PHILADELPHIA WORKS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PHILADELPHIA WORKS INC (EIN 23-3048942)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201401349349307330
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-05-14T17:14:12-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233048942 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Philadelphia Works Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DALE F PORTER | InCareOfName |
| Name Control | PHIL | NameControl |
| Phone | 2159632100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 JFK Blvd 13th Floor | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dale F Porter | Name |
| Title | Chief Financial Officer | Title |
| Phone | 2159632100 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN M FULLER | Name |
| Phone | 2127094500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Dale F Porter | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 40101729 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.philaworks.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | PHILADELPHIA WORKS CONNECTS EMPLOYERS TO A SKILLED WORKFORCE AND HELPS INDIVIDUALS DEVELOP THE SKILLS NEEDED TO THRIVE IN THE WORKFORCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 75 | TotalNbrEmployees |
| Total Nbr Volunteers | 27 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2432054 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 40100465 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1191 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1264 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9434 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2442679 | TotalRevenuePriorYear |
| Total Revenue Current Year | 40101729 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 31108778 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1014619 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5345456 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1552296 | OtherExpensePriorYear |
| Other Expenses Current Year | 3403778 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2566915 | TotalExpensesPriorYear |
| Total Expenses Current Year | 39858012 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -124236 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 243717 | RevenuesLessExpensesCY |
| Total Assets BOY | 913699 | TotalAssetsBOY |
| Total Assets EOY | 12709202 | TotalAssetsEOY |
| Total Liabilities BOY | 284122 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11357366 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 629577 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1351836 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ADVOCATE AND ADVANCE A DEMAND DRIVEN OPPORTUNITY AGENDA THAT EFFECTIVELY PREPARES PHILADELPHIANS TO COMPETE IN THE ECONOMIC MAINSTREAM. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 35846435 | Expense |
| Description | 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. | Description |
| Total Program Service Expense | 35846435 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 75 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DALE F PORTER | NamePerson |
| Telephone Number | 2159632100 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOSEPH FRICK | ||||||
| CHAIR | 2.0 | X | X | 0 | 0 | 0 |
| DAVID DONALD | ||||||
| VICE CHAIR | 2.0 | X | X | 0 | 0 | 0 |
| ELIZABETH RILEY-WASSERMAN | ||||||
| SECRETARY | 2.0 | X | X | 0 | 0 | 0 |
| PHIL BARNETT | ||||||
| TREASURER | 2.0 | X | X | 0 | 0 | 0 |
| ANDREW AGNEW | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| PATRICK J EIDING | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| JOSEPH M PARENTE | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| ANTHONY S BARTOLOMEO | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| PETER FRANKS | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| AJAY RAJU | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| RUTA BASTOS | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| JOHN GRADY | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| JUDITH RENYL | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| ALBERT P BLACK JR | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| ALAN GREENBERGER | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| NORMA ROMERO MITCHELL | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| RYAN BOYER | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| ED GROSE | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| ALAN N ROSENBERG | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| CAROL CLARK LAWRENCE | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| TRACEE L HUNT | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| JAY SPECTOR | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| STEPHEN M CURTIS | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| REGINE METELLUS | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| MYRNA TORO | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| JAMES NICHOLS | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| WAYNE TROUT | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 39445075 | GovernmentGrants |
