PHILADELPHIA CITY FUND INC
Cite this
Plain text PHILADELPHIA CITY FUND INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/philadelphia-city-fund-inc-232174863. Retrieved 2026-10-22.
APA furp.org. (n.d.). PHILADELPHIA CITY FUND INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 22, 2026, from https://furp.org/org/philadelphia-city-fund-inc-232174863
MLA “PHILADELPHIA CITY FUND INC.” furp.org, tax years 2012–2024, https://furp.org/org/philadelphia-city-fund-inc-232174863. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $23.7M · expenses $24.5M · assets $35.1M
- EIN
- 23-2174863
- Address
- RM 267, PHILADELPHIA, PA 19107-0000
- Website
- philacityfund.org
- NTEE code
- S33Z
- Subsection
- 501(c)(3)
- Ruling year
- 1982
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Philadelphia City Fund serves as the fiscal sponsor for the City of Philadelphia and leverages public-private partnerships in collaboration with the City, the philanthropic community, and the residents of Philadelphia.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Jody B Greenblatt | EXECUTIVE DIRECTOR | 2019-2024 | $189,128 | $845,785 | 1 |
| Ed Fischer (former) | Executive Director | 2012 | $96,646 | $96,646 | 1 |
Officers and directors, no compensation reported
42 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Vaughn Ross | Board Treasurer | 2015-2024 | 2 | $0 reported | 2 |
| David Wilson | BOARD Chair | 2021-2024 | 2 | $0 reported | 1 |
| Patrick Clark | BOARD SECRETARY | 2023-2024 | 2 | $0 reported | 1 |
| Alanna Casselle Chew | BOARD MEMBER (AS OF 06/25) | 2024 | 1 | $0 reported | 1 |
| Chris Dailey | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Lilton Taliaferro | BOARD MEMBER (AS OF 06/25) | 2024 | 1 | $0 reported | 1 |
| Stefan Johnson | board member | 2024 | 1 | $0 reported | 1 |
| Richard Levins (former) | BOARD Chair (TERM) | 2018-2023 | 2 | $0 reported | 1 |
| Marlene Olshan (former) | BOARD Vice CHAIR (TERM) | 2018-2023 | 2 | $0 reported | 1 |
| Laura Solomon (former) | BOARD SECRETARY (TERM) | 2018-2023 | 2 | $0 reported | 1 |
| Ami Patel (former) | BOARD MEMBER (TERM) | 2022-2023 | 1 | $0 reported | 1 |
| Krishna Rami (former) | BOARD MEMBER (TERM) | 2021-2023 | 1 | $0 reported | 1 |
| Christine Robinson (former) | BOARD MEMBER (TERM) | 2022-2023 | 1 | $0 reported | 2 |
| Stefon Johnson (former) | BOARD MEMBER (TERM) | 2023 | 1 | $0 reported | 1 |
| Patricia Clark (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Anh Hua (former) | BOARD MEMBER (Thru Sept 2022) | 2021-2022 | 1 | $0 reported | 1 |
| Garrett Snider (former) | BOARD MEMBER (Thru Jan 2023) | 2018-2022 | 1 | $0 reported | 1 |
| Sidney Hargro (former) | Treasurer - Member | 2018-2020 | 2 | $0 reported | 4 |
| Ashley Del Bianco (former) | SECRETARY - Member | 2014-2020 | 10 | $0 reported | 2 |
| Tumar Alexander (former) | BOARD MEMBER | 2013-2020 | 1 | $0 reported | 7 |
| Councilman Bobby Henon (former) | BOARD MEMBER | 2013-2019 | 1 | $0 reported | 1 |
| Ellen Kaplan (former) | EX-OFFICIO | 2018-2019 | 1 | $0 reported | 1 |
| Sheila Hess (former) | CHAIR OF BOARD | 2015-2017 | 1 | $0 reported | 7 |
| Jazelle Jones (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 9 |
| Mr Jeff Guaracino (former) | VICE CHAIR | 2015-2017 | 1 | $0 reported | 9 |
| Sylvie Gallier Howard (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 5 |
| Jacqueline Dunn (former) | BOARD MEMBER | 2016-2017 | 1 | $0 reported | 2 |
| David Streim (former) | TREASURER | 2014-2017 | 2 | $0 reported | 1 |
| Andrew Frishkoff (former) | BOARD MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| Margaret Hughes (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 2 |
| Maari Porter (former) | EXECUTIVE DIRECTOR (FORMER) | 2013-2015 | 1 | $0 reported | 2 |
| Ms Desiree Peterkin-Bell (former) | CHAIR OF BOARD (FORMER) | 2012-2015 | 1 | $0 reported | 6 |
| Jackie Dunn (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Rich Negrin (former) | BOARD MEMBER | 2012-2015 | 1 | $0 reported | 1 |
| Annan Wallace Adams (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Mami Hara (former) | BOARD MEMBER | 2013-2015 | 1 | $0 reported | 1 |
| Elka Battle (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Manny Litron (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Anna Wallace Adams (former) | BOARD MEMBER | 2012-2014 | 1 | $0 reported | 2 |
| Jamira Burley (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Suzanne Biemiller (former) | SECRETARY OF BOARD | 2012 | 1 | Not reported | 1 |
| bobby henon (former) | MEMBER | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $189K · 6 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JODY B GREENBLATT | EXECUTIVE DIRECTOR | 40 | $154,281 | $0 | $34,847 | $189,128 | 1 |
| David Wilson | BOARD Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Vaughn Ross | Board Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICK CLARK | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| Alanna Casselle Chew | BOARD MEMBER (AS OF 06/25) | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Dailey | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Lilton Taliaferro | BOARD MEMBER (AS OF 06/25) | 1 | $0 | $0 | $0 | $0 | 1 |
| STEFAN JOHNSON | board member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $175K · 4 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JODY B GREENBLATT | EXECUTIVE DIRECTOR | 40 | $142,025 | $0 | $33,060 | $175,085 | 1 |
| Richard Levins | BOARD Chair (TERM) | 2 | $0 | $0 | $0 | $0 | 1 |
| Marlene Olshan | BOARD Vice CHAIR (TERM) | 2 | $0 | $0 | $0 | $0 | 1 |
| Vaughn Ross | Board Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| LAURA SOLOMON | BOARD SECRETARY (TERM) | 2 | $0 | $0 | $0 | $0 | 1 |
| David G Wilson | BOARD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ami Patel | BOARD MEMBER (TERM) | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISHNA RAMI | BOARD MEMBER (TERM) | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Clark | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Robinson | BOARD MEMBER (TERM) | 1 | $0 | $0 | $0 | $0 | 2 |
| Stefon Johnson | BOARD MEMBER (TERM) | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $159K · 4 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JODY B GREENBLATT | EXECUTIVE DIRECTOR | 40 | $131,708 | $0 | $27,528 | $159,236 | 1 |
