MOVEMENT ALLIANCE PROJECT: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MOVEMENT ALLIANCE PROJECT (EIN 26-0307123)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-01
- IRS object ID
- 202522749349300437
- Schema version
- 2024v5.2
- 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 | 2025-10-01T03:56:00-00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821650312 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alta CPA Group | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 Franklin St 2nd Floor | AddressLine1Txt |
| City | Annapolis | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260307123 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOVEMENT ALLIANCE PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOVE | BusinessNameControlTxt |
| Phone | 2158219632 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 924 CHERRY ST STE 5 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRED PINGUEL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2158219632 | PhoneNum |
| Signature | 2025-10-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey Griffith | PreparerPersonNm |
| PTIN | P01081433 | PTIN |
| Phone | 4103495101 | PhoneNum |
| Preparation | 2025-10-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRED PINGUEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 924 CHERRY ST STE 5 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,671,970 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOVEMENTALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | MOVEMENT ALLIANCE PROJECT MAP FACILITATES PEER LEARNING, TRAINING, AND SKILL BUILDING FOR SOCIAL JUSTICE ORGANIZATIONS, PRIMARILY IN PHILADELPHIA. CONT. ON SCH O | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 116 | TotalEmployeeCnt |
| Total Volunteers | 115 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,700,121 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,733,519 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,518,764 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,569,545 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,035 | PYInvestmentIncomeAmt |
| CY Investment Income | $217,706 | CYInvestmentIncomeAmt |
| PY Other Revenue | $82,202 | PYOtherRevenueAmt |
| CY Other Revenue | $113,508 | CYOtherRevenueAmt |
| PY Total Revenue | $10,344,122 | PYTotalRevenueAmt |
| CY Total Revenue | $6,634,278 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $762,711 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,164,210 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,228,364 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,458,001 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $20,259 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $33,163 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,732,240 | PYOtherExpensesAmt |
| CY Other Expenses | $2,993,032 | CYOtherExpensesAmt |
| PY Total Expenses | $7,743,574 | PYTotalExpensesAmt |
| CY Total Expenses | $8,615,243 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,600,548 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,980,965 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,489,522 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,617,725 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $368,717 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $477,885 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,120,805 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,139,840 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MOVEMENT ALLIANCE PROJECT MAP FACILITATES PEER LEARNING, TRAINING, AND SKILL BUILDING FOR SOCIAL JUSTICE ORGANIZATIONS, PRIMARILY IN PHILADELPHIA. CONT. ON SCH O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,103,157 | ExpenseAmt |
| Grant | $1,164,210 | GrantAmt |
| Revenue | $1,569,545 | RevenueAmt |
| Desc | MOVEMENT ALLIANCE PROJECT FOCUSED ON A RANGE OF PROGRAMS FROM STRATEGIC COMMUNICATIONS TO COALITION FACILITATION TO FISCAL SPONSORSHIP FOR GRASSROTTS ORGANIZING EFFORTS. | Desc |
| Total Program Service Expenses | $8,103,157 | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | 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 | Yes (true) | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | 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 | 125 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 116 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | THE ORGANIZATION | PersonNm |
| Phone | 2158219632 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 924 CHERRY STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| BRYAN MERCER | ||||||||
| EXECUTIVE DIRECTOR | 040.00 | Yes (X) | Yes (X) | $109,879 | $0 | $8,518 | ||
| CLARISE MCCANTS | ||||||||
| DIRECTOR OF STRATEGIC ALLIANCES | 040.00 | $107,001 | $0 | $8,242 | Yes (X) | |||
| HANNAH SASSAMAN | ||||||||
| FORMER POLICY DIRECTOR | 040.00 | $105,647 | $0 | $0 | Yes (X) | |||
| DEVREN WASHINGTON | ||||||||
| BOARD MEMBER | 040.00 | Yes (X) | $92,091 | $0 | $9,729 | |||
| SAM REED | ||||||||
| TREASURER | 000.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ERIKA OWENS | ||||||||
| PRESIDENT | 000.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SHIVAANI SELVARAJ | ||||||||
| BOARD MEMBER | 000.50 | Yes (X) | $0 | $0 | $0 | |||
| RENEE KOUBIADIS | ||||||||
| BOARD MEMBER | 000.50 | Yes (X) | $0 | $0 | $0 | |||
| KATI SIPP | ||||||||
| BOARD MEMBER | 000.50 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN BARNES | ||||||||
| BOARD MEMBER | 000.50 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $414,618 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $26,489 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $181,435 | GovernmentGrantsAmt |
