PHILADELPHIA WORKS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PHILADELPHIA WORKS INC (EIN 23-3048942)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201541349349300744
- Schema version
- 2013v4.0
- 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 | 2015-05-14T07:56:17-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233048942 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILADELPHIA WORKS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DALE F PORTER | InCareOfNm |
| Business Name Control | PHIL | BusinessNameControlTxt |
| Phone | 2159632100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 JFK BOULEVARD 13TH FL | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DALE F PORTER | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2159632100 | PhoneNum |
| Signature | 2015-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN M FULLER | PreparerPersonNm |
| PTIN | P00753803 | PTIN |
| Phone | 2159632100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DALE PORTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 JFK BOULEVARD 13TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,730,772 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.philaworks.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PHILADELPHIA WORKS CONNECTS EMPLOYERS TO EMPLOYERS TO A SKILLED WORKFORCE AND HELPS INDIVIDUALS DEVELOP THE SKILLS NEEDED TO THRIVE IN THE WORKFORCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 97 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $40,100,465 | PYContributionsGrantsAmt |
| CY Contributions Grants | $39,680,182 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,264 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,954 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $9,636 | CYOtherRevenueAmt |
| PY Total Revenue | $40,101,729 | PYTotalRevenueAmt |
| CY Total Revenue | $39,730,772 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $31,108,778 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,657,372 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,345,456 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,802,505 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,403,778 | PYOtherExpensesAmt |
| CY Other Expenses | $3,277,765 | CYOtherExpensesAmt |
| PY Total Expenses | $39,858,012 | PYTotalExpensesAmt |
| CY Total Expenses | $39,737,642 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $243,717 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,870 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,709,202 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,336,056 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,357,366 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,991,090 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,351,836 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,344,966 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ADVOCATE AND ADVANCE A DEMAND DRIVEN OPPORTUNITY AGENDA THAT EFFECTIVELY PREPARES PHILADELPHIANS TO COMPETE IN THE ECONOMIC MAINSTREAM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $35,247,499 | ExpenseAmt |
| Grant | $30,657,372 | GrantAmt |
| Desc | PHILADELPHIA'S WORKFORCE SYSTEM WILL BE AMONG THE MOST INTEGRATED, INNOVATIVE, PRODUCTIVE AND TRANSPARENT SYSTEMS OF ITS KIND IN THE COUNTRY: - CONSISTENTLY DELIVERING VALUE FOR EMPLOYERS AND JOB-SEEKERS, - CONTRIBUTING MEASURABLY TO THE ECONOMIC GROWTH OF THE REGION, AND - SERVING AS A MODEL FOR OTHERS TO LEARN FROM AND REPLICATE. | Desc |
| Total Program Service Expenses | $35,247,499 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 97 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DALE F PORTER | PersonNm |
| Phone | 2159632100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 JFK BLVD 13TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ANDREA AGNEW | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY S BARTOLOMEO | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RUTA BASTOS | |||||||||
| BOARD MEMBER THRU 10/3/2013 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RYAN BOYER | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN M CURTIS | |||||||||