| Richard Levins | BOARD Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Marlene Olshan | BOARD Vice CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| Vaughn Ross | Board Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| LAURA SOLOMON | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| David G Wilson | BOARD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ami Patel | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISHNA RAMI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Clark | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Robinson | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Anh Hua | BOARD MEMBER (Thru Sept 2022) | 1 | $0 | $0 | $0 | $0 | 1 |
| Garrett Snider | BOARD MEMBER (Thru Jan 2023) | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $157K · 3 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JODY B GREENBLATT | EXECUTIVE DIRECTOR | 40 | $127,625 | $0 | $29,490 | $157,115 | 1 |
| MARLENE OLSHAN | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LEVINS | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARRETT SNIDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SOLOMON | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| VAUGHN ROSS | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANH HUA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISHNA RAMI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $132K · 3 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JODY B GREENBLATT | EXECUTIVE DIRECTOR | 40 | $131,808 | $0 | $0 | $131,808 | 1 |
| TUMAR ALEXANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| ASHLEY DEL BIANCO | SECRETARY - Member | 10 | $0 | $0 | $0 | $0 | 2 |
| SIDNEY HARGRO | Treasurer - Member | 2 | $0 | $0 | $0 | $0 | 4 |
| MARLENE OLSHAN | VICE CHAIR - Member | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LEVINS | CHAIR - Member | 2 | $0 | $0 | $0 | $0 | 1 |
| GARRETT SNIDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SOLOMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VAUGHN ROSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 11 people listed · 1 paid, $33K · 3 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JODY GREENBLATT | EXECUTIVE DIRECTOR | 40 | $33,413 | $0 | $0 | $33,413 | 1 |
| RICHARD LEVINS | CHAIR OF BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| MARLENE OLSHAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SIDNEY HARGRO | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| ASHLEY DEL BIANCO | EXECUTIVE DIRECTOR/SECRETARY | 10 | $0 | $0 | $0 | $0 | 2 |
| TUMAR ALEXANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| COUNCILMAN BOBBY HENON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARRETT SNIDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SOLOMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VAUGHN ROSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ELLEN KAPLAN | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · none paid · 2 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD LEVINS | CHAIR OF BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| MARLENE OLSHAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SIDNEY HARGRO | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| ASHLEY DEL BIANCO | EXECUTIVE DIRECTOR/SECRETA | 10 | $0 | $0 | $0 | $0 | 2 |
| TUMAR ALEXANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| COUNCILMAN BOBBY HENON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARRETT SNIDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SOLOMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VAUGHN ROSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ELLEN KAPLAN | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · none paid · 7 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHEILA HESS | CHAIR OF BOARD | 1 | $0 | $0 | $0 | $0 | 7 |
| JEFF GUARACINO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 9 |
| DAVID STREIM | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY DEL BIANCO | EXECUTIVE DIRECTOR/SECRETA | 8 | $0 | $0 | $0 | $0 | 2 |
| TUMAR ALEXANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| COUNCILMAN BOBBY HENON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAZELLE JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| JACQUELINE DUNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| VAUGHN ROSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SYLVIE GALLIER-HOWARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
2016 · 11 people listed · none paid · 52 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHEILA HESS | CHAIR OF BOARD | 1 | $0 | $0 | $0 | $0 | 7 |
| JEFF GUARACINO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 9 |
| DAVID STREIM | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY DEL BIANCO | EXECUTIVE DIRECTOR/SECRETARY | 8 | $0 | $0 | $0 | $0 | 2 |
| TUMAR ALEXANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| COUNCILMAN BOBBY HENON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAZELLE JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| JACQUELINE DUNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| VAUGHN ROSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW FRISHKOFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SYLVIE GALLIER-HOWARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
2015 · 19 people listed · none paid · 8 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHEILA HESS | CHAIR OF BOARD (CURRENT) | 1 | $0 | $0 | $0 | $0 | 7 |
| ASHLEY DEL BIANCO | EXECUTIVE DIRECTOR/SECRETARY | 8 | $0 | $0 | $0 | $0 | 2 |
| JAZELLE JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| COUNCILMAN BOBBY HENON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TUMAR ALEXANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| JACKIE DUNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW FRISHKOFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID STREIM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF GUARACINO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 9 |
| VAUGHN ROSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SYLVIE GALLIER-HOWARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DESIREE PETERKIN-BELL | CHAIR OF BOARD (FORMER) | 1 | $0 | $0 | $0 | $0 | 6 |
| RICH NEGRIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNAN WALLACE ADAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAMI HARA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAARI PORTER | EXECUTIVE DIRECTOR (FORMER) | 1 | $0 | $0 | $0 | $0 | 2 |
| ELKA BATTLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET HUGHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MANNY LITRON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · none paid · 6 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DESIREE PETERKIN-BELL | CHAIR OF BOARD | 1 | $0 | $0 | $0 | $0 | 6 |
| RICH NEGRIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY DEL BIANCO | EXECUTIVE DIRECTOR/SECRETARY | 8 | $0 | $0 | $0 | $0 | 2 |