| All Other Contributions | 655390 | AllOtherContributions |
| Total Contributions | 40100465 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1264 | TotalRevenueColumn |
| Exclusion | $1,264 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40101729 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,264 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31108778 | Total |
| Program Services | 31108778 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4183639 | Total |
| Program Services | 2163807 | ProgramServices |
| Management And General | 2019832 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123210 | Total |
| Program Services | 63035 | ProgramServices |
| Management And General | 60175 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 553818 | Total |
| Program Services | 334446 | ProgramServices |
| Management And General | 219372 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484789 | Total |
| Program Services | 243221 | ProgramServices |
| Management And General | 241568 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34861 | Total |
| Program Services | 34861 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150000 | Total |
| Management And General | 150000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 415124 | Total |
| Program Services | 261926 | ProgramServices |
| Management And General | 153198 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114532 | Total |
| Program Services | 67673 | ProgramServices |
| Management And General | 46859 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 982765 | Total |
| Program Services | 509063 | ProgramServices |
| Management And General | 473702 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1363211 | Total |
| Program Services | 942569 | ProgramServices |
| Management And General | 420642 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99704 | Total |
| Program Services | 48206 | ProgramServices |
| Management And General | 51498 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91618 | Total |
| Program Services | 50374 | ProgramServices |
| Management And General | 41244 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TEMPORARY HELP | 115814 | 8994 | 106820 |
| EMPLOYEE DEVELOPMENT | 36149 | 9482 | 26667 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39858012 | Total |
| Program Services | 35846435 | ProgramServices |
| Management And General | 4011577 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 689261 | BOY |
| EOY | 2334246 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171673 | BOY |
| EOY | 9697490 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12922876 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12741449 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52765 | BOY |
| EOY | 181427 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 496039 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 913699 | BOY |
| EOY | 12709202 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133057 | BOY |
| EOY | 719071 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151065 | BOY |
| EOY | 10638295 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284122 | BOY |
| EOY | 11357366 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 576812 | BOY |
| EOY | 1170409 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52765 | BOY |
| EOY | 181427 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 629577 | BOY |
| EOY | 1351836 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 913699 | BOY |
| EOY | 12709202 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 243717 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -54661 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 533203 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4138233 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5010182 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3984131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2432054 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40100465 | CurrentTaxYear |
| Total | 55665065 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4138233 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5010182 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3984131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2432054 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40100465 | CurrentTaxYear |
