047,976 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (52 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AFRICAN CULTURAL ALLIANCE OF NORTH AMERICA | |||||||
| 5530 CHESTER AVE | PHILADELPHIA | PA | 19143 | 233062024 | 501(C)(3) | $15,000 | WORK READY PROGRAM |
| ASIAN AMERICANS UNITED | |||||||
| 1023 CALLOWHILL STREET | PHILADELPHIA | PA | 19123 | 222981076 | 501(C)(3) | $25,000 | DIGITAL LITERACY ALLIANCE |
| BEECH INTERPLEX INC | |||||||
| 1510 CECI B MOORE AVE | PHILADELPHIA | PA | 19121 | 521693162 | 501(C)(3) | $136,371 | EMPOWERMENT ZONE GRANT |
| BICYCLE COALITION OF GREATER PHILADELPHIA | |||||||
| 1500 WALNUT STREET STE 1107 | PHILADELPHIA | PA | 19102 | 232586631 | 501(C)(3) | $114,500 | BETTER BIKESHARE PARTNERSHIP Partnership |
| BLACKHAWKS ATHLETIC CLUB | |||||||
| 12112 RANIER ROAD | PHILADELPHIA | PA | 19154 | 232835751 | 501(C)(3) | $6,500 | PHILLY CHAMPIONS GRANT |
| CAREER WARDROBE | |||||||
| 1822 SPRING GARDEN STREET SIDE 3 | PHILADELPHIA | PA | 19130 | 232900156 | 501(C)(3) | $100,000 | CLOTHING AND JOB SEARCH SUPPORT |
| CEIBA | |||||||
| 174 DIAMOND ST | PHILADELPHIA | PA | 19122 | 232732783 | 501(C)(3) | $20,000 | MUNICIPAL ID AND IMMIGRANT ASSET BUILDING PROGRAM |
| CENTER FOR GRIEVING CHILDREN | |||||||
| 3300 HENRY AVENUE STE 110 | PHILADELPHIA | PA | 19129 | 233026275 | 501(C)(3) | $12,500 | GRIEF SUPPORT FOR COMMUNITY SCHOOLS |
| CENTER FOR LITERACY | |||||||
| 399 MARKET ST | PHILADELPHIA | PA | 19106 | 237043544 | 501(C)(3) | $18,333 | DIGITAL LITERACY ALLIANCE |
| CENTER FOR RETURNING CITIZENS | |||||||
| 1800 JFK BLVD STE 300 | PHILADELPHIA | PA | 19143 | 371705920 | 501(c)(3) | $10,000 | REENTRY INITIATIVE |
| CENTER FOR SOCIAL INCLUSION | |||||||
| 150 BROADWAY STE 303 | NEW YORK | NY | 10038 | 900686577 | 501(C)(3) | $78,100 | BETTER BIKESHARE PARTNERSHIP |
| CITY OF PHILADELPHIA PHILADELPHIA FIRE DEPARTMENT | |||||||
| 1401 JFK BLVD | PHILADELPHIA | PA | 19107 | 236003047 | GOVERNMENT | $7,500 | PFD-TV PROJECT |
| CITY OF PHILADELPHIA MANAGING DIRECTOR'S OFFICE | |||||||
| 1401 JFK BLVD- STE 1630 | PHILADELPHIA | PA | 19102 | 236003047 | GOVERNMENT | $43,933 | HIGH HEAT DISPARITY PROJECT |
| CITY OF PHILADELPHIA MANAGING DIRECTOR'S OFFICE | |||||||
| 1401 JFK BLVD - STE 1630 | PHILADELPHIA | PA | 19102 | 236003047 | GOVERNMENT | $7,500 | STRATEGIC BUSINESS PLAN SUPPORT |
| CITY OF PHILADELPHIA MANGING DIRECTOR'S OFFICE | |||||||
| 1401 JFK BLVD - STE 1630 | PHILADELPHIA | PA | 19102 | 236003047 | GOVERNMENT | $15,000 | IMPLEMENTATION AND SUSTAINING - PHILLY FREE STREETS |
| CITY OF PHILADELPHIA MANAGING DIRECTOR'S OFFICE | |||||||