| ANNA WALLACE ADAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| COUNCILMAN BOBBY HENON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TUMAR ALEXANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| MAMI HARA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW FRISHKOFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID STREIM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · none paid · 3 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DESIREE PETERKIN-BELL | CHAIR OF BOARD | 1 | $0 | $0 | $0 | $0 | 6 |
| RICH NEGRIN | TREASURER OF BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| MAARI PORTER | EXECUTIVE DIRECTOR/SECRETARY | 8 | $0 | $0 | $0 | $0 | 2 |
| ANNA WALLACE ADAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| COUNCILMAN BOBBY HENON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TUMAR ALEXANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| JAMIRA BURLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAMI HARA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW FRISHKOFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 1 paid, $97K · 3 employees · 3,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ed Fischer | Executive Director | 50 | $96,646 | - | - | $96,646 | 1 |
| Desiree Peterkin-Bell | CHAIR OF BOARD | 1 | $0 | $0 | $0 | $0 | 6 |
| SUZANNE BIEMILLER | SECRETARY OF BOARD | 1 | - | - | - | $0 | 1 |
| RICH NEGRIN | TREASURER OF BOARD | 1 | - | - | - | $0 | 1 |
| ANNA ADAMS | MEMBER | 1 | - | - | - | $0 | 2 |
| bobby henon | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| All Fitness EVENTS LLC | DOWNINGTON, PA | Marketing/Consulting | $433,344 |
| OPS Security GroupCosta Security S | PHILADELPHIA, PA | Consulting | $371,657 |
| Bekas Food ServiceAnn Kevin Kali | SEWELL, NJ | CONSULTING | $159,343 |
| Your Part-Time Controller LLC | PHILADELPHIA, PA | CONSULTING | $124,461 |
2023 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALL FITNESS EVENTS LLC | DOWNINGTON, PA | Marketing/Consulting | $840,119 |
| OPS Security GroupCosta Security S | PHILADELPHIA, PA | CONSULTING | $315,098 |
| Simmco Data Systems | DENVER, CO | CONSULTING | $249,333 |
| Nicola Smith-Kea | SHADY SIDE, MD | CONSULTING | $153,500 |
| Bekas Food Service | SEWELL, NJ | CONSULTING | $147,139 |
2022 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALL FITNESS EVENTS LLC | DOWNINGTON, PA | Marketing/Consulting | $792,530 |
| KNIGHT ENTERPRISES INC | MONTGOMERYVILLE, PA | Consulting | $375,872 |
| FRONT ROW MARKETING LP | PHILADELPHIA, PA | Marketing | $326,871 |
| BARWICK GROUP | WAYNE, PA | Consulting | $245,635 |
| DESIGN WORKSHOP INC | DENVER, CO | Consulting | $238,125 |
2021 · 3 contractors · $622K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALL FITNESS EVENTS LLC | DOWNINGTON, PA | Marketing/Consulting | $234,171 |
| OPS SECURITY GROUP | PHILADELPHIA, PA | Security | $200,047 |
| HINGE COLLECTIVE LLC | PHILADELPHIA, PA | Architecture | $187,798 |
2020 · 1 contractor · $123K
| Name | Location | Service | Paid |
|---|---|---|---|
| Your Part-Time Controller | PHILADELPHIA, PA | Accounting | $122,733 |
2019 · 5 contractors · $698K
| Name | Location | Service | Paid |
|---|---|---|---|
| OPS SECURITY GROUP COSTA SECURITY S | PHILADELPHIA, PA | MARATHON SECURITY | $189,224 |
| ALL FITNESS EVENTS LLC | DOWNINGTOWN, PA | MARATHON CONSULTANT | $142,442 |
| USA SPORTS AND ENTERTAINMENT | DENVER, CO | MARATHON SCORING | $130,599 |
| LAUREN TRENA WOODSON | PHILADELPHIA, PA | MARATHON PROMOTIONS | $121,683 |
| ALWAYS ADVANCING MANUFACTURING AND | NEWTOWN, PA | MARATHON PROMOTIONS | $113,683 |
2018 · 4 contractors · $618K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHRIS TATREAU | BRADENTON, FL | MARATHON CREW | $244,850 |
| ALL FITNESS EVENTS LLC | DOWNINGTOWN, PA | MARATHON CONSULTANT | $129,018 |
| OPS SECURITY GROUP COSTA SECURITY S | PHILADELPHIA, PA | MARATHON SECURITY | $123,752 |
| DAVID O SIMMS | DENVER, CO | MARATHON SCORING | $120,444 |
2017 · 4 contractors · $889K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHRIS TATREAU | GWYNEDD VALLEY, PA | MARATHON CONSULTANT | $399,353 |
| SIMMCO DATA SYSTEMS | DENVER, CO | MARATHON SCORING | $228,052 |
| ALWAYS ADVANCING MANUFACTURING PROMOTION | NEWTOWN, PA | SHIRTS AND MEDALS FOR MARATHON | $161,395 |
| SOCIAL SOLUTIONS | BALTIMORE, MD | PROGRAM SUPPORT | $100,461 |
2016 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| G4 PRODUCTIONS | LEBANON, NJ | CONSULTING FOR BIKE RACE | $677,966 |
| SOCIAL SOLUTIONS | BALTIMORE, MD | PROJECT MANAGEMENT/CONSULTING | $214,602 |
| VIRGO III | YARDLEY, PA | BRANDING FOR MARATHON | $133,478 |
| ACCENTURE LLP | CHICAGO, IL | CONSULTING BUSINESS PROCESS WORKSHOP | $115,000 |
| ANTHONY PARTY RENTALS | NORRISTOWN, PA | EVENT PLANNING | $111,240 |
2015 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| FORBESMEDIA LLC | JERSEY CITY, NJ | ADVERTISING FOR UNDER 30 SUMMIT | $1,035,000 |
| SOCIAL SOLUTIONS | BALTIMORE, MD | INFORMATION TECHNOLOGY | $294,294 |
| ANDROPOGON ASSOCIATES LTD | PHILADELPHIA, PA | ARCHITECTURE AND ECOLOGICAL DEISGN | $216,238 |
| NORTH LIBERTY REALTY LLC | PHILADELPHIA, PA | ECONOMIC DEVELOPMENT | $170,858 |
| 310 MASTER LLC | PHILADELPHIA, PA | REDEVELOPMENT OF COMMERCIAL SPACE | $135,000 |
2014 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| FORBESMEDIA LLC | JERSEY CITY, NJ | ADVERTISING FOR UNDER 30 SUMMIT | $1,035,000 |
| SOCIAL SOLUTIONS | BALTIMORE, MD | INFORMATION TECHNOLOGY | $294,294 |
| ANDROPOGON ASSOCIATES LTD | PHILADELPHIA, PA | ARCHITECTURE AND ECOLOGICAL DEISGN | $216,238 |
| NORTH LIBERTY REALTY LLC | PHILADELPHIA, PA | ECONOMIC DEVELOPMENT | $170,858 |
| 310 MASTER LLC | PHILADELPHIA, PA | REDEVELOPMENT OF COMMERCIAL SPACE | $135,000 |
2013 · 2 contractors · $329K
| Name | Location | Service | Paid |
|---|---|---|---|
| ENDURAFIT LLC | CLOTHING MERCHANDISE | $206,583 | |
| SIMMCO DATA SYSTEMS | RUNNER TRACKING | $122,726 |
2012 · 2 contractors · $283K
| Name | Location | Service | Paid |
|---|---|---|---|
| ENDURAFIT LLC | OWINGS MILLS, MD | CLOTHING MERCHANDISE | $166,800 |
| simmco data systems | SOUTHFIELD, MI | runner tracking | $116,272 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2025 | $90,300 | $0 | 1 |
| 2024 | $94,170 | $0 | 1 |
| 2023 | $50,000 | $0 | 1 |
| 2022 | $50,000 | $0 | 1 |
| 2021 | $53,080 | $0 | 1 |
| 2020 | $45,500 | $0 | 1 |
| 2019 | $22,000 | $0 | 1 |
| 2018 | -$22,000 | $0 | 2 |
| 2017 | $38,000 | $0 | 1 |
| 2016 | $28,000 | $0 | 1 |
| 2015 | $25,000 | $0 | 1 |
| 2014 | $30,000 | $0 | 1 |
| 2012 | $10,000 | $0 | 1 |
