PHILADELPHIA CITY FUND INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PHILADELPHIA CITY FUND INC (EIN 23-2174863)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-22
- IRS object ID
- 201502959349300905
- Schema version
- 2014v5.0
- 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 | 2015-10-22T08:56:35-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 751 ARBOR WAY SUITE 200 | AddressLine1Txt |
| City | BLUE BELL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19422 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232174863 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUND FOR PHILADELPHIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FUND | BusinessNameControlTxt |
| Phone | 2156860321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CITY HALL NO 708 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAARI PORTER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2156860321 | PhoneNum |
| Signature | 2015-09-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER M PEKULA | PreparerPersonNm |
| PTIN | P00734965 | PTIN |
| Phone | 2156418600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MAYOR'S FUND FOR PHILA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ASHLEY DEL BIANCO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CITY HALL NO 708 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,127,820 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAYORSFUNDPHILA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,952,505 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,906,237 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,808,584 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,189,772 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $41 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,029 | PYOtherRevenueAmt |
| CY Other Revenue | $31,770 | CYOtherRevenueAmt |
| PY Total Revenue | $6,811,118 | PYTotalRevenueAmt |
| CY Total Revenue | $12,127,820 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $512,618 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,056,060 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $191,354 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $277,178 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,307,156 | PYOtherExpensesAmt |
| CY Other Expenses | $6,245,393 | CYOtherExpensesAmt |
| PY Total Expenses | $6,011,128 | PYTotalExpensesAmt |
| CY Total Expenses | $7,578,631 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $799,990 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,549,189 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,904,801 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,511,436 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,398,081 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,455,527 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,506,720 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,055,909 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,683,338 | ExpenseAmt |
| Grant | $221,913 | GrantAmt |
| Revenue | $4,167,555 | RevenueAmt |
| Desc | THE PHILADELPHIA MARATHON IS THE LAST MARATHON IN THE UNITED STATES THAT IS WHOLLY RUN AND OWNED BY A CITY. EVERY YEAR THE CITY PRODUCES A WEEKEND OF EVENTS TO CELEBRATE THE RUNNERS IN THE 8K, 12.1 AND 26.2 MILE RACES. DURING THE 2014 RACE, THE MARATHON HOSTED OVER 31,000 RUNNERS WHO REGISTERED FOR THESE THREE RACES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,000,000 | ExpenseAmt |
| Desc | ON MAY 14, 2014, THE FUND ENTERED INTO AN AGREEMENT WITH FORBES MEDIA LLC (FORBES). UNDER TERMS OF THE AGREEMENT, THE FUND, ON BEHALF OF THE CITY OF PHILADELPHIA, AGREED TO TAKE ON THE ROLE OF HOST CITY OF FORBES' FIRST ANNUAL UNDER 30 SUMMIT. AS A DESIGNEE OF THE HOST CITY, THE FUND HAS AGREED TO PURCHASE $3,000,000 IN ADVERTISING, WHICH WILL RUN IN 2014 AND 2015. THE FUND AND FORBES HAVE ACKNOWLEDGED AND AGREED THAT THE FUND HAS THE RIGHT TO USE UP TO $1,000,000 OF THE ADVERTISING BUDGET AS IN KIND PROMOTION AND/OR GOODS, SERVICES AND MATERIALS. ADVERTISING INCURRED AND PAID IN 2014 WAS $1,000,000. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $410,795 | ExpenseAmt |
| Grant | $303,309 | GrantAmt |
