2019-11-14T09:42:40-06:00 2018-12-31 WITHUMSMITHBROWN PC TWO LOGAN SQ STE 2001 18THARCH ST PHILADELPHIA PA 191032726 990 2018-01-01 232174863 FUND FOR PHILADELPHIA % ASHLEY DEL BIANCO FUND 2156860321 CITY HALL NO 708 PHILADELPHIA PA 19107 ASHLEY DEL BIANCO EXECUTIVE DIRECTOR 2156860321 2019-11-13 true ERIC M STRAUSS P00991844 2155462140 2019-11-13 65.124.179.195 22006220193185000051 2019-11-14 P 7E64AFC93296AA348C5B90B0A7CFADFDB536D434 7E64AFC93296AA348C5B90B0A7CFADFDB536D434 2018 2020-03-31 21:24:44Z THE MAYOR'S FUND FOR PHILA INC ASHLEY DEL BIANCO CITY HALL NO 708 PHILADELPHIA PA 19107 16640812 false X WWW.MAYORSFUNDPHILA.ORG X 1981 PA SEE ATTACHED SCHEDULE O 10 10 2 10 303734 302734 11036114 9177548 7254781 7448631 367 8151 10453 6482 18301715 16640812 898214 1979202 0 0 358237 199736 0 0 0 14109799 12869038 15366250 15047976 2935465 1592836 20810110 22115945 6384148 6112703 14425962 16003242 X SEE SCHEDULE O false false 900099 4942576 705680 3565915 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. 900099 4265735 327450 3855867 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. 900099 1300000 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. 4059563 946072 110369 14567874 true true false false false false false false false false true false false false 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 216 0 2 true true true false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true false false false PA X X ASHLEY DEL BIANCO 2156860321 CITY HALL ROOM 708 PHILADELPHIA PA 19107 X 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/SECRETA 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 0 0 0 0 false false false CHRIS TATREAU 1813 97TH ST NW BRADENTON FL 34209 MARATHON CREW 244850 ALL FITNESS EVENTS LLC 1029 WELSH AYRES WAY DOWNINGTOWN PA 19335 MARATHON CONSULTANT 129018 OPS SECURITY GROUP COSTA SECURITY S 1500 S CHRISTOPHER BLVD STE 6 PHILADELPHIA PA 19147 MARATHON SECURITY 123752 DAVID O SIMMS 3900 E MEXICO AVE STE 1350 DENVER CO 80210 MARATHON SCORING 120444 4 808665 8368883 39931 9177548 BIKE SHARE MEMBERSHIPS AND SPONSORSHIPS 900099 3482395 3178661 303734 PHILADELPHIA MARATHON REGISTRATIONS AND SPONSORSHI 900099 3855867 3855867 OTHER 900099 110369 110369 7448631 8151 8151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ADMINISTRATIVE FEES 900099 6482 6482 6482 16640812 7151379 303734 8151 X 1890210 1890210 88992 88992 0 0 0 0 149654 149654 8583 8583 29348 29348 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0.97047 0.86050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10909 2354 8555 8555 0 DUE TO AGENCIES 2169307 2169307 X 16640812 16640812 16640812 15063532 15556 15556 15047976 15047976 true AFRICAN CULTURAL ALLIANCE OF NORTH AMERICA 5530 CHESTER AVE PHILADELPHIA PA 19143 233062024 501(C)(3) 15000 WORK READY PROGRAM ASIAN AMERICANS UNITED 1023 CALLOWHILL STREET PHILADELPHIA PA 19123 222981076 501(C)(3) 25000 DIGITAL LITERACY ALLIANCE BEECH INTERPLEX INC 1510 CECI B MOORE AVE PHILADELPHIA PA 19121 521693162 501(C)(3) 136371 EMPOWERMENT ZONE GRANT BICYCLE COALITION OF GREATER PHILADELPHIA 1500 WALNUT STREET STE 1107 PHILADELPHIA PA 19102 232586631 501(C)(3) 114500 BETTER BIKESHARE PARTNERSHIP Partnership BLACKHAWKS ATHLETIC CLUB 12112 