PHILADELPHIA WORKS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PHILADELPHIA WORKS INC (EIN 23-3048942)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201811349349306716
- Schema version
- 2016v3.0
- 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 | 2018-05-14T14:16:39-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132781641 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mitchell & Titus LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Battery Park Plaza | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233048942 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Philadelphia Works Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIL | BusinessNameControlTxt |
| Phone | 2159632100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 JFK Blvd 13th FL | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DALE F PORTER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2159632100 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Frederick E Davis Jr | PreparerPersonNm |
| PTIN | P00446023 | PTIN |
| Phone | 2127094500 | PhoneNum |
| Preparation | 2018-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DALE F PORTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 JFK Blvd 13th FL | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $48,554,955 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PHILAWORKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PHILADELPHIA WORKS CONNECTS EMPLOYERS TO A SKILLED WORKFORCE AND HELPS INDIVIDUALS DEVELOP THE SKILLS NEEDED TO THRIVE IN THE WORKFORCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 98 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $43,204,479 | PYContributionsGrantsAmt |
| CY Contributions Grants | $48,312,608 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,941 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,690 | CYInvestmentIncomeAmt |
| PY Other Revenue | $290,452 | PYOtherRevenueAmt |
| CY Other Revenue | $235,657 | CYOtherRevenueAmt |
| PY Total Revenue | $43,500,872 | PYTotalRevenueAmt |
| CY Total Revenue | $48,554,955 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $33,692,580 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $39,545,025 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,338,976 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,408,950 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,615,684 | PYOtherExpensesAmt |
| CY Other Expenses | $3,832,958 | CYOtherExpensesAmt |
| PY Total Expenses | $43,647,240 | PYTotalExpensesAmt |
| CY Total Expenses | $48,786,933 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$146,368 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$231,978 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,297,461 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,244,137 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,228,891 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,407,545 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,068,570 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $836,592 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ADVOCATE AND ADVANCE A DEMAND DRIVEN OPPORTUNITY AGENDA THAT EFFECTIVELY PREPARES PHILADELPHIANS TO COMPETE IN THE ECONOMIC MAINSTREAM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $43,390,987 | ExpenseAmt |
| Grant | $39,545,025 | GrantAmt |
| Desc | PHILADELPHIA'S WORKFORCE SYSTEM IS A FULLY INTEGRATED, INNOVATIVE, PRODUCTIVE AND TRANSPARENT SYSTEM, DELIVERING VALUE FOR EMPLOYERS AND JOB-SEEKERS, AND CONTRIBUTING MEASURABLY TO THE ECONOMIC GROWTH OF THE REGION. | Desc |
| Total Program Service Expenses | $43,390,987 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 98 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DALE F PORTER | PersonNm |
| Phone | 2159632100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 JFK BLVD 13TH FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MICHELLE ARMSTRONG | |||||||
| BOARD MEMBER (AS OF FY17) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NOLAN N ATKINSON JR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN BOYER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARI BRIGHTFUL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CROSSED | |||||||
| BOARD MEMBER (AS OF FY17) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID DONALD | |||||||
| BOARD MEMBER (TERM FY17) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HAROLD T EPPS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL FELDMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEATRIZ MIRABEL GARCES | |||||||
| BOARD MEMBER (AS OF FY17) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD GENERALS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM GILLECE | |||||||
| BOARD MEMBER (TERM FY17) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER GONZALES | |||||||
| BOARD MEMBER (AS OF FY17) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ED GROSE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE INVERSO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK J JIRUSKA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDEN KRATCHMAN | |||||||