Largest awards · 13 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2025 | Corporation for National and Community Service | Grant or other assistance | AMERICORPS VOLUNTEERS IN SERVICE TO AMERICA 94.013 94.013 | THIS AWARD APPROVES FUNDING FOR THE 2023-2024 VISTA SUPPORT GRANT DESCRIBED IN THE APPROVED PROGRAM NARRATIVE AND BUDGET. | $90,300 |
| 2024 | Corporation for National and Community Service | Grant or other assistance | AMERICORPS VOLUNTEERS IN SERVICE TO AMERICA 94.013 94.013 | THIS AWARD APPROVES FUNDING FOR THE 2023-2024 VISTA SUPPORT GRANT DESCRIBED IN THE APPROVED PROGRAM NARRATIVE AND BUDGET. | $94,170 |
| 2023 | Corporation for National and Community Service | Grant or other assistance | AMERICORPS VOLUNTEERS IN SERVICE TO AMERICA 94.013 94.013 | THIS AWARD APPROVES FUNDING FOR THE 2023-2024 VISTA SUPPORT GRANT DESCRIBED IN THE APPROVED PROGRAM NARRATIVE AND BUDGET. | $50,000 |
| 2022 | Corporation for National and Community Service | Grant or other assistance | AMERICORPS VOLUNTEERS IN SERVICE TO AMERICA 94.013 94.013 | ENGAGES INDIVIDUALS IN SERVICE TO ELIMINATE POVERTY AND POVERTY-RELATED PROBLEMS IN LOCAL COMMUNITIES | $50,000 |
| 2021 | Corporation for National and Community Service | Grant or other assistance | VOLUNTEERS IN SERVICE TO AMERICA 94.013 | ENGAGES INDIVIDUALS IN SERVICE TO ELIMINATE POVERTY AND POVERTY-RELATED PROBLEMS IN LOCAL COMMUNITIES | $53,080 |
| 2020 | Corporation for National and Community Service | Grant or other assistance | VOLUNTEERS IN SERVICE TO AMERICA 94.013 | ENGAGES INDIVIDUALS IN SERVICE TO ELIMINATE POVERTY AND POVERTY-RELATED PROBLEMS IN LOCAL COMMUNITIES | $45,500 |
| 2019 | Corporation for National and Community Service | Grant or other assistance | VOLUNTEERS IN SERVICE TO AMERICA 94.013 | ENGAGES INDIVIDUALS IN SERVICE TO ELIMINATE POVERTY AND POVERTY-RELATED PROBLEMS IN LOCAL COMMUNITIES | $22,000 |
| 2018 | Corporation for National and Community Service | Grant or other assistance | VOLUNTEERS IN SERVICE TO AMERICA 94.013 | ENGAGES INDIVIDUALS IN SERVICE TO ELIMINATE POVERTY AND POVERTY-RELATED PROBLEMS IN LOCAL COMMUNITIES | -$22,000 |
| 2017 | Corporation for National and Community Service | Grant or other assistance | VOLUNTEERS IN SERVICE TO AMERICA 94.013 | ENGAGES INDIVIDUALS IN SERVICE TO ELIMINATE POVERTY AND POVERTY-RELATED PROBLEMS IN LOCAL COMMUNITIES | $38,000 |
| 2016 | Corporation for National and Community Service | Grant or other assistance | VOLUNTEERS IN SERVICE TO AMERICA 94.013 | ENGAGES INDIVIDUALS IN SERVICE TO ELIMINATE POVERTY AND POVERTY-RELATED PROBLEMS IN LOCAL COMMUNITIES | $28,000 |
| 2015 | Corporation for National and Community Service | Grant or other assistance | VOLUNTEERS IN SERVICE TO AMERICA 94.013 | ENGAGES INDIVIDUALS IN SERVICE TO ELIMINATE POVERTY AND POVERTY-RELATED PROBLEMS IN LOCAL COMMUNITIES | $25,000 |
| 2014 | Corporation for National and Community Service | Grant or other assistance | VOLUNTEERS IN SERVICE TO AMERICA 94.013 | ENGAGES INDIVIDUALS IN SERVICE TO ELIMINATE POVERTY AND POVERTY-RELATED PROBLEMS IN LOCAL COMMUNITIES | $30,000 |
| 2012 | Corporation for National and Community Service | Grant or other assistance | VOLUNTEERS IN SERVICE TO AMERICA 94.013 | ENGAGES INDIVIDUALS IN SERVICE TO ELIMINATE POVERTY AND POVERTY-RELATED PROBLEMS IN LOCAL COMMUNITIES | $10,000 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 94 grants to organizations · $4.9M
Listed grants add up to $4,933,395; the return's “grants paid” expense line says $5,202,622. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 55 grants to organizations · $5.4M
Listed grants add up to $5,433,863; the return's “grants paid” expense line says $6,859,710. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 45 grants to organizations · $1.3M
Listed grants add up to $1,338,526; the return's “grants paid” expense line says $1,577,324. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 23 grants to organizations · $710K
Listed grants add up to $710,173; the return's “grants paid” expense line says $760,146. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 43 grants to organizations · $1.6M
Listed grants add up to $1,551,167; the return's “grants paid” expense line says $3,822,254. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 34 grants to organizations · $1.7M
Listed grants add up to $1,720,640; the return's “grants paid” expense line says $2,951,458. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 52 grants to organizations · $1.9M
Listed grants add up to $1,866,626; the return's “grants paid” expense line says $1,979,202. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 28 grants to organizations · $777K
Listed grants add up to $776,750; the return's “grants paid” expense line says $898,214. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 19 grants to organizations · $1.0M
Listed grants add up to $1,047,586; the return's “grants paid” expense line says $1,224,066. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 44 grants to organizations · $1.3M
Listed grants add up to $1,315,533; the return's “grants paid” expense line says $1,490,563. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 31 grants to organizations · $957K
Listed grants add up to $957,140; the return's “grants paid” expense line says $1,056,060. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 17 grants to organizations · $439K
Listed grants add up to $439,398; the return's “grants paid” expense line says $512,618. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 6 grants to organizations · $624K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $23,667,496 | $24,473,895 | $35,097,104 | $26,707,080 | $18,636,880 | $4,113,160 | $189,128 | 6 | 7 |
| 2023 · Form 990 | ||||||||
| $25,850,158 | $21,729,246 | $33,653,060 | $27,513,479 | $21,096,157 | $4,042,188 | $154,279 | 4 | 11 |
| 2022 · Form 990 | ||||||||
| $17,955,670 | $16,601,539 | $27,277,204 | $21,639,979 | $14,079,746 | $3,766,294 | $160,688 | 4 | 11 |
| 2021 · Form 990 | ||||||||
| $18,270,036 | $15,241,585 | $24,191,494 | $20,285,848 | $14,776,337 | $3,493,766 | $162,800 | 3 | 8 |
| 2020 · Form 990 | ||||||||
| $15,629,704 | $11,635,356 | $22,604,117 | $17,257,397 | $15,624,342 | $0 | $0 | 3 | 8 |
| 2019 · Form 990 | ||||||||
| $14,124,357 | $15,929,543 | $20,163,734 | $14,627,245 | $6,499,307 | $7,604,278 | $33,413 | 3 | 9 |
| 2018 · Form 990 | ||||||||
| $16,640,812 | $15,047,976 | $22,115,945 | $16,003,242 | $9,177,548 | $7,448,631 | $0 | 2 | 10 |
| 2017 · Form 990 | ||||||||
| $18,301,715 | $15,366,250 | $20,810,110 | $14,425,962 | $11,036,114 | $7,254,781 | $0 | 7 | 15 |
| 2016 · Form 990 | ||||||||
| $13,056,738 | $13,585,659 | $17,760,961 | $11,490,497 | $5,937,228 | $7,094,769 | $0 | 52 | 15 |
| 2015 · Form 990 | ||||||||
