THOMAS SCATTERGOOD BEHAVIORAL HEALTH FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THOMAS SCATTERGOOD BEHAVIORAL HEALTH FOUNDATION (EIN 23-1352178)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-01-16
- IRS object ID
- 202600169349100300
- Schema version
- 2024v5.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Notes Loans Rcvbl Long Sch
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-01-16T08:26:37-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272001590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J MILLER & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 27308 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352178 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCATTERGOOD BEHAVIORAL HEALTH | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCAT | BusinessNameControlTxt |
| Phone | 2158313000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4641 ROOSEVELT BLVD | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19124 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH PYLE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2158313000 | PhoneNum |
| Signature | 2026-01-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOYCE MILLER | PreparerPersonNm |
| PTIN | P00047160 | PTIN |
| Phone | 2156001701 | PhoneNum |
| Preparation | 2026-01-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $39,326,070 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,738,982 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $616,848 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $616,848 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $616,848 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $230,830 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $230,830 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $230,830 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $230,830 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $9,810 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $37,420 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $9,810 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $9,810 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $11,322,003 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $11,322,003 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $13,918,473 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $857,488 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $12,179,491 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $290,776 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $48,193 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $242,583 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $366,830 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $60,799 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $306,031 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $120,570 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $19,984 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $100,586 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $215,372 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $215,372 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $51,400 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $17,990 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $33,410 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $230,272 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $161,482 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $68,790 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $9,358 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $117,883 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $117,883 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $924,913 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $924,913 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,327,374 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $308,448 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,009,568 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,434,664 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,434,664 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,762,038 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $308,448 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,444,232 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $8,156,435 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $549,040 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $12,179,491 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,038,439 | CashBOYAmt |
| Cash EOY | $14,174,663 | CashEOYAmt |
| Cash EOYFMV | $14,174,663 | CashEOYFMVAmt |
| Acct Rcvbl | $1,012,846 | AcctRcvblAmt |
| Acct Rcvbl BOY | $3,362,532 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $1,012,846 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $1,012,846 | AcctRcvblEOYFMVAmt |
| Grants Receivable BOY | $272,882 | GrantsReceivableBOYAmt |