| BOARD MEMBER (AS OF FY17) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN W LASKY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD LAZER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GABRIEL MANDUJANO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES NICHOLS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH PARENTE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ORLA PEASE | |||||||
| BOARD MEMBER (AS OF FY17) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NORMA ROMERO-MITCHELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY SPECTOR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER TUBOLINO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BUD TYLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM STRAHAN | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DANIEL FITZPATRICK | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PATRICK J EIDING | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| REGINE METELLUS | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| H PATRICK CLANCY | |||||||
| PRESIDENT & CEO (AS OF FEB 2017) | 37.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK EDWARDS | |||||||
| PRESIDENT & CEO (THRU NOV 2016) | 37.50 | Yes (X) | $178,845 | $0 | $29,334 | Yes (X) | |
| DALE PORTER | |||||||
| CHIEF FINANCIAL OFFICER | 37.50 | $146,119 | $0 | $12,852 | Yes (X) | ||
| MARGARET SHOPE KOPPEL | |||||||
| CHIEF RESEARCH OFFICER | 37.50 | $139,642 | $0 | $26,083 | Yes (X) | ||
| HUGH BAILEY | |||||||
| CHIEF OPERATING OFFICER | 37.50 | $139,014 | $0 | $5,917 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $603,620 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $74,186 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HASSPETERS | |||||
| 306 BALITMORE AVE | FOLCROFT | PA | 19032 | CONSTRUCTION | $441,963 |
| CIARDI CIARDI & ASTIN | |||||
| ONE COMMERCE SQUARE | PHILADELPHIA | PA | 19103 | LEGAL SERVICES | $153,920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $20,545 | FederatedCampaignsAmt |
| Government Grants | $48,036,117 | GovernmentGrantsAmt |
| All Other Contributions | $255,946 | AllOtherContributionsAmt |
| Total Contributions | $48,312,608 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,690 | TotalRevenueColumnAmt |
| Exclusion | $6,690 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEGAL SETTLEMENT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $235,657 | TotalRevenueColumnAmt |
| Exclusion | $235,657 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $235,657 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,554,955 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $242,347 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,545,025 | TotalAmt |
| Program Services | $39,545,025 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,266,773 | TotalAmt |
| Program Services | $1,578,852 | ProgramServicesAmt |
| Management And General | $2,687,921 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,142,177 | TotalAmt |
| Program Services | $431,749 | ProgramServicesAmt |
| Management And General | $710,428 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,480 | TotalAmt |
| Management And General | $215,480 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Management And General | $100,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,795 | TotalAmt |
| Program Services | $445,468 | ProgramServicesAmt |
| Management And General | $109,327 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,826 | TotalAmt |
| Program Services | $15,282 | ProgramServicesAmt |
| Management And General | $23,544 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $867,645 | TotalAmt |
| Program Services | $371,873 | ProgramServicesAmt |
| Management And General | $495,772 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,804 | TotalAmt |
| Program Services | $359,849 | ProgramServicesAmt |
| Management And General | $157,955 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,661 | TotalAmt |
| Program Services | $67,505 | ProgramServicesAmt |
| Management And General | $68,156 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,983 | TotalAmt |
| Program Services | $41,917 | ProgramServicesAmt |
| Management And General | $422,066 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CO-LOCATION & INTEGRATI | $519,443 | $519,443 | |
| LEGAL SETTLEMENT | $346,404 | $346,404 | |
| TEMPORARY HELP | $65,385 | $11,367 | $54,018 |
| EMPLOYEE DEVELOPMENT | $6,046 | $1,171 | $4,875 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,486 | TotalAmt |
| Program Services | $1,486 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,786,933 | TotalAmt |
| Program Services | $43,390,987 | ProgramServicesAmt |
| Management And General | $5,395,946 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,292,379 | BOYAmt |
| EOY | $13,460,309 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,332,487 | BOYAmt |
| EOY | $13,208,606 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,381 | BOYAmt |