| Desc | IN 2004, THE CITY OF PHILADELPHIA EMPOWERMENT ZONE (EZ) ANNOUNCED A SIGNATURE PROJECT CALLED THE NEIGHBORHOOD FUNDING STREAM (NFS). THE NFS MAKES GRANTS AVAILABLE ON AN ANNUAL BASIS TO SUPPORT ACTIVITIES SERVING RESIDENTS OF THE AMERICAN STREET, NORTH CENTRAL AND WEST PHILADELPHIA EMPOWERMENT ZONE NEIGHBORHOODS. THE MISSION OF THE NEIGHBORHOOD FUNDING STREAM IS TO SUPPORT SUSTAINABLE COMMUNITY AND ECONOMIC DEVELOPMENT EFFORTS IN CULTURALLY AND ETHNICALLY DIVERSE COMMUNITIES. THE NEIGHBORHOOD FUNDING STREAM CONTRIBUTES TO A HEALTHY, SELF SUFFICIENT AND SAFE ENVIRONMENT IMPROVING QUALITY OF LIFE FOR ALL COMMUNITY MEMBERS. THE AMERICAN STREET EMPOWERMENT ZONE (ASEZ) COMMUNITY TRUST BOARD (CTB) ESTABLISHES THE PRIORITIES TO BE ADDRESSED BY THE NEIGHBORHOOD FUNDING STREAM IN THE ASEZ, AND CONSISTS OF LOCAL RESIDENTS, LOCAL EMPLOYERS AND OTHER COMMUNITY EXPERTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (64 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt | RevenueRevenueAmt |
|---|---|---|---|
| $86,514 | 10K SMALL BUSINESSES- GOLDMAN SACHS | ||
| $108,350 | A GATHERING OF LEADERS | ||
| $191 | ANTI-GRAFFITI NEWTWORK | ||
| $4,113 | ART IN CITY HALL | $2,400 | |
| $922 | BADGES OF HONOR | $922 | |
| $178,075 | BARTRAM'S MILE RIVERFRONT TRAIL | ||
| $206 | CEO UNITING TO FIGHT POVERTY SUMMIT | ||
| $5,231 | CITIES UNITED | ||
| $3,281 | CITY PUBLIC HEALTH FAIRS | ||
| $20,880 | CITYWIDE CLEAN UP | ||
| $66,608 | CIVIT ENGAGEMENT VOLUNTEERS | ||
| $7,221 | COLLATERAL MATERIALS | $7,221 | |
| $21,810 | COLLEGE ACCESS | ||
| $94,246 | CPI PROGRAM EXPANSION | ||
| $56,288 | DELL PERFORMANCE | ||
| $185 | DHC #1 STD TRAINING | $1,250 | |
| $15,450 | DILWORTH AWARD | $6,775 | |
| $7,779 | DOLLARWISE INNOVATION | ||
| $66,659 | EARLY CHILDHOOD | ||
| $1,709 | EMPOWERMENT ZONE AND CATERING PROFESSIONAL SERVICES | ||
| $3,173 | FUN SAFE PHILLY SUMMER | ||
| $26,802 | GRADUATION COACHES | ||
| $20,563 | HOLIDAY PARTY | ||
| $15,500 | INNOVATION FUND | $15,500 | |
| $37,243 | ITALIAN FESTIVITIES | ||
| $90,000 | JOE FRAZIER STATUE | ||
| $83,156 | KIVA | $75,000 | |
| $4,200 | L.A. SYNC | $4,200 | |
| $74,681 | LOVE PARK | ||
| $37,386 | MAYOR'S COMMISSION ON LITERACY | ||
| $8,252 | MAYOR'S COMMISSION ON PEOPLE WITH DISABILITIES | $8,000 | |
| $580 | MAYOR'S OFFICE FOR THE AGING | ||
| $90,304 | MAYOR'S OFFICE OF COMMUNITY EMPOWERMENT AND OPPORTUNITY | $33,750 | |
| $27,547 | MAYOR'S RECEPTION ROOM | $12,250 | |
| $175 | MISCELLANEOUS MATCHING FUNDS | ||
| $50,237 | MORTGAGE CRISIS | ||
| $570 | MUMMERS FUND | $570 | |
| $92,786 | NEIGHBORHOOD PARKS | ||
| $1,255 | NEW URBAN MECHANICS | ||
| $1,055 | NEW WORLD TUTOR TRAINING | ||
| $304,534 | NORTH CENTRAL EMPOWERMENT ZONE | $221,000 | |
| $1,523 | OACCE OFFICE RENOVATIONS | ||
| $4,700 | OFFICE OF SUSTAINABILITY | ||
| $87,319 | OPERATION BROTHERLY LOVE CARNIVAL | ||
| $364,501 | OUT OF SCHOOL TIME | ||
| $8,874 | PARKS AND REC GREENWORKS AND YOUTH DEVELOPMENT | ||
| $23,348 | PARKS AND REC PLANNING AND DEVELOPMENT | ||
| $57,490 | PARKWAY ACTIVIATION PILOT PROJECT | ||
| $27,598 | PHASION PHEST | $36,424 | |
| $31,806 | PHILA 2035 IMPLEMENTATION/PERFORMANCE MEASURE | ||
| $14,875 | PHILLIES PHUNDAMENTALS | ||
| $229,609 | PHILLY BIKE SHARE | ||
| $148,140 | PHILLY CHAMPIONS FUND | $135,000 | |
| $59,948 | PHILLY GOES TO COLLEGE | $5,000 | |
| $93,604 | PHILLY PLAY | ||
| $6,000 | POETRY | ||
| $3,856 | PRINCE MUSIC THEATER | ||
| $137,492 | PUBLIC SAFETY | ||
| RECORDS DEPARTMENT | $4,063 | ||
| $1,449 | R.I.S.E. | ||
| $51,258 | TOOLS FOR FINANCIAL CAPABILITY | ||
| $5,035 | US2020 | ||
| $15,500 | WALTER HANCOCK AIR SCULPTURE | $15,500 | |
| $25,000 | WEST PHILADELPHIA EMPOWERMENT ZONE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,114,642 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $530,838 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $53,987 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,208,775 | 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 | 0 | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 233 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHLEY DEL BIANCO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2156860321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CITY HALL ROOM 708 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DESIREE PETERKIN-BELL | ||||||