| BOARD MEMBER THRU 9/5/2013 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK J EIDING | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PETER FRANKS | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JIM GILLECE | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN GRADY | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ALAN GREENBERGER | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ED GROSE | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TRACEE L HUNT | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET JONES | |||||||||
| BOARD MEMBER AS OF 8/1/2013 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GABRIEL MANDUJANO | |||||||||
| BOARD MEMBER AS OF 8/1/2013 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| REGINE METELLUS | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| NORMA ROMERO MITCHELL | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES NICHOLS | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH M PARENTE | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| AJAY RAJU | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH RENYI | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ALAN N ROSENBERG | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAY SPECTOR | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WAYNE TROUT | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PETER TUBOLINO | |||||||||
| BOARD MEMBER AS OF 8/1/2013 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BUD TYLER | |||||||||
| BOARD MEMBER AS OF 8/1/2013 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH FRICK | |||||||||
| CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DAVID DONALD | |||||||||
| VICE CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ELIZABETH RILEY-WASSERMAN | |||||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PHIL BARNETT | |||||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARK EDWARDS | |||||||||
| PRESIDENT & CEO | 37.5 | 0.0 | Yes (X) | $176,921 | $0 | $24,463 | Yes (X) | ||
| DALE PORTER | |||||||||
| CFO | 37.5 | 0.0 | $133,057 | $0 | $11,599 | Yes (X) | |||
| MARGARET SHOPE KOPPEL | |||||||||
| CRO | 37.5 | 0.0 | $127,498 | $0 | $21,964 | Yes (X) | |||
| KAIYILLA SMITH | |||||||||
| COO | 37.5 | 0.0 | $133,579 | $0 | $12,244 | Yes (X) | |||
| JOSEPH ONORATO | |||||||||
| CONTROLLER | 37.5 | 0.0 | $106,219 | $0 | $17,990 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $677,274 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $88,260 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MITCHELL TITUS LLP | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING | ServicesDesc |
| Compensation | $122,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $97,426 | FederatedCampaignsAmt |
| Government Grants | $39,411,142 | GovernmentGrantsAmt |
| All Other Contributions | $171,614 | AllOtherContributionsAmt |
| Total Contributions | $39,680,182 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,954 | TotalRevenueColumnAmt |
| Exclusion | $40,954 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $9,636 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,636 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,636 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,730,772 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,636 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $40,954 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,657,372 | TotalAmt |
| Program Services | $30,657,372 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,630,636 | TotalAmt |
| Program Services | $2,103,503 | ProgramServicesAmt |
| Management And General | $2,527,133 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,225 | TotalAmt |
| Program Services | $63,775 | ProgramServicesAmt |
| Management And General | $76,450 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,230 | TotalAmt |
| Program Services | $396,958 | ProgramServicesAmt |
| Management And General | $227,272 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,414 | TotalAmt |
| Program Services | $183,795 | ProgramServicesAmt |
| Management And General | $223,619 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,402 | TotalAmt |
| Program Services | $168,402 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,000 | TotalAmt |
| Management And General | $107,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,327 | TotalAmt |
