UNIVERSITY CITY DISTRICT
Cite this
Plain text UNIVERSITY CITY DISTRICT. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/university-city-district-232913784. Retrieved 2026-10-24.
APA furp.org. (n.d.). UNIVERSITY CITY DISTRICT [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 24, 2026, from https://furp.org/org/university-city-district-232913784
MLA “UNIVERSITY CITY DISTRICT.” furp.org, tax years 2009–2024, https://furp.org/org/university-city-district-232913784. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $12.0M · expenses $15.0M · assets $11.7M
- EIN
- 23-2913784
- Address
- 3940 CHESTNUT ST # 42, PHILADELPHIA, PA 19104-3111
- Website
- WWW.UNIVERSITYCITY.ORG
- NTEE code
- S200
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1997 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
UNIVERSITY CITY DISTRICT IS A PARTNERSHIP OF WORLD-RENOWNED ANCHOR INSTITUTIONS, SMALL BUSINESSES AND RESIDENTS THAT CREATES OPPORTUNITY, IMPROVES ECONOMIC VITALITY AND QUALITY OF LIFE IN THE UNIVERSITY CITY AREA OF WEST PHILADELPHIA. OUR PRIMARY MISSION IS COMMUNITY REVITALIZATION. WE WORK WITHIN A PLACE-BASED, DATA-DRIVEN FRAMEWORK TO INVEST IN WORLD-CLASS PUBLIC SPACES, ADDRESS CRIME AND PUBLIC SAFETY, BRING LIFE TO COMMERCIAL CORRIDORS, CONNECT LOW-INCOME RESIDENTS TO CAREERS, AND PROMOTE JOB GROWTH AND INNOVATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Matthew Bergheiser | PRESIDENT | 2009-2024 | $421,081 | $4,190,658 | 1 |
| Brian English | VP, GREEN CITY WORKS | 2019-2024 | $198,299 | $1,033,278 | 1 |
| Alan Garry | SVP, PUBLIC SAFETY AND DIS | 2019-2024 | $192,733 | $958,799 | 1 |
| Caitlin Garozzo | EXEC. DIR., WEST PHILADELP | 2021-2024 | $212,856 | $689,633 | 1 |
| Nicholas Edelman | VP, FINANCE AND OPERATIONS | 2021-2024 | $199,730 | $656,867 | 1 |
| Sarah Steltz | SVP OF STRATEGY | 2019-2024 | $190,134 | $514,784 | 2 |
| Andrew Stober (former) | VICE PRESIDENT OF PLANNING & ECONOMIC DEVELOPMENT | 2016-2018 | $164,789 | $446,519 | 1 |
| Sheila Ireland (former) | VICE PRESIDENT OF WORKFORCE INNOVATION | 2015-2016 | $138,903 | $261,942 | 2 |
| Christopher Richman (former) | DIRECTOR, MARKETING AND CO | 2021-2022 | $122,884 | $246,425 | 1 |
| Leslie Vincent Better Jr (former) | DIRECTOR, MARKETING | 2023 | $143,644 | $143,644 | 1 |
| Nick Edelman (former) | FINANCE DIRECTOR | 2020 | $122,871 | $122,871 | 1 |
Officers and directors, no compensation reported
68 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 |
|---|---|---|---|---|---|
| Craig R Carnaroli | CHAIRMAN, OFFICER | 2009-2024 | 2 | $0 reported | 12 |
| John Grady | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 11 |
| Anne Papageorge | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 6 |
| Ken Gedaka | BOARD MEMBER (TO 12/2024) | 2016-2024 | 1 | $0 reported | 2 |
| Keith Kasper | BOARD MEMBER/TREASURER (AS OF 08/2025) | 2016-2024 | 1 | $0 reported | 18 |
| Della Clark | BOARD MEMBER | 2009-2024 | 1 | $0 reported | 3 |
| Angela Dowd-Burton | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 2 |
| Joseph Trainor | TREASURER, OFFICER (TO 08/2025) | 2009-2024 | 2 | $0 reported | 1 |
| Antonio Acevedo | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| David Breaupre | BOARD MEMBER (TO 12/2024) | 2021-2024 | 1 | $0 reported | 1 |
| Tracy Brala | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Mark Celoni | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Jeff Devuono | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Michael Froehlich | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Barry Grossbach | SECRETARY | 2009-2024 | 2 | $0 reported | 1 |
| Sophia Holder | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Julie Ann Jones | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Daniel Liberatoscioli | BOARD MEMBER | 2009-2024 | 1 | $0 reported | 1 |
| Margaret Livingston | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Mark Mills | BOARD MEMBER | 2014-2024 | 1 | $0 reported | 1 |
| Phil Moses | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Brad Paul | BOARD MEMBER | 2011-2024 | 1 | $0 reported | 1 |
| George Poulin | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Daniel Bernstein | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| John Hinke | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| David Adelman To 122023 (former) | VICE-CHAIR, OFFICER | 2023 | 2 | $0 reported | 1 |
| Andy Farella To 032024 (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Douglas Smith (former) | BOARD MEMBER | 2011-2023 | 1 | $0 reported | 1 |
| David Adelman (former) | VICE-CHAIR, OFFICER | 2009-2022 | 2 | $0 reported | 3 |
| Maureen Rush Ended 122022 (former) | SECRETARY, OFFICER | 2022 | 2 | $0 reported | 1 |
| Andy Farella (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Maureen Rush (former) | SECRETARY, OFFICER | 2009-2021 | 2 | $0 reported | 3 |
| Elizabeth Azari (former) | BOARD MEMBER (UNTIL 9/14/21) | 2016-2021 | 1 | $0 reported | 1 |
| Joe Ritchie (former) | BOARD MEMBER (UNTIL 9/14/21) | 2014-2021 | 1 | $0 reported | 1 |