| CHAIR OF BOARD | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICH NEGRIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY DEL BIANCO | ||||||
| EXECUTIVE DIRECTOR/SECRETARY | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNA WALLACE ADAMS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COUNCILMAN BOBBY HENON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TUMAR ALEXANDER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAMI HARA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW FRISHKOFF | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID STREIM | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FORBESMEDIA LLC | |||||
| 499 WASHINGTON BLV | JERSEY CITY | NJ | 07310 | ADVERTISING FOR UNDER 30 SUMMIT | $1,035,000 |
| SOCIAL SOLUTIONS | |||||
| 425 WILLIAMS COURT STE 100 | BALTIMORE | MD | 21220 | INFORMATION TECHNOLOGY | $294,294 |
| ANDROPOGON ASSOCIATES LTD | |||||
| 10 SHURS LANE | PHILADELPHIA | PA | 19127 | ARCHITECTURE AND ECOLOGICAL DEISGN | $216,238 |
| NORTH LIBERTY REALTY LLC | |||||
| 1344 NORTH AMERICAN STREET | PHILADELPHIA | PA | 19122 | ECONOMIC DEVELOPMENT | $170,858 |
| 310 MASTER LLC | |||||
| 1314 N 4TH STREET | PHILADELPHIA | PA | 19123 | REDEVELOPMENT OF COMMERCIAL SPACE | $135,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,906,237 | AllOtherContributionsAmt |
| Total Contributions | $7,906,237 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PHILADELPHIA MARATHON | 900099 | $4,135,785 | $4,135,785 |
| OTHER | 900099 | $53,987 | $53,987 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,189,772 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41 | TotalRevenueColumnAmt |
| Exclusion | $41 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $31,770 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,770 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,770 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,127,820 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,221,542 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $41 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988,660 | TotalAmt |
| Program Services | $988,660 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,400 | TotalAmt |
| Program Services | $67,400 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,712 | TotalAmt |
| Program Services | $102,605 | ProgramServicesAmt |
| Management And General | $124,107 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,297 | TotalAmt |
| Management And General | $11,297 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,722 | TotalAmt |
| Program Services | $5,354 | ProgramServicesAmt |
| Management And General | $12,368 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,447 | TotalAmt |
| Program Services | $7,865 | ProgramServicesAmt |
| Management And General | $13,582 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,005 | TotalAmt |
| Management And General | $23,005 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,947 | TotalAmt |
| Management And General | $96,947 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,475,723 | TotalAmt |
| Program Services | $3,475,723 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,229,100 | TotalAmt |
| Program Services | $1,205,278 | ProgramServicesAmt |
| Management And General | $23,822 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $943,612 | TotalAmt |
| Program Services | $907,689 | ProgramServicesAmt |
| Management And General | $35,923 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,249 | TotalAmt |
| Program Services | $122,249 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,919 | TotalAmt |
| Program Services | $183,160 | ProgramServicesAmt |
| Management And General | $7,759 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,194 | TotalAmt |
| Program Services | $18,105 | ProgramServicesAmt |
| Management And General | $4,089 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,263 | TotalAmt |
| Program Services | $17,774 | ProgramServicesAmt |
| Management And General | $5,489 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES, MEMBERSHIPS, SUBS | $92,508 | $88,449 | $4,059 |
| TRAINING AND PROFESSION | $19,934 | $12,525 | $7,409 |