| All Other Contributions | $4,552,084 | AllOtherContributionsAmt |
| Total Contributions | $4,733,519 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BAIL REFUND | 611420 | $478,870 | $478,870 |
| PROGRAM REVENUE | 611420 | $1,090,675 | $1,090,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,569,545 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $217,706 | TotalRevenueColumnAmt |
| Exclusion | $217,706 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $124,680 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,692 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $86,988 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,988 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $26,520 | TotalRevenueColumnAmt |
| Exclusion | $26,520 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,520 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,634,278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,569,545 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $244,226 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,630 | TotalAmt |
| Program Services | $907,630 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,580 | TotalAmt |
| Program Services | $256,580 | 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 | $220,217 | TotalAmt |
| Program Services | $208,300 | ProgramServicesAmt |
| Management And General | $10,352 | ManagementAndGeneralAmt |
| Fundraising | $1,565 | FundraisingAmt |
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 | $3,594,000 | TotalAmt |
| Program Services | $3,399,530 | ProgramServicesAmt |
| Management And General | $168,946 | ManagementAndGeneralAmt |
| Fundraising | $25,524 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434 | TotalAmt |
| Program Services | $411 | ProgramServicesAmt |
| Management And General | $20 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,084 | TotalAmt |
| Program Services | $304,656 | ProgramServicesAmt |
| Management And General | $15,141 | ManagementAndGeneralAmt |
| Fundraising | $2,287 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,266 | TotalAmt |
| Program Services | $303,882 | ProgramServicesAmt |
| Management And General | $15,102 | ManagementAndGeneralAmt |
| Fundraising | $2,282 | FundraisingAmt |
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 | $23,112 | TotalAmt |
| Program Services | $19,433 | ProgramServicesAmt |
| Management And General | $3,679 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,692 | TotalAmt |
| Program Services | $61,121 | ProgramServicesAmt |
| Management And General | $11,571 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
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 | $521,780 | TotalAmt |
| Program Services | $438,723 | ProgramServicesAmt |
| Management And General | $83,057 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,870 | TotalAmt |
| Program Services | $138,728 | ProgramServicesAmt |
| Management And General | $23,677 | ManagementAndGeneralAmt |
| Fundraising | $465 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,995 | TotalAmt |
| Program Services | $67,285 | ProgramServicesAmt |
| Management And General | $11,484 | ManagementAndGeneralAmt |
| Fundraising | $226 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $1,704 | ProgramServicesAmt |
| Management And General | $290 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,375 | TotalAmt |
| Program Services | $87,129 | ProgramServicesAmt |
| Management And General | $89,246 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,301 | TotalAmt |
| Program Services | $162,138 | ProgramServicesAmt |
| Management And General | $3,393 | ManagementAndGeneralAmt |
| Fundraising | $770 | FundraisingAmt |
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 | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,578 | TotalAmt |
| Management And General | $27,578 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAIL EXPENSE | $1,396,255 | $1,396,255 | ||
| EVENT AND REGISTRATION FEES | $365,074 | $349,652 | $15,387 | $35 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,615,243 | TotalAmt |
| Program Services | $8,103,157 | ProgramServicesAmt |
| Management And General | $478,923 | ManagementAndGeneralAmt |
| Fundraising | $33,163 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,017,702 | BOYAmt |
| EOY | $3,799,677 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,853,605 | BOYAmt |
| EOY | $5,345,982 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,204,526 | BOYAmt |
| EOY | $3,207,270 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,622 | BOYAmt |
| EOY | $1,164 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,067 | BOYAmt |
| EOY | $263,632 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,489,522 | BOYAmt |
| EOY | $12,617,725 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,928 | BOYAmt |
| EOY | $304,066 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $104,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,789 | BOYAmt |
| EOY | $69,819 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,717 | BOYAmt |
| EOY | $477,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,791,659 | BOYAmt |
| EOY | $6,717,200 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,329,146 | BOYAmt |
| EOY | $5,422,640 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,120,805 | BOYAmt |
| EOY | $12,139,840 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,489,522 | BOYAmt |
| EOY | $12,617,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,980,965 | ReconcilationRevenueExpnssAmt |