| Curtis Hess (former) | BOARD MEMBER (UNTIL 12/15/21) | 2009-2021 | 1 | $0 reported | 1 |
| David Forde Jr (former) | BOARD MEMBER (UNTIL 4/6/22) | 2017-2021 | 1 | $0 reported | 1 |
| Peter Grollman (former) | BOARD MEMBER (UNTIL 6/15/22) | 2015-2021 | 1 | $0 reported | 1 |
| Donald Moore (former) | BOARD MEMBER (TO 12/1/20) | 2019-2020 | 1 | $0 reported | 5 |
| Josh Sevin (former) | BOARD MEMBER | 2018-2020 | 1 | $0 reported | 1 |
| Joe Reagan Jr (former) | BOARD MEMBER (TO 03/01/20) | 2014-2019 | 1 | $0 reported | 1 |
| Keith orris (former) | VICE-CHAIR, OFFICER (TO 03/25/19) | 2015-2018 | 2 | $0 reported | 10 |
| Jamie Gauthier (former) | BOARD MEMBER (TO 09/24/18)) | 2014-2018 | 1 | $0 reported | 1 |
| Julian Goresko (former) | BOARD MEMBER (FORMER) | 2014-2017 | 1 | $0 reported | 1 |
| Thomas Klaritch (former) | BOARD MEMBER (FORMER) | 2014-2017 | 1 | $0 reported | 1 |
| David Fordejr (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Joe Reaganjr (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Joe Richie (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Michael Jones (former) | BOARD MEMBER | 2009-2015 | 1 | $0 reported | 1 |
| Donald E Melnick (former) | BOARD MEMBER | 2009-2015 | 1 | $0 reported | 1 |
| Susan E Phillips (former) | BOARD MEMBER | 2009-2015 | 1 | $0 reported | 1 |
| Nelson Shaffer (former) | BOARD MEMBER | 2011-2015 | 1 | $0 reported | 1 |
| Tanya Steinberg (former) | BOARD MEMBER | 2011-2015 | 1 | $0 reported | 1 |
| David Forde (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| William Schwartz (former) | BOARD MEMBER | 2009-2014 | 1 | $0 reported | 3 |
| Madeline Bell (former) | BOARD MEMBER | 2009-2014 | 1 | $0 reported | 2 |
| James R Tucker (former) | VICE-CHAIR, OFFICER | 2009-2014 | 2 | $0 reported | 5 |
| Lindsay Johnston (former) | BOARD MEMBER | 2009-2014 | 1 | $0 reported | 1 |
| John Vitali (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Dorothy Welch Berlind (former) | BOARD MEMBER | 2009-2013 | 1 | $0 reported | 1 |
| Mark Mendenhall (former) | BOARD MEMBER | 2009-2013 | 1 | $0 reported | 1 |
| Anthony S Rimikis (former) | BOARD MEMBER | 2009-2013 | 1 | $0 reported | 1 |
| Earl Williams (former) | BOARD MEMBER | 2009-2013 | 1 | $0 reported | 1 |
| Josh Friedman (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Mary Kate Mcginty (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Christopher D Montello (former) | BOARD MEMBER | 2009-2012 | 1 | $0 reported | 1 |
| Anthony Bartolomeo (former) | Board MEMBER | 2009 | 1 | $0 reported | 1 |
| Carole Parker (former) | Board MEMBER | 2009 | 1 | $0 reported | 1 |
| max paul (former) | Board MEMBER | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 31 people listed · 6 paid, $1.4M · 60 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW BERGHEISER | PRESIDENT | 40 | $363,545 | $0 | $57,536 | $421,081 | 1 |
| CAITLIN GAROZZO | EXEC. DIR., WEST PHILADELP | 40 | $169,989 | $0 | $42,867 | $212,856 | 1 |
| NICHOLAS EDELMAN | VP, FINANCE AND OPERATIONS | 40 | $164,147 | $0 | $35,583 | $199,730 | 1 |
| BRIAN ENGLISH | VP, GREEN CITY WORKS | 40 | $160,837 | $0 | $37,462 | $198,299 | 1 |
| ALAN GARRY | SVP, PUBLIC SAFETY AND DIS | 40 | $183,885 | $0 | $8,848 | $192,733 | 1 |
| SARAH STELTZ | SVP OF STRATEGY | 40 | $164,349 | $0 | $25,785 | $190,134 | 2 |
| CRAIG CARNAROLI | CHAIRMAN, OFFICER | 2 | $0 | $0 | $0 | $0 | 12 |
| JOSEPH TRAINOR | TREASURER, OFFICER (TO 08/2025) | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTONIO ACEVEDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BREAUPRE | BOARD MEMBER (TO 12/2024) | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY BRALA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CELONI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELLA CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFF DEVUONO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA DOWD-BURTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL FROEHLICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN GEDAKA | BOARD MEMBER (TO 12/2024) | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN GRADY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| BARRY GROSSBACH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SOPHIA HOLDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE ANN JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH KASPER | BOARD MEMBER/TREASURER (AS OF 08/2025) | 1 | $0 | $0 | $0 | $0 | 18 |
| DANIEL LIBERATOSCIOLI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET LIVINGSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MILLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL MOSES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD PAUL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE POULIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE PAPAGEORGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| DANIEL BERNSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HINKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 34 people listed · 6 paid, $1.3M · 49 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW BERGHEISER | PRESIDENT | 40 | $341,774 | $0 | $44,389 | $386,163 | 1 |