RANIER ROAD PHILADELPHIA PA 19154 232835751 501(C)(3) 6500 PHILLY CHAMPIONS GRANT CAREER WARDROBE 1822 SPRING GARDEN STREET SIDE 3 PHILADELPHIA PA 19130 232900156 501(C)(3) 100000 CLOTHING AND JOB SEARCH SUPPORT CEIBA 174 DIAMOND ST PHILADELPHIA PA 19122 232732783 501(C)(3) 20000 MUNICIPAL ID AND IMMIGRANT ASSET BUILDING PROGRAM CENTER FOR GRIEVING CHILDREN 3300 HENRY AVENUE STE 110 PHILADELPHIA PA 19129 233026275 501(C)(3) 12500 GRIEF SUPPORT FOR COMMUNITY SCHOOLS CENTER FOR LITERACY 399 MARKET ST PHILADELPHIA PA 19106 237043544 501(C)(3) 18333 DIGITAL LITERACY ALLIANCE CENTER FOR RETURNING CITIZENS 1800 JFK BLVD STE 300 PHILADELPHIA PA 19143 371705920 501(c)(3) 10000 REENTRY INITIATIVE CENTER FOR SOCIAL INCLUSION 150 BROADWAY STE 303 NEW YORK NY 10038 900686577 501(C)(3) 78100 BETTER BIKESHARE PARTNERSHIP CITY OF PHILADELPHIA PHILADELPHIA FIRE DEPARTMENT 1401 JFK BLVD PHILADELPHIA PA 19107 236003047 GOVERNMENT 7500 PFD-TV PROJECT CITY OF PHILADELPHIA MANAGING DIRECTOR'S OFFICE 1401 JFK BLVD- STE 1630 PHILADELPHIA PA 19102 236003047 GOVERNMENT 43933 HIGH HEAT DISPARITY PROJECT CITY OF PHILADELPHIA MANAGING DIRECTOR'S OFFICE 1401 JFK BLVD - STE 1630 PHILADELPHIA PA 19102 236003047 GOVERNMENT 7500 STRATEGIC BUSINESS PLAN SUPPORT CITY OF PHILADELPHIA MANGING DIRECTOR'S OFFICE 1401 JFK BLVD - STE 1630 PHILADELPHIA PA 19102 236003047 GOVERNMENT 15000 IMPLEMENTATION AND SUSTAINING - PHILLY FREE STREETS CITY OF PHILADELPHIA MANAGING DIRECTOR'S OFFICE 1401 JFK BLVD - STE 1630 PHILADELPHIA PA 19102 236003047 GOVERNMENT 78750 GRANT MANAGER SALARY CITY OF PHILADELPHIA OFFICE OF TRANSPORTATION 1401 JFK BLVD - 14TH FLOOR PHILADELPHIA PA 19106 236003047 GOVERNMENT 57719 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 15000 NETWORK OF NEIGHBORS RESPONDING TO VIOLENCE CONGRESO DE LATINOS UNIDOS INC 216 W SOMERSET STREET PHILADELPHIA PA 19133 232051143 501(C)(3) 18333 DIGITAL LITERACY ALLIANCE DIVERSIFIED COMMUNITY SERVICES 1529 S 22ND STREET PHILADELPHIA PA 19146 231365980 501(C)(3) 19041 KEYSPOT TRAINING FUNDS FOR THE SCHOOL DISTRICT OF PHILADELPHIA 30 S 17TH STREET PHILADELPHIA PA 19103 200153451 501(C)(3) 40700 DIGITAL LITERACY ALLIANCE FUNDS FOR THE SCHOOL DISTRICT OF PHILADELPHIA 30 S 17TH STREET PHILADELPHIA PA 19103 200153451 501(C)(3) 15000 PUBLIC SCHOOLS SCIENCE LENDING LIBRARY GENERATIONS ON LINE 3637 CHESTNUT ST PHILADELPHIA PA 19104 311672565 501(C)(3) 10000 DIGITAL LITERACY ALLIANCE IMPACT SERVICES CORPORATION 1952 E ALLEGHENY AVE PHILADELPHIA PA 19134 232087348 501(C)(3) 9500 HEALTHY PEOPLE AND PLACES INITIATIVE LANCASTER AVENUE 21ST CENTURY BUSINESS ASSOCIATION 3500 LANCASTER AVENUE PHILADELPHIA PA 19104 900502551 501(C)(3) 10000 BUSINESS DEVELOPMENT TRAINING LUTHERAN SETTLEMENT HOUSE 1340 FRANKFORD AVE PHILADELPHIA PA 19125 231352365 501(C)(3) 10000 DIGITAL LITERACY ALLIANCE MATERIALS CONSERVATION COLLABORATIVE 1714 N MASCHER STREET PHILADELPHIA PA 19122 203598744 24775 BUSINESS EXPANSION MATERNITY CARE COALITION 2000 HAMILTON ST STE 205 PHILADELPHIA PA 19130 232200410 501(C)(3) 10000 COMMUNITY BREASTFEEDING AND DOULA PROGRAM MODER PATSHALA 4416 MARKET STREET PHILADELPHIA PA 19104 611595884 501(C)(3) 10000 DIGITAL LITERACY ALLIANCE NATIONAL ASSOCIATION OF CITY TRANSPORTATION 