| 1401 JFK BLVD - STE 1630 | PHILADELPHIA | PA | 19102 | 236003047 | GOVERNMENT | $78,750 | GRANT MANAGER SALARY |
| CITY OF PHILADELPHIA OFFICE OF TRANSPORTATION | |||||||
| 1401 JFK BLVD - 14TH FLOOR | PHILADELPHIA | PA | 19106 | 236003047 | GOVERNMENT | $57,719 | ENGAGEMENT & PROJECT PRIORITIZATION FRAMEWORK ngagement & Project Prioritization Framework |
| CITY OF PHILADELPHIA OFFICE OF PUBLIC HEALTH | |||||||
| 1101 MARKET STREET STE 1320 | PHILADELPHIA | PA | 19107 | 236003047 | GOVERNMENT | $15,000 | NETWORK OF NEIGHBORS RESPONDING TO VIOLENCE |
| CONGRESO DE LATINOS UNIDOS INC | |||||||
| 216 W SOMERSET STREET | PHILADELPHIA | PA | 19133 | 232051143 | 501(C)(3) | $18,333 | DIGITAL LITERACY ALLIANCE |
| DIVERSIFIED COMMUNITY SERVICES | |||||||
| 1529 S 22ND STREET | PHILADELPHIA | PA | 19146 | 231365980 | 501(C)(3) | $19,041 | KEYSPOT TRAINING |
| FUNDS FOR THE SCHOOL DISTRICT OF PHILADELPHIA | |||||||
| 30 S 17TH STREET | PHILADELPHIA | PA | 19103 | 200153451 | 501(C)(3) | $40,700 | DIGITAL LITERACY ALLIANCE |
| FUNDS FOR THE SCHOOL DISTRICT OF PHILADELPHIA | |||||||
| 30 S 17TH STREET | PHILADELPHIA | PA | 19103 | 200153451 | 501(C)(3) | $15,000 | PUBLIC SCHOOLS SCIENCE LENDING LIBRARY |
| GENERATIONS ON LINE | |||||||
| 3637 CHESTNUT ST | PHILADELPHIA | PA | 19104 | 311672565 | 501(C)(3) | $10,000 | DIGITAL LITERACY ALLIANCE |
| IMPACT SERVICES CORPORATION | |||||||
| 1952 E ALLEGHENY AVE | PHILADELPHIA | PA | 19134 | 232087348 | 501(C)(3) | $9,500 | HEALTHY PEOPLE AND PLACES INITIATIVE |
| LANCASTER AVENUE 21ST CENTURY BUSINESS ASSOCIATION | |||||||
| 3500 LANCASTER AVENUE | PHILADELPHIA | PA | 19104 | 900502551 | 501(C)(3) | $10,000 | BUSINESS DEVELOPMENT TRAINING |
| LUTHERAN SETTLEMENT HOUSE | |||||||
| 1340 FRANKFORD AVE | PHILADELPHIA | PA | 19125 | 231352365 | 501(C)(3) | $10,000 | DIGITAL LITERACY ALLIANCE |
| MATERIALS CONSERVATION COLLABORATIVE | |||||||
| 1714 N MASCHER STREET | PHILADELPHIA | PA | 19122 | 203598744 | $24,775 | BUSINESS EXPANSION | |
| MATERNITY CARE COALITION | |||||||
| 2000 HAMILTON ST STE 205 | PHILADELPHIA | PA | 19130 | 232200410 | 501(C)(3) | $10,000 | COMMUNITY BREASTFEEDING AND DOULA PROGRAM |
| MODER PATSHALA | |||||||
| 4416 MARKET STREET | PHILADELPHIA | PA | 19104 | 611595884 | 501(C)(3) | $10,000 | DIGITAL LITERACY ALLIANCE |
| NATIONAL ASSOCIATION OF CITY TRANSPORTATION | |||||||
| 120 PARK AVE 20TH FLOOR | NEW YORK | NY | 10017 | 201874085 | 501(C)(3) | $210,200 | BETTER BIKESHARE PARTNERSHIP |
| NORTHWEST RAIDERS ATHLETIC ASSOCIATION | |||||||
| 1100 E CHELTEN AVENUE | PHILADELPHIA | PA | 19138 | 232136595 | 501(C)(3) | $6,000 | PHILLY CHAMPIONS GRANT |
| OLNEY CHARTER HIGH SCHOOL | |||||||