| Total | 55665065 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 55665065 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2678 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 378 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2271 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1191 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1264 | CurrentTaxYear |
| Total | 7782 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 677 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4047 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9434 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 30535 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 55703382 | TotalSupport |
| Public Support Pertcentage170 | 0.99931 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99690 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4458453 | OtherCostOrOtherBasis |
| Depreciation | 4426209 | Depreciation |
| Book Value | 32244 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8464423 | OtherCostOrOtherBasis |
| Depreciation | 8315240 | Depreciation |
| Book Value | 149183 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 181427 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO SUBRECIPIENTS | $7,082,495 |
| DUE TO COMMONWEALTH OF PENNSYLVANIA | $3,225,134 |
| OTHER CURRENT LIABILITIES | $330,666 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10638295 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 40101729 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 40101729 | RevenueSubtotal |
| Total Revenue Per Form990 | 40101729 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 39858012 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 39858012 | ExpensesSubtotal |
| Total Expenses Per Form990 | 39858012 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (40 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ABO HAVEN | |||||||
| 1901 W GIRARD AVE | PHILADELPHIA | PA | 19130 | 233071128 | 501(C)(3) | 642431 | JOB-TRAINING INITIATIVE |
| AMERIHEALTH - MERCY | |||||||
| 100 STEVENS DR | PHILADELPHIA | PA | 19113 | 232842344 | 62907 | JOB-TRAINING INITIATIVE | |
| ATS GROUP LLC | |||||||
| 200 FEDERAL ST 234 | CAMDEN | NJ | 08103 | 262144113 | 22523 | JOB-TRAINING INITIATIVE | |
| CAREER TEAM LLC | |||||||
| 250 STATE ST UNIT C2 | NORTH HAVEN | CT | 06473 | 614439360 | 1723043 | JOB-TRAINING INITIATIVE | |
| CHESTER COUNTY EDUCATIONAL DEV FOUNDATION | |||||||
| 737 CONSTITUTION DR | EXTON | PA | 19341 | 232978513 | 501(C)(3) | 248345 | JOB-TRAINING INITIATIVE |
| COLLEGIATE CONSORTIUM INC | |||||||
| 901 S MEDIA LINE RD | MEDIA | PA | 19063 | 232928839 | 501(C)(3) | 51400 | JOB-TRAINING INITIATIVE |
| CONGRESO DE LATINOS | |||||||
| 216 W SOMERSET ST | PHILADELPHIA | PA | 19133 | 232051143 | 501(C)(3) | 354266 | JOB-TRAINING INITIATIVE |
| PHILA HOSPITAL & HEALTH CARE | |||||||
| 100 S BROAD ST 10 FL | PHIL | PA | 19110 | 237418594 | 501(C)(3) | 24680 | JOB-TRAINING INITIATIVE |
| EASTERN NORTH PHILADELPHIA | |||||||
| 4261 N 5TH ST | PHILADELPHIA | PA | 19140 | 232978010 | 501(C)(3) | 2255378 | JOB-TRAINING INITIATIVE |
| EDUCATIONAL DATA SYSTEMS INC | |||||||
| 15300 COMMERCE DR N | DEARBORN | MI | 48120 | 382272565 | 2185941 | JOB-TRAINING INITIATIVE | |
| ENERGY COORDINATING AGENCY | |||||||
| 106 W CLEARFIELD ST | PHILADELPHIA | PA | 19134 | 222602113 | 501(C)(3) | 22310 | JOB-TRAINING INITIATIVE |
| FEDERATION OF NEIGHBORHOOD CENTERS | |||||||
| 1528 WALNUT ST 200 | PHILADELPHIA | PA | 19102 | 231630073 | 501(C)(3) | 41386 | JOB-TRAINING INITIATIVE |
| FORWARD SETTLEMENT SOLUTIONS INC | |||||||
| 417 N 8TH ST 301 | PHILADELPHIA | PA | 19123 | 205900211 | 46986 | JOB-TRAINING INITIATIVE | |
| G' TOWN RESTORATION CDC | |||||||
| 5539 GERMANTOWN AVE | PHILADELPHIA | PA | 19144 | 800312111 | 501(C)(3) | 124904 | JOB-TRAINING INITIATIVE |
| GOODWILL INDUSTRIES OF SOUTH JERSEY | |||||||
| 2835 ROUTE 73 S | MAPLE SHADE | NJ | 08052 | 210681239 | 501(C)(3) | 164003 | JOB-TRAINING INITIATIVE |
| HOME CARE ASSOCIATES | |||||||
| 1500 WALNUT ST 1000 | PHILADELPHIA | PA | 19102 | 232708367 | 22082 | JOB-TRAINING INITIATIVE | |
| HYUNDAI-ROTEM USA CORPORATION | |||||||
| 2400 WECCACOE AVE | PHILADELPHIA | PA | 19148 | 202059316 | 118765 | JOB-TRAINING INITIATIVE | |
| IMPACT SERVICES CORPORATION | |||||||
| 1952 E ALLEGHENY AVE | PHILADELPHIA | PA | 19134 | 232087348 | 501(C)(3) | 2303353 | JOB-TRAINING INITIATIVE |
| INDUSTRIAL TRAINING & TESTING INST | |||||||
| 2251 FRALEY ST | PHILADELPHIA | PA | 19137 | 232682300 | 117735 | JOB-TRAINING INITIATIVE | |
| JEVS HUMAN SERVICES | |||||||
| 1845 WALNUT ST 7 FL | PHILADELPHIA | PA | 19103 | 231352118 | 501(C)(3) | 2334024 | JOB-TRAINING INITIATIVE |
| KLEAN STREAK II INC | |||||||