| $14,855,570 | $12,892,061 | $19,369,820 | $12,019,418 | $8,455,748 | $6,377,318 | $0 | 8 | 10 |
| 2014 · Form 990 | ||||||||
| $12,127,820 | $7,578,631 | $15,511,436 | $10,055,909 | $7,906,237 | $4,189,772 | $0 | 6 | 11 |
| 2013 · Form 990 | ||||||||
| $6,811,118 | $6,011,128 | $9,904,801 | $5,506,720 | $2,952,505 | $3,808,584 | $0 | 3 | 9 |
| 2012 · Form 990 | ||||||||
| $6,211,644 | $5,496,356 | $8,453,523 | $4,706,730 | $2,910,730 | $3,270,235 | $96,646 | 3 | 3,500 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- USA 250 Philadelphia, PA · 1 person in common (Vaughn Ross)
Funders of this organization
43 grantors reported grants to this organization, $6,906,212 in all, tax years 2009 to 2025; the 25 largest shown (all 43). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| PHILADELPHIA FOUNDATION | DAF sponsor | Exact | 2010-2015, 2017-2018, 2021-2023 | 19 | $1,261,686 | 2023 | $28,220 | show |
| ELEVATE 215 | Public charity | Exact | 2020-2021 | 2 | $875,000 | 2021 | $625,000 | show |
| BLOOMBERG FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “PHILADELPHIA CITY FUND INC” | 2024 | 1 | $700,000 | 2024 | $700,000 | show |
| NATIONAL LEAGUE OF CITIES INSTITUTE INC | Public charity | Exact | 2022 | 1 | $700,000 | 2022 | $700,000 | show |
| PEW CHARITABLE TRUSTS | DAF sponsor | Exact | 2011, 2020, 2023-2024 | 5 | $660,000 | 2024 | $150,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $564,425 | 2024 | $564,425 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023 | 1 | $288,750 | 2023 | $288,750 | show |
| LIVING CITIES INC THE NATIONAL COMMUNITY DEVELOPMENT INITIATIVE | Public charity | Exact | 2009, 2015-2016 | 3 | $250,000 | 2016 | $75,000 | show |
| UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY | Public charity | Exact | 2013, 2017, 2020 | 4 | $194,711 | 2020 | $57,750 | show |
| NONPROFIT FINANCE FUND | Public charity | Exact | 2013 | 1 | $159,927 | 2013 | $159,927 | show |
| THE UNIVERSITY OF THE ARTS | Public charity | Exact | 2015-2017, 2020 | 4 | $132,000 | 2020 | $60,000 | show |
| SOCIAL IMPACT FUND | DAF sponsor | Exact | 2024-2025 | 2 | $105,000 | 2025 | $55,000 | show |
| BREAD & ROSES COMMUNITY FUND | DAF sponsor | Exact | 2022 | 1 | $100,000 | 2022 | $100,000 | show |
| THE FUNDERS NETWORK INC | Public charity | Exact | 2014, 2019 | 2 | $100,000 | 2019 | $75,000 | show |
| NATURAL RESOURCES DEFENSE COUNCIL INC | Public charity | Exact | 2019-2020 | 2 | $95,250 | 2020 | $16,500 | show |
| SERVICE YEAR EXCHANGE INC | Public charity | Exact | 2019, 2021-2022 | 3 | $85,000 | 2022 | $25,000 | show |
| GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $75,000 | 2019 | $75,000 | show |
| KABOOM INC | Public charity | Exact | 2020 | 1 | $68,000 | 2020 | $68,000 | show |
| THE NEMOURS FOUNDATION | Public charity | Exact | 2023-2024 | 2 | $61,500 | 2024 | $31,500 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2015, 2018 | 2 | $56,250 | 2018 | $11,250 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS | Public charity | Exact | 2016-2017, 2019 | 3 | $32,500 | 2019 | $15,000 | show |
| AFRICAN AMERICAN MAYORS ASSOCIATION INC | Public charity | Exact | 2024 | 1 | $30,000 | 2024 | $30,000 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2020 | 1 | $30,000 | 2020 | $30,000 | show |
| FORWARD CITIES INC | Public charity | Exact | 2013 | 1 | $25,000 | 2013 | $25,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| GREATER ST LOUIS INC FOUNDATION | MO | S33 | $9,218,922 | $7,177,354 | SECRETARY | $541,848 | Same NTEE code S33, revenue within 5x |
| VISIT SANTA CRUZ COUNTY | CA | S33 | $3,181,210 | $3,125,485 | Executive Dir. | $230,300 | Same NTEE code S33, revenue within 10x |
| GLOBALPITTSBURGH | PA | S33 | $463,840 | $250,489 | Board Member | $0 | Same NTEE code S33, revenue differs more than 10x, same state |
| WORLD BOSTON INC | MA | S33 | $772,742 | $768,753 | PRESIDENT | $143,915 | Same NTEE code S33, revenue differs more than 10x |
| WORLDORLANDO INC | FL | S33 | $204,116 | $205,515 | EXECUTIVE DIRECTOR | $48,452 | Same NTEE code S33, revenue differs more than 10x |
| ONTARIO COUNTY FOUR SEASONS LOCAL DEVELOPMENT | NY | S33 | $1,633,294 | $1,615,493 | PRESIDENT - RESIGNED 5/25 | $155,615 | Same NTEE code S33, revenue differs more than 10x |
| INTERNATIONAL CITIZEN DIPLOMACY OF LOS ANGELES | CA | S33 | $624,345 | $717,971 | President & CEO | $79,192 | Same NTEE code S33, revenue differs more than 10x |
| TIFTON-TIFT COUNTY TOURISM ASSOCIATION INC | GA | S33 | $1,375,636 | $1,145,685 | DIRECTOR | $0 | Same NTEE code S33, revenue differs more than 10x |
| LAKE EUFAULA ASSOCIATION INC | OK | S33 | $328,987 | $330,814 | PRESIDENT | $0 | Same NTEE code S33, revenue differs more than 10x |
| LEAD BREVARD INC | FL | S33 | $462,122 | $495,207 | PRESIDENT/CEO | $94,799 | Same NTEE code S33, revenue differs more than 10x |
| FLORIDA HOUSE WASHINGTON D C INC | DC | S33 | $880,992 | $904,986 | EXECUTIVE DIRECTOR TO SEPTEMBER | $111,075 | Same NTEE code S33, revenue differs more than 10x |
| ALEXANDRIA CHAMBER OF COMMERCE INC | MN | S33 | $387,647 | $338,118 | EXECUTIVE DIR. | $97,990 | Same NTEE code S33, revenue differs more than 10x |
| CATSKILL ASSOCIATION FOR TOURISM SERVICES INC | NY | S33 | $204,237 | $214,525 | President | $0 | Same NTEE code S33, revenue differs more than 10x |
| REDWOOD AREA CHAMBER AND TOURISM | MN | S33 | $201,272 | $161,800 | EXECUTIVE DI | $47,500 | Same NTEE code S33, revenue differs more than 10x |
| PENDLETON UNDERGROUND TOURS INC | OR | S33 | $395,401 | $367,376 | Executive Dir. | $76,483 | Same NTEE code S33, revenue differs more than 10x |
| EXPERIENCE MINNEAPOLIS | MN | S33 | $18,402 | $101,959 | President and CEO | $0 | Same NTEE code S33, revenue differs more than 10x |
| MAUI COUNTY VISITORS ASSOCIATION | HI | S33 | $164,779 | $148,624 | EXECUTIVE DIRECTOR | $161,254 | Same NTEE code S33, revenue differs more than 10x |
| CENTRAL IOWA TOURISM REGION | IA | S33 | $84,414 | $106,449 | Exec Dir/Treas | $58,099 | Same NTEE code S33, revenue differs more than 10x |
| IRONWOOD TOURISM COUNCIL INC | MI | S33 | $208,722 | $172,930 | President | $0 | Same NTEE code S33, revenue differs more than 10x |
| SAVANNAH PORT SOCIETY | GA | S33 | $42,584 | $50,924 | DIRECTOR | $0 | Same NTEE code S33, revenue differs more than 10x |
| NORTH OF BOSTON CONVENTION & VISTORS BUREAU | MA | S33 | $1,908,200 | $1,928,255 | TREASURER | $0 | Same NTEE code S33, revenue differs more than 10x |
| INDEPENDENCE ACTION PARTNERSHIP INC | KS | S33 | $1,107 | $1,080 | CO-PRESIDENT | $0 | Same NTEE code S33, revenue differs more than 10x |
| LAST CHANCE TOURS | MT | S33 | $169,532 | $217,493 | ASSISTANT DIRECTOR | $46,003 | Same NTEE code S33, revenue differs more than 10x |
| PHILADELPHIA INDUSTRIAL DEVELOPMENT CORP | PA | S41 | $28,875,003 | $24,193,211 | PRESIDENT | $383,179 | Same NTEE group S, revenue within 2x, same state |
| PHILADELPHIA VISITOR CENTER CORPORATION | PA | S30 | $14,796,096 | $13,076,885 | PRESIDENT & CEO | $385,681 | Same NTEE group S, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $24,473,895 spent · pay $851,038 · grants $5,202,622 · events $604,418
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $15,010,231 | $15,010,231 | - | - | 61.3% | |
| Grants to US organizations and governments | $5,106,372 | $5,106,372 | - | - | 20.9% | |
| Office expenses | $1,544,329 | $1,474,212 | $70,117 | - | 6.3% | |
| Other (as described) Event | EVENT SUPPORT & PARTICIPATION | $558,042 | $558,042 | - | - | 2.3% |
| Other salaries and wages | $540,397 | - | $540,397 | - | 2.2% | |
| Fees: legal | $382,085 | $166,107 | $215,978 | - | 1.6% | |
| Advertising and promotion | $254,851 | $254,817 | $34 | - | 1.0% | |
| Occupancy | $237,163 | $195,326 | $41,837 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $189,128 | - | $189,128 | - | 0.8% | |
| Information technology | $165,846 | $155,763 | $10,083 | - | 0.7% | |
| Grants to US individuals | $96,250 | $96,250 | - | - | 0.4% | |
| Travel | $90,373 | $86,329 | $4,044 | - | 0.4% | |
| Insurance | $76,055 | $62,523 | $13,532 | $0 | 0.3% | |
| Conferences, conventions and meetings | $46,376 | $46,258 | $118 | - | 0.2% | |
| Other employee benefits | $46,233 | - | $46,233 | - | 0.2% | |
| Payroll taxes | $46,109 | - | $46,109 | - | 0.2% | |
| Fees: accounting | $44,285 | - | $44,285 | - | 0.2% | |
| Pension plan contributions | $29,171 | - | $29,171 | - | 0.1% | |
| Other (as described) | TRAINING | $7,362 | $6,568 | $794 | - | 0.0% |
| Depreciation and depletion | $3,237 | - | $3,237 | - | 0.0% | |
| Total | $24,473,895 | 100% |
2023 · Form 990 · $21,729,246 spent · pay $628,111 · grants $6,859,710 · events $1,125,634
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $10,526,863 | $10,508,404 | $18,459 | - | 48.4% | |
| Grants to US organizations and governments | $6,836,551 | $6,836,551 | - | - | 31.5% | |
| Office expenses | $1,259,457 | $1,228,454 | $31,003 | - | 5.8% | |
| Other (as described) Event | EVENT SUPPORT & PARTICIPATION | $1,037,765 | $1,037,765 | - | - | 4.8% |
| Advertising and promotion | $518,483 | $517,898 | $585 | - | 2.4% | |
| Travel | $356,555 | $352,440 | $4,115 | - | 1.6% | |
| Other salaries and wages | $347,498 | - | $347,498 | - | 1.6% | |
| Occupancy | $206,490 | $206,490 | - | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $154,279 | - | $154,279 | - | 0.7% | |
| Fees: accounting | $123,340 | - | $123,340 | - | 0.6% | |
| Conferences, conventions and meetings | $87,869 | $87,157 | $712 | - | 0.4% | |
| Other employee benefits | $69,291 | - | $69,291 | - | 0.3% | |
| Insurance | $59,012 | $47,814 | $11,198 | - | 0.3% | |
| Payroll taxes | $38,636 | - | $38,636 | - | 0.2% | |
| Fees: legal | $32,786 | - | $32,786 | - | 0.2% | |
| Grants to US individuals | $23,159 | $23,159 | - | - | 0.1% | |
| Other (as described) | TRAINING | $21,277 | $19,202 | $2,075 | - | 0.1% |
| Pension plan contributions | $18,407 | - | $18,407 | - | 0.1% | |
| Information technology | $7,932 | $5,338 | $2,594 | - | 0.0% | |
| Depreciation and depletion | $3,596 | - | $3,596 | - | 0.0% | |
| Total | $21,729,246 | 100% |
2022 · Form 990 · $16,601,539 spent · pay $519,302 · grants $1,577,324 · events $831,224
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $11,061,838 | $11,079,098 | -$17,260 | - | 66.6% | |
| Grants to US organizations and governments | $1,490,110 | $1,490,110 | - | - | 9.0% | |
| Office expenses | $1,183,983 | $1,013,265 | $170,718 | - | 7.1% | |
| Advertising and promotion | $854,334 | $854,334 | - | - | 5.1% | |
| Other (as described) Event | EVENT SUPPORT & PARTICIPATION | $778,619 | $778,619 | - | - | 4.7% |
| Travel | $286,620 | $286,590 | $30 | - | 1.7% | |
| Other salaries and wages | $277,925 | - | $277,925 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $160,688 | - | $160,688 | $0 | 1.0% | |
| Occupancy | $99,137 | $99,137 | - | - | 0.6% | |
| Fees: accounting | $98,754 | - | $98,754 | - | 0.6% | |
| Grants to US individuals | $87,214 | $87,214 | - | - | 0.5% | |
| Insurance | $80,907 | $69,793 | $11,114 | - | 0.5% | |
| Conferences, conventions and meetings | $52,605 | $52,480 | $125 | - | 0.3% | |
| Payroll taxes | $31,608 | - | $31,608 | - | 0.2% | |
| Other employee benefits | $31,521 | - | $31,521 | - | 0.2% | |
| Pension plan contributions | $17,560 | - | $17,560 | - | 0.1% | |
| Fees: legal | $4,754 | $77 | $4,677 | - | 0.0% | |
| Depreciation and depletion | $3,252 | - | $3,252 | - | 0.0% | |
| Interest | $110 | - | $110 | - | 0.0% | |
| Total | $16,601,539 | 100% |
2021 · Form 990 · $15,241,585 spent · pay $395,975 · grants $760,146 · events $750,067
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $9,736,617 | $9,730,214 | $6,403 | - | 63.9% | |
| Other (as described) | PROGRAM EXPENSES | $1,782,172 | $1,782,172 | - | - | 11.7% |
| Office expenses | $1,105,349 | $1,015,873 | $89,476 | - | 7.3% | |
| Other (as described) Event | EVENT SUPPORT & PARTICIPATION | $728,705 | $728,705 | - | - | 4.8% |
| Grants to US organizations and governments | $658,596 | $658,596 | - | - | 4.3% | |
| Advertising and promotion | $291,009 | $283,009 | $8,000 | - | 1.9% | |
| Other salaries and wages | $163,223 | - | $163,223 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $162,800 | - | $162,800 | $0 | 1.1% | |
| Travel | $127,372 | $125,210 | $2,162 | - | 0.8% | |
| Fees: accounting | $107,233 | - | $107,233 | - | 0.7% | |
| Grants to US individuals | $101,550 | $101,550 | - | - | 0.7% | |
| Insurance | $75,774 | $63,713 | $12,061 | - | 0.5% | |
| Occupancy | $65,058 | $65,058 | - | - | 0.4% | |
| Fees: legal | $38,739 | - | $38,739 | - | 0.3% | |
| Other employee benefits | $31,782 | - | $31,782 | - | 0.2% | |
| Payroll taxes | $22,813 | - | $22,813 | - | 0.1% | |
| Conferences, conventions and meetings | $21,362 | $21,362 | - | - | 0.1% | |
| Pension plan contributions | $15,357 | - | $15,357 | - | 0.1% | |
| Depreciation and depletion | $4,266 | - | $4,266 | - | 0.0% | |
| Interest | $1,808 | - | $1,808 | - | 0.0% | |
| Total | $15,241,585 | 100% |
2020 · Form 990 · $11,635,356 spent · pay $391,917 · grants $3,822,254 · events $188,732
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $5,228,027 | $5,228,027 | - | - | 44.9% | |
| Grants to US individuals | $2,231,709 | $2,231,709 | - | - | 19.2% | |
| Grants to US organizations and governments | $1,590,545 | $1,590,545 | - | - | 13.7% | |