| TOOLKIT DEVELOPMENT | $5,939 | $5,939 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,578,631 | TotalAmt |
| Program Services | $7,208,775 | ProgramServicesAmt |
| Management And General | $369,856 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,199,038 | BOYAmt |
| EOY | $14,886,304 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,184 | BOYAmt |
| EOY | $305,421 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,000 | BOYAmt |
| EOY | $177,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,579 | BOYAmt |
| EOY | $142,711 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,904,801 | BOYAmt |
| EOY | $15,511,436 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,231,340 | BOYAmt |
| EOY | $1,173,965 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,166,741 | BOYAmt |
| EOY | $3,281,562 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,398,081 | BOYAmt |
| EOY | $5,455,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,839,818 | BOYAmt |
| EOY | $3,111,641 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,666,902 | BOYAmt |
| EOY | $6,944,268 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,506,720 | BOYAmt |
| EOY | $10,055,909 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,904,801 | BOYAmt |
| EOY | $15,511,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,549,189 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,682,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,460,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,910,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,952,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,906,237 | CurrentTaxYearAmt |
| Total | $17,912,488 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,741,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,253,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,774,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,808,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,189,772 | CurrentTaxYearAmt |
| Total | $17,768,353 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,212 | CurrentTaxYearAmt |
| Total | $254,649 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,429,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,729,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,701,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,870,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,205,221 | CurrentTaxYearAmt |
| Total | $35,935,490 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $35,935,490 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $41 | CurrentTaxYearAmt |
| Total | $31,843 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $41 | CurrentTaxYearAmt |
| Total | $31,843 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,770 | CurrentTaxYearAmt |
| Total | $145,813 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,467,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,756,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,731,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,920,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,237,032 | CurrentTaxYearAmt |
| Total | $36,113,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99510 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99400 | PublicSupportPY509Pct |
| Investment Income CY | 0.00090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00190 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AGENCIES | Desc |
| Amt | $3,281,562 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,281,562 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,237,032 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $109,212 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $109,212 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,127,820 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,127,820 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,687,843 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $109,212 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $109,212 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,578,631 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,578,631 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FUND IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FUND QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE FOUNDATION HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013. MANAGEMENT EVALUATED THE FUND'S TAX POSITIONS AND CONCLUDED THAT THE FUND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE FUND FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE FUND IN NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS FOR YEARS BEFORE 2011. | 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 | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BUSTLETON BENGALS CLUB | ||||||||