| Other Nts And Loans Rcvbl | $417,736 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $511,389 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $417,736 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $417,736 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $132,003 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $16,653 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $16,653 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $17,530,318 | CorporateStockBOYAmt |
| Corporate Stock EOY | $19,324,412 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $19,324,412 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $4,000,000 | OtherInvestmentsBOYAmt |
| Land Bldg Equip Cost Or Other Bss | $2,087,108 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,561,049 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $533,950 | LandBOYAmt |
| Land EOY | $526,059 | LandEOYAmt |
| Land EOYFMV | $2,087,108 | LandEOYFMVAmt |
| Other Assets BOY | $1,899,734 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,292,652 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,292,652 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $29,281,247 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,765,021 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $39,326,070 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,655,822 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $355,548 | AccountsPayableEOYAmt |
| Grants Payable BOY | $372,870 | GrantsPayableBOYAmt |
| Grants Payable EOY | $158,000 | GrantsPayableEOYAmt |
| Deferred Revenue BOY | $262,500 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $250,000 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $2,291,192 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $763,548 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $21,399,084 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $32,699,119 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $5,590,971 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $4,302,354 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $26,990,055 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $37,001,473 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $29,281,247 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $37,765,021 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $26,990,055 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $8,156,435 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,854,983 | OtherIncreasesAmt |
| Subtotal | $37,001,473 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $37,001,473 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $37,420 | GrossSalesPriceAmt |
| Cost Or Other Basis | $27,610 | CostOrOtherBasisAmt |
| Gain Or Loss | $9,810 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $9,810 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $9,810 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $9,810 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $7,632 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $7,632 | SubtotalAmt |
| Tax Based On Investment Income | $7,632 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $257 | EsPenaltyAmt |
| Tax Due | $7,889 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.SCATTERGOODFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | PHILADELPHIA FOUNDATION | IndividualWithBooksNm |
| Phone | 2155636417 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | Yes (true) | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JOSEPH PYLE | ||||||||
| 4641 ROOSEVELT BLVD | PHILADELPHIA | PA | 19124 | PRESIDENT | 40.00 | $290,776 | $64,473 | $0 |
| CHRIS ARLENE | ||||||||
| 4641 ROOSEVELT BLVD | PHILADELPHIA | PA | 19124 | BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| CAITLIN BUTLER | ||||||||
| 4641 ROOSEVELT BLVD | PHILADELPHIA | PA | 19124 | BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| STEVEN LARIN | ||||||||
| 4641 ROOSEVELT BLVD | PHILADELPHIA | PA | 19124 | BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| KIM PAYMASTER | ||||||||
| 4641 ROOSEVELT BLVD | PHILADELPHIA | PA | 19124 | BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| JENNIFER PEDRONI | ||||||||
| 4641 ROOSEVELT BLVD | PHILADELPHIA | PA | 19124 | BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| ESTHER HIO-TONG CASTILLO PHD | ||||||||
| 4641 ROOSEVELT BLVD | PHILADELPHIA | PA | 19124 | BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| MOLLY VISCARDI | ||||||||
| 4641 ROOSEVELT BLVD | PHILADELPHIA | PA | 19124 | BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| KATE WILLIAMS | ||||||||
| 4641 ROOSEVELT BLVD | PHILADELPHIA | PA | 19124 | BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| GLENDA WRENN GORDON | ||||||||
| 4641 ROOSEVELT BLVD | PHILADELPHIA | PA | 19124 | BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| ANJU SURESH | ||||||||
| 4641 ROOSEVELT BLVD | PHILADELPHIA | PA | 19124 | BOARD MEMBER | 5.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt |
|---|---|---|---|---|---|---|---|
| ALYSON FERGUSON | |||||||
| 4641 ROOSEVELT BLVD | PHILADELPHIA | PA | 19124 | COO | 40.00 | $150,645 | $16,121 |
| CAITLIN O'BRIEN | |||||||
| 4641 ROOSEVELT BLVD | PHILADELPHIA | PA | 19124 | DIRECTOR OF | 40.00 | $120,276 | $28,516 |