| Other (as described) | BAD DEBT EXPENSE | $461,612 | $95,235 | $366,377 | - | 4.0% |
| Office expenses | $459,171 | $319,584 | $139,587 | - | 3.9% | |
| Other (as described) | PROGRAM EXPENSES | $450,875 | $450,875 | - | - | 3.9% |
| Advertising and promotion | $369,135 | $365,735 | $3,400 | - | 3.2% | |
| Other salaries and wages | $302,864 | - | $302,864 | - | 2.6% | |
| Other (as described) Event | EVENT SUPPORT & PARTICIPATION | $181,414 | $181,414 | - | - | 1.6% |
| Fees: accounting | $152,715 | $1,450 | $151,265 | - | 1.3% | |
| Fees: legal | $52,495 | - | $52,495 | - | 0.5% | |
| Other employee benefits | $50,935 | - | $50,935 | - | 0.4% | |
| Payroll taxes | $24,583 | - | $24,583 | - | 0.2% | |
| Travel | $23,413 | $22,552 | $861 | - | 0.2% | |
| Other (as described) | UBIT TAXES | $17,296 | $14,974 | $2,322 | - | 0.1% |
| Pension plan contributions | $13,535 | - | $13,535 | - | 0.1% | |
| Insurance | $10,330 | - | $10,330 | - | 0.1% | |
| Conferences, conventions and meetings | $7,318 | $6,719 | $599 | - | 0.1% | |
| Depreciation and depletion | $6,875 | - | $6,875 | - | 0.1% | |
| Interest | $509 | - | $509 | - | 0.0% | |
| Total | $11,635,356 | 100% |
2019 · Form 990 · $15,929,543 spent · pay $271,464 · grants $2,951,458 · events $536,275
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $5,069,448 | $5,004,263 | $65,185 | - | 31.8% | |
| Other (as described) | BIKE SHARE OPERATIONS | $3,922,166 | $3,922,166 | - | - | 24.6% |
| Grants to US organizations and governments | $2,881,158 | $2,881,158 | - | - | 18.1% | |
| Office expenses | $1,459,085 | $1,428,932 | $30,153 | - | 9.2% | |
| Advertising and promotion | $577,358 | $577,358 | - | - | 3.6% | |
| Other (as described) | CITY SERVICES | $535,253 | $535,253 | - | - | 3.4% |
| Other (as described) Event | RUNNER EXPENSES & EVENTS | $532,641 | $532,641 | - | - | 3.3% |
| Occupancy | $217,949 | $202,393 | $15,556 | - | 1.4% | |
| Other salaries and wages | $171,768 | - | $171,768 | $0 | 1.1% | |
| Fees: accounting | $169,139 | - | $169,139 | - | 1.1% | |
| Grants to US individuals | $70,300 | $70,300 | - | - | 0.4% | |
| Insurance | $67,971 | $55,804 | $12,167 | - | 0.4% | |
| Travel | $51,364 | $51,364 | - | - | 0.3% | |
| Other employee benefits | $49,278 | $49,278 | - | - | 0.3% | |
| Pay: officers, directors, trustees, key employees | $33,413 | - | $33,413 | - | 0.2% | |
| All other expenses | $31,728 | $31,728 | - | - | 0.2% | |
| Interest | $26,458 | - | $26,458 | - | 0.2% | |
| Fees: legal | $20,616 | - | $20,616 | - | 0.1% | |
| Other (as described) | TRAINING AND PROFESSIONAL DEV. | $19,497 | $19,497 | - | - | 0.1% |
| Payroll taxes | $17,005 | $17,005 | - | - | 0.1% | |
| Conferences, conventions and meetings | $3,634 | $2,652 | $982 | - | 0.0% | |
| Depreciation and depletion | $2,314 | - | $2,314 | - | 0.0% | |
| Total | $15,929,543 | 100% |
2018 · Form 990 · $15,047,976 spent · pay $199,736 · grants $1,979,202 · events $460,229
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $5,959,740 | $5,959,740 | - | - | 39.6% | |
| All other expenses | $3,539,529 | $3,529,457 | $10,072 | - | 23.5% | |
| Grants to US organizations and governments | $1,890,210 | $1,890,210 | - | - | 12.6% | |
| Other (as described) | EQUIPMENT | $937,681 | $915,884 | $21,797 | - | 6.2% |
| Advertising and promotion | $737,232 | $730,872 | $6,360 | - | 4.9% | |
| Other (as described) | CITY SERVICES | $633,049 | $633,049 | - | - | 4.2% |
| Other (as described) Event | EVENT SUPPORT AND PARTICIPATIO | $456,044 | $456,044 | - | - | 3.0% |
| Other salaries and wages | $149,654 | - | $149,654 | - | 1.0% | |
| Fees: legal | $132,771 | - | $132,771 | - | 0.9% | |
| Grants to US individuals | $88,992 | $88,992 | - | - | 0.6% | |
| Occupancy | $88,341 | $88,341 | - | - | 0.6% | |
| Travel | $80,829 | $80,780 | $49 | - | 0.5% | |
| Office expenses | $74,918 | $72,978 | $1,940 | - | 0.5% | |
| Fees: accounting | $72,603 | - | $72,603 | - | 0.5% | |
| Other (as described) | UBI TAXES | $63,574 | $63,574 | - | - | 0.4% |
| Insurance | $63,346 | $54,528 | $8,818 | - | 0.4% | |
| Other employee benefits | $29,348 | - | $29,348 | - | 0.2% | |
| Interest | $24,375 | - | $24,375 | - | 0.2% | |
| Payroll taxes | $12,151 | - | $12,151 | - | 0.1% | |
| Pension plan contributions | $8,583 | - | $8,583 | - | 0.1% | |
| Conferences, conventions and meetings | $4,185 | $3,425 | $760 | - | 0.0% | |
| Depreciation and depletion | $821 | - | $821 | - | 0.0% | |
| Total | $15,047,976 | 100% |
2017 · Form 990 · $15,366,250 spent · pay $358,237 · grants $898,214 · events $772,681
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $10,398,114 | $10,398,114 | - | - | 67.7% | |
| Other (as described) | EQUIPMENT | $1,054,418 | $1,046,752 | $7,666 | - | 6.9% |
| Grants to US organizations and governments | $778,817 | $778,817 | - | - | 5.1% | |
| Other (as described) | CITY SERVICES | $574,678 | $574,678 | - | - | 3.7% |
| Other (as described) Event | EVENT SUPPORT AND PARTI | $537,535 | $537,535 | - | - | 3.5% |
| Advertising and promotion | $486,739 | $480,379 | $6,360 | - | 3.2% | |
| Other salaries and wages | $268,638 | $99,405 | $169,233 | - | 1.7% | |
| All other expenses | $240,913 | $225,543 | $15,370 | - | 1.6% | |
| Conferences, conventions and meetings | $235,146 | $233,111 | $2,035 | - | 1.5% | |
| Travel | $131,321 | $131,136 | $185 | - | 0.9% | |
| Occupancy | $125,711 | $125,711 | - | - | 0.8% | |
| Grants to US individuals | $119,397 | $119,397 | - | - | 0.8% | |
| Fees: accounting | $92,439 | - | $92,439 | - | 0.6% | |
| Office expenses | $60,250 | $56,757 | $3,493 | - | 0.4% | |
| Fees: legal | $55,755 | - | $55,755 | - | 0.4% | |
| Other employee benefits | $55,561 | $20,559 | $35,002 | - | 0.4% | |
| Insurance | $50,288 | $40,214 | $10,074 | - | 0.3% | |
| Other (as described) | UBI TAXES | $35,703 | $35,703 | - | - | 0.2% |
| Interest | $30,199 | - | $30,199 | - | 0.2% | |
| Payroll taxes | $25,430 | $9,410 | $16,020 | - | 0.2% | |
| Pension plan contributions | $8,608 | $3,185 | $5,423 | - | 0.1% | |
| Depreciation and depletion | $590 | - | $590 | - | 0.0% | |
| Total | $15,366,250 | 100% |
2016 · Form 990 · $13,585,659 spent · pay $776,244 · grants $1,224,066 · events $209,085
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $7,351,276 | $7,351,276 | - | - | 54.1% | |
| Grants to US organizations and governments | $1,114,002 | $1,114,002 | - | - | 8.2% | |
| Other (as described) | BIKE SHARE EQUIPMENT | $842,170 | $842,170 | - | - | 6.2% |
| Other (as described) | EQUIPMENT | $701,520 | $701,520 | - | - | 5.2% |
| Advertising and promotion | $651,321 | $614,753 | $36,568 | - | 4.8% | |