| PO BOX 6103 | PHILADELPHIA | PA | 19115 | 232009069 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| CITY YOUTH ASSOCIATION | ||||||||
| PO BOX 5235 | PHILADELPHIA | PA | 19141 | 233024239 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| FOX ROK ATHLETIC ASSN | ||||||||
| 7723 LOVETTA AVE | PHILADELPHIA | PA | 19111 | 232160330 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| LAWNCREST LIONS | ||||||||
| 6000 RISING SUN AVE | PHILADELPHIA | PA | 19111 | 271259538 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| NORTHWEST RAIDERS ATHLETIC ASSOCIATION | ||||||||
| C/O LONNIE YOUNG RECREATION CENTER | PHILADELPHIA | PA | 19138 | 232136595 | 501(C)(3) | $15,000 | GENERAL SUPPORT | 1100 E CHELTEN AVENUE |
| OAK LANE YOUTH ASSOCIATION | ||||||||
| PO BOX 14197 | PHILADELPHIA | PA | 19138 | 237261186 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| OXFORD CIRCLE ATHLETIC ASSOCIATION | ||||||||
| 5051 SUMMERDALE AVE | PHILADELPHIA | PA | 19124 | 232884166 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| RUTGERS UNIVERSITY FOUNDATION | ||||||||
| WINANTS HALL 7 COLLEGE AVENUE | NEW BRUNSWICK | NJ | 08901 | 237318742 | 501(C)(3) | $25,000 | DIGITAL ENCYLOPEDIA | |
| MOTHERS IN CHARGE | ||||||||
| 1415 N BROAD STREET SUITE 229 | PHILADELPHIA | PA | 19122 | 300185280 | 501(C)(3) | $25,000 | FUNDING OF A CONFERENCE | |
| CENTER FOR ARCHITECTURE | ||||||||
| 1218 ARCH STREET | PHILADELPHIA | PA | 19107 | 760725828 | 501(C)(3) | $25,555 | DESIGNPHILADELPHIA FESTIVAL | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | ||||||||
| BLDG 3451 WALNUT STREET P221 | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | $41,055 | FUNDING FOR OUT OF SCHOOL TIME RESOURCE CENTER | |
| PENNSYLVANIA HORTICULTURAL SOCIETY | ||||||||
| 100 N 20TH STREET 5TH FLOOR | PHILADELPHIA | PA | 19103 | 231352265 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| PHILADELPHIA READS | ||||||||
| 325 CHESTNUT ST SUITE 903 | PHILADELPHIA | PA | 19106 | 271723052 | 501(C)(3) | $10,000 | EXPANSION OF CHILDREN'S LITERACY PROGRAM | |
| PEOPLE'S EMERGENCY CENTER | ||||||||
| 325 N 39TH ST | PHILADELPHIA | PA | 19104 | 232017882 | 501(C)(3) | $30,000 | FUNDING FOR TIME EXCHANGE PROJECT | |
| COMMUNITY DESIGN COLLABORATIVE OF PHILADELPHIA | ||||||||
| 1216 ARCH ST | PHILADELPHIA | PA | 19107 | 232835435 | 501(C)(3) | $20,000 | DESIGN PROTOTYPES FOR TEMPORARY AND LONG TERM REUSE OF VACANT SCHOOLS | |
| KIVA MICROFUNDS | ||||||||
| 875 HOWARD ST STE 340 | SAN FRANSICSO | CA | 94103 | 710992446 | 501(C)(3) | $75,000 | SUPPORT LAUNCH OF "KIVA CITY PHILADELPHIA" | |
| REANIMATOR COFFEE LLC | ||||||||
| 310 MASTER ST | PHILADELPHIA | PA | 19122 | 274748496 | $18,950 | BUSINESS EXPANSION GRANT | ||
| NORTH LIBERTY REALTY LLC | ||||||||
| 1344 NORTH AMERICAN ST | PHILADELPHIA | PA | 19122 | 264676891 | $170,859 | NEIGHBORHOOD ECONOMIC DEVELOPMENT GRANT | ||
| VEKYO INC | ||||||||
| 216 FAIRMOUNT AVE | PHILADELPHIA | PA | 19123 | 562307507 | $110,000 | NEIGHBORHOOD ECONOMIC DEVELOPMENT GRANT | ||
| PROJECT HOME | ||||||||
| 1515 FAIRMOUNT AVE | PHILADELPHIA | PA | 19130 | 232555950 | 501(C)(3) | $200,000 | ECONOMIC DEVELOPMENT GRANT | |
| URBAN AFFAIRS COALITION | ||||||||
| 1207 CHESTNUT ST STE 700 | PHILADELPHIA | PA | 19107 | 237046393 | 501(C)(3) | $21,000 | TAX PREPARATION WORKSHOP | |
| JUNIATA THUNDERCATS YOUTH ORGANIZATION | ||||||||
| PO BOX 25455 | PHILADELPHIA | PA | 19140 | 208117380 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| OLNEY TOUCHDOWN CLUB | ||||||||
| 6001 A ST | PHILADELPHIA | PA | 19120 | 232847856 | 501(C)(3) | $8,500 | GENERAL SUPPORT | |
| FRANKFORD CHARGERS SPORTS | ||||||||
| 1700 MEADOW ST | PHILADELPHIA | PA | 19124 | 232124905 | 501(C)(3) | $8,500 | GENERAL SUPPORT | |