| Program Services | $236,411 | ProgramServicesAmt |
| Management And General | $383,916 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,814 | TotalAmt |
| Program Services | $61,152 | ProgramServicesAmt |
| Management And General | $57,662 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,751 | TotalAmt |
| Program Services | $468,884 | ProgramServicesAmt |
| Management And General | $304,867 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,268,552 | TotalAmt |
| Program Services | $792,090 | ProgramServicesAmt |
| Management And General | $476,462 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $116,338 | TotalAmt |
| Program Services | $61,812 | ProgramServicesAmt |
| Management And General | $54,526 | ManagementAndGeneralAmt |
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 | $87,501 | TotalAmt |
| Program Services | $48,126 | ProgramServicesAmt |
| Management And General | $39,375 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYEE DEVELOPMENT | Desc |
| Total | $17,080 | TotalAmt |
| Program Services | $5,219 | ProgramServicesAmt |
| Management And General | $11,861 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,737,642 | TotalAmt |
| Program Services | $35,247,499 | ProgramServicesAmt |
| Management And General | $4,490,143 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,334,246 | BOYAmt |
| EOY | $9,341,752 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,697,490 | BOYAmt |
| EOY | $7,529,192 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,961,686 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,828,950 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,427 | BOYAmt |
| EOY | $132,736 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,039 | BOYAmt |
| EOY | $332,376 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,709,202 | BOYAmt |
| EOY | $17,336,056 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,071 | BOYAmt |
| EOY | $475,544 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,638,295 | BOYAmt |
| EOY | $15,515,546 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,357,366 | BOYAmt |
| EOY | $15,991,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,170,409 | BOYAmt |
| EOY | $1,212,230 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,427 | BOYAmt |
| EOY | $132,736 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,351,836 | BOYAmt |
| EOY | $1,344,966 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,709,202 | BOYAmt |
| EOY | $17,336,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,870 | 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,010,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,984,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,432,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,100,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,680,182 | CurrentTaxYearAmt |
| Total | $91,207,014 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,010,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,984,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,432,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,100,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,680,182 | CurrentTaxYearAmt |
| Total | $91,207,014 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $91,207,014 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,368 | CurrentTaxYearAmt |
| Total | $46,472 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,222 | CurrentTaxYearAmt |
| Total | $39,080 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $91,292,566 | TotalSupportAmt |
| Public Support CY170 | 0.99906 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99931 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,907,118 | DepreciationAmt |
| Book Value | $9,788 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,027,213 | DepreciationAmt |
| Book Value | $119,053 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $9,856,305 | DepreciationAmt |
| Book Value | $3,895 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $132,736 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO SUBRECIPIENTS | $7,482,134 |
| SUBRECIPIENTS ACCRUAL | $2,197,717 |
| ADVANCES | $3,480,339 |
| DUE TO COMMONWEALTH OF PENNSYLVANIA | $2,007,006 |