| Other salaries and wages | $650,267 | $333,457 | $316,810 | - | 4.8% | |
| Other (as described) | CITY SERVICES | $600,692 | $600,692 | - | - | 4.4% |
| All other expenses | $556,420 | $526,159 | $30,261 | - | 4.1% | |
| Conferences, conventions and meetings | $209,085 | $207,950 | $1,135 | - | 1.5% | |
| Occupancy | $170,499 | $170,499 | - | - | 1.3% | |
| Travel | $156,579 | $155,745 | $834 | - | 1.2% | |
| Fees: accounting | $126,495 | $7,250 | $119,245 | - | 0.9% | |
| Office expenses | $116,215 | $90,874 | $25,341 | - | 0.9% | |
| Grants to US individuals | $110,064 | $110,064 | - | - | 0.8% | |
| Payroll taxes | $76,753 | $33,536 | $43,217 | - | 0.6% | |
| Fees: legal | $37,342 | $3,750 | $33,592 | - | 0.3% | |
| Other (as described) | UBI TAXES | $36,739 | - | $36,739 | - | 0.3% |
| Other employee benefits | $33,564 | $12,828 | $20,736 | - | 0.2% | |
| Insurance | $28,406 | $19,394 | $9,012 | - | 0.2% | |
| Pension plan contributions | $15,660 | $3,758 | $11,902 | - | 0.1% | |
| Depreciation and depletion | $590 | - | $590 | - | 0.0% | |
| Total | $13,585,659 | 100% |
2015 · Form 990 · $12,892,061 spent · pay $470,909 · grants $1,490,563 · events $42,657
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $6,460,503 | $6,460,503 | - | - | 50.1% | |
| Office expenses | $2,454,685 | $2,357,175 | $97,510 | - | 19.0% | |
| Grants to US organizations and governments | $1,395,259 | $1,395,259 | - | - | 10.8% | |
| Advertising and promotion | $1,315,317 | $1,301,415 | $13,902 | - | 10.2% | |
| Other salaries and wages | $371,237 | $191,008 | $180,229 | - | 2.9% | |
| Travel | $310,977 | $309,784 | $1,193 | - | 2.4% | |
| Occupancy | $113,070 | $113,070 | - | - | 0.9% | |
| Grants to US individuals | $95,304 | $95,304 | - | - | 0.7% | |
| Fees: accounting | $92,368 | - | $92,368 | - | 0.7% | |
| Other employee benefits | $53,155 | $23,927 | $29,228 | - | 0.4% | |
| Fees: legal | $50,940 | - | $50,940 | - | 0.4% | |
| Conferences, conventions and meetings | $42,657 | $40,377 | $2,280 | - | 0.3% | |
| Payroll taxes | $35,714 | $17,831 | $17,883 | - | 0.3% | |
| Interest | $35,000 | - | $35,000 | - | 0.3% | |
| Other (as described) | UNREALTED BUSINESS INCO | $20,607 | - | $20,607 | - | 0.2% |
| Other (as described) | DUES, MEMBERSHIPS, SUBS | $12,871 | $12,814 | $57 | - | 0.1% |
| Insurance | $11,863 | $3,000 | $8,863 | - | 0.1% | |
| Pension plan contributions | $10,803 | $5,200 | $5,603 | - | 0.1% | |
| Other (as described) | TRAINING AND DEVELOPMEN | $9,398 | $8,429 | $969 | - | 0.1% |
| Depreciation and depletion | $333 | - | $333 | - | 0.0% | |
| Total | $12,892,061 | 100% |
2014 · Form 990 · $7,578,631 spent · pay $277,178 · grants $1,056,060 · events $22,194
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $3,475,723 | $3,475,723 | - | - | 45.9% | |
| Advertising and promotion | $1,229,100 | $1,205,278 | $23,822 | - | 16.2% | |
| Grants to US organizations and governments | $988,660 | $988,660 | - | - | 13.0% | |
| Office expenses | $943,612 | $907,689 | $35,923 | - | 12.5% | |
| Other salaries and wages | $226,712 | $102,605 | $124,107 | - | 3.0% | |
| Travel | $190,919 | $183,160 | $7,759 | - | 2.5% | |
| Occupancy | $122,249 | $122,249 | - | - | 1.6% | |
| Fees: accounting | $96,947 | - | $96,947 | - | 1.3% | |
| Other (as described) | DUES, MEMBERSHIPS, SUBS | $92,508 | $88,449 | $4,059 | - | 1.2% |
| Grants to US individuals | $67,400 | $67,400 | - | - | 0.9% | |
| Insurance | $23,263 | $17,774 | $5,489 | - | 0.3% | |
| Fees: legal | $23,005 | - | $23,005 | - | 0.3% | |
| Conferences, conventions and meetings | $22,194 | $18,105 | $4,089 | - | 0.3% | |
| Payroll taxes | $21,447 | $7,865 | $13,582 | - | 0.3% | |
| Other (as described) | TRAINING AND PROFESSION | $19,934 | $12,525 | $7,409 | - | 0.3% |
| Other employee benefits | $17,722 | $5,354 | $12,368 | - | 0.2% | |
| Pension plan contributions | $11,297 | - | $11,297 | - | 0.1% | |
| Other (as described) | TOOLKIT DEVELOPMENT | $5,939 | $5,939 | - | - | 0.1% |
| Total | $7,578,631 | 100% |
2013 · Form 990 · $6,011,128 spent · pay $191,354 · grants $512,618 · events $19,788
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,876,491 | $2,875,010 | $1,481 | - | 47.9% | |
| Other (as described) | EQUIPMENT AND SUPPLIES | $918,101 | $918,101 | - | - | 15.3% |
| Grants to US organizations and governments | $453,298 | $453,298 | - | - | 7.5% | |
| Other (as described) | CITY SERVICES | $451,142 | $451,142 | - | - | 7.5% |
| Advertising and promotion | $392,819 | $392,819 | - | - | 6.5% | |
| Office expenses | $163,213 | $134,136 | $29,077 | - | 2.7% | |
| Other salaries and wages | $155,001 | $51,597 | $103,404 | - | 2.6% | |
| Travel | $111,681 | $111,681 | - | - | 1.9% | |
| Fees: legal | $107,519 | $104,418 | $3,101 | - | 1.8% | |
| Other (as described) | DUES, MEMBERSHIPS, SUBS | $95,658 | $94,393 | $1,265 | $0 | 1.6% |
| Grants to US individuals | $59,320 | $59,320 | - | - | 1.0% | |
| Other (as described) | TRAINING AND PROFESSION | $58,685 | $54,507 | $4,178 | $0 | 1.0% |
| Occupancy | $46,857 | $46,857 | - | - | 0.8% | |
| Fees: accounting | $40,447 | $75 | $40,372 | - | 0.7% | |
| Insurance | $24,755 | $16,538 | $8,217 | - | 0.4% | |
| Conferences, conventions and meetings | $19,788 | $19,488 | $300 | - | 0.3% | |
| Other employee benefits | $19,171 | $3,218 | $15,953 | - | 0.3% | |
| Payroll taxes | $17,182 | $4,915 | $12,267 | - | 0.3% | |
| All other expenses | - | -$20,000 | $20,000 | - | 0.0% | |
| Total | $6,011,128 | 100% |
2012 · Form 990 · $5,496,356 spent · pay $211,025 · grants $623,959 · events $270,618
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,841,768 | $1,841,768 | - | - | 33.5% | |
| Other (as described) | EQUIPMENT AND SUPPLIES | $1,141,640 | $1,138,376 | $3,264 | - | 20.8% |
| Grants to US organizations and governments | $623,959 | $623,959 | - | - | 11.4% | |
| Other (as described) | PRINTING AND SIGNAGE | $414,057 | $414,057 | - | - | 7.5% |
| Other (as described) | CITY SERVICES - SAFETY | $334,296 | $334,296 | - | - | 6.1% |
| All other expenses | $313,274 | $297,954 | $15,320 | - | 5.7% | |
| Other (as described) Event | EVENT SUPPORT & PARTICIPATION | $270,618 | $270,618 | - | - | 4.9% |
| Travel | $152,094 | $151,970 | $124 | - | 2.8% | |
| Fees: legal | $117,557 | $74,443 | $43,114 | - | 2.1% | |
| Other salaries and wages | $114,379 | - | $114,379 | $0 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $96,646 | - | $96,646 | - | 1.8% | |
| Occupancy | $51,203 | $51,203 | - | - | 0.9% | |
| Insurance | $19,879 | $13,092 | $6,787 | - | 0.4% | |
| Office expenses | $4,986 | $2,062 | $2,924 | - | 0.1% | |
| Total | $5,496,356 | 100% |