| CAITLIN GAROZZO | EXEC. DIR., WEST PHILADELP | 40 | $188,209 | $0 | $29,874 | $218,083 | 1 |
| ALAN GARRY | SVP, PUBLIC SAFETY AND DIS | 40 | $174,250 | $0 | $8,402 | $182,652 | 1 |
| BRIAN ENGLISH | VP, GREEN CITY WORKS | 40 | $148,137 | $0 | $32,256 | $180,393 | 1 |
| NICHOLAS EDELMAN | VP, FINANCE AND OPERATIONS | 40 | $152,767 | $0 | $22,244 | $175,011 | 1 |
| LESLIE VINCENT BETTER JR | DIRECTOR, MARKETING | 40 | $128,029 | $0 | $15,615 | $143,644 | 1 |
| CRAIG CARNAROLI | CHAIRMAN, OFFICER | 2 | $0 | $0 | $0 | $0 | 12 |
| DAVID ADELMAN TO 122023 | VICE-CHAIR, OFFICER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH TRAINOR | TREASURER, OFFICER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTONIO ACEVEDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BREAUPRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY BRALA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CELONI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELLA CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFF DEVUONO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA DOWD-BURTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDY FARELLA TO 032024 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FROEHLICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN GEDAKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN GRADY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| BARRY GROSSBACH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SOPHIA HOLDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE ANN JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH KASPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 18 |
| DANIEL LIBERATOSCIOLI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET LIVINGSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MILLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL MOSES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD PAUL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE POULIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE PAPAGEORGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| DANIEL BERNSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HINKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 33 people listed · 6 paid, $1.1M · 46 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW BERGHEISER | PRESIDENT | 40 | $327,569 | $0 | $39,924 | $367,493 | 1 |
| BRIAN ENGLISH | VP, GREEN CITY WORKS | 40 | $146,952 | $0 | $31,654 | $178,606 | 1 |
| ALAN GARRY | SVP, PUBLIC SAFETY AND DIS | 40 | $165,340 | $0 | $6,453 | $171,793 | 1 |
| NICHOLAS EDELMAN | VP, FINANCE AND OPERATIONS | 40 | $130,003 | $0 | $19,795 | $149,798 | 1 |
| CAITLIN GAROZZO | EXEC. DIR., WEST PHILADELP | 40 | $107,426 | $0 | $24,532 | $131,958 | 1 |
| CHRISTOPHER RICHMAN | DIRECTOR, MARKETING AND CO | 40 | $104,599 | $0 | $18,285 | $122,884 | 1 |
| CRAIG CARNAROLI | CHAIRMAN, OFFICER | 2 | $0 | $0 | $0 | $0 | 12 |
| DAVID ADELMAN | VICE-CHAIR, OFFICER | 2 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH TRAINOR | TREASURER, OFFICER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN RUSH ENDED 122022 | SECRETARY, OFFICER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTONIO ACEVEDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BREAUPRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY BRALA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CELONI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELLA CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFF DEVUONO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA DOWD-BURTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDY FARELLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FROEHLICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN GEDAKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN GRADY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| BARRY GROSSBACH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SOPHIA HOLDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE ANN JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH KASPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 18 |
| DANIEL LIBERATOSCIOLI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET LIVINGSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MILLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL MOSES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD PAUL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE POULIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE PAPAGEORGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
2021 · 37 people listed · 6 paid, $1.0M · 50 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW BERGHEISER | PRESIDENT | 40 | $297,389 | $0 | $36,837 | $334,226 | 1 |
| BRIAN ENGLISH | VP, GREEN CITY WORKS | 40 | $136,928 | $0 | $30,198 | $167,126 | 1 |