| 100 W DUNCANNON AVE | PHILADELPHIA | PA | 19120 | 452040612 | 501(C)(3) | $10,000 | DRUM CORPS ACADEMY COHORT |
| OPERATION WARM INC | |||||||
| 6 DICKINSON DRIVE STE 314 | CHADDS FORD | PA | 19317 | 383663310 | 501(C)(3) | $10,000 | WARM WELCOME TO LIBRARY |
| OXFORD CIRCLE ATHLETIC ASSOCIATION | |||||||
| 1104 STRAHLE STREET | PHILADELPHIA | PA | 19111 | 232884166 | 501(C)(3) | $6,000 | PHILLY CHAMPIONS GRANT |
| PEOPLE'S EMERGENCY CENTER | |||||||
| 325 N 39TH STREET | PHILADELPHIA | PA | 19104 | 232017882 | 501(C)(3) | $18,333 | DIGITAL LITERACY ALLIANCE |
| PEOPLEFORBIKES FOUNDATION | |||||||
| PO BOX 2359 4TH FLOOR | BOULDER | CO | 80306 | 204306888 | 501(C)(3) | $209,180 | BETTER BIKESHARE PARTNERSHIP |
| PHILADELPHIA FIGHT | |||||||
| 1233 LOCUST STREET 3RD FLOOR | PHILADELPHIA | PA | 19107 | 232625934 | 501(C)(3) | $38,333 | DIGITAL LITERACY ALLIANCE |
| PHILADELPHIA MUMMERS BRIGADE ASSOCIATION | |||||||
| PO BOX 37541 | PHILADELPHIA | PA | 19148 | 232057395 | 501(C)(3) | $10,000 | MUMMERSFEST AND FANCY BRIGADE FINALE |
| PHILADELPHIA MURAL ARTS ADVOCATES | |||||||
| 1727-29 MOUNT VERNON ST | PHILADELPHIA | PA | 19130 | 232876470 | 501(C)(3) | $15,000 | EMPOWERMENT ZONE GRANT |
| PHILADELPHIA PARKS ALLIANCE | |||||||
| 5070 PARKSIDE AVE 3500A | PHILADELPHIA | PA | 19131 | 232250610 | 501(C)(3) | $25,000 | DIGITAL MEDIA TRAINING |
| PHILADELPHIA YOUNG PLAYWRIGHTS | |||||||
| 1219 VINE STREET FLOOR 3 | PHILADELPHIA | PA | 19107 | 232474075 | 501(C)(3) | $15,000 | FREE LIBRARY RESIDENCY PROGRAM |
| SCHOOL DISTRICT OF PHILADELPHIA | |||||||
| 440 N BROAD STREET | PHILADELPHIA | PA | 19130 | 236004102 | GOVERNMENT | $29,610 | COMMUNITY ENGAGEMENT AND CAPACITY BUILDING |
| SOUTHEAST ASIAN MUTUAL ASSISTANCE ASSOCIATIONS | |||||||
| 1711 SOUTH BROAD STREET | PHILADELPHIA | PA | 19148 | 222541120 | 501(C)(3) | $10,000 | DIGITAL LITERACY ALLIANCE |
| SUPPORTIVE OLDER WOMEN'S NETWORK | |||||||
| 4100 MAIN STREET SUITE 403 | PHILADELPHIA | PA | 19127 | 222629856 | 501(C)(3) | $25,000 | DIGITAL LITERACY ALLIANCE |
| TEAM UP PHILLY | |||||||
| 111 FOREST AVE 3RD FLOOR | PHILADELPHIA | PA | 19072 | 203977499 | 501(C)(3) | $10,000 | OPERATING SUPPORT |
| TEENSHARP | |||||||
| 1200 N FRENCH STREET | WILMINGTON | DE | 19801 | 272246880 | 501(C)(3) | $8,000 | PHILADELPHIA GOES TO COLLEGE ACADEMY |
| TEMPLE UNIVERSITY | |||||||
| 1801 N BROAD STREET | PHILADELPHIA | PA | 19122 | 231365971 | 501(C)(3) | $7,500 | RISING AWARENESS ABOUT SEXUAL ABUSE AND CONSENT |
| TURNING THE TIDE | |||||||
| 427 S 61ST STREET | PHILADELPHIA | PA | 19143 | 233090635 | 501(C)(3) | $23,442 | KEYSPOT TRAINING |
| URBAN INDUSTRY INITATIVE | |||||||
| 4500 WORTH STREET | PHILADELPHIA | PA | 19124 | 272461497 | 501(C)(3) | $7,500 | MANUFACTURING PROGRAM |