| OTHER CURRENT LIABILITIES | $348,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,515,546 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (48 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ABO HAVEN | ||||||||
| 1901 W GIRARD AVE | PHILADELPHIA | PA | 19130 | 233071128 | 501(C)(3) | $602,623 | JOB-TRAINING | |
| ACE MENTOR | ||||||||
| 36 S 18TH STREET | PHILADELPHIA | PA | 19103 | 141865697 | $29,574 | YOUTH | ||
| AKER PHILADELPHIA | ||||||||
| 2100 KITTY HAWK AVENUE | PHILADELPHIA | PA | 19112 | 232946098 | $28,443 | OJT/INDUSTRY PARTNERSHIP | ||
| CAREER TEAM LLC | ||||||||
| 250 STATE ST UNIT C2 | NORTH HAVEN | CT | 06473 | 614439360 | $1,843,712 | JOB-TRAINING | ||
| COMMUNITY IN SCHOOLS OF PHILADELPHIA | ||||||||
| 2000 HAMILTON STREET | PHILADELPHIA | PA | 19130 | 232410538 | $77,507 | OJT/YOUTH | ||
| CONGRESO DE LATINOS | ||||||||
| 216 W SOMERSET ST | PHILADELPHIA | PA | 19133 | 232051143 | 501(C)(3) | $279,374 | JOB-TRAINING | |
| DE LA SALLE VOCATIONAL | ||||||||
| 1265 STREET ROAD BOX 344 | PHILADELPHIA | PA | 19020 | 231365389 | 501(C)(3) | $27,144 | YOUTH | |
| DISTRICT 1199C | ||||||||
| 100 S BROAD STREET 10TH FLOOR | PHILADELPHIA | PA | 19103 | 237418594 | $172,263 | ITA MASTER/YOUTH | ||
| EASTERN NORTH PHILADELPHIA | ||||||||
| 4261 N 5TH ST | PHILADELPHIA | PA | 19140 | 232978010 | 501(C)(3) | $2,180,135 | JOB-TRAINING | |
| EDUCATIONAL DATA SYSTEMS INC | ||||||||
| 15300 COMMERCE DR N | DEARBORN | MI | 48120 | 382272565 | $2,369,084 | JOB-TRAINING | ||
| FEDERATION OF NEIGHBORHOOD CENTERS | ||||||||
| 1528 WALNUT ST 200 | PHILADELPHIA | PA | 19102 | 231630073 | 501(C)(3) | $100,263 | JOB-TRAINING | |
| FORWARD SETTLEMENT SOLUTIONS INC | ||||||||
| 417 N 8TH ST 301 | PHILADELPHIA | PA | 19123 | 205900211 | $21,265 | JOB-TRAINING | ||
| GERMANTOWN TOWN RESTORATION CDC | ||||||||
| 5539 GERMANTOWN AVE | PHILADELPHIA | PA | 19144 | 800312111 | 501(C)(3) | $49,905 | JOB-TRAINING | |
| GLOBAL PACKAGING | ||||||||
| 209 BROWER AVENUE | OAKS | PA | 19456 | 232863392 | $21,668 | INDUSTRY PARTNERSHIP | ||
| GOODWILL INDUSTRIES OF SOUTH JERSEY | ||||||||
| PO BOX 187 | MAPLE SHADE | NJ | 08052 | 210681239 | 501(C)(3) | $151,162 | JOB-TRAINING | |
| HYINDAI-ROTEM USA CORPORATION | ||||||||
| 2400 WECCACOE AVE | PHILADELPHIA | PA | 19148 | 202059316 | $24,648 | JOB-TRAINING | ||
| IMPACT SERVICES CORPORATION | ||||||||
| 1952 E ALLEGHENY AVE | PHILADELPHIA | PA | 19134 | 232087348 | 501(C)(3) | $2,128,469 | JOB-TRAINING | |
| INDUSTRIAL TRAINING & TESTING INST | ||||||||
| 2251 FRALEY ST | PHILADELPHIA | PA | 19137 | 232682300 | $156,250 | JOB-TRAINING | ||
| JASMINE EADDY EMPLOYMENT & TRAINING SERVICES | ||||||||
| 145 E ALLEGHENY AVENUE | PHILADELPHIA | PA | 19134 | 454786615 | $26,854 | CJT/YOUTH | ||
| JEVS HUMAN SERVICES | ||||||||
| 1845 WALNUT ST 7 FL | PHILADELPHIA | PA | 19103 | 231352118 | 501(C)(3) | $2,600,932 | JOB-TRAINING | |
| JOBS FOR THE FUTURE (SOLAR GRANT) | ||||||||
| 88 BROAD STREET 8TH FLOOR | BOSTON | MA | 02110 | 061164568 | 501(C)(3) | $253,774 | YOUTH | |
| NATIONALITIES SERVICE CENTER | ||||||||
| 1216 ARCH ST 4 FL | PHILADELPHIA | PA | 19107 | 231352336 | 501(C)(3) | $60,360 | JOB-TRAINING | |
| ORANGE ENERGY SOLUTIONS LLC | ||||||||
| 1395 LAWRENCE ROAD | HAVERTOWN | PA | 19083 | 270715544 | $32,805 | JOB-TRAINING | ||
| PENN MEDICINE | ||||||||
| 1500 MARKET STREET | PHILADELPHIA | PA | 19102 | 231352685 | $42,916 | YOUTH | ||
| PENNSYLVANIA HIGHLANDS COMMUNITY COLLEGE | ||||||||
| 101 COMMUNITY COLLEGE WAY | JOHNSTOWN | PA | 15904 | 251721929 | $99,120 | ITA MASTER | ||
| PEOPLE FOR PEOPLE | ||||||||
| 800 N BROAD STREET | PHILADELPHIA | PA | 19130 | 232676655 | $1,852,757 | JOB-TRAINING | ||
| PEOPLE'S EMERGENCY CENTER | ||||||||
| 325 N 39TH ST | PHILADELPHIA | PA | 19104 | 232017882 | 501(C)(3) | $117,258 | JOB-TRAINING | |
| PERSONAL SUPPORT MEDICAL SUPPLIERS | ||||||||
| 262 GEIGER RD | PHILADELPHIA | PA | 19115 | 233075074 | $40,572 | JOB-TRAINING | ||
| PHILABUNDANCE | ||||||||
| 3616 S GALLOWAY ST | PHILADELPHIA | PA | 19148 | 232290505 | $26,790 | JOB-TRAINING | ||
| PHILADELPHIA COUNCIL AFL-CIO | ||||||||
| 22 S 22ND ST 2 FL | PHILADELPHIA | PA | 19103 | 231580308 | 501(C)(3) | $150,000 | JOB-TRAINING | |