| ALAN GARRY | SVP, PUBLIC SAFETY AND DISTRICT SERVICES | 40 | $150,712 | $0 | $6,014 | $156,726 | 1 |
| NICHOLAS EDELMAN | VP, FINANCE AND OPERATIONS | 40 | $113,486 | $0 | $18,842 | $132,328 | 1 |
| CAITLIN GAROZZO | EXEC. DIR., WEST PHILADELPHIA SKILLS INITIATIVE | 40 | $105,042 | $0 | $21,694 | $126,736 | 1 |
| CHRISTOPHER RICHMAN | DIRECTOR, MARKETING AND COMMUNICATIONS | 40 | $105,385 | $0 | $18,156 | $123,541 | 1 |
| CRAIG CARNAROLI | CHAIRMAN, OFFICER | 2 | $0 | $0 | $0 | $0 | 12 |
| DAVID ADELMAN | VICE-CHAIR, OFFICER | 2 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH TRAINOR | TREASURER, OFFICER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN RUSH | SECRETARY, OFFICER | 2 | $0 | $0 | $0 | $0 | 3 |
| ANTONIO ACEVEDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BREAUPRE | BOARD MEMBER (FROM 4/6/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY BRALA | BOARD MEMBER (FROM 4/6/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CELONI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELLA CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFF DEVUONO | BOARD MEMBER (FROM 9/14/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA DOWD-BURTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDY FARELLA | BOARD MEMBER (FROM 9/14/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FROEHLICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN GEDAKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN GRADY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| BARRY GROSSBACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SOPHIA HOLDER | BOARD MEMBER (FROM 6/15/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE ANN JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH KASPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 18 |
| DANIEL LIBERATOSCIOLI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET LIVINGSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MILLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL MOSES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD PAUL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE POULIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH AZARI | BOARD MEMBER (UNTIL 9/14/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE RITCHIE | BOARD MEMBER (UNTIL 9/14/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS HESS | BOARD MEMBER (UNTIL 12/15/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FORDE JR | BOARD MEMBER (UNTIL 4/6/22) | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER GROLLMAN | BOARD MEMBER (UNTIL 6/15/22) | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 33 people listed · 5 paid, $872K · 43 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW BERGHEISER | PRESIDENT | 40 | $243,256 | $0 | $33,345 | $276,601 | 1 |
| SARAH STELTZ | VP OF WORKFORCE DEVELOPMENT | 40 | $147,915 | $0 | $21,576 | $169,491 | 2 |
| BRIAN ENGLISH | VP, GREEN CITY WORKS | 40 | $131,191 | $0 | $28,942 | $160,133 | 1 |
| ALAN GARRY | SVP OF PUBLIC SAFETY AND DISTRICT SERVICES | 40 | $137,285 | $0 | $5,553 | $142,838 | 1 |
| NICK EDELMAN | FINANCE DIRECTOR | 40 | $105,790 | $0 | $17,081 | $122,871 | 1 |
| CRAIG CARNAROLI | CHAIRMAN, OFFICER | 2 | $0 | $0 | $0 | $0 | 12 |
| DAVID ADELMAN | VICE-CHAIR, OFFICER | 2 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH TRAINOR | TREASURER, OFFICER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN RUSH | SECRETARY, OFFICER | 2 | $0 | $0 | $0 | $0 | 3 |
| ANTONIO ACEVEDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH AZARI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CELONI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELLA CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ANGELA DOWD-BURTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID FORDE JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FROEHLICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN GEDAKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN GRADY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| PETER GROLLMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY GROSSBACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS HESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE ANN JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH KASPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 18 |
| DANIEL LIBERATOSCIOLI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET LIVINGSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MILLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL MOSES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD PAUL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE POULIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE RITCHIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH SEVIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD MOORE | BOARD MEMBER (TO 12/1/20) | 1 | $0 | $0 | $0 | $0 | 5 |
2019 · 32 people listed · 4 paid, $736K · 46 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW BERGHEISER | PRESIDENT | 40 | $287,657 | $0 | $32,863 | $320,520 | 1 |