| 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 | $8,610,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,049,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,156,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,700,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,733,519 | CurrentTaxYearAmt |
| Total | $39,250,654 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,610,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,049,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,156,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,700,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,733,519 | CurrentTaxYearAmt |
| Total | $39,250,654 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $39,250,654 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $89,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $217,706 | CurrentTaxYearAmt |
| Total | $350,048 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,508 | CurrentTaxYearAmt |
| Total | $241,159 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,841,861 | TotalSupportAmt |
| Public Support CY170 | 0.98520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78130 | 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) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| OPERATING LEASE LIABILITY | $69,819 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $69,819 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,634,278 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $6,634,278 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,634,278 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,615,243 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,615,243 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,615,243 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | X 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE THE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509A OF THE CODE. THE ORGANIZATIONS INFORMATION RETURN FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILING. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMISTAD LAW PROJECT | |||||||
| 924 CHERRY STREET | PHILADELPHIA | PA | 19107 | 472112376 | 501c3 | $90,734 | TO SUPPORT ADMINISTRATOR SALARY |
| ARK OF SAFETY | |||||||
| 202 CECIL B MOORE AVENUE | PHILADELPHIA | PA | 19122 | 882804913 | 501c3 | $10,000 | GENERAL SUPPORT |
| BROTHERS OF STRAWBERRY MANSION | |||||||
| 3218 W SUSQUEHANNA AVENUE | PHILADELPHIA | PA | 19121 | 821813677 | 501c3 | $6,000 | GENERAL SUPPORT |
| EARTH QUAKER ACTION TEAM | |||||||
| 4510 KINGSESSING AVENUE | PHILADELPHIA | PA | 19143 | 273168857 | 501c3 | $356,454 | TO SUPPORT FISCALLY SPONSORED PROJECT |
| EDUCATION CULTURE OPPORTUNITIES (ECO) FOUNDATION | |||||||
| 5411 MARKET STREET | PHILADELPHIA | PA | 19143 | 824746672 | 501c3 | $8,500 | GENERAL SUPPORT |
| LA LUNA FOUNDATION LLC | |||||||
| 711 SPRINGFIELD AVENUE 3 | PHILADELPHIA | PA | 19143 | 933140843 | $18,890 | TO SUPPORT FISCALLY SPONSORED PROJECT | |
| LEFTROOTS INC | |||||||
| PO BOX 32217 | OAKLAND | CA | 94604 | 465740696 | $225,500 | TO SUPPORT FISCALLY SPONSORED PROJECT | |
| ONEPA ACTIVISTS UNITED | |||||||
| 533 S 52 STREET | PHILADELPHIA | PA | 19143 | 882735817 | 501c3 | $50,000 | SUPPORT SOLUTIONS FOR A GREEN NNW DEAL, HOUSING JUSTICE, CLIMATE RESILIENCE, AND DEMOCRACY. |
| PHILLY THRIVE | |||||||
| 1101 S 27TH STREET | PHILADELPHIA | PA | 19146 | 471299782 | 501c3 | $11,000 | GENERAL SUPPORT |
| PHILLYCAM | |||||||
| 699 RANSTEAD STREET | PHILADELPHIA | PA | 19106 | 263817913 | 501c3 | $12,000 | GENERAL SUPPORT |
| PHYSICIANS FOR SOCIAL RESPONSIBILITY PHILADELPHIA | |||||||
| 1735 MARKET STREET SUITE A 510 | PHILADELPHIA | PA | 19103 | 232153775 | 501c3 | $50,000 | GENERAL SUPPORT |
| REALITY SPEAKING INC | |||||||
| PO BOX 781 | NORRISTOWN | PA | 19404 | 161696798 | 501c3 | $5,000 | TO SUPPORT A BAIL FUND FOR BLACK WOMEN IN MONTGOMERY COUNTY, PA. |
| RECLAIM PHILADELPHIA ACTION | |||||||
| 924 CHERRY STREET FLOOR 5 | PHILADELPHIA | PA | 19107 | 933139270 | 501c4 | $7,481 | TO SUPPORT FISCALLY SPONSORED PROJECT |
| SCRIBE VIDEO CENTER | |||||||
| PO BOX 13267 | PHILADELPHIA | PA | 19101 | 232358942 | 501c3 | $15,241 | GENERAL SUPPORT |
| YOUTH EMPOWERMENT FOR ADVANCEMENT HANGOUT (YEAH) PHILLY | |||||||
| 5928 LOCUST STREET | PHILADELPHIA | PA | 19139 | 832607046 | 501c3 | $12,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| DIRECT RENT ASSISTANCE | 25 | $39,897 |
| SUPPORTIVE SERVICES DIRECT TO VENDOR | 557 | $73,838 |
| DIRECT CASH ASSISTANCE | 15 | $34,583 |
| CONTRIBUTIONS TO SUPPORTIVE SERVICES | 7 | $11,200 |
| STIPENDS AND HONORARIA | 107 | $97,062 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | MAP PROVIDE SUBGRANTS EITHER TO SECTION 501C3 ORGANIZATIONS OR THEIR MODEL C FISCALLY SPONSORED PROJECTS. THESE RECIPIENTS ARE REQUIRED TO SUBMIT DETAILED SPENDING REPORTS AND NARRATIVE UPDATES AT LEAST ON A QUARTERLY BASIS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11B | ALL MEMBERS OF THE BOARD RECEIVE A COPY OF FORM 990 BEFORE IT IS FILED. AN OFFICER OF THE BOARD REVIEWS THE FORM 990 BEFORE SIGNING THE FORM. |
| Form 990, Part VI, Section B, Line 12C | ALL MEMBERS OF THE GOVERNING BOARD ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE PRESIDENT OF THE BOARD REVIEWS THE CONFLICT OF INTEREST STATEMENTS AND DETERMINES IF A BOARD MEMBER SHOULD ABSTAIN FROM VOTING, SHOULD A CONFLICT ARISE. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part I, Line 1 | CONTINUED FROM PAGE 1, PART 1 THROUGH FISCAL SPONSORSHIP AND SHARED OFFICE SPACE, WE SUPPORT A NETWORK OF ESTABLISHED AND EMERGING ORGANIZATIONS IN THE PHILADELPHIA REGION AND BEYOND TO HAVE THE ADMINISTRATIVE CAPACITY NECESSARY TO FURTHER THEIR CHARITABLE MISSIONS IN THE COMMUNITIES THEY SERVE. |
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