| ENON TABERNACLE BAPTIST CHURCH | ||||||||
| 2800 W CHELTENHAM AVE | PHILADELPHIA | PA | 19119 | 920194648 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| RESSURECTION BAPTIST CHURCH | ||||||||
| 1610 N 54TH STREET | PHILADELPHIA | PA | 19131 | 233008732 | 501(C)(3) | $7,500 | GENERAL SUPPORT | |
| BLESSED SARNELLI COMMUNITY INC | ||||||||
| PO BOX 29303 | PHILADELPHIA | PA | 19125 | 030599575 | 501(C)(3) | $7,500 | GENERAL SUPPORT | |
| SALVATION ARMY PIONEER CORP | ||||||||
| 1920 ALLEGHENY AVE | PHILADELPHIA | PA | 19134 | 135562351 | 501(C)(3) | $7,500 | GENERAL SUPPORT | |
| BETHEL PRESBYTERIAN | ||||||||
| 1900 W YORK ST | PHILADELPHIA | PA | 19132 | 231725540 | 501(C)(3) | $7,500 | GENERAL SUPPORT | |
| FAIRMONT PARK HISTORIC PRESERVATION TRUST | ||||||||
| 6245 WISSAHICKON AVE | PHILADELPHIA | PA | 19144 | 232703821 | 501(C)(3) | $15,500 | WALTER HANCOCK AIR SCULPTURE | |
| MASKAR DESIGN | ||||||||
| 1608 WALNUT ST | PHILADELPHIA | PA | 19103 | 232837900 | $7,221 | VARIOUS DESIGN WORK | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| MARATHON PRIZES | 42 | $40,802 |
| DILWORTH AWARD RECEIPENT | 1 | $6,775 |
| SCHOLARSHIP AWARDS | 13 | $17,423 |
| ART AWARD RECIPIENTS | 16 | $2,400 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE MAYOR'S FUND RECEIVES A PORTION OF FUNDS RAISED BY THE PHILADELPHIA MARATHON TO DEVOTE TO PHILANTHROPIC CAUSES. THE PROJECTS IT SUPPORTS ALIGN WITH THE MAYOR'S GOALS. UNSOLICITED GRANTS ARE NOT ACCEPTED, AS ALL PROPOSALS MUST BE SPONSORED BY THE MAYOR OR A DEPUTY MAYOR. THE MAYOR OR A DEPUTY MAYOR CAN SERVE AS A SPONSOR FOR GRANT APPLICATIONS SUBMITTED BY CITY AGENCIES, LOCAL NON-PROFIT ORGANIZATIONS, OR BY OTHER COMMUNITY-SUSTAINING BUSINESSES OR GROUPS. THE FUND DOES NOT ACCEPT APPLICATIONS THAT SEEK MULTI-YEAR FUNDING FOR ONGOING OPERATIONAL COSTS. THE NUMBER AND SIZE OF AWARDS GIVEN EACH YEAR WILL VARY DEPENDING ON THE FUNDS RAISED BY THE MARATHON. FUNDING REQUESTS ARE ACCEPTED ON A ROLLING BASIS AND DECISIONS ARE MADE AT EACH OF THE BOARD MEETINGS. THE GRANT COMMITTEE REVIEWS THE APPLICATIONS AND MAKES RECOMMENDATIONS TO THE FUND'S BOARD. FINAL DECISIONS ARE MADE AT EACH BOARD MEETING. THERE ARE FOUR BOARD MEETINGS A YEAR. GRANTEES ARE REQUIRED TO PREPARE AND SUBMIT BOTH A FINANCIAL AND NARRATIVE REPORT FOR ANY GRANTS THE FUND ISSUES THAT ARE RESTRICTED TO A SPECIFIC PROGRAM. REPORTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AS WELL AS THE DEPUTY DIRECTOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
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| FORM 990, PART I, LINE 1 | 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: | 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 THE PRINCIPALS THAT WILL GUIDE OUR WORK ON BEHALF OF THE MAYOR AND 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 THE FISCAL AGENT OR A 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 GREENEST AND MOST SUSTAINABLE CITY IN AMERICA 5. PHILADELPHIA GOVERNMENT WORKS EFFICIENTLY AND EFFECTIVELY, WITH INTEGRITY AND RESPONSIVENESS |
| FORM 990, PART III, LINE 2 | NEW PROGRAM: KIVA KIVA CITY PHILADELPHIA IS A PARTNERSHIP BETWEEN THE CITY OF PHILADELPHIA'S DEPARTMENT OF COMMERCE AND KIVA.ORG TO BRING CROWD FUNDED MICRO LENDING TO PHILADELPHIA'S SMALL BUSINESS COMMUNITY. NEW PROGRAM: PHILLY BIKE SHARE THE BETTER BIKE SHARE PARTNERSHIP IS A GRANT-FUNDED COLLABORATION BETWEEN THE CITY OF PHILADELPHIA, BICYCLE COALITION OF GREATER PHILADELPHIA, THE NATIONAL ASSOCIATION OF CITY TRANSPORTATION OFFICIALS (NACTO), AND PEOPLEFORBIKES TO INCREASE ACCESS TO AND USE OF BIKE SHARE IN UNDERSERVED COMMUNITIES. BIKE SHARE REPRESENTS AN INEXPENSIVE, ACCESSIBLE, AND HEALTHY NEW FORM OF PUBLIC TRANSIT. NEW PROGRAM: A GATHERING OF LEADERS - CITIES UNITED LAUNCHED IN 2011, CITIES UNITED IS A NATIONAL MOVEMENT FOCUSED ON ELIMINATING THE VIOLENCE IN AMERICAN CITIES RELATED TO AFRICAN AMERICAN MEN AND BOYS. CURRENTLY 56 MAYORS PARTICIPATE IN CITIES UNITED, WITH THE INTENTION TO REDUCE VIOLENCE BY 50%, BY THE YEAR 2020, IN EACH OF THEIR CITIES. UNDER THE LEADERSHIP OF PHILADELPHIA MAYOR MICHAEL A. NUTTER AND NEW ORLEANS' MAYOR MITCH LANDRIEU, CITIES UNITED HAS GROWN TO SUPPORT A NATIONAL NETWORK OF MAYORS COMMITTED TO WORKING IN PARTNERSHIP WITH COMMUNITY LEADERS, FAMILIES, YOUTH, PHILANTHROPIC ORGANIZATIONS, GOVERNMENT OFFICIALS, AND OTHER STAKEHOLDERS TO REDUCE THE EPIDEMIC OF HOMICIDE-RELATED DEATHS AND INJURIES PLAGUING AFRICAN AMERICAN MEN AND BOYS. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 VI, 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 DISCLOSURE AND DISQUALIFICATION, CONFLICTS OF INTEREST, GIFTS, LOANS AND FAVORS, AND OTHER MATTERS. THE ORGANIZATION ALSO USES THE CITY OF PHILADELPHIA STATEMENT OF FINANACIAL INTEREST FOR BOARD MEMBERS TO DOCUMENT THE FINANCIAL INTERESTS FOR THEMSELVES AND THEIR FAMILY MEMBERS AND TO INDICATE ANY CONFLICTS OF INTEREST IN APPEARANCE OR FACT. THE FORM IS USED TO AFFIRM BOARD MEMBER'S COMPLIANCE WITH THE REQUIREMENTS IN THE ETHICS CODE. EMPLOYEES ARE REQUIRED TO SIGN A POLICY ON CONDUCT, INTEGRITY, AND ETHICS AT WORK. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL AS PART OF THE OPERATING BUDGET OF THE ORGANIZATION. CONTEMPORANEOUS MINUTES OF ALL BOARD MEETINGS ARE THEN DOCUMENTED. THE ORGANIZATION ALSO FOLLOWS THE CITY OF PHILADELPHIA'S POLICY ON ANNUAL INCREASES, WHICH ARE DETERMINED BY THE CONTRACTS WITH THE CITY'S UNIONS. THE LAST YEAR THIS PROCESS WAS UNDERTAKEN WAS IN 2011. THE POLICY FOLLOWING THE CITY'S WAGE INCREASE APPLIES TO ALL FUND PERSONNEL. |
| 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 | ARTISTS/ENTERTAINMENT/MODELS - DELL PERFORMANCE: PROGRAM SERVICE EXPENSES 56,288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,288. ARTISTS/ENTERTAINMENT/MODELS - FUN SAFE PHILLY SUMMER: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. ARTISTS/ENTERTAINMENT/MODELS - HOLIDAY PARTY: PROGRAM SERVICE EXPENSES 4,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,350. ARTISTS/ENTERTAINMENT/MODELS - JOE FRAZIER STATUE: PROGRAM SERVICE EXPENSES 45,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,000. ARTISTS/ENTERTAINMENT/MODELS - OPERATION BROTHERLY LOVE CARNIVAL: PROGRAM SERVICE EXPENSES 15,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,626. ARTISTS/ENTERTAINMENT/MODELS - PHASION PHEST: PROGRAM SERVICE EXPENSES 7,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,200. ARTISTS/ENTERTAINMENT/MODELS - PHILADELPHIA MARATHON: PROGRAM SERVICE EXPENSES 1,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,325. ARTISTS/ENTERTAINMENT/MODELS - POETRY: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. CATERING - A GATHERING OF LEADERS: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. CATERING - ANTI-GRAFFITI NETWORK: PROGRAM SERVICE EXPENSES 191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191. CATERING - CEO UNITING TO FIGHT POVERTY SUMMIT: PROGRAM SERVICE EXPENSES 206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206. CATERING - CITIES UNITED: PROGRAM SERVICE EXPENSES 886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 886. CATERING - CIVIC ENGAGEMENT VOLUNTEERS: PROGRAM SERVICE EXPENSES 4,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,749. CATERING - CPI PROGRAM EXPANSION: PROGRAM SERVICE EXPENSES 6,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,237. CATERING - DHC#1 STD TRAINING: PROGRAM SERVICE EXPENSES 185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185. CATERING - DILWORTH AWARDS: PROGRAM SERVICE EXPENSES 1,622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,622. CATERING - EMPOWERMENT ZONE CATERING AND PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,588. CATERING - GRADUATION COACHES: PROGRAM SERVICE EXPENSES 978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 978. CATERING - HOLIDAY PARTY: PROGRAM SERVICE EXPENSES 11,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,925. CATERING - MAYOR'S OFFICE FOR THE AGING: PROGRAM SERVICE EXPENSES 270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270. CATERING - MAYOR'S RECEPTION ROOM: PROGRAM SERVICE EXPENSES 143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143. CATERING - NEIGHBORHOOD PARKS: PROGRAM SERVICE EXPENSES 14,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,083. CATERING - OACCE OFFICE RENOVATIONS: PROGRAM SERVICE EXPENSES 140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140. CATERING - OPERATION BROTHERLY LOVE CARNIVAL: PROGRAM SERVICE EXPENSES 6,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,080. CATERING - OUT OF SCHOOL TIME: PROGRAM SERVICE EXPENSES 277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277. CATERING - PARKWAY ACTIVATION PILOT PROJECT: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. CATERING - PHASHION PHEST: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. CATERING - PHILA 2035 IMPLEMENTATION / PERFORMANCE MEASURE: PROGRAM SERVICE EXPENSES 2,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,649. CATERING - PHILADELPHIA MARATHON: PROGRAM SERVICE EXPENSES 76,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,317. CATERING - PHILLY BIKE SHARE: PROGRAM SERVICE EXPENSES 548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 548. CATERING - PHILLY CHAMPIONS FUND: PROGRAM SERVICE EXPENSES 7,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,520. CATERING - US2020: PROGRAM SERVICE EXPENSES 1,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,248. CONSULTING - AMERICAN STREET EMPOWERMENT ZONE: PROGRAM SERVICE EXPENSES 107,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,487. CONSULTING - BARTRAM'S MILE RIVERFRONT TRAIL: PROGRAM SERVICE EXPENSES 178,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,075. CONSULTING - CIVIC ENGAGEMENT VOLUNTEERS: PROGRAM SERVICE EXPENSES 52,743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,743. CONSULTING - COLLEGE ACCESS: PROGRAM SERVICE EXPENSES 5,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,640. CONSULTING - CPI PROGRAM EXPANSION: PROGRAM SERVICE EXPENSES 85,478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,478. CONSULTING - DILWORTH AWARDS: PROGRAM SERVICE EXPENSES 2,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,301. CONSULTING - DOLLARWISE INNOVATION: PROGRAM SERVICE EXPENSES 7,779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,779. CONSULTING - EARLY CHILDHOOD: PROGRAM SERVICE EXPENSES 66,659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,659. CONSULTING - FUN SAFE PHILLY SUMMER: PROGRAM SERVICE EXPENSES 673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 673. CONSULTING - GRADUATION COACHES: PROGRAM SERVICE EXPENSES 4,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,690. CONSULTING - HOLIDAY PARTY: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. CONSULTING - ITALIAN FESTIVITIES: PROGRAM SERVICE EXPENSES 25,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000. CONSULTING - JOE FRAZIER STATUE: PROGRAM SERVICE EXPENSES 45,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,000. CONSULTING - KIVA: PROGRAM SERVICE EXPENSES 2,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,200. CONSULTING - LOVE PARK: PROGRAM SERVICE EXPENSES 74,681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,681. CONSULTING - MAYOR'S COMMISSION ON LITERACY: PROGRAM SERVICE EXPENSES 30,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,333. CONSULTING - MAYOR'S OFFICE OF COMMUNITY EMPOWERMENT AND OPPORTUNITY: PROGRAM SERVICE EXPENSES 1,645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,645. CONSULTING - MAYOR'S RECEPTION ROOM: PROGRAM SERVICE EXPENSES 15,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,263. CONSULTING - MISCELLANEOUS MATCHING FUNDS: PROGRAM SERVICE EXPENSES 175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175. CONSULTING - MORTGAGE CRISIS: PROGRAM SERVICE EXPENSES 50,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,237. CONSULTING - NEIGHBORHOOD PARKS: PROGRAM SERVICE EXPENSES 16,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,040. CONSULTING - NEW WORLD TUTOR TRAINING: PROGRAM SERVICE EXPENSES 720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 720. CONSULTING - NORTH CENTRAL EMPOWERMENT ZONE: PROGRAM SERVICE EXPENSES 83,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,534. CONSULTING - OUT OF SCHOOL TIME: PROGRAM SERVICE EXPENSES 357,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 357,889. CONSULTING - PARKS AND REC GREENWORKS AND YOUTH DEVELOPMENT: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. CONSULTING - PARKS AND REC PLANNING AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 17,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,990. CONSULTING - PARKWAY ACTIVATION PILOT PROJECT: PROGRAM SERVICE EXPENSES 37,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,326. CONSULTING - PHASION PHEST: |