| PHILADELPHIA FUTURES | ||||||||
| 230 S BROAD STREET | PHILADELPHIA | PA | 19102 | 232973098 | $54,925 | YOUTH | ||
| PHILADELPHIA HEALTH & EDUCATION CORP | ||||||||
| 3201 ARCH ST 430 | PHILADELPHIA | PA | 19104 | 232979433 | 501(C)(3) | $59,664 | JOB-TRAINING | |
| PHILADELPHIA YOUTH NETWORK | ||||||||
| 714 MARKET ST 304 | PHILADELPHIA | PA | 19106 | 232993155 | 501(C)(3) | $9,390,879 | JOB-TRAINING | |
| PTR BALER & COMPACTOR | ||||||||
| 2207 EAST ONTARIO STREET | PHILADELPHIA | PA | 19134 | 201284683 | $61,426 | OJT/INDUSTRY PARTNERSHIP | ||
| PUBLIC CONSULTING GROUP | ||||||||
| 148 STATE ST 10 FL | BOSTON | MA | 02109 | 042942913 | $3,359,051 | JOB-TRAINING | ||
| SCOTLANDYARD SECURITY | ||||||||
| 2243 W ALLEGHENY AVE | PHILADELPHIA | PA | 19132 | 201509605 | $182,350 | JOB-TRAINING | ||
| SPRINGHOUSE EDUCATION & CONSULTING SERVICES | ||||||||
| 770 PA DR 120 | EXTON | PA | 19341 | 232744690 | $21,600 | JOB-TRAINING | ||
| TEMPLE UNIVERSITY CTR FOR SOCIAL POLICY & COMM DEV | ||||||||
| 1938 LIACOURAS WALK | PHILADELPHIA | PA | 19122 | 231365971 | 501(C)(3) | $112,946 | YOUTH | |
| TEMPLE UNIVERSITY HOSPITAL | ||||||||
| 3401 N BROAD ST | PHILADELPHIA | PA | 19140 | 232825878 | 501(C)(3) | $93,205 | JOB-TRAINING | |
| THALHEIMER BROTHERS LLC | ||||||||
| 5550 WHITAKER AVENUE | PHILADELPHIA | PA | 19124 | 231499432 | $42,973 | JOB-TRAINING | ||
| THE PHILADELPHIA ACADEMIES | ||||||||
| 1401 WALNUT STREET 9TH STREET | PHILADELPHIA | PA | 19102 | 222442433 | 501(C)(3) | $33,693 | YOUTH | |
| UNIVERSITY OF PENNSYLVANIA | ||||||||
| 3451 WALNUT ST P221 FRANKLIN | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | $28,938 | YOUTH | |
| URBAN AFFAIRS COALITION | ||||||||
| 1207 CHESTNUT STREET SUITE 700 | PHILADELPHIA | PA | 19107 | 237046393 | 501(C)(3) | $46,548 | YOUTH | |
| UTILITY EMERGENCY SERVICES FUND | ||||||||
| 1617 JFK BLVD 840 | PHILADELPHIA | PA | 19103 | 232227461 | 501(C)(3) | $153,209 | JOB-TRAINING | |
| WELCOMING CENTER | ||||||||
| 1617 JFK BLVD 555 | PHILADELPHIA | PA | 19103 | 233001411 | 501(C)(3) | $747,450 | JOB-TRAINING | |
| YOUTH BUILD | ||||||||
| 1231 N BROAD STREET 3RD FLOOR | PHILADELPHIA | PA | 19122 | 232728467 | 501(C)(3) | $142,884 | YOUTH | |
| YOUTH EMPOWERMENT SERVICES | ||||||||
| 1231 N BROAD STREET 4TH FLOOR | PHILADELPHIA | PA | 19122 | 233007091 | 501(C)(3) | $63,549 | YOUTH | |
| OTHER (BELOW 20000) | ||||||||
| C/0 PWI | PHILADELPHIA | PA | 19103 | $494,455 | VARIOUS | 1617 BLVD 13TH FL | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Total Other Org | 24 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PHILADELPHIA WORKS FINANCE DEPARTMENT STAFF CONDUCT REGULAR FISCAL MONITORING OF ITS SUBCONTRACTORS' THAT RECEIVE FEDERAL AND/OR STATE FUNDS FISCALLY ADMINISTERED BY PHILADELPHIA WORKS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK EDWARDS | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $176,921 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,680 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,783 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $201,384 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE CHIEF EXECUTIVE OFFICER'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 7A | THE MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED BY THE MAYOR OF THE CITY OF PHILADELPHIA. |
| FORM 990, PART VI, LINE 11B | Prior to filing, the Form 990 is first reviewed by the CFO and Director of Accounting. A complete copy of the Form 990 is made available to all board members for their review and comments prior to filing. |
| FORM 990, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS A PART OF THE EMPLOYEE HANDBOOK'S CODE OF CONDUCT POLICY. IT IS WRITTEN INTO OUR EMPLOYEE HANDBOOK THAT EACH EMPLOYEE IS REQUIRED TO SIGN. THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT UPON BOARD ELECTION. CONFLICTS ARE HANDLED BY BOARD OF DIRECTORS ONLY. |
| FORM 990, PART VI, LINE 15A AND 15B | THE CHIEF EXECUTIVE OFFICER'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. ALL OTHER SENIOR VICE PRESIDENTS ARE SUBJECT TO AN ANNUAL REVIEW BY THE CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY STATEMENT AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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