| WE RYAN CO INC | |||||||
| 2325 NORTH AMERICAN STREET | PHILADELPHIA | PA | 19133 | 231583525 | $25,000 | BUSINESS EXPANSION | |
| CAMPAIGN FOR WORKING FAMILIES | |||||||
| 1415 N BROAD STREET SUITE 221A | PHILADELPHIA | PA | 19122 | 475617041 | 501(C)(3) | $175,000 | EMPOWERMENT ZONE GRANT |
| VILLAGE ARTS & HUMANITIES | |||||||
| 2544 GERMANTOWN AVE | PHILADELPHIA | PA | 19133 | 223045318 | 501(C)(3) | $33,473 | EMPOWERMENT ZONE GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 50 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| EMPOWERMENT ZONE GRANTS | 1 | $7,879 |
| EMPOWERMENT ZONE SCHOLARSHIPS | 3 | $4,535 |
| JOAN MARKMAN AWARD | 1 | $1,000 |
| ASIAN AMERICAN HERITAGE ARTISTS | 20 | $1,600 |
| MAYOR'S COMMISSION ON LITERACY | 2 | $2,200 |
| MARATHON PRIZES | 39 | $62,700 |
| ART IN CITY HALL AWARDS | 33 | $6,545 |
| US 2020 AWARD | 1 | $533 |
| FOOD POLICY PRIZES | 2 | $500 |
| SUMMER JOBS FINANCIAL EDUCATION COURSE | 3 | $1,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, SCHEDULE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 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 III, LINE 4D, OTHER PROGRAM SERVICES: | OST LITERACY EXPENSES $644,688. INCLUDING GRANTS OF $0. REVENUE $0. MAYOR'S COMMISSION ON LITERACY EXPENSES $331,134. INCLUDING GRANTS OF $132,122. REVENUE $0. NORTH CENTRAL EMPOWERMENT ZONE EXPENSES $273,094. INCLUDING GRANTS OF $273,094. REVENUE $0. ITALIAN FESTIVITIES EXPENSES $257,850. INCLUDING GRANTS OF $0. REVENUE $0. PRE-K EXPENSES $202,832. INCLUDING GRANTS OF $0. REVENUE $0. OST QUALITY GRANT EXPENSES $192,150. INCLUDING GRANTS OF $0. REVENUE $0. COMCAST DIGITAL ALLIANCE EXPENSES $190,731. INCLUDING GRANTS OF $185,700. REVENUE $0. PHL PARTICAPATORY DESIGN LAB EXPENSES $169,677. INCLUDING GRANTS OF $0. REVENUE $0. CIVIC ENGAGEMENT VOLUNTEERS EXPENSES $164,860. INCLUDING GRANTS OF $0. REVENUE $0. PHILADELPHIA A MODEL EMPLOYER EXPENSES $161,087. INCLUDING GRANTS OF $0. REVENUE $0. TALENT FUND EXPENSES $117,042. INCLUDING GRANTS OF $0. REVENUE $7,500. AMERICAN STREET EMPOWERMENT ZONE EXPENSES $104,960. INCLUDING GRANTS OF $80,560. REVENUE $0. HISTORIC PRESERVATION EXPENSES $85,016. INCLUDING GRANTS OF $0. REVENUE $0. PHILLY FREE STREETS EXPENSES $83,604. INCLUDING GRANTS OF $23,000. REVENUE $0. COLLEGE AND CAREER READINESS EXPENSES $78,721. INCLUDING GRANTS OF $0. REVENUE $0. OPERATIONS BROTHERLY LOVE CARNIVAL EXPENSES $74,110. INCLUDING GRANTS OF $0. REVENUE $0. MAYOR'S BOX EXPENSES $69,444. INCLUDING GRANTS OF $0. REVENUE $100,000. HOLIDAY PARTY EXPENSES $59,290. INCLUDING GRANTS OF $0. REVENUE $0. WEST PHILADELPHIA EMPOWERMENT ZONE EXPENSES $58,799. INCLUDING GRANTS OF $57,880. REVENUE $0. TRANSPORTATION ACTION PLAN EXPENSES $57,719. INCLUDING GRANTS OF $57,719. REVENUE $0. LOVE SCULPTURE EXPENSES $51,646. INCLUDING GRANTS OF $0. REVENUE $0. GREENWORKS EQUITY PROGRAM EXPENSES $47,500. INCLUDING GRANTS OF $43,933. REVENUE $0. COMMUNITY SCHOOLS EXPENSES $42,278. INCLUDING GRANTS OF $29,610. REVENUE $0. SAFE INJECTION PROGRAM EXPENSES $37,282. INCLUDING GRANTS OF $0. REVENUE $0. MT. MORIAH CEMETERY EXPENSES $32,292. INCLUDING GRANTS OF $0. REVENUE $0. DIGITAL LITERACY ALLIANCE EXPENSES $31,700. INCLUDING GRANTS OF $0. REVENUE $0. PHILADELPHIA INVESTORS CONFERENCE EXPENSES $31,655. INCLUDING GRANTS OF $0. REVENUE $0. INNOVATION FUND EXPENSES $31,076. INCLUDING GRANTS OF $31,076. REVENUE $0. CIVIC LEADERSHIP / TRAINING EXPENSES $27,407. INCLUDING GRANTS OF $0. REVENUE $0. COLUMBUS SQUARE PARK REHAB EXPENSES $25,099. INCLUDING GRANTS OF $0. REVENUE $0. US2020 EXPENSES $24,779. INCLUDING GRANTS OF $533. REVENUE $0. BILLY SCULPTURE EXPENSES $23,588. INCLUDING GRANTS OF $0. REVENUE $0. PHILA 2035 IMPLEMENTATION / PERFORMANCE MEASURE EXPENSES $22,041. INCLUDING GRANTS OF $0. REVENUE $0. FOOD POLICY ADVISORY COUNCIL EXPENSES $19,195. INCLUDING GRANTS OF $0. REVENUE $0. UNITY CUP EXPENSES $18,073. INCLUDING GRANTS OF $0. REVENUE $0. PHL LIVE EXPENSES $18,061. INCLUDING GRANTS OF $0. REVENUE $0. WOMEN'S COMMISSION EXPENSES $15,997. INCLUDING GRANTS OF $0. REVENUE $0. BAN THE BOX EXPENSES $14,250. INCLUDING GRANTS OF $0. REVENUE $0. CPI PROGRAM EXPANSION EXPENSES $13,810. INCLUDING GRANTS OF $0. REVENUE $0. CAREER EXPLORATION FOR YOUTH EXPENSES $12,813. INCLUDING GRANTS OF $0. REVENUE $0. CEO - MEALS AND MORE EXPENSES $11,362. INCLUDING GRANTS OF $11,250. REVENUE $0. REGIONAL HEALTH NEEDS ASSESSMENT EXPENSES $11,210. INCLUDING GRANTS OF $0. REVENUE $0. DOUGHBOY STATUE EXPENSES $10,267. INCLUDING GRANTS OF $0. REVENUE $0. J PAL EXPENSES $8,979. INCLUDING GRANTS OF $0. REVENUE $0. LGBT EXPENSES $8,973. INCLUDING GRANTS OF $0. REVENUE $0. OACCE CIVIC PRACTICE EXPENSES $7,644. INCLUDING GRANTS OF $0. REVENUE $0. ART IN CITY HALL EXPENSES $7,500. INCLUDING GRANTS OF $6,545. REVENUE $0. EARLY CHILDHOOD EXPENSES $5,724. INCLUDING GRANTS OF $0. REVENUE $0. DIGITAL SKILLS - BICYCLE THRILLS EXPENSES $5,692. INCLUDING GRANTS OF $6,545. REVENUE $0. PIRATE SIGNAGE EXPENSES $5,525. INCLUDING GRANTS OF $0. REVENUE $0. CEO - PARENTAL ENGAGEMENT EXPENSES $5,382. INCLUDING GRANTS OF $0. REVENUE $0. PHILLY RISING EXPENSES $5,325. INCLUDING GRANTS OF $0. REVENUE $0. EMPOWERMENT ZONE CATERING AND PROFESSIONAL SERVICES EXPENSES $4,928. INCLUDING GRANTS OF $0. REVENUE $0. EVALUATE PHILADELPHIA'S TRANSFORMATION