| BRIDGET TALONE | |||||||
| 4641 ROOSEVELT BLVD | PHILADELPHIA | PA | 19124 | GRANTS MANAG | 40.00 | $83,490 | $17,516 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SAMANTHA MATLIN | |||||
| 1928 KATER STREET | PHILADELPHIA | PA | 19146 | PROGRAM | $125,520 |
| AFE STRATEGIES LLC | |||||
| 310 SOUTH FRONT STREET | PHILADELPHIA | PA | 19106 | CONSULTING | $100,194 |
| D3 DEVELOPMENT LLC | |||||
| 1714 MEMPHIS STREET SUITE C-8 | PHILADELPHIA | PA | 19125 | OWNER'S REP SVS | $60,000 |
| BALLARD SPAHR LLP | |||||
| PO BOX 825470 | PHILADELPHIA | PA | 19182 | LEGAL FEES | $58,636 |
| DUANE MORRIS LLP | |||||
| PO BOX 787166 | PHILADELPHIA | PA | 19178 | LEGAL FEES | $58,318 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | "DO INITIATIVE" THE FOUNDATION STAFF PROVIDES A VARIETY OF TECHNICAL ASSISTANCE AND CONSULTING SERVICES TO GRANTEES AND PARTNERS. THE FOUNDATION STAFF SHARE THEIR EXPERIENCE AND EXPERTISE TO HELP BUILD CAPACITY WITHIN ORGANIZATIONS IN ORDER TO BETTER MEET THEIR GOALS AND DELIVER ON THEIR MISSIONS. THE SERVICES PROVIDED TO NONPROFIT ORGANIZATIONS INCLUDE PROGRAM PLANNING, EVALUATION DESIGN AND IMPLEMENTATION, USING DATA TO MAXIMIZE RESULTS, MEMBERSHIP ON ADVISORY BOARDS AND COMMITTEES, PRECEPTING GRADUATE LEVEL RESEARCH, FACILITATING AND STAFFING LARGE COALITIONS, AND PROVIDING TRAINING FOR PROGRAM EVALUATION. | Description1Txt |
| Expenses1 | $209,110 | Expenses1Amt |
| Description2 | "THINK INITIATIVES" THE FOUNDATION CURATES THOUGHT LEADERSHIP FROM LEADING EXPERTS IN THE AREAS OF BEHAVIORAL HEALTH, PHILANTHROPY, ADVOCACY, AND POLICY. THE FOUNDATION PROVIDES A PLATFORM FOR INDIVIDUALS AND ORGANIZATIONS TO PRESENT DISRUPTIVE IDEAS AND THEORIES WHICH CHALLENGE THE STATUS QUO IN BEHAVIORAL HEALTH THROUGH THREE PUBLICATION SERIES, THINK BIGGER DO GOOD, VISION PHILADELPHIA, AND BUILDING BETTER SYSTEMS. | Description2Txt |
| Expenses2 | $202,952 | Expenses2Amt |
| Description3 | THE SUPPORT PORTFOLIO INCLUDES ALL THE GRANTMAKING ACTIVITIES AND THEIR ASSOCIATED PROGRAMMATIC EXPENSES, SUCH AS TRAINING, COMMUNITY-BASED GRANTING GROUPS, COMMUNITY ADVISORY BOARDS STIPENDS, AND MORE. | Description3Txt |
| Expenses3 | $4,571,729 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | FOUNDATION FUND AGREEMENT | Description1Txt |
| Expenses1 | $100,000 | Expenses1Amt |
| Total | $100,000 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $18,427,365 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $7,606,551 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $4,265,946 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $30,299,862 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $30,299,862 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $454,498 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $29,845,364 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,492,268 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,492,268 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7,632 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7,632 | TotalTaxAmt |
| Distributable Before Adj | $1,484,636 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,484,636 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,484,636 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,444,232 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $100,000 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,544,232 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,484,636 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $1,030,985 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,249,223 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,422,334 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,928,166 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $4,966,863 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $11,597,571 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,544,232 | QualifyingDistributionsAmt |
| Applied To Current Year | $1,484,636 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,059,596 | RemainingDistriFromCorpusAmt |
| Total Corpus | $15,657,167 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,030,985 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $14,626,182 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,249,223 | ExcessFromYear4Amt |
| Excess From Year3 | $1,422,334 | ExcessFromYear3Amt |
| Excess From Year2 | $2,928,166 | ExcessFromYear2Amt |
| Excess From Year1 | $4,966,863 | ExcessFromYear1Amt |
| Excess From Current Year | $4,059,596 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JOE PYLE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4641 ROOSEVELT BLVD | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2158313000 | RecipientPhoneNum |
| Form And Info And Materials | CONTACT ORGANIZATION | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | CONTACT ORGANIZATION | SubmissionDeadlinesTxt |
| Restrictions On Awards | CONTACT ORGANIZATION | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (158 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| 12 PLUS | ||||||
| 3401 I ST UNIT 304 | PHILADELPHIA | PA | 19134 | PC | KENSINGTON COMMUNITY RESILIENCE FUND | $10,000 |
| AAMEC | ||||||
| 2146 CONWELL AVE | PHILADELPHIA | PA | 19115 | PC | EARN INCOME TAX CREDIT EDUCATION | $7,000 |
| ACLAMO | ||||||
| 512 WEST MARSHALL STREET | NORRISTOWN | PA | 19401 | PC | MENTAL HEALTH | $31,000 |
| ACTIVE MINDS | ||||||
| 2001 S STREET NW STE 630 | WASHINGTON | DC | 20009 | PC | BEHAVIORAL HEALTH FELLOWS | $40,000 |
| AFRICAN CULTURAL ALLIANCE OF N AME | ||||||
| 5530 CHESTER AVE | PHILADELPHIA | PA | 19143 | PC | EARN INCOME TAX CREDIT EDUCATION | $8,000 |
| AFRICAN CULTURAL ALLIANCE OF N AME | ||||||
| 5530 CHESTER AVE | PHILADELPHIA | PA | 19143 | PC | MENTAL HEALTH | $31,000 |
| AFRICAN FAMILY HEALTH ORGANIZATION | ||||||
| 5400 GRAYS AVENUE 2ND FLO | PHILADELPHIA | PA | 19145 | PC | MENTAL HEALTH | $31,000 |
| AL-BUSTAN SEEDS OF CULTURE | ||||||
| 3645 LANCASTER AVENUE | PHILADELPHIA | PA | 19143 | PC | MENTAL HEALTH | $31,000 |
| ALIANZAS DE PHOENIXVILLE | ||||||
| 148 CHURCH STREET | PHOENIXVILLE | PA | 19460 | PC | MENTAL HEALTH | $31,000 |
| AMANDLA | ||||||
| 469 BROOKHURST AVE | PENN VALLEY | PA | 19072 | PC | SUBSTANCE USE | $25,000 |
| AMANDLA | ||||||
| 469 BROOKHURST AVE | PENN VALLEY | PA | 19072 | PC | SUBSTANCE USE | $25,000 |
| AMANDLA | ||||||
| 469 BROOKHURST AVE | PENN VALLEY | PA | 19072 | PC | SUBSTANCE USE | $25,000 |
| ARDELLA'S HOUSE | ||||||
| 2428 N 33RD STREET | PHILADELPHIA | PA | 19132 | PC | EARN INCOME TAX CREDIT EDUCATION | $15,000 |
| BLACK REBEL NOMADS | ||||||
| 4813 PARRISH ST | PHILADELPHIA | PA | 19139 | PC | KENSINGTON COMMUNITY RESILIENCE FUND | $10,000 |
| BLACK REBEL NOMADS | ||||||
| 4813 PARRISH ST | PHILADELPHIA | PA | 19139 | PC | KENSINGTON COMMUNITY RESILIENCE FUND | $10,000 |
| BROAD STREET MINISTRY | ||||||
| 315 SOUTH BROAD STREET | PHILADELPHIA | PA | 19107 | PC | SUBSTANCE USE | $25,000 |
| BROAD STREET MINISTRY | ||||||
| 315 SOUTH BROAD STREET | PHILADELPHIA | PA | 19107 | PC | EARN INCOME TAX CREDIT EDUCATION | $5,000 |
| BROAD STREET MINISTRY | ||||||
| 315 SOUTH BROAD STREET | PHILADELPHIA | PA | 19107 | PC | SUBSTANCE USE | $25,000 |
| BROAD STREET MINISTRY | ||||||
| 315 SOUTH BROAD STREET | PHILADELPHIA | PA | 19107 | PC | SUBSTANCE USE | $25,000 |
| BROOKINGS INSTITUTION | ||||||
| 1775 MASSACHUSETTS AVE N | WASHINGTON | DC | 20036 | PC | STATE WIDE COALITION BUILDING | $30,000 |
| BY FAITH ETERNAL HEALTH CARE | ||||||
| PO BOX 50523 | PHILADELPHIA | PA | 19132 | PC | SUBSTANCE USE | $25,000 |
| BY FAITH ETERNAL HEALTH CARE | ||||||
| PO BOX 50523 | PHILADELPHIA | PA | 19132 | PC | SUBSTANCE USE | $25,000 |
| BY FAITH ETERNAL HEALTH CARE | ||||||
| PO BOX 50523 | PHILADELPHIA | PA | 19132 | PC | SUBSTANCE USE | $25,000 |
| BY FAITH ETERNAL HEALTH CARE | ||||||
| PO BOX 50523 | PHILADELPHIA | PA | 19132 | PC | KENSINGTON COMMUNITY RESILIENCE FUND | $10,000 |
| CADEKIDS | ||||||
| 128 CHESTNUT ST 302 | PHILADELPHIA | PA | 19106 | PC | SUBSTANCE USE | $25,000 |
| CADEKIDS | ||||||
| 128 CHESTNUT ST 302 | PHILADELPHIA | PA | 19106 | PC | SUBSTANCE USE | $25,000 |
| CARE NEST HOMES LIMITED | ||||||
| 5601 CHEW AVE | PHILADELPHIA | PA | 19138 | PC | SUBSTANCE USE | $25,000 |
| CARE NEST HOMES LIMITED | ||||||
| 5601 CHEW AVE | PHILADELPHIA | PA | 19138 | PC | SUBSTANCE USE | $25,000 |
| CARE NEST HOMES LIMITED | ||||||
| 5601 CHEW AVE | PHILADELPHIA | PA | 19138 | PC | SUBSTANCE USE | $25,000 |
| CEIBA | ||||||
| 174 DIAMOND STREET | PHILADELPHIA | PA | 19122 | PC | EARN INCOME TAX CREDIT EDUCATION | $10,000 |
| CENTER FOR EMPOWERED POLITICS EDUCA | ||||||
| 1212 BROADWAY SUITE 700 | OAKLAND | CA | 94612 | PC | MENTAL HEALTH | $31,000 |
| CENTER FOR EMPOWERED POLITICS EDUCA | ||||||
| 1212 BROADWAY SUITE 700 | OAKLAND | CA | 94612 | PC | MENTAL HEALTH | $31,000 |
| CHILDREN FIRST PA | ||||||
| 990 SPRING GARDEN SUITE 2 | PHILADELPHIA | PA | 19123 | PC | STATE WIDE COALITION BUILDING | $75,000 |
| COALITION OF AFRICAN COMMUNITIES | ||||||
| 6328 PASCHALL AVENUE SUIT | PHILADELPHIA | PA | 19142 | PC | EARN INCOME TAX CREDIT EDUCATION | $12,000 |
| COMMITTEE OF SEVENTY | ||||||
| 123 SOUTH BROAD STREET SU | PHILADELPHIA | PA | 19109 | PC | TRAINING FUND | $5,000 |
| CONGRESSO DE LATINOS UNIDOS INC | ||||||
| 216 WEST SOMERSET STREET | PHILADELPHIA | PA | 19133 | PC | EARN INCOME TAX CREDIT EDUCATION | $12,000 |
| CONNECTEDLY | ||||||
| 4100 MAIN STREET SUITE 40 | PHILADELPHIA | PA | 19127 | PC | EARN INCOME TAX CREDIT EDUCATION | $10,000 |
| COUNCIL ON AMERICAN-ISLAMIC RELATIO | ||||||
| 1501 CHERRY STREET | PHILADELPHIA | PA | 19102 | PC | MENTAL HEALTH | $31,000 |
| COURAGE MEDICINE HEALTH CARE INC | ||||||
| 7198 CASTOR AVENUE SUITE | PHILADELPHIA | PA | 19149 | PC | SUBSTANCE USE | $25,000 |
| COURAGE MEDICINE HEALTH CARE INC | ||||||
| 7198 CASTOR AVENUE SUITE | PHILADELPHIA | PA | 19149 | PC | SUBSTANCE USE | $25,000 |
| COURAGE MEDICINE HEALTH CARE INC | ||||||
| 7198 CASTOR AVENUE SUITE | PHILADELPHIA | PA | 19149 | PC | SUBSTANCE USE | $25,000 |
| CULTURE TRUST GREATER PHILADELPHIA | ||||||
| 1315 WALNUT STREET SUITE | PHILADELPHIA | PA | 19107 | PC | SUBSTANCE USE | $25,000 |
| CULTURE TRUST GREATER PHILADELPHIA | ||||||
| 1315 WALNUT STREET SUITE | PHILADELPHIA | PA | 19107 | PC | SUBSTANCE USE | $25,000 |
| CULTURE TRUST GREATER PHILADELPHIA | ||||||
| 1315 WALNUT STREET SUITE | PHILADELPHIA | PA | 19107 | PC | KENSINGTON COMMUNITY RESILIENCE FUND | $10,000 |
| CULTURE TRUST GREATER PHILADELPHIA | ||||||
| 1315 WALNUT STREET SUITE | PHILADELPHIA | PA | 19107 | PC | SUBSTANCE USE | $25,000 |
| DOING GOOD WELL INC | ||||||
| 130 NORTH 18TH STREET | PHILADELPHIA | PA | 19103 | PC | MENTAL HEALTH COLLABORATIVE FUNDING | $20,000 |
| DREXEL UNIVERSITY | ||||||
| PO BOX 95000-1090 | PHILADELPHIA | PA | 19195 | PC | BEHAVIORAL HEALTH STUDENT FELLOWS | $3,564 |
| ELUNA | ||||||
| ONE PENN CENTER 1617 JFK | PHILADELPHIA | PA | 19103 | PC | SUBSTANCE USE | $25,000 |
| FAB YOUTH PHILLY | ||||||
| 1928 EAST ARIZONA STREET | PHILADELPHIA | PA | 19125 | PC | SUBSTANCE USE | $25,000 |
| FAB YOUTH PHILLY | ||||||
| 1928 EAST ARIZONA STREET | PHILADELPHIA | PA | 19125 | PC | SUBSTANCE USE | $25,000 |
| FAB YOUTH PHILLY | ||||||
| 1928 EAST ARIZONA STREET | PHILADELPHIA | PA | 19125 | PC | SUBSTANCE USE | $25,000 |
| FAB YOUTH PHILLY | ||||||
| 1928 EAST ARIZONA STREET | PHILADELPHIA | PA | 19125 | PC | SUBSTANCE USE | $25,000 |
| FAB YOUTH PHILLY | ||||||
| 1928 EAST ARIZONA STREET | PHILADELPHIA | PA | 19125 | PC | KENSINGTON COMMUNITY RESILIENCE FUND | $10,000 |
| FACE TO FACE | ||||||
| 123 E PRICE STREET | PHILADELPHIA | PA | 19144 | PC | SUBSTANCE USE | $25,000 |
| FACE TO FACE | ||||||
| 123 E PRICE STREET | PHILADELPHIA | PA | 19144 | PC | SUBSTANCE USE | $25,000 |
| FACE TO FACE | ||||||
| 123 E PRICE STREET | PHILADELPHIA | PA | 19144 | PC | SUBSTANCE USE | $25,000 |
| FAMILIES FORWARD PHILADELPHIA | ||||||
| 111 NORTH 49TH STREET | PHILADELPHIA | PA | 19139 | PC | EARN INCOME TAX CREDIT EDUCATION | $7,000 |
| FEDERATION OF NEIGHBORHOOD CENTERS | ||||||
| 1901 S 9TH STREET BOK RO | PHILADELPHIA | PA | 19148 | PC | SUBSTANCE USE | $25,000 |
| FEDERATION OF NEIGHBORHOOD CENTERS | ||||||
| 1901 S 9TH STREET BOK RO | PHILADELPHIA | PA | 19148 | PC | SUBSTANCE USE | $25,000 |
| FEDERATION OF NEIGHBORHOOD CENTERS | ||||||
| 1901 S 9TH STREET BOK RO | PHILADELPHIA | PA | 19148 | PC | SUBSTANCE USE | $25,000 |
| FEDERATION OF NEIGHBORHOOD CENTERS | ||||||
| 1901 S 9TH STREET BOK RO | PHILADELPHIA | PA | 19148 | PC | SUBSTANCE USE | $25,000 |
| FEDERATION OF NEIGHBORHOOD CENTERS | ||||||
| 1901 S 9TH STREET BOK RO | PHILADELPHIA | PA | 19148 | PC | SUBSTANCE USE | $25,000 |
| FIRST PERSON ARTS | ||||||
| 245 S 16TH | PHILADELPHIA | PA | 19102 | PC | GRANT | $100,000 |
| FRIENDS OF FDR PARK | ||||||
| 1900 PATTISON AVE | PHILADELPHIA | PA | 19145 | PC | EARN INCOME TAX CREDIT EDUCATION | $10,000 |
| GREENLIGHT FUND | ||||||
| 1501 CHERRY STREET | PHILADELPHIA | PA | 19102 | PC | MENTAL HEALTH COLLABORATIVE FUNDING | $30,000 |
| HISPANIC ASSOCIATION OF CONTRACTORS | ||||||
| 167 W ALLEGHENY | PHILADELPHIA | PA | 19149 | PC | EARN INCOME TAX CREDIT EDUCATION | $5,000 |
| HOMELESS ADVOCACY PROJECT | ||||||
| 1429 WALNUT STREET 15TH F | PHILADELPHIA | PA | 19102 | PC | SUBSTANCE USE | $25,000 |
| HOMELESS ADVOCACY PROJECT | ||||||
| 1429 WALNUT STREET 15TH F | PHILADELPHIA | PA | 19102 | PC | SUBSTANCE USE | $25,000 |
| HOMELESS ADVOCACY PROJECT | ||||||
| 1429 WALNUT STREET 15TH F | PHILADELPHIA | PA | 19102 | PC | SUBSTANCE USE | $25,000 |
| HUNTING PARK COMMUNITY REVITALIZATI | ||||||
| 3760 N DELHI STREET | PHILADELPHIA | PA | 19140 | PC | EARN INCOME TAX CREDIT EDUCATION | $9,000 |
| HUNTING PARK COMMUNITY REVITALIZATI | ||||||
| 3760 N DELHI STREET | PHILADELPHIA | PA | 19140 | PC | SUBSTANCE USE | $25,000 |
| INVESTIGATIVE REPORTERS EDITORS | ||||||
| 109 LEE HILLS HALL UMC 2 | COLUMBIA | MO | 65201 | PC | SUBSTANCE USE | $25,000 |
| JUNTOS | ||||||
| 600 WASHINGTON AVENUE UNI | PHILADELPHIA | PA | 19145 | PC | MENTAL HEALTH | $31,000 |
| JUSTICE AT WORK | ||||||
| 990 SPRING GARDEN SUITE 3 | PHILADELPHIA | PA | 19123 | PC | MENTAL HEALTH | $31,000 |
| KITHS INTEGRATED TARGETED HUMAN S | ||||||
| 4923 OLD YORK ROAD | PHILADELPHIA | PA | 19141 | PC | EARN INCOME TAX CREDIT EDUCATION | $10,000 |
| KLEAN KENSINGTON | ||||||
| 30 S 15TH STREET 15TH FLO | PHILADELPHIA | PA | 19102 | PC | KENSINGTON COMMUNITY RESILIENCE FUND | $10,000 |
| KOREAN SENIOR CITIZENS ASSOCIATION | ||||||
| 408 FRANKLIN AVE | CHELTENHAM | PA | 19012 | PC | MENTAL HEALTH | $31,000 |
| LEGAL CLINIC FOR THE DISABLED | ||||||
| 1513 RACE STREET | PHILADELPHIA | PA | 19102 | PC | KENSINGTON COMMUNITY RESILIENCE FUND | $10,000 |
| LEVELING THE PLAYING FIELD INC | ||||||
| 9170 BROOKVILLE ROAD | SILVER SPRING | MD | 20910 | PC | KENSINGTON COMMUNITY RESILIENCE FUND | $10,000 |
| MATERNITY CARE COALITION | ||||||
| 3401 I STREET SUITE 407 | PHILADELPHIA | PA | 19134 | PC | EARN INCOME TAX CREDIT EDUCATION | $12,000 |
| MENTAL HEALTH PARTNERSHIPS INC | ||||||
| 833 CHESTNUT STREET SUITE | PHILADELPHIA | PA | 19107 | PC | TRAINING FUND | $5,000 |
| MERCY NEIGHBORHOOD MINISTRIES INC | ||||||
| 1939 W VENANGO STREET | PHILADELPHIA | PA | 19140 | PC | EARN INCOME TAX CREDIT EDUCATION | $10,000 |
| MERCY NEIGHBORHOOD MINISTRIES INC | ||||||
| 1939 W VENANGO STREET | PHILADELPHIA | PA | 19140 | PC | SUBSTANCE USE | $25,000 |
| MERCY NEIGHBORHOOD MINISTRIES INC | ||||||
| 1939 W VENANGO STREET | PHILADELPHIA | PA | 19140 | PC | SUBSTANCE USE | $25,000 |
| MOTHER MERCY HOUSE INC | ||||||
| 3936 NETHERFIELD ROAD | PHILADELPHIA | PA | 19129 | PC | SUBSTANCE USE | $25,000 |
| MOTHER MERCY HOUSE INC | ||||||
| 3936 NETHERFIELD ROAD | PHILADELPHIA | PA | 19129 | PC | SUBSTANCE USE | $25,000 |
| MOVEMENT ALLIANCE PROJECT | ||||||
| 924 CHERRY STREET | PHILADELPHIA | PA | 19107 | PC | KENSINGTON COMMUNITY RESILIENCE FUND | $10,000 |
| MOVEMENT ALLIANCE PROJECT | ||||||
| 924 CHERRY STREET | PHILADELPHIA | PA | 19107 | PC | MENTAL HEALTH | $31,000 |
| MUSICOPIA INC | ||||||
| 1700 MARKET ST SUITE 1005 | PHILADELPHIA | PA | 19103 | PC | SUBSTANCE USE | $25,000 |
| MUSICOPIA INC | ||||||
| 1700 MARKET ST SUITE 1005 | PHILADELPHIA | PA | 19103 | PC | SUBSTANCE USE | $25,000 |
| MUSICOPIA INC | ||||||
| 1700 MARKET ST SUITE 1005 | PHILADELPHIA | PA | 19103 | PC | SUBSTANCE USE | $25,000 |
| NATIONAL AFRICAN AMERICAN MALE WELL | ||||||
| 2780 AIRPORT DRIVE SUITE | COLUMBUS | OH | 43219 | PC | SUBSTANCE USE | $25,000 |
| NATIONAL AFRICAN AMERICAN MALE WELL | ||||||
| 2780 AIRPORT DRIVE SUITE | COLUMBUS | OH | 43219 | PC | SUBSTANCE USE | $25,000 |
| NATIONAL AFRICAN AMERICAN MALE WELL | ||||||
| 2780 AIRPORT DRIVE SUITE | COLUMBUS | OH | 43219 | PC | SUBSTANCE USE | $25,000 |
| NEW KENSINGTON CDC | ||||||
| 2771 RUTH ST STE 1 | PHILADELPHIA | PA | 19134 | PC | GENERAL OPERATING SUPPORT | $25 |
| NEW SANCTUARY MOVEMENT OF PHILADELP | ||||||
| 2601 POTTER STREET | PHILADELPHIA | PA | 19125 | PC | MENTAL HEALTH | $31,000 |
| NEW SANCTUARY MOVEMENT OF PHILADELP | ||||||
| 2601 POTTER STREET | PHILADELPHIA | PA | 19125 | PC | MENTAL HEALTH | $31,000 |
| NEW WORLD ASSOC OF EMIGRANTS EASTE | ||||||
| 9857 BUSTLETON AVE | PHILADELPHIA | PA | 19115 | PC | EARN INCOME TAX CREDIT EDUCATION | $11,000 |
| NEWVIEW INSTITUTE | ||||||
| 5225 NORTH 6TH STREET | PHILADELPHIA | PA | 19120 | PC | SUBSTANCE USE | $25,000 |
| NEWVIEW INSTITUTE | ||||||
| 5225 NORTH 6TH STREET | PHILADELPHIA | PA | 19120 | PC | SUBSTANCE USE | $25,000 |
| NEWVIEW INSTITUTE | ||||||
| 5225 NORTH 6TH STREET | PHILADELPHIA | PA | 19120 | PC | SUBSTANCE USE | $25,000 |
| NORTH PHILLY PROJECT | ||||||
| 2601 N 16TH ST | PHILADELPHIA | PA | 19132 | PC | SUBSTANCE USE | $25,000 |
| NORTH PHILLY PROJECT | ||||||
| 2601 N 16TH ST | PHILADELPHIA | PA | 19132 | PC | SUBSTANCE USE | $25,000 |
| NORTH PHILLY PROJECT | ||||||
| 2601 N 16TH ST | PHILADELPHIA | PA | 19132 | PC | SUBSTANCE USE | $25,000 |
| NUEVA ESPERANZA INC | ||||||
| 4261 NORTH 5TH STREET | PHILADELPHIA | PA | 19140 | PC | EARN INCOME TAX CREDIT EDUCATION | $5,000 |
| ONE HOUSE AT A TIME | ||||||
| 411 SUSQUEHANNA ROAD | AMBLER | PA | 19002 | PC | KENSINGTON COMMUNITY RESILIENCE FUND | $10,000 |
| ORDINARIE HEROES INC | ||||||
| 828 S ALDEN ST | PHILADELPHIA | PA | 19143 | PC | SUBSTANCE USE | $25,000 |
| ORDINARIE HEROES INC | ||||||
| 828 S ALDEN ST | PHILADELPHIA | PA | 19143 | PC | SUBSTANCE USE | $25,000 |
| ORDINARIE HEROES INC | ||||||
| 828 S ALDEN ST | PHILADELPHIA | PA | 19143 | PC | SUBSTANCE USE | $25,000 |
| PA HARM REDUCTION NETWORK | ||||||
| 7201 FRANKFORD AVENUE SUI | PHILADELPHIA | PA | 19135 | PC | SUBSTANCE USE | $25,000 |
| PATHWAYS TO HOUSING PA | ||||||
| 5201 OLD YORK ROAD FOURTH | PHILADELPHIA | PA | 19141 | PC | SUBSTANCE USE | $25,000 |
| PHILADELPHIA CHINATOWN DEVELOPMENT | ||||||
| 301 N 9TH STREET | PHILADELPHIA | PA | 19107 | PC | EARN INCOME TAX CREDIT EDUCATION | $12,000 |
| PHILADELPHIA COMMUNITY EMPOWERMENT | ||||||
| 3400 J ST ROOM G 4 | PHILADELPHIA | PA | 19134 | PC | KENSINGTON COMMUNITY RESILIENCE FUND | $10,000 |
| PHILLY HOUSE | ||||||
| PO BOX 297 | PHILADELPHIA | PA | 19105 | PC | SUBSTANCE USE | $25,000 |
| PHILLY HOUSE | ||||||
| PO BOX 297 | PHILADELPHIA | PA | 19105 | PC | SUBSTANCE USE | $25,000 |
| PHILLY HOUSE | ||||||
| PO BOX 297 | PHILADELPHIA | PA | 19105 | PC | SUBSTANCE USE | $25,000 |
| POLICE ATHLETIC LEAGUE OF PHILADELP | ||||||
| 3068 BELGRADE STREET | PHILADELPHIA | PA | 19134 | PC | KENSINGTON COMMUNITY RESILIENCE FUND | $10,000 |
| PROJECT LIBERTAD | ||||||
| 1220 BLACK POWDER DRIVE | PHOENIXVILLE | PA | 19460 | PC | MENTAL HEALTH | $31,000 |
| PROVIDENCE CENTER | ||||||
| 2557 NORTH 5TH STREET | PHILADELPHIA | PA | 19133 | PC | KENSINGTON COMMUNITY RESILIENCE FUND | $10,000 |
| PUENTES DE SALUD | ||||||
| 1700 SOUTH STREET | PHILADEPHIA | PA | 19146 | PC | TRAINING FUND | $7,500 |
| RAH CIVIC ASSOCIATION | ||||||
| 3337 W CLEARFIELD ST | PHILADELPHIA | PA | 19132 | PC | SUBSTANCE USE | $25,000 |
| RAH CIVIC ASSOCIATION | ||||||
| 3337 W CLEARFIELD ST | PHILADELPHIA | PA | 19132 | PC | SUBSTANCE USE | $25,000 |
| SEAMAAC INC | ||||||
| 1711 S BROAD STREET | PHILADELPHIA | PA | 19148 | PC | MENTAL HEALTH | $31,000 |
| SISTERS OF SAINT JOSEPH WELCOME CEN | ||||||
| 9701 GERMANTOWN AVENUE | PHILADELPHIA | PA | 19118 | PC | MENTAL HEALTH | $6,000 |
| SOUTHWEST COMMUNITY DEVELOPMENT COR | ||||||
| 6328 PASCHALL AVE | PHILADELPHIA | PA | 19142 | PC | EARN INCOME TAX CREDIT EDUCATION | $10,000 |
| TALLER PUERTORIQUENOS | ||||||
| 2600 N 5TH STREET | PHILADELPHIA | PA | 19133 | PC | KENSINGTON COMMUNITY RESILIENCE FUND | $10,000 |
| THE ALLIANCE OF COMMUNITY SERVICE | ||||||
| 2137 EAST HUNTINGDON STRE | PHILADELPHIA | PA | 19125 | PC | TRAINING FUND | $6,000 |
| THE EDUCATIONAL ADVOCATES REACHING | ||||||
| 3414 NORTH 19TH STREET | PHILADELPHIA | PA | 19140 | PC | SUBSTANCE USE | $25,000 |
| THE EDUCATIONAL ADVOCATES REACHING | ||||||
| 3414 NORTH 19TH STREET | PHILADELPHIA | PA | 19140 | PC | SUBSTANCE USE | $25,000 |
| THE EDUCATIONAL ADVOCATES REACHING | ||||||
| 3414 NORTH 19TH STREET | PHILADELPHIA | PA | 19140 | PC | SUBSTANCE USE | $25,000 |
| THE FOUNTAIN FUND | ||||||
| 244 4TH ST NW BOX Z | CHARLOTTESVILLE | VA | 22903 | PC | SUPPORT FOR LOW INTEREST LOANS | $15,000 |
| THE LIGHTHOUSE INC | ||||||
| 152 WEST LEHIGH AVENUE | PHILADELPHIA | PA | 19133 | PC | SUBSTANCE USE | $25,000 |
| THE LIGHTHOUSE INC | ||||||
| 152 WEST LEHIGH AVENUE | PHILADELPHIA | PA | 19133 | PC | SUBSTANCE USE | $25,000 |
| THE LIGHTHOUSE INC | ||||||
| 152 WEST LEHIGH AVENUE | PHILADELPHIA | PA | 19133 | PC | SUBSTANCE USE | $25,000 |
| THE REAWAKENING AGENCY | ||||||
| 1338 PENNINGTON RD | PHILADELPHIA | PA | 19151 | PC | SUBSTANCE USE | $25,000 |
| THE REAWAKENING AGENCY | ||||||
| 1338 PENNINGTON RD | PHILADELPHIA | PA | 19151 | PC | SUBSTANCE USE | $25,000 |
| THE REAWAKENING AGENCY | ||||||
| 1338 PENNINGTON RD | PHILADELPHIA | PA | 19151 | PC | SUBSTANCE USE | $25,000 |
| THE SALVATION ARMY- EASTERN PA AND | ||||||
| 440 WEST NYACK ROAD | WEST NYACK | NY | 10994 | PC | KENSINGTON COMMUNITY RESILIENCE FUND | $10,000 |
| THE SIMPLE WAY | ||||||
| 3234 POTTER STREET | PHILADELPHIA | PA | 19134 | PC | KENSINGTON COMMUNITY RESILIENCE FUND | $10,000 |
| THE WELCOMING CENTER FOR NEW PENNSY | ||||||
| 211 N 13 TH STREET | PHILADELPHIA | PA | 19107 | PC | MENTAL HEALTH | $1,500 |
| THE WELCOMING CENTER FOR NEW PENNSY | ||||||
| 211 N 13 TH STREET | PHILADELPHIA | PA | 19107 | PC | MENTAL HEALTH | $31,000 |
| THE WELCOMING CENTER FOR NEW PENNSY | ||||||
| 211 N 13 TH STREET | PHILADELPHIA | PA | 19107 | PC | MENTAL HEALTH | $12,000 |
| TRUSTEES OF THE UNIVERSITY OF PENNS | ||||||
| 3451 WALNUT ST5TH FLOOR | PHILADELPHIA | PA | 19104 | PC | MENTAL HEALTH | $40,000 |
| TRUSTEES OF THE UNIVERSITY OF PENNS | ||||||
| 3451 WALNUT ST5TH FLOOR | PHILADELPHIA | PA | 19104 | PC | MENTAL HEALTH | $40,000 |
| UNITY RECOVERY | ||||||
| 106 GAY STREET | PHILADELPHIA | PA | 19127 | PC | SUBSTANCE USE | $25,000 |
| UNITY RECOVERY | ||||||
| 106 GAY STREET | PHILADELPHIA | PA | 19127 | PC | SUBSTANCE USE | $25,000 |
| UNITY RECOVERY | ||||||
| 106 GAY STREET | PHILADELPHIA | PA | 19127 | PC | SUBSTANCE USE | $25,000 |
| UPLIFT CENTER FOR GRIEVING CHILDREN | ||||||
| 3300 HENRY AVENUE SUITE 1 | PHILADELPHIA | PA | 19129 | PC | SUBSTANCE USE | $25,000 |
| UPLIFT CENTER FOR GRIEVING CHILDREN | ||||||
| 3300 HENRY AVENUE SUITE 1 | PHILADELPHIA | PA | 19129 | PC | SUBSTANCE USE | $25,000 |
| UPLIFT CENTER FOR GRIEVING CHILDREN | ||||||
| 3300 HENRY AVENUE SUITE 1 | PHILADELPHIA | PA | 19129 | PC | SUBSTANCE USE | $25,000 |
| UPLIFT CENTER FOR GRIEVING CHILDREN | ||||||
| 3300 HENRY AVENUE SUITE 1 | PHILADELPHIA | PA | 19129 | PC | SUBSTANCE USE | $25,000 |
| URBAN AFFAIRS COALITION | ||||||
| 1650 ARCH ST STE 2701 7TH | PHILADELPHIA | PA | 19103 | PC | SUBSTANCE USE | $25,000 |
| WHYY | ||||||
| 150 N 6TH STREET | PHILADELPHIA | PA | 19106 | PC | BEHAVIORAL HEALTH REPORTERS | $40,000 |
| WOMXN BEYOND BORDERS | ||||||
| 6237 DELANCEY ST | PHILADELPHIA | PA | 19143 | PC | EARN INCOME TAX CREDIT EDUCATION | $5,000 |
| XIENTE | ||||||
| 174 DIAMOND STREET | PHILADELPHIA | PA | 19122 | PC | TRAINING FUND | $7,500 |
| YOGA 4 PHILLY | ||||||
| 500 WEST CHELTEN AVENUE U | PHILADELPHIA | PA | 19144 | PC | KENSINGTON COMMUNITY RESILIENCE FUND | $10,000 |
| YOGA 4 PHILLY | ||||||
| 500 WEST CHELTEN AVENUE U | PHILADELPHIA | PA | 19144 | PC | SUBSTANCE USE | $25,000 |
| CREDIT CARD TRANSACTIONS | ||||||
| 30 S 15TH STREET 15TH FLO | PHILADELPHIA | PA | 19102 | PC | 988 CRISIS IMPLEMENTATION | $8,575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,434,664 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $616,848 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $230,830 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $9,810 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (4 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|---|
| G/L ON CASH SURREND. LIFE | 14 | $97,182 | |
| INCOME FROM SALE OF PROPERT | $10,524,475 | ||
| TRUST INCOME | $699,845 | ||
| MISCELLANEOUS INCOME | $501 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $954,670 | ExclusionAmt |
| Related Or Exempt Function Incm | $11,224,821 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $12,179,491 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (13 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| OFFICE OF COMMUNITY EMPOWERMENT | ||||||
| 1 | 1234 MARKET STREET 16TH FLOOR | PHILADELPHIA | PA | 19107 | $942,686 | Yes (X) |
| SAMUEL S FELS FUND | ||||||
| 7 | 1528 WALNUT ST 1002 | PHILADELPHIA | PA | 19102 | $15,000 | Yes (X) |
| SCHURGOT FOUNDATION | ||||||
| 13 | 1401 SHALLCROSS AVE APT 201 | WILMINGTON | DE | 19806 | $10,000 | Yes (X) |
| WILLIAM PENN FOUNDATION | ||||||
| 2 | 100 NORTH 18TH STE 1100 | PHILADELPHIA | PA | 19103 | $184,080 | Yes (X) |
| PATRICK LEE FOUNDATION | ||||||
| 8 | 5166 MAIN ST SUITE 303 | WILLIAMSVILLE | NY | 14221 | $25,000 | Yes (X) |
| PUBLIC HEALTH MANAGEMENT CORPORATIO | ||||||
| 3 | 500 MARKET STREET SUITE 1500 | PHILADELPHIA | PA | 19102 | $201,720 | Yes (X) |
| PEW CHARITABLE TRUST | ||||||
| 9 | 2005 MARKET ST 2800 | PHILADELPHIA | PA | 19103 | $12,500 | Yes (X) |
| PMHCC | ||||||
| 4 | 1601 MARKET ST 6TH FLOOR | PHILADELPHIA | PA | 19103 | $125,000 | Yes (X) |
| PATRICIA KIND FAMILY FOUNDATION | ||||||
| 10 | 2005 MARKET ST 2800 | PHILADELPHIA | PA | 19103 | $25,000 | Yes (X) |
| THE SOZOSEI FOUNDATION | ||||||
| 5 | 508 CARNEGIE CENTER DRIVE | PRINCETON | NJ | 08540 | $100,000 | Yes (X) |
| STONELEIGH FOUNDATION | ||||||
| 11 | 123 S BROAD STREET 1630 | PHILADELPHIA | PA | 19107 | $15,000 | Yes (X) |
| PHILADELPHIA FOUNDATION | ||||||
| 6 | 1835 MARKET STREET 2410 | PHILADELPHIA | PA | 19103 | $35,000 | Yes (X) |
| NEUBAUER FAMILY FOUNDATION | ||||||
| 12 | 1717 ARCH ST SUITE 4050 | PHILADELPHIA | PA | 19103 | $15,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $51,400 | Amt |
| Net Investment Income | $17,990 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $33,410 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | DEPRECIATION | PropertyDesc |
| Prior Year Depreciation | $21,996 | PriorYearDepreciationAmt |
| Current Year Expense | $9,358 | CurrentYearExpenseAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | MARKETABLE SECURITIES, AT FAIR VALUE | StockNm |
| EOY Book Value | $19,324,412 | EOYBookValueAmt |
| EOYFMV | $19,324,412 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENT IN AFFILIATE - AT COST | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BUILDINGS | $1,501,230 | $1,479,832 | $21,398 | $1,501,230 |
| EQUIPMENT AND SOFTWARE | $85,878 | $81,217 | $4,661 | $85,878 |
| LAND | $250,000 | $250,000 | $250,000 | |
| LAND IMPROVEMENTS | $250,000 | $250,000 | $250,000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $215,372 | LegalFeesAmt |
| Disbursements Charitable Prps | $215,372 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| BENEFICIAL INTEREST PERPETUAL TRUSTS | $1,702,091 | $1,991,825 | $1,991,825 |
| CASH SURRENDER VALUE OF LIFE INSURAN | $197,643 | $300,827 | $300,827 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| DUES & SUBSCRIPTIONS | $14,844 | $14,844 |
| INSURANCE | $32,534 | $32,534 |
| POSTAGE AND DELIVERY | $448 | $448 |
| PURCHASED SERVICES | $806,974 | $806,974 |
| LAND MAINTENANCE | $20,000 | $20,000 |
| RENT | $31,702 | $31,702 |
| SUPPLIES | $13,413 | $13,413 |
| TELEPHONE AND COMMUNICATION | $4,995 | $4,995 |
| COLLECTION FEES | $3 | $3 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| G/L ON CASH SURREND. LIFE | $97,182 | $97,182 |
| INCOME FROM SALE OF PROPERTIE | $10,524,475 | $10,524,475 |
| TRUST INCOME | $699,845 | $699,845 |
| MISCELLANEOUS INCOME | $501 | $501 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS(LOSSES), NET | Desc |
| Amt | $1,854,983 | Amt |
Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch
Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp (6 entries)
| Insider RelationshipInsiderRelationshipTxt | Loan OriginalLoanOriginalAmt | Balance DueBalanceDueAmt | NoteNoteDt | Loan MaturityLoanMaturityDt | Repayment TermsRepaymentTermsTxt | InterestInterestRt | Security Provided BorrowerSecurityProvidedBorrowerTxt | Loan PurposeLoanPurposeTxt | Lender ConsiderationLenderConsiderationDesc |
|---|---|---|---|---|---|---|---|---|---|
| PHILADELPHIA YOUTH BASKETBALL | |||||||||
| N/A | $250,000 | $250,000 | 2022-03 | 2026-03 | QUARTERLY | 0.0002 | N/A | DEVELOPMENT OF YOUTH DEVELOPMENT CT | N/A |
| SEACHANGE | |||||||||
| N/A | $16,458 | 2022-03 | 2026-03 | QUARTERLY | 0.0002 | N/A | ACCRUED INTEREST FROM PYB | N/A | |
| FIRST STEP STAFFING | |||||||||
| N/A | $50,000 | $51,278 | 2018-01 | 2024-01 | QUARTERLY | 0.0010 | N/A | WORKING CAPITAL & GENERAL CORPORATE | N/A |
| SHIFT CAPITAL | |||||||||
| N/A | $100,000 | 2023-11 | 2028-11 | QUARTERLY | 0.0006 | N/A | CONSTRUCTION LOAN | N/A | |
| FIRST PERSON ARTS | |||||||||
| N/A | $100,000 | 2024-06 | 2025-02 | PAY LOANS IN TWO PAYMENTS | 0.0001 | N/A | BRIDGE LOAN | N/A | |
| FOUNDATION FUND | |||||||||
| N/A | $100,000 | $100,000 | 2024-10 | 2027-10 | ANNUALLY | 0.0002 | N/A | FINANCIAL EDUCATION FOR INCARCERATE | N/A |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| IT EXPENSES | $68,790 | $68,790 | |
| INVESTMENT EXPENSES | $161,482 | $161,482 |