| SARAH STELTZ | VICE PRESIDENT OF WORKFORCE SOLUTIONS | 40 | $135,085 | $0 | $20,074 | $155,159 | 2 |
| BRIAN ENGLISH | DIRECTOR OF GREEN CITY WORKS | 40 | $123,511 | $0 | $25,210 | $148,721 | 1 |
| ALAN GARRY | VICE PRESIDENT OF PUBLIC SAFETY AND COMMUNITY SERV | 40 | $107,615 | $0 | $4,442 | $112,057 | 1 |
| CRAIG CARNAROLI | CHAIRMAN, OFFICER | 2 | $0 | $0 | $0 | $0 | 12 |
| DAVID ADELMAN | VICE-CHAIR, OFFICER | 2 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH TRAINOR | TREASURER, OFFICER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN RUSH | SECRETARY, OFFICER | 2 | $0 | $0 | $0 | $0 | 3 |
| ANTONIO ACEVEDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH AZARI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CELONI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELLA CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID FORDE JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FROEHLICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN GEDAKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER GROLLMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY GROSSBACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS HESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH KASPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 18 |
| DANIEL LIBERATOSCIOLI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET LIVINGSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MILLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL MOSES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD PAUL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE POULIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE RITCHIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH SEVIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JOHN GRADY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| ANGELA DOWD-BURTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE REAGAN JR | BOARD MEMBER (TO 03/01/20) | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 29 people listed · 2 paid, $467K · 43 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW BERGHEISER | PRESIDENT | 40 | $270,576 | $0 | $31,987 | $302,563 | 1 |
| ANDREW STOBER | VICE PRESIDENT OF PLANNING & ECONOMIC DEVELOPMENT | 40 | $143,713 | $0 | $21,076 | $164,789 | 1 |
| CRAIG CARNAROLI | CHAIRMAN, OFFICER | 2 | $0 | $0 | $0 | $0 | 12 |
| DAVID ADELMAN | VICE-CHAIR, OFFICER | 2 | $0 | $0 | $0 | $0 | 3 |
| KEITH ORRIS | VICE-CHAIR, OFFICER (TO 03/25/19) | 2 | $0 | $0 | $0 | $0 | 10 |
| JOSEPH TRAINOR | TREASURER, OFFICER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN RUSH | SECRETARY, OFFICER | 2 | $0 | $0 | $0 | $0 | 3 |
| ANTONIO ACEVEDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH AZARI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CELONI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELLA CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID FORDE JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FROEHLICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE GAUTHIER | BOARD MEMBER (TO 09/24/18)) | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN GEDAKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER GROLLMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY GROSSBACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS HESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH KASPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 18 |
| DANIEL LIBERATOSCIOLI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET LIVINGSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MILLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL MOSES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD PAUL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE POULIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE REAGAN JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE RITCHIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH SEVIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 29 people listed · 2 paid, $442K · 39 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW BERGHEISER | PRESIDENT | 40 | $254,376 | $0 | $28,179 | $282,555 | 1 |
| ANDREW STOBER | VICE PRESIDENT OF PLANNING & ECONOMIC DEVELOPMENT | 40 | $139,878 | $0 | $19,321 | $159,199 | 1 |
| CRAIG CARNAROLI | CHAIRMAN, OFFICER | 2 | $0 | $0 | $0 | $0 | 12 |
| DAVID ADELMAN | VICE CHAIR, OFFICER | 2 | $0 | $0 | $0 | $0 | 3 |
| KEITH ORRIS | VICE CHAIR, OFFICER | 2 | $0 | $0 | $0 | $0 | 10 |
| JOSEPH TRAINOR | TREASURER, OFFICER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN RUSH | SECRETARY, OFFICER | 2 | $0 | $0 | $0 | $0 | 3 |