120 PARK AVE 20TH FLOOR NEW YORK NY 10017 201874085 501(C)(3) 210200 BETTER BIKESHARE PARTNERSHIP NORTHWEST RAIDERS ATHLETIC ASSOCIATION 1100 E CHELTEN AVENUE PHILADELPHIA PA 19138 232136595 501(C)(3) 6000 PHILLY CHAMPIONS GRANT OLNEY CHARTER HIGH SCHOOL 100 W DUNCANNON AVE PHILADELPHIA PA 19120 452040612 501(C)(3) 10000 DRUM CORPS ACADEMY COHORT OPERATION WARM INC 6 DICKINSON DRIVE STE 314 CHADDS FORD PA 19317 383663310 501(C)(3) 10000 WARM WELCOME TO LIBRARY OXFORD CIRCLE ATHLETIC ASSOCIATION 1104 STRAHLE STREET PHILADELPHIA PA 19111 232884166 501(C)(3) 6000 PHILLY CHAMPIONS GRANT PEOPLE'S EMERGENCY CENTER 325 N 39TH STREET PHILADELPHIA PA 19104 232017882 501(C)(3) 18333 DIGITAL LITERACY ALLIANCE PEOPLEFORBIKES FOUNDATION PO BOX 2359 4TH FLOOR BOULDER CO 80306 204306888 501(C)(3) 209180 BETTER BIKESHARE PARTNERSHIP PHILADELPHIA FIGHT 1233 LOCUST STREET 3RD FLOOR PHILADELPHIA PA 19107 232625934 501(C)(3) 38333 DIGITAL LITERACY ALLIANCE PHILADELPHIA MUMMERS BRIGADE ASSOCIATION PO BOX 37541 PHILADELPHIA PA 19148 232057395 501(C)(3) 10000 MUMMERSFEST AND FANCY BRIGADE FINALE PHILADELPHIA MURAL ARTS ADVOCATES 1727-29 MOUNT VERNON ST PHILADELPHIA PA 19130 232876470 501(C)(3) 15000 EMPOWERMENT ZONE GRANT PHILADELPHIA PARKS ALLIANCE 5070 PARKSIDE AVE 3500A PHILADELPHIA PA 19131 232250610 501(C)(3) 25000 DIGITAL MEDIA TRAINING PHILADELPHIA YOUNG PLAYWRIGHTS 1219 VINE STREET FLOOR 3 PHILADELPHIA PA 19107 232474075 501(C)(3) 15000 FREE LIBRARY RESIDENCY PROGRAM SCHOOL DISTRICT OF PHILADELPHIA 440 N BROAD STREET PHILADELPHIA PA 19130 236004102 GOVERNMENT 29610 COMMUNITY ENGAGEMENT AND CAPACITY BUILDING SOUTHEAST ASIAN MUTUAL ASSISTANCE ASSOCIATIONS 1711 SOUTH BROAD STREET PHILADELPHIA PA 19148 222541120 501(C)(3) 10000 DIGITAL LITERACY ALLIANCE SUPPORTIVE OLDER WOMEN'S NETWORK 4100 MAIN STREET SUITE 403 PHILADELPHIA PA 19127 222629856 501(C)(3) 25000 DIGITAL LITERACY ALLIANCE TEAM UP PHILLY 111 FOREST AVE 3RD FLOOR PHILADELPHIA PA 19072 203977499 501(C)(3) 10000 OPERATING SUPPORT TEENSHARP 1200 N FRENCH STREET WILMINGTON DE 19801 272246880 501(C)(3) 8000 PHILADELPHIA GOES TO COLLEGE ACADEMY TEMPLE UNIVERSITY 1801 N BROAD STREET PHILADELPHIA PA 19122 231365971 501(C)(3) 7500 RISING AWARENESS ABOUT SEXUAL ABUSE AND CONSENT TURNING THE TIDE 427 S 61ST STREET PHILADELPHIA PA 19143 233090635 501(C)(3) 23442 KEYSPOT TRAINING URBAN INDUSTRY INITATIVE 4500 WORTH STREET PHILADELPHIA PA 19124 272461497 501(C)(3) 7500 MANUFACTURING PROGRAM WE RYAN CO INC 2325 NORTH AMERICAN STREET PHILADELPHIA PA 19133 231583525 25000 BUSINESS EXPANSION CAMPAIGN FOR WORKING FAMILIES 1415 N BROAD STREET SUITE 221A PHILADELPHIA PA 19122 475617041 501(C)(3) 175000 EMPOWERMENT ZONE GRANT VILLAGE ARTS & HUMANITIES 2544 GERMANTOWN AVE PHILADELPHIA PA 19133 223045318 501(C)(3) 33473 EMPOWERMENT ZONE GRANT 50 2 EMPOWERMENT ZONE GRANTS 1 7879 EMPOWERMENT ZONE SCHOLARSHIPS 3 4535 JOAN MARKMAN AWARD 1 1000 ASIAN AMERICAN HERITAGE ARTISTS 20 1600 MAYOR'S COMMISSION ON LITERACY 2 2200 MARATHON PRIZES 39 62700 ART IN CITY HALL AWARDS 33 6545 US 2020 AWARD 1 533 FOOD POLICY PRIZES 2 500 SUMMER JOBS FINANCIAL EDUCATION COURSE 3 1500 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 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: