2026-01-16T08:26:37-05:00 2025-06-30 272001590 J MILLER & ASSOCIATES LLC PO BOX 27308 PHILADELPHIA PA 19118 990PF 2024-07-01 231352178 SCATTERGOOD BEHAVIORAL HEALTH FOUNDATION SCAT 2158313000 4641 ROOSEVELT BLVD PHILADELPHIA PA 19124 JOSEPH PYLE PRESIDENT 2158313000 2026-01-16 true true JOYCE MILLER P00047160 2156001701 2026-01-16 2024 2025-03-06 01:10:19Z X 39326070 X 1738982 616848 616848 616848 230830 230830 230830 230830 9810 37420 9810 9810 11322003 11322003 13918473 857488 12179491 290776 48193 242583 366830 60799 306031 120570 19984 100586 215372 215372 51400 17990 33410 230272 161482 68790 9358 117883 117883 924913 924913 2327374 308448 2009568 3434664 3434664 5762038 308448 5444232 8156435 549040 12179491 1038439 14174663 14174663 1012846 3362532 1012846 1012846 272882 417736 511389 417736 417736 132003 16653 16653 17530318 19324412 19324412 4000000 2087108 1561049 533950 526059 2087108 1899734 2292652 2292652 29281247 37765021 39326070 1655822 355548 372870 158000 262500 250000 2291192 763548 X 21399084 32699119 5590971 4302354 26990055 37001473 29281247 37765021 26990055 8156435 1854983 37001473 37001473 PUBLICLY TRADED SECURITIES P 37420 27610 9810 9810 9810 9810 7632 7632 7632 X 257 7889 false false false false false false false true true PA true false false false false true WWW.SCATTERGOODFOUNDATION.ORG PHILADELPHIA FOUNDATION 2155636417 1835 MARKET STREET PHILADELPHIA PA 19103 false false false false true false false false false true false false false false false false false false false false false false JOSEPH PYLE 4641 ROOSEVELT BLVD PHILADELPHIA PA 19124 PRESIDENT 40.00 290776 64473 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 ALYSON FERGUSON 4641 ROOSEVELT BLVD PHILADELPHIA PA 19124 COO 40.00 150645 16121 CAITLIN O'BRIEN 4641 ROOSEVELT BLVD PHILADELPHIA PA 19124 DIRECTOR OF 40.00 120276 28516 BRIDGET TALONE 4641 ROOSEVELT BLVD PHILADELPHIA PA 19124 GRANTS MANAG 40.00 83490 17516 SAMANTHA MATLIN 1928 KATER STREET PHILADELPHIA PA 19146 PROGRAM 125520 AFE STRATEGIES LLC 310 SOUTH FRONT STREET PHILADELPHIA PA 19106 CONSULTING 100194 D3 DEVELOPMENT LLC 1714 MEMPHIS STREET SUITE C-8 PHILADELPHIA PA 19125 OWNER'S REP SVS 60000 BALLARD SPAHR LLP PO BOX 825470 PHILADELPHIA PA 19182 LEGAL FEES 58636 DUANE MORRIS LLP PO BOX 787166 PHILADELPHIA PA 19178 LEGAL FEES 58318 "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. 209110 "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. 202952 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. 4571729 FOUNDATION FUND AGREEMENT 100000 100000 18427365 7606551 4265946 30299862 30299862 454498 29845364 1492268 1492268 7632 7632 1484636 1484636 1484636 5444232 100000 5544232 1484636 1030985 1249223 1422334 2928166 4966863 11597571 5544232 1484636 4059596 15657167 0 1030985 14626182 1249223 1422334 2928166 4966863 4059596 JOE PYLE 4641 ROOSEVELT BLVD PHILADELPHIA PA 19124 2158313000 CONTACT ORGANIZATION CONTACT ORGANIZATION CONTACT ORGANIZATION 12 PLUS 3401 I ST UNIT 304 PHILADELPHIA PA 19134 PC KENSINGTON COMMUNITY RESILIENCE FUND 10000 AAMEC 2146 CONWELL AVE PHILADELPHIA PA 19115 PC EARN INCOME TAX CREDIT EDUCATION 7000 ACLAMO 512 WEST MARSHALL STREET NORRISTOWN PA 19401 PC MENTAL HEALTH 31000 ACTIVE MINDS 2001 S STREET NW STE 630 WASHINGTON DC 20009 PC BEHAVIORAL HEALTH FELLOWS 40000 AFRICAN CULTURAL ALLIANCE OF N AME 5530 CHESTER AVE PHILADELPHIA PA 19143 PC EARN INCOME TAX CREDIT EDUCATION 8000 AFRICAN CULTURAL ALLIANCE OF N AME 5530 CHESTER AVE PHILADELPHIA PA 19143 PC MENTAL HEALTH 31000 AFRICAN FAMILY HEALTH ORGANIZATION 5400 GRAYS AVENUE 2ND FLO PHILADELPHIA PA 19145 PC MENTAL HEALTH 31000 AL-BUSTAN SEEDS OF CULTURE 3645 LANCASTER AVENUE PHILADELPHIA PA 19143 PC MENTAL HEALTH 31000 ALIANZAS DE PHOENIXVILLE 148 CHURCH STREET PHOENIXVILLE PA 19460 PC MENTAL HEALTH 31000 AMANDLA 469 BROOKHURST AVE PENN VALLEY PA 19072 PC SUBSTANCE USE 25000 AMANDLA 469 BROOKHURST AVE PENN VALLEY PA 19072 PC SUBSTANCE USE 25000 AMANDLA 469 BROOKHURST AVE PENN VALLEY PA 19072 PC SUBSTANCE USE 25000 ARDELLA'S HOUSE 2428 N 33RD STREET PHILADELPHIA PA 19132 PC EARN INCOME TAX CREDIT EDUCATION 15000 BLACK REBEL NOMADS 4813 PARRISH ST PHILADELPHIA PA 19139 PC KENSINGTON COMMUNITY RESILIENCE FUND 10000 BLACK REBEL NOMADS 4813 PARRISH ST PHILADELPHIA PA 19139 PC KENSINGTON COMMUNITY RESILIENCE FUND 10000 BROAD STREET MINISTRY 315 SOUTH BROAD STREET PHILADELPHIA PA 19107 PC SUBSTANCE USE 25000 BROAD STREET MINISTRY 315 SOUTH BROAD STREET PHILADELPHIA PA 19107 PC EARN INCOME TAX CREDIT EDUCATION 5000 BROAD STREET MINISTRY 315 SOUTH BROAD STREET PHILADELPHIA PA 19107 PC SUBSTANCE USE 25000 BROAD STREET MINISTRY 315 SOUTH BROAD STREET PHILADELPHIA PA 19107 PC SUBSTANCE USE 25000 BROOKINGS INSTITUTION 1775 MASSACHUSETTS AVE N WASHINGTON DC 20036 PC STATE WIDE COALITION BUILDING 30000 BY FAITH ETERNAL HEALTH CARE PO BOX 50523 PHILADELPHIA PA 19132 PC SUBSTANCE USE 25000 BY FAITH ETERNAL HEALTH CARE PO BOX 50523 PHILADELPHIA PA 19132 PC SUBSTANCE USE 25000 BY FAITH ETERNAL HEALTH CARE PO BOX 50523 PHILADELPHIA PA 19132 PC SUBSTANCE USE 25000 BY FAITH ETERNAL HEALTH CARE PO BOX 50523 PHILADELPHIA PA 19132 PC KENSINGTON COMMUNITY RESILIENCE FUND 10000 CADEKIDS 128 CHESTNUT ST 302 PHILADELPHIA PA 19106 PC SUBSTANCE USE 25000 CADEKIDS 128 CHESTNUT ST 302 PHILADELPHIA PA 19106 PC SUBSTANCE USE 25000 CARE NEST HOMES LIMITED 5601 CHEW AVE PHILADELPHIA PA 19138 PC SUBSTANCE USE 25000 CARE NEST HOMES LIMITED 5601 CHEW AVE PHILADELPHIA PA 19138 PC SUBSTANCE USE 25000 CARE NEST HOMES LIMITED 5601 CHEW AVE PHILADELPHIA PA 19138 PC SUBSTANCE USE 25000 CEIBA 174 DIAMOND STREET PHILADELPHIA PA 19122 PC EARN INCOME TAX CREDIT EDUCATION 10000 CENTER FOR EMPOWERED POLITICS EDUCA 1212 BROADWAY SUITE 700 OAKLAND CA 94612 PC MENTAL HEALTH 31000 CENTER FOR EMPOWERED POLITICS EDUCA 1212 BROADWAY SUITE 700 OAKLAND CA 94612 PC MENTAL HEALTH 31000 CHILDREN FIRST PA 990 SPRING GARDEN SUITE 2 PHILADELPHIA PA 19123 PC STATE WIDE COALITION BUILDING 75000 COALITION OF AFRICAN COMMUNITIES 6328 PASCHALL AVENUE SUIT PHILADELPHIA PA 19142 PC EARN INCOME TAX CREDIT EDUCATION 12000 COMMITTEE OF SEVENTY 123 SOUTH BROAD STREET SU PHILADELPHIA PA 19109 PC TRAINING FUND 5000 CONGRESSO DE LATINOS UNIDOS INC 216 WEST SOMERSET STREET PHILADELPHIA PA 19133 PC EARN INCOME TAX CREDIT EDUCATION 12000 CONNECTEDLY 4100 MAIN STREET SUITE 40 PHILADELPHIA PA 19127 PC EARN INCOME TAX CREDIT EDUCATION 10000 COUNCIL ON AMERICAN-ISLAMIC RELATIO 1501 CHERRY STREET PHILADELPHIA PA 19102 PC MENTAL HEALTH 31000 COURAGE MEDICINE HEALTH CARE INC 7198 CASTOR AVENUE SUITE PHILADELPHIA PA 19149 PC SUBSTANCE USE 25000 COURAGE MEDICINE HEALTH CARE INC 7198 CASTOR AVENUE SUITE PHILADELPHIA PA 19149 PC SUBSTANCE USE 25000 COURAGE MEDICINE HEALTH CARE INC 7198 CASTOR AVENUE SUITE PHILADELPHIA PA 19149 PC SUBSTANCE USE 25000 CULTURE TRUST GREATER PHILADELPHIA 1315 WALNUT STREET SUITE PHILADELPHIA PA 19107 PC SUBSTANCE USE 25000 CULTURE TRUST GREATER PHILADELPHIA 1315 WALNUT STREET SUITE PHILADELPHIA PA 19107 PC SUBSTANCE USE 25000 CULTURE TRUST GREATER PHILADELPHIA 1315 WALNUT STREET SUITE PHILADELPHIA PA 19107 PC KENSINGTON COMMUNITY RESILIENCE FUND 10000 CULTURE TRUST GREATER PHILADELPHIA 1315 WALNUT STREET SUITE PHILADELPHIA PA 19107 PC SUBSTANCE USE 25000 DOING GOOD WELL INC 130 NORTH 18TH STREET PHILADELPHIA PA 19103 PC MENTAL HEALTH COLLABORATIVE FUNDING 20000 DREXEL UNIVERSITY PO BOX 95000-1090 PHILADELPHIA PA 19195 PC BEHAVIORAL HEALTH STUDENT FELLOWS 3564 ELUNA ONE PENN CENTER 1617 JFK PHILADELPHIA PA 19103 PC SUBSTANCE USE 25000 FAB YOUTH PHILLY 1928 EAST ARIZONA STREET PHILADELPHIA PA 19125 PC SUBSTANCE USE 25000 FAB YOUTH PHILLY 1928 EAST ARIZONA STREET PHILADELPHIA PA 19125 PC SUBSTANCE USE 25000 FAB YOUTH PHILLY 1928 EAST ARIZONA STREET PHILADELPHIA PA 19125 PC SUBSTANCE USE 25000 FAB YOUTH PHILLY 1928 EAST ARIZONA STREET PHILADELPHIA PA 19125 PC SUBSTANCE USE 25000 FAB YOUTH PHILLY 1928 EAST ARIZONA STREET PHILADELPHIA PA 19125 PC KENSINGTON COMMUNITY RESILIENCE FUND 10000 FACE TO FACE 123 E PRICE STREET PHILADELPHIA PA 19144 PC SUBSTANCE USE 25000 FACE TO FACE 123 E PRICE STREET PHILADELPHIA PA 19144 PC SUBSTANCE USE 25000 FACE TO FACE 123 E PRICE STREET PHILADELPHIA PA 19144 PC SUBSTANCE USE 25000 FAMILIES FORWARD PHILADELPHIA 111 NORTH 49TH STREET PHILADELPHIA PA 19139 PC EARN INCOME TAX CREDIT EDUCATION 7000 FEDERATION OF NEIGHBORHOOD CENTERS 1901 S 9TH STREET BOK RO PHILADELPHIA PA 19148 PC SUBSTANCE USE 25000 FEDERATION OF NEIGHBORHOOD CENTERS 1901 S 9TH STREET BOK RO PHILADELPHIA PA 19148 PC SUBSTANCE USE 25000 FEDERATION OF NEIGHBORHOOD CENTERS 1901 S 9TH STREET BOK RO PHILADELPHIA PA 19148 PC SUBSTANCE USE 25000 FEDERATION OF NEIGHBORHOOD CENTERS 1901 S 9TH STREET BOK RO PHILADELPHIA PA 19148 PC SUBSTANCE USE 25000 FEDERATION OF NEIGHBORHOOD CENTERS 1901 S 9TH STREET BOK RO PHILADELPHIA PA 19148 PC SUBSTANCE USE 25000 FIRST PERSON ARTS 245 S 16TH PHILADELPHIA PA 19102 PC GRANT 100000 FRIENDS OF FDR PARK 1900 PATTISON AVE PHILADELPHIA PA 19145 PC EARN INCOME TAX CREDIT EDUCATION 10000 GREENLIGHT FUND 1501 CHERRY STREET PHILADELPHIA PA 19102 PC MENTAL HEALTH COLLABORATIVE FUNDING 30000 HISPANIC ASSOCIATION OF CONTRACTORS 167 W ALLEGHENY PHILADELPHIA PA 19149 PC EARN INCOME TAX CREDIT EDUCATION 5000 HOMELESS ADVOCACY PROJECT 1429 WALNUT STREET 15TH F PHILADELPHIA PA 19102 PC SUBSTANCE USE 25000 HOMELESS ADVOCACY PROJECT 1429 WALNUT STREET 15TH F PHILADELPHIA PA 19102 PC SUBSTANCE USE 25000 HOMELESS ADVOCACY PROJECT 1429 WALNUT STREET 15TH F PHILADELPHIA PA 19102 PC SUBSTANCE USE 25000 HUNTING PARK COMMUNITY REVITALIZATI 3760 N DELHI STREET PHILADELPHIA PA 19140 PC EARN INCOME TAX CREDIT EDUCATION 9000 HUNTING PARK COMMUNITY REVITALIZATI 3760 N DELHI STREET PHILADELPHIA PA 19140 PC SUBSTANCE USE 25000 INVESTIGATIVE REPORTERS EDITORS 109 LEE HILLS HALL UMC 2 COLUMBIA MO 65201 PC SUBSTANCE USE 25000 JUNTOS 600 WASHINGTON AVENUE UNI PHILADELPHIA PA 19145 PC MENTAL HEALTH 31000 JUSTICE AT WORK 990 SPRING GARDEN SUITE 3 PHILADELPHIA PA 19123 PC MENTAL HEALTH 31000 KITHS INTEGRATED TARGETED HUMAN S 4923 OLD YORK ROAD PHILADELPHIA PA 19141 PC EARN INCOME TAX CREDIT EDUCATION 10000 KLEAN KENSINGTON 30 S 15TH STREET 15TH FLO PHILADELPHIA PA 19102 PC KENSINGTON COMMUNITY RESILIENCE FUND 10000 KOREAN SENIOR CITIZENS ASSOCIATION 408 FRANKLIN AVE CHELTENHAM PA 19012 PC MENTAL HEALTH 31000 LEGAL CLINIC FOR THE DISABLED 1513 RACE STREET PHILADELPHIA PA 19102 PC KENSINGTON COMMUNITY RESILIENCE FUND 10000 LEVELING THE PLAYING FIELD INC 9170 BROOKVILLE ROAD SILVER SPRING MD 20910 PC KENSINGTON COMMUNITY RESILIENCE FUND 10000 MATERNITY CARE COALITION 3401 I STREET SUITE 407 PHILADELPHIA PA 19134 PC EARN INCOME TAX CREDIT EDUCATION 12000 MENTAL HEALTH PARTNERSHIPS INC 833 CHESTNUT STREET SUITE PHILADELPHIA PA 19107 PC TRAINING FUND 5000 MERCY NEIGHBORHOOD MINISTRIES INC 1939 W VENANGO STREET PHILADELPHIA PA 19140 PC EARN INCOME TAX CREDIT EDUCATION 10000 MERCY NEIGHBORHOOD MINISTRIES INC 1939 W VENANGO STREET PHILADELPHIA PA 19140 PC SUBSTANCE USE 25000 MERCY NEIGHBORHOOD MINISTRIES INC 1939 W VENANGO STREET PHILADELPHIA PA 19140 PC SUBSTANCE USE 25000 MOTHER MERCY HOUSE INC 3936 NETHERFIELD ROAD PHILADELPHIA PA 19129 PC SUBSTANCE USE 25000 MOTHER MERCY HOUSE INC 3936 NETHERFIELD ROAD PHILADELPHIA PA 19129 PC SUBSTANCE USE 25000 MOVEMENT ALLIANCE PROJECT 924 CHERRY STREET PHILADELPHIA PA 19107 PC KENSINGTON COMMUNITY RESILIENCE FUND 10000 MOVEMENT ALLIANCE PROJECT 924 CHERRY STREET PHILADELPHIA PA 19107 PC MENTAL HEALTH 31000 MUSICOPIA INC 1700 MARKET ST SUITE 1005 PHILADELPHIA PA 19103 PC SUBSTANCE USE 25000 MUSICOPIA INC 1700 MARKET ST SUITE 1005 PHILADELPHIA PA 19103 PC SUBSTANCE USE 25000 MUSICOPIA INC 1700 MARKET ST SUITE 1005 PHILADELPHIA PA 19103 PC SUBSTANCE USE 25000 NATIONAL AFRICAN AMERICAN MALE WELL 2780 AIRPORT DRIVE SUITE COLUMBUS OH 43219 PC SUBSTANCE USE 25000 NATIONAL AFRICAN AMERICAN MALE WELL 2780 AIRPORT DRIVE SUITE COLUMBUS OH 43219 PC SUBSTANCE USE 25000 NATIONAL AFRICAN AMERICAN MALE WELL 2780 AIRPORT DRIVE SUITE COLUMBUS OH 43219 PC SUBSTANCE USE 25000 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 31000 NEW SANCTUARY MOVEMENT OF PHILADELP 2601 POTTER STREET PHILADELPHIA PA 19125 PC MENTAL HEALTH 31000 NEW WORLD ASSOC OF EMIGRANTS EASTE 9857 BUSTLETON AVE PHILADELPHIA PA 19115 PC EARN INCOME TAX CREDIT EDUCATION 11000 NEWVIEW INSTITUTE 5225 NORTH 6TH STREET PHILADELPHIA PA 19120 PC SUBSTANCE USE 25000 NEWVIEW INSTITUTE 5225 NORTH 6TH STREET PHILADELPHIA PA 19120 PC SUBSTANCE USE 25000 NEWVIEW INSTITUTE 5225 NORTH 6TH STREET PHILADELPHIA PA 19120 PC SUBSTANCE USE 25000 NORTH PHILLY PROJECT 2601 N 16TH ST PHILADELPHIA PA 19132 PC SUBSTANCE USE 25000 NORTH PHILLY PROJECT 2601 N 16TH ST PHILADELPHIA PA 19132 PC SUBSTANCE USE 25000 NORTH PHILLY PROJECT 2601 N 16TH ST PHILADELPHIA PA 19132 PC SUBSTANCE USE 25000 NUEVA ESPERANZA INC 4261 NORTH 5TH STREET PHILADELPHIA PA 19140 PC EARN INCOME TAX CREDIT EDUCATION 5000 ONE HOUSE AT A TIME 411 SUSQUEHANNA ROAD AMBLER PA 19002 PC KENSINGTON COMMUNITY RESILIENCE FUND 10000 ORDINARIE HEROES INC 828 S ALDEN ST PHILADELPHIA PA 19143 PC SUBSTANCE USE 25000 ORDINARIE HEROES INC 828 S ALDEN ST PHILADELPHIA PA 19143 PC SUBSTANCE USE 25000 ORDINARIE HEROES INC 828 S ALDEN ST PHILADELPHIA PA 19143 PC SUBSTANCE USE 25000 PA HARM REDUCTION NETWORK 7201 FRANKFORD AVENUE SUI PHILADELPHIA PA 19135 PC SUBSTANCE USE 25000 PATHWAYS TO HOUSING PA 5201 OLD YORK ROAD FOURTH PHILADELPHIA PA 19141 PC SUBSTANCE USE 25000 PHILADELPHIA CHINATOWN DEVELOPMENT 301 N 9TH STREET PHILADELPHIA PA 19107 PC EARN INCOME TAX CREDIT EDUCATION 12000 PHILADELPHIA COMMUNITY EMPOWERMENT 3400 J ST ROOM G 4 PHILADELPHIA PA 19134 PC KENSINGTON COMMUNITY RESILIENCE FUND 10000 PHILLY HOUSE PO BOX 297 PHILADELPHIA PA 19105 PC SUBSTANCE USE 25000 PHILLY HOUSE PO BOX 297 PHILADELPHIA PA 19105 PC SUBSTANCE USE 25000 PHILLY 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KENSINGTON COMMUNITY RESILIENCE FUND 10000 THE ALLIANCE OF COMMUNITY SERVICE 2137 EAST HUNTINGDON STRE PHILADELPHIA PA 19125 PC TRAINING FUND 6000 THE EDUCATIONAL ADVOCATES REACHING 3414 NORTH 19TH STREET PHILADELPHIA PA 19140 PC SUBSTANCE USE 25000 THE EDUCATIONAL ADVOCATES REACHING 3414 NORTH 19TH STREET PHILADELPHIA PA 19140 PC SUBSTANCE USE 25000 THE EDUCATIONAL ADVOCATES REACHING 3414 NORTH 19TH STREET PHILADELPHIA PA 19140 PC SUBSTANCE USE 25000 THE FOUNTAIN FUND 244 4TH ST NW BOX Z CHARLOTTESVILLE VA 22903 PC SUPPORT FOR LOW INTEREST LOANS 15000 THE LIGHTHOUSE INC 152 WEST LEHIGH AVENUE PHILADELPHIA PA 19133 PC SUBSTANCE USE 25000 THE LIGHTHOUSE INC 152 WEST LEHIGH AVENUE PHILADELPHIA PA 19133 PC SUBSTANCE USE 25000 THE LIGHTHOUSE INC 152 WEST LEHIGH AVENUE PHILADELPHIA PA 19133 PC SUBSTANCE USE 25000 THE REAWAKENING AGENCY 1338 PENNINGTON RD PHILADELPHIA PA 19151 PC SUBSTANCE USE 25000 THE REAWAKENING AGENCY 1338 PENNINGTON RD PHILADELPHIA PA 19151 PC SUBSTANCE USE 25000 THE REAWAKENING AGENCY 1338 PENNINGTON RD PHILADELPHIA PA 19151 PC SUBSTANCE USE 25000 THE SALVATION ARMY- EASTERN PA AND 440 WEST NYACK ROAD WEST NYACK NY 10994 PC KENSINGTON COMMUNITY RESILIENCE FUND 10000 THE SIMPLE WAY 3234 POTTER STREET PHILADELPHIA PA 19134 PC KENSINGTON COMMUNITY RESILIENCE FUND 10000 THE WELCOMING CENTER FOR NEW PENNSY 211 N 13 TH STREET PHILADELPHIA PA 19107 PC MENTAL HEALTH 1500 THE WELCOMING CENTER FOR NEW PENNSY 211 N 13 TH STREET PHILADELPHIA PA 19107 PC MENTAL HEALTH 31000 THE WELCOMING CENTER FOR NEW PENNSY 211 N 13 TH STREET PHILADELPHIA PA 19107 PC MENTAL HEALTH 12000 TRUSTEES OF THE UNIVERSITY OF PENNS 3451 WALNUT ST5TH FLOOR PHILADELPHIA PA 19104 PC MENTAL HEALTH 40000 TRUSTEES OF THE UNIVERSITY OF PENNS 3451 WALNUT ST5TH FLOOR PHILADELPHIA PA 19104 PC MENTAL HEALTH 40000 UNITY RECOVERY 106 GAY STREET PHILADELPHIA PA 19127 PC SUBSTANCE USE 25000 UNITY RECOVERY 106 GAY STREET PHILADELPHIA PA 19127 PC SUBSTANCE USE 25000 UNITY RECOVERY 106 GAY STREET PHILADELPHIA PA 19127 PC SUBSTANCE USE 25000 UPLIFT CENTER FOR GRIEVING CHILDREN 3300 HENRY AVENUE SUITE 1 PHILADELPHIA PA 19129 PC SUBSTANCE USE 25000 UPLIFT CENTER FOR GRIEVING CHILDREN 3300 HENRY AVENUE SUITE 1 PHILADELPHIA PA 19129 PC SUBSTANCE USE 25000 UPLIFT CENTER FOR GRIEVING CHILDREN 3300 HENRY AVENUE SUITE 1 PHILADELPHIA PA 19129 PC SUBSTANCE USE 25000 UPLIFT CENTER FOR GRIEVING CHILDREN 3300 HENRY AVENUE SUITE 1 PHILADELPHIA PA 19129 PC SUBSTANCE USE 25000 URBAN AFFAIRS COALITION 1650 ARCH ST STE 2701 7TH PHILADELPHIA PA 19103 PC SUBSTANCE USE 25000 WHYY 150 N 6TH STREET PHILADELPHIA PA 19106 PC BEHAVIORAL HEALTH REPORTERS 40000 WOMXN BEYOND BORDERS 6237 DELANCEY ST PHILADELPHIA PA 19143 PC EARN INCOME TAX CREDIT EDUCATION 5000 XIENTE 174 DIAMOND STREET PHILADELPHIA PA 19122 PC TRAINING FUND 7500 YOGA 4 PHILLY 500 WEST CHELTEN AVENUE U PHILADELPHIA PA 19144 PC KENSINGTON COMMUNITY RESILIENCE FUND 10000 YOGA 4 PHILLY 500 WEST CHELTEN AVENUE U PHILADELPHIA PA 19144 PC SUBSTANCE USE 25000 CREDIT CARD TRANSACTIONS 30 S 15TH STREET 15TH FLO PHILADELPHIA PA 19102 PC 988 CRISIS IMPLEMENTATION 8575 3434664 14 616848 16 230830 14 9810 G/L ON CASH SURREND. LIFE 14 97182 INCOME FROM SALE OF PROPERT 10524475 TRUST INCOME 699845 MISCELLANEOUS INCOME 501 954670 11224821 12179491 false false false false false false false false false false X X 1 OFFICE OF COMMUNITY EMPOWERMENT 1234 MARKET STREET 16TH FLOOR PHILADELPHIA PA 19107 942686 X 7 SAMUEL S FELS FUND 1528 WALNUT ST 1002 PHILADELPHIA PA 19102 15000 X 13 SCHURGOT FOUNDATION 1401 SHALLCROSS AVE APT 201 WILMINGTON DE 19806 10000 X 2 WILLIAM PENN FOUNDATION 100 NORTH 18TH STE 1100 PHILADELPHIA PA 19103 184080 X 8 PATRICK LEE FOUNDATION 5166 MAIN ST SUITE 303 WILLIAMSVILLE NY 14221 25000 X 3 PUBLIC HEALTH MANAGEMENT CORPORATIO 500 MARKET STREET SUITE 1500 PHILADELPHIA PA 19102 201720 X 9 PEW CHARITABLE TRUST 2005 MARKET ST 2800 PHILADELPHIA PA 19103 12500 X 4 PMHCC 1601 MARKET ST 6TH FLOOR PHILADELPHIA PA 19103 125000 X 10 PATRICIA KIND FAMILY FOUNDATION 2005 MARKET ST 2800 PHILADELPHIA PA 19103 25000 X 5 THE SOZOSEI FOUNDATION 508 CARNEGIE CENTER DRIVE PRINCETON NJ 08540 100000 X 11 STONELEIGH FOUNDATION 123 S BROAD STREET 1630 PHILADELPHIA PA 19107 15000 X 6 PHILADELPHIA FOUNDATION 1835 MARKET STREET 2410 PHILADELPHIA PA 19103 35000 X 12 NEUBAUER FAMILY FOUNDATION 1717 ARCH ST SUITE 4050 PHILADELPHIA PA 19103 15000 X PROFESSIONAL FEES 51400 17990 33410 DEPRECIATION 21996 9358 MARKETABLE SECURITIES, AT FAIR VALUE 19324412 19324412 INVESTMENT IN AFFILIATE - AT COST AT COST BUILDINGS 1501230 1479832 21398 1501230 EQUIPMENT AND SOFTWARE 85878 81217 4661 85878 LAND 250000 250000 250000 LAND IMPROVEMENTS 250000 250000 250000 LEGAL FEES 215372 215372 BENEFICIAL INTEREST PERPETUAL TRUSTS 1702091 1991825 1991825 CASH SURRENDER VALUE OF LIFE INSURAN 197643 300827 300827 EXPENSES DUES & SUBSCRIPTIONS 14844 14844 INSURANCE 32534 32534 POSTAGE AND DELIVERY 448 448 PURCHASED SERVICES 806974 806974 LAND MAINTENANCE 20000 20000 RENT 31702 31702 SUPPLIES 13413 13413 TELEPHONE AND COMMUNICATION 4995 4995 COLLECTION FEES 3 3 G/L ON CASH SURREND. LIFE 97182 97182 INCOME FROM SALE OF PROPERTIE 10524475 10524475 TRUST INCOME 699845 699845 MISCELLANEOUS INCOME 501 501 UNREALIZED GAINS(LOSSES), NET 1854983 PHILADELPHIA YOUTH BASKETBALL N/A 250000 250000 2022-03 2026-03 QUARTERLY 0.0002 N/A DEVELOPMENT OF YOUTH DEVELOPMENT CT N/A SEACHANGE N/A 16458 2022-03 2026-03 QUARTERLY 0.0002 N/A ACCRUED INTEREST FROM PYB N/A FIRST STEP STAFFING N/A 50000 51278 2018-01 2024-01 QUARTERLY 0.0010 N/A WORKING CAPITAL & GENERAL CORPORATE N/A SHIFT CAPITAL N/A 100000 2023-11 2028-11 QUARTERLY 0.0006 N/A CONSTRUCTION LOAN N/A FIRST PERSON ARTS N/A 100000 2024-06 2025-02 PAY LOANS IN TWO PAYMENTS 0.0001 N/A BRIDGE LOAN N/A FOUNDATION FUND N/A 100000 100000 2024-10 2027-10 ANNUALLY 0.0002 N/A FINANCIAL EDUCATION FOR INCARCERATE N/A IT EXPENSES 68790 68790 INVESTMENT EXPENSES 161482 161482