| ANTONIO ACEVEDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH AZARI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CELONI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELLA CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID FORDE JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FROEHLICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE GAUTHIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN GEDAKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIAN GORESKO | BOARD MEMBER (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER GROLLMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY GROSSBACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS HESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH KASPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 18 |
| THOMAS KLARITCH | BOARD MEMBER (FORMER) | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL LIBERATOSCIOLI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MILLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL MOSES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD PAUL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE POULIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE REAGAN JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE RITCHIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 29 people listed · 3 paid, $512K · 38 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW BERGHEISER | PRESIDENT | 40 | $224,415 | $0 | $25,832 | $250,247 | 1 |
| SHEILA IRELAND | VICE PRESIDENT OF WORKFORCE INNOVATION | 40 | $113,802 | $0 | $25,101 | $138,903 | 2 |
| ANDREW STOBER | VICE PRESIDENT OF PLANNING & ECONOMIC DEVELOPMENT | 40 | $108,668 | $0 | $13,863 | $122,531 | 1 |
| CRAIG CARNAROLI | CHAIRMAN, OFFICER | 2 | $0 | $0 | $0 | $0 | 12 |
| KEITH ORRIS | VICE-CHAIR, OFFICER | 2 | $0 | $0 | $0 | $0 | 10 |
| DAVID J ADELMAN | VICE-CHAIR, OFFICER | 2 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH TRAINOR | TREASURER, OFFICER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN RUSH | SECRETARY, OFFICER | 2 | $0 | $0 | $0 | $0 | 3 |
| ELIZABETH AZARI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CELONI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELLA CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID FORDEJR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FROEHLICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE GAUTHIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN GEDAKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIAN GORESKO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER GROLLMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY GROSSBACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS M HESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH KASPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 18 |
| THOMAS KLARITCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL LIBERATOSCIOLI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MILLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL MOSES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD PAUL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE POULIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE REAGANJR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE RICHIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 26 people listed · 2 paid, $374K · 28 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW BERGHEISER | EXECUTIVE DIRECTOR | 40 | $227,062 | $0 | $23,424 | $250,486 | 1 |
| SHEILA IRELAND | VICE PRESIDENT OF WORKFORCE SOLUTIONS | 40 | $107,672 | $0 | $15,367 | $123,039 | 2 |
| CRAIG CARNAROLI | CHAIRMAN, OFFICER | 2 | $0 | $0 | $0 | $0 | 12 |
| KEITH ORRIS | VICE-CHAIR, OFFICER | 2 | $0 | $0 | $0 | $0 | 10 |
| DAVID J ADELMAN | VICE-CHAIR, OFFICER | 2 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH TRAINOR | TREASURER, OFFICER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN RUSH | SECRETARY, OFFICER | 2 | $0 | $0 | $0 | $0 | 3 |
| PETER GROLLMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELLA CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMIE GAUTHIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIAN GORESKO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY GROSSBACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS M HESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KLARITCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL LIBERATOSCIOLI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD E MELNICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MILLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD PAUL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN E PHILLIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE REAGAN JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE RITCHIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL MOSES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NELSON SHAFFER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TANYA STEINBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FORDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 27 people listed · 1 paid, $233K · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW BERGHEISER | EXECUTIVE DIRECTOR | 40 | $202,207 | $0 | $30,981 | $233,188 | 1 |
| CRAIG CARNAROLI | CHAIRMAN, OFFICER | 2 | $0 | $0 | $0 | $0 | 12 |