| EOY | $269,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,382,580 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $561,540 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,783 | BOYAmt |
| EOY | $1,821,040 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,431 | BOYAmt |
| EOY | $484,664 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,297,461 | BOYAmt |
| EOY | $29,244,137 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795,057 | BOYAmt |
| EOY | $606,232 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,433,834 | BOYAmt |
| EOY | $27,801,313 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,228,891 | BOYAmt |
| EOY | $28,407,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,787 | BOYAmt |
| EOY | $369,567 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,783 | BOYAmt |
| EOY | $467,025 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,068,570 | BOYAmt |
| EOY | $836,592 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,297,461 | BOYAmt |
| EOY | $29,244,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$231,978 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $40,100,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,680,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,968,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,204,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,312,608 | CurrentTaxYearAmt |
| Total | $213,266,616 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,100,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,680,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,968,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,204,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,312,608 | CurrentTaxYearAmt |
| Total | $213,266,616 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $213,266,616 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,690 | CurrentTaxYearAmt |
| Total | $100,186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $213,366,802 | TotalSupportAmt |
| Public Support CY170 | 0.99950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99940 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,179,731 | OtherCostOrOtherBasisAmt |
| Depreciation | $422,065 | DepreciationAmt |
| Book Value | $1,757,666 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $197,894 | OtherCostOrOtherBasisAmt |
| Depreciation | $136,289 | DepreciationAmt |
| Book Value | $61,605 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,955 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,186 | DepreciationAmt |
| Book Value | $1,769 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,821,040 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ADVANCES | $12,768,293 |
| DUE TO SUBRECIPIENTS | $10,772,410 |
| DUE TO COMMONWEALTH OF PENNSYLSVANIA | $2,369,892 |
| OTHER LIABILIITIES | $765,941 |
| LEASE ALLOWANCE | $1,124,777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,801,313 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $48,554,955 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $48,554,955 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $48,554,955 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $48,786,933 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $48,786,933 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $48,786,933 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | PHILADELPHIA WORKS DID NOT RECORD ANY TAX PROVISION DURING THE YEAR ENDED JUNE 30, 2017, AND THERE WAS NO INTEREST OR PENALTY ACCRUED AS OF JUNE 30, 2017. HOWEVER, MANAGEMENT'S CONCLUSIONS REGARDING TAX POSITIONS TAKEN MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS, INCLUDING, BUT NOT LIMITED TO, EXAMINATION BY TAX AUTHORITIES, AND ONGOING ANALYSIS OF AND CHANGES TO TAX LAWS AND RELATED REGULATIONS AND INTERPRETATIONS. DURING THE YEAR, PHILADELPHIA WORKS DID NOT INCUR ANY INTEREST OR PENALTIES. MANAGEMENT BELIEVES THAT PHILADELPHIA WORKS IS NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS PRIOR TO 2013. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ABO HAVEN | |||||||
| 1901 W GIRARD AVE | PHILADELPHIA | PA | 19130 | 233071128 | 501(C)(3) | $335,152 | JOB-TRAINING |
| AMERICAN PARADIGM SCHOOLS | |||||||
| 8101 CASTOR AVENUE | PHILADELPHIA | PA | 19152 | 452581672 | 501(C)(3) | $117,586 | OJT |
| BUCKS COUNTY WORKFORCE DEVELOPMENT BOARD | |||||||
| 275 SWAMP ROAD FARMHOUSE | NEWTOWN | PA | 18940 | 231646482 | 501(C)(3) | $156,708 | JOB-TRAINING |
| CHESTER COUNTY ECONOMIC DEVELOPMENT COUNCIL | |||||||
| 601 WESTTOWN RD STE 365 | WEST CHESTER | PA | 19380 | 236003040 | 501(C)(3) | $296,469 | JOB-TRAINING |
| COMMUNITY COLLEGE OF PHILADELPHIA | |||||||
| 1700 SPRING GARDEN STREET | PHILADELPHIA | PA | 19130 | 236391672 | 501(C)(3) | $175,085 | ITA-JOB-TRAINING |
| CONGRESO DE LATINOS | |||||||
| 216 W SOMERSET ST | PHILADELPHIA | PA | 19133 | 232051143 | 501(C)(3) | $263,321 | JOB-TRAINING |
| DISTRICT 1199C | |||||||
| 100 S BROAD ST | PHILADELPHIA | PA | 19110 | 237418594 | 501(C)(3) | $245,786 | JOB-TRAINING |
| EASTERN NORTH | |||||||