EXPENSES $4,700. INCLUDING GRANTS OF $0. REVENUE $0. PHILLY PLAY EXPENSES $4,613. INCLUDING GRANTS OF $350. REVENUE $0. KIVA EXPENSES $4,260. INCLUDING GRANTS OF $0. REVENUE $0. PUBLIC SAFETY EXPENSES $3,915. INCLUDING GRANTS OF $0. REVENUE $0. FOSTER GRANDPARENTS EXPENSES $3,265. INCLUDING GRANTS OF $0. REVENUE $0. COMMUNITY ENGAGEMENT PROGRAM EXPENSES $3,050. INCLUDING GRANTS OF $0. REVENUE $0. NEIGHBORS HELPING NEIGHBORS EXPENSES $2,499. INCLUDING GRANTS OF $0. REVENUE $0. ENDING STREET HOMELESS EXPENSES $2,464. INCLUDING GRANTS OF $0. REVENUE $0. MAYOR'S COMMISSION ON ASIAN AFFAIRS EXPENSES $1,898. INCLUDING GRANTS OF $1,600. REVENUE $0. OACCE OFFICE RENOVATIONS EXPENSES $1,804. INCLUDING GRANTS OF $0. REVENUE $0. DHC#1 STD TRAINING EXPENSES $1,691. INCLUDING GRANTS OF $0. REVENUE $10,119. CEO - BANK ON WORK EXPENSES $1,500. INCLUDING GRANTS OF $1,500. REVENUE $0. MILLENIAL COMMITTEE EXPENSES $1,499. INCLUDING GRANTS OF $0. REVENUE $0. MAYOR'S RECEPTION ROOM EXPENSES $1,250. INCLUDING GRANTS OF $1,000. REVENUE $250. OFFICE OF SUSTAINABILITY EXPENSES $1,100. INCLUDING GRANTS OF $1,100. REVENUE $0. STRATEGIC PLAN - PARKS AND RECREATION EXPENSES $785. INCLUDING GRANTS OF $0. REVENUE $0. CITYWIDE CLEAN UP EXPENSES $655. INCLUDING GRANTS OF $0. REVENUE $0. CAMP PHILLY EXPENSES $462. INCLUDING GRANTS OF $0. REVENUE $0. CITY ACCELERATOR EXPENSES $450. INCLUDING GRANTS OF $0. REVENUE $0. OFFICE OF IMMIGRANT AFFAIRS EXPENSES $383. INCLUDING GRANTS OF $0. REVENUE $0. ANTI-GRAFFTI NETWORK EXPENSES $363. INCLUDING GRANTS OF $0. REVENUE $0. OACCE MARKETING & RESEARCH EXPENSES $347. INCLUDING GRANTS OF $0. REVENUE $0. MAYOR'S OFFICE FOR THE AGING EXPENSES $342. INCLUDING GRANTS OF $0. REVENUE $0. EMPOWERMENT FAIR EXPENSES $181. INCLUDING GRANTS OF $0. REVENUE $0. OST OUT OF SCHOOL TIME EXPENSES $180. INCLUDING GRANTS OF $0. REVENUE $0. WALLACE SUSTAINABILITY EXPENSES $45. INCLUDING GRANTS OF $0. REVENUE $0. |
| 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 90 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 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTANTS TOTAL FEES:5959740 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TRAINING AND PROFESSIONAL DEVE TOTAL EXPENSES:8635 PROGRAM SERVICES:8635 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:DUES AND FEES TOTAL EXPENSES:26647 PROGRAM SERVICES:25328 MANAGEMENT AND GENERAL:1319 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BANK AND MERCHANT CHARGES TOTAL EXPENSES:11300 PROGRAM SERVICES:2547 MANAGEMENT AND GENERAL:8753 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BIKE SHARE OPERATIONS TOTAL EXPENSES:3492947 PROGRAM SERVICES:3492947 FUNDRAISING: |