| 139 BUSTLETON PIKE | FEASTERVILLE | PA | 19053 | 272498943 | 23703 | JOB-TRAINING INITIATIVE | |
| NATIONALITIES SERVICE CENTER | |||||||
| 1216 ARCH ST 4 FL | PHILADELPHIA | PA | 19107 | 231352336 | 501(C)(3) | 51865 | JOB-TRAINING INITIATIVE |
| NEW COURTLAND EDUCATION CENTER | |||||||
| 6950 GERMANTOWN AVE | PHILADELPHIA | PA | 19119 | 260830190 | 501(C)(3) | 24000 | JOB-TRAINING INITIATIVE |
| PACPRO INC | |||||||
| 102 GP CLEMENT DR | COLLEGEVILLE | PA | 19426 | 232552502 | 29285 | JOB-TRAINING INITIATIVE | |
| PATHWAYS PA INC | |||||||
| 800 N BROAD ST 7 FL | PHILADELPHIA | PA | 19130 | 232001837 | 501(C)(3) | 1796334 | JOB-TRAINING INITIATIVE |
| PEOPLE'S EMERGENCY CENTER | |||||||
| 325 N 39TH ST | PHILADELPHIA | PA | 19104 | 232017882 | 501(C)(3) | 140740 | JOB-TRAINING INITIATIVE |
| PERSONAL SUPPORT MEDICAL SUPPLIERS | |||||||
| 262 GEIGER RD | PHILADELPHIA | PA | 19115 | 233075074 | 76828 | JOB-TRAINING INITIATIVE | |
| PHILADELPHIA CHEESESTEAK COMPANY | |||||||
| 520 E HUNTING PARK AVE | PHILADELPHIA | PA | 19124 | 232983060 | 24314 | JOB-TRAINING INITIATIVE | |
| PHILADELPHIA COUNCIL AFL-CIO | |||||||
| 22 S 22ND ST 2 FL | PHILADELPHIA | PA | 19103 | 231580308 | 501(C)(3) | 150000 | JOB-TRAINING INITIATIVE |
| PHILADELPHIA HEALTH & EDUCATION CORP | |||||||
| 3201 ARCH ST 430 | PHILADELPHIA | PA | 19104 | 232979433 | 501(C)(3) | 83562 | JOB-TRAINING INITIATIVE |
| PHILADELPHIA TRAMRAIL | |||||||
| 2207 E ONTARIO AVE | PHILADELPHIA | PA | 19134 | 201284683 | 57572 | JOB-TRAINING INITIATIVE | |
| PHILADELPHIA YOUTH NETWORK | |||||||
| 714 MARKET ST 304 | PHILADELPHIA | PA | 19106 | 232993155 | 501(C)(3) | 11165832 | JOB-TRAINING INITIATIVE |
| PUBLIC CONSULTING GROUP | |||||||
| 148 STATE ST 10 FL | BOSTON | MA | 02109 | 042942913 | 3059783 | JOB-TRAINING INITIATIVE | |
| SCOTLANDYARD SECURITY | |||||||
| 2243 W ALLEGHENY AVE | PHILADELPHIA | PA | 19132 | 201509605 | 178295 | JOB-TRAINING INITIATIVE | |
| SPRINGHOUSE EDUCATION & CONSULTING SERVICES | |||||||
| 770 PA DR 120 | EXTON | PA | 19341 | 232744690 | 24000 | JOB-TRAINING INITIATIVE | |
| SUPREME JANITORIAL & MAINTENANCE CO INC | |||||||
| PO BOX 745 | MALVERN | PA | 19355 | 232330347 | 29328 | JOB-TRAINING INITIATIVE | |
| TATE & KIRLIN ASSOCIATES INC | |||||||
| 2810 SOUTHAMPTON RD | PHILADELPHIA | PA | 19154 | 300229586 | 34643 | JOB-TRAINING INITIATIVE | |
| TEMPLE UNIVERSITY HOSPITAL | |||||||
| 3401 N BROAD ST | PHILADELPHIA | PA | 19140 | 232825878 | 501(C)(3) | 54816 | JOB-TRAINING INITIATIVE |
| UTILITY EMERGENCY SERVICES FUND | |||||||
| 1617 JFK BLVD 840 | PHILADELPHIA | PA | 19103 | 232227461 | 501(C)(3) | 164510 | JOB-TRAINING INITIATIVE |
| WELCOMING CENTER | |||||||
| 1617 JFK BLVD 555 | PHILADELPHIA | PA | 19103 | 233001411 | 501(C)(3) | 614293 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 22 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 18 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, SCHEDULE I, PART I, LINE 2 | Identifier |
| Return Reference | PROCEDURE FOR MONITORING THE USE OF GRANTS | ReturnReference |
| 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART VI, LINE 7A | POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY | THE MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED BY THE MAYOR OF THE CITY OF PHILADELPHIA. |
| FORM 990, PART VI, LINE 11B | FORM 990 REVIEW PROCESS | PRIOR TO SUBMISSION OF FORM 990. THE CEO AND CFO OF PHILADELPHIA WORKS REVIEWS THE 990 FOR ACCURACY. IT IS THEN SUBMITTED TO THE AUDIT FINANCE COMMITTEE (A SUBCOMMITTEE OF THE FINANCE COMMITTEE) AND REVIEWS WITH PARTNER OF MITCHELL TITUS AT A MEETING PRIOR TO THE FINANCE COMMITTEE MEETING. BASED ON THEIR APPROVAL IT IS THEN REVIEWED BY THE FINANCE COMMITTEE FOR THE FINAL APPROVAL BEFORE BEING SUBMITTED TO THE FULL BOARD FOR REVIEW. |
| FORM 990, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY | 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 | PROCESS FOR DETERMINING COMPENSATION | 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 | DOCUMENTS FOR PUBLIC INSPECTION | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY STATEMENT AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS: | NET ASSETS TRANSFERED IN FROM MERGER $533,203 EFFECTIVE JULY 1, 2012, PHILADELPHIA WORKS INC. (PWI), THE NEW ORGANIZATION CREATED BY RENAMING THE PHILADELPHIA WORKFORCE INVESTMENT BOARD (PWIB) AND HAVING THE PWIB ABSORB WHAT WAS PREVIOUSLY PWDC'S STAFF, WILL BE THE WORKFORCE FISCAL AGENT FOR THE CITY OF PHILADELPHIA. THE NEW ORGANIZATION WILL UNIFY ALL PUBLIC WORKFORCE PROGRAMS AND WILL ENSURE THE PUBLIC WORKFORCE SYSTEM IS ALIGNED WITH THE CITY'S ECONOMIC AND EDUCATIONAL STRATEGIES. PWI WILL BE THE FISCAL AGENT FOR ALL NEW BUSINESS BEGINNING JULY 1, 2012. |
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