| 4261 N 5TH ST | PHILADELPHIA | PA | 19140 | 232978010 | 501(C)(3) | $3,745,464 | JOB-TRAINING |
| EDUCATIONAL DATA SYSTEMS INC | |||||||
| 15300 COMMERCE DR N | DEARBORN | MI | 48120 | 382272565 | $4,243,126 | JOB-TRAINING | |
| FRONTIDA BIOPHARM | |||||||
| 1100 ORTHODOX STREET | PHILADELPHIA | PA | 19124 | 810940425 | 501(C)(3) | $226,341 | JOB-TRAINING |
| FULL CIRCLE COMPUTING | |||||||
| 740 SPRINGDALE DRIVE | EXTON | PA | 19341 | 731626351 | $255,600 | JOB-TRAINING | |
| GOODWILL INDUSTRIES OF SOUTH JERSEY | |||||||
| PO BOX 187 | MAPLE SHADE | NJ | 08052 | 210681239 | 501(C)(3) | $225,106 | JOB-TRAINING |
| IMPACT SERVICES CORPORATION | |||||||
| 1952 E ALLEGHENY AVE | PHILADELPHIA | PA | 19134 | 232087348 | 501(C)(3) | $3,861,892 | JOB-TRAINING |
| INDUSTRIAL TRAINING & TESTING INST | |||||||
| 2251 FRALEY ST | PHILADELPHIA | PA | 19137 | 232682300 | $70,060 | JOB-TRAINING | |
| JEVS HUMAN SERVICES | |||||||
| 1845 WALNUT ST 7 FL | PHILADELPHIA | PA | 19103 | 231352118 | 501(C)(3) | $4,664,396 | JOB-TRAINING |
| MANUFACTURERS RESOURCE CENTER | |||||||
| 961 MARCON BLVD SUITE 200 | ALLENTOWN | PA | 18109 | 232514764 | 501(C)(3) | $196,443 | JOB-TRAINING |
| MEDICAL CONSULTANTS INSTRUCTIONAL TRAINING CENTER | |||||||
| 207 BODGEN BLVD STE 1 BOX 1 | MILLVILLE | NJ | 08332 | 030396090 | 501(C)(3) | $54,600 | JOB-TRAINING |
| MONTCO WORKS | |||||||
| 601 WESTTOWN RD STE 365 | WEST CHESTER | PA | 19380 | 236003040 | 501(C)(3) | $67,809 | JOB-TRAINING |
| PHILADELPHIA COUNCIL AFL-CIO | |||||||
| 22 S 22ND STREET 2 FL | PHILADELPHIA | PA | 19103 | 231580308 | 501(C)(3) | $150,000 | JOB-TRAINING |
| PHILADELPHIA YOUTH NETWORK | |||||||
| 714 MARKET ST 304 | PHILADELPHIA | PA | 19106 | 232993155 | 501(C)(3) | $13,363,677 | JOB-TRAINING |
| PUBLIC CONSULTING GROUP | |||||||
| 148 STATE ST 10 FL | BOSTON | MA | 02109 | 042942913 | $150,551 | JOB-TRAINING | |
| RAINE & COMPANY LLC | |||||||
| 15 PIEDMONT CENTER SUITE 120 | ATLANTA | GA | 30305 | 260841804 | $189,473 | JOB-TRAINING | |
| RHOADS INDUSTRIES | |||||||
| 1900 KITTY HAWK AVE 108 EAST | PHILADELPHIA | PA | 19112 | 232830518 | $25,000 | JOB-TRAINING | |
| SABRE SYSTEMS INC | |||||||
| 865 EASTON ROAD SUITE 300 | WARRINGTON | PA | 18976 | 232548886 | $25,000 | JOB-TRAINING | |
| SER METRO | |||||||
| 9215 MICHIGAN AVENUE | DETROIT | MI | 48210 | 382080820 | 501(C)(3) | $3,512,391 | JOB-TRAINING |
| SMITH & SOLOMON | |||||||
| 402 RISING SUN ROAD | BORDENTOWN | NJ | 08505 | 223658271 | $66,487 | JOB-TRAINING | |
| STEVE'S WILDLIFE & INSECTARIUM INC | |||||||
| 8046 FRANKFORD AVENUE | PHILADELPHIA | PA | 19136 | 811155834 | $70,315 | JOB-TRAINING | |
| URBAN AFFAIRS COALITION | |||||||
| 1207 CHESTNUT ST SUITE 700 | PHILADELPHIA | PA | 19107 | 237046393 | 501(C)(3) | $241,831 | JOB-TRAINING |
| UTILITIES EMERGENCY FUND | |||||||
| 1617 JFK BLVD 840 | PHILADELPHIA | PA | 19103 | 232227461 | 501(C)(3) | $162,253 | JOB-TRAINING |
| WELCOMING CENTER | |||||||
| 1617 JFK BLVD 555 | PHILADELPHIA | PA | 19103 | 233001411 | 501(C)(3) | $589,351 | JOB-TRAINING |
| THE WORKPLACE | |||||||
| 350 FAIRFIELD AVENUE | BRIDGEPORT | CT | 06604 | 222484517 | 501(C)(3) | $19,475 | JOB-TRAINING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
| Total Other Org | 9 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | PHILADELPHIA WORKS FINANCE DEPARTMENT STAFF CONDUCT REGULAR FISCAL MONITORING OF ITS SUBCONTRACTORS' THAT RECEIVE FEDERAL AND/OR STATE FUNDS FISCALLY ADMINISTERED BY PHILADELPHIA WORKS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK EDWARDS | ||||||||||||||
| PRESIDENT & CEO (THRU NOV 2016) | $178,845 | $0 | $0 | $0 | $0 | $0 | $7,780 | $0 | $21,554 | $0 | $208,179 | $0 | $0 | $0 |
| DALE PORTER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $146,119 | $0 | $0 | $0 | $0 | $0 | $5,911 | $0 | $6,941 | $0 | $158,971 | $0 | $0 | $0 |
| MARGARET SHOPE KOPPEL | ||||||||||||||
| CHIEF RESEARCH OFFICER | $139,642 | $0 | $0 | $0 | $0 | $0 | $5,894 | $0 | $20,189 | $0 | $165,725 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 7a | THE MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED BY THE MAYOR OF THE CITY OF PHILADELPHIA. |
| Form 990, Part VI, Section B, line 11b | PRIOR TO FILING, THE FORM 990 IS FIRST REVIEWED BY THE CFO AND DIRECTOR OF ACCOUNTING. A COMPLETE COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | THE CONFLICT OF INTEREST POLICY IS A PART OF THE EMPLOYEE HANDBOOK'S CODE OF CONDUCT POLICY. IT IS WRITTEN INTO OUR EMPLOYEE HANDBOOK THAT EACH EMPLOYEE IS REQUIRED TO SIGN. THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT UPON BOARD ELECTION. CONFLICTS ARE HANDLED BY BOARD OF DIRECTORS ONLY. |
| Form 990, Part VI, Section B, line 15 | THE CHIEF EXECUTIVE OFFICER'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. ALL OTHER OFFICERS ARE SUBJECT TO AN ANNUAL REVIEW BY THE CHIEF EXECUTIVE OFFICER. |
| Form 990, Part VI, Section C, line 19 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY STATEMENT AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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