| JAMES R TUCKER | VICE-CHAIR, OFFICER | 2 | $0 | $0 | $0 | $0 | 5 |
| DAVID J ADELMAN | VICE-CHAIR, OFFICER | 2 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH TRAINOR | TREASURER, OFFICER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN RUSH | SECRETARY, OFFICER | 2 | $0 | $0 | $0 | $0 | 3 |
| MADELINE BELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DELLA CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMIE GAUTHIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIAN GORESKO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY GROSSBACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS M HESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY JOHNSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KLARITCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL LIBERATOSCIOLI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD E MELNICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MILLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD PAUL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN E PHILLIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE REAGAN JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE RITCHIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHWARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| NELSON SHAFFER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS R SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TANYA STEINBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN VITALI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 26 people listed · 1 paid, $235K · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW BERGHEISER | EXECUTIVE DIRECTOR | 40 | $195,963 | $0 | $38,549 | $234,512 | 1 |
| CRAIG CARNAROLI | CHAIRMAN, OFFICER | 2 | $0 | $0 | $0 | $0 | 12 |
| JAMES R TUCKER | VICE-CHAIR, OFFICER | 2 | $0 | $0 | $0 | $0 | 5 |
| DAVID J ADELMAN | VICE-CHAIR, OFFICER | 2 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH TRAINOR | TREASURER, OFFICER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN RUSH | SECRETARY, OFFICER | 2 | $0 | $0 | $0 | $0 | 3 |
| MADELINE BELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DOROTHY WELCH BERLIND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELLA CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BARRY GROSSBACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS M HESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY JOHNSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL LIBERATOSCIOLI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD E MELNICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MENDENHALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD PAUL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN E PHILLIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY S RIMIKIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHWARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| NELSON SHAFFER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS R SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TANYA STEINBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EARL WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH FRIEDMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KATE MCGINTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 25 people listed · 1 paid, $233K · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW BERGHEISER | EXECUTIVE DIRECTOR | 40 | $195,538 | $0 | $37,771 | $233,309 | 1 |
| CRAIG CARNAROLI | CHAIRMAN, OFFICER | 2 | $0 | $0 | $0 | $0 | 12 |
| JAMES R TUCKER | VICE-CHAIR, OFFICER | 2 | $0 | $0 | $0 | $0 | 5 |
| DAVID J ADELMAN | VICE-CHAIR, OFFICER | 2 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH TRAINOR | TREASURER, OFFICER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN RUSH | SECRETARY, OFFICER | 2 | $0 | $0 | $0 | $0 | 3 |
| MADELINE BELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DOROTHY WELCH BERLIND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELLA CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BARRY GROSSBACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS M HESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY JOHNSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL LIBERATOSCIOLI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD E MELNICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MENDENHALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER D MONTELLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD PAUL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN E PHILLIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY S RIMIKIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHWARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| NELSON SHAFFER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS R SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TANYA STEINBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EARL WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 25 people listed · 1 paid, $199K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW BERGHEISER | EXECUTIVE DIRECTOR | 40 | $173,783 | $0 | $25,039 | $198,822 | 1 |
| CRAIG CARNAROLI | CHAIRMAN, OFFICER | 2 | $0 | $0 | $0 | $0 | 12 |
| JAMES R TUCKER | VICE-CHAIR, OFFICER | 2 | $0 | $0 | $0 | $0 | 5 |
| DAVID J ADELMAN | VICE-CHAIR, OFFICER | 2 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH TRAINOR | TREASURER, OFFICER | 2 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN RUSH | SECRETARY, OFFICER | 2 | $0 | $0 | $0 | $0 | 3 |
| MADELINE BELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DOROTHY WELCH BERLIND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELLA CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BARRY GROSSBACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS M HESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY JOHNSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL LIBERATOSCIOLI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD E MELNICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MENDENHALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER D MONTELLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD PAUL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN E PHILLIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY S RIMIKIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM SCHWARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| NELSON SHAFFER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS R SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TANYA STEINBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EARL WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 24 people listed · 1 paid, $99K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| matthew bergheiser | exECUTIVE DIRECTOR | 40 | $82,916 | $0 | $15,976 | $98,892 | 1 |
| CRAIG CARNAROLI | CHAIRMAN, OFFICER | 2 | $0 | $0 | $0 | $0 | 12 |
| JAMES R TUCKER | VICE-CHAIR, OFFICER | 2 | $0 | $0 | $0 | $0 | 5 |
| DAVID J ADELMAN | VICE-CHAIR, OFFICER | 2 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH TRAINOR | TREASURER, OFFICER | 2 | $0 | $0 | $0 | $0 | 1 |
| Maureen Rush | Secretary, officer | 2 | $0 | $0 | $0 | $0 | 3 |
| Anthony Bartolomeo | Board MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Madeline Bell | Board MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Dorothy Welch Berlind | Board MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| della clark | Board MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| Barry Grossbach | Board MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Curtis M Hess | Board MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| lindsay johnston | Board MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Jones | Board MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Liberatoscioli | Board MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD E MELNiCK | Board MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Mendenhall | Board MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| christopher d montello | Board MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Carole Parker | Board MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| max paul | Board MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan E Phillips | board MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony S Rimikis | board MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| William Schwartz | board MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| Earl Williams | board MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $132K
| Name | Location | Service | Paid |
|---|---|---|---|
| OUT & ABOUT WITH MS KALA LLC | PHILADELPHIA, PA | PROGRAM COACHING & TRAINING | $132,025 |
2020 · 1 contractor · $142K
| Name | Location | Service | Paid |
|---|---|---|---|
| KEITH FREDERICK | DOYLESTOWN, PA | LANDSCAPE SUBCONTRACTOR | $141,755 |
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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2024 | THE WOODLANDS CEMETERY COMPANY OF PHILADELPHIA | GROUND MAINTENANCE | $121,835 | view vendor page |
| 2023 | THE WOODLANDS CEMETERY COMPANY OF PHILADELPHIA | GROUND MAINTENANCE | $120,384 | view vendor page |
| 2022 | THE WOODLANDS CEMETERY COMPANY OF PHILADELPHIA | GROUND MAINTENANCE | $112,116 | view vendor page |
| 2021 | THE WOODLANDS CEMETERY COMPANY OF PHILADELPHIA | GROUND MAINTENANCE | $139,793 | view vendor page |
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 · 1 grant to organizations · $148K
2023 · 1 grant to organizations · $110K
2022 · 2 grants to organizations · $104K
2021 · 3 grants to organizations · $645K
2020 · 5 grants to organizations · $740K
Listed grants add up to $740,359; the return's “grants paid” expense line says $750,359. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 8 grants to organizations · $581K
Listed grants add up to $580,584; the return's “grants paid” expense line says $847,804. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 2 grants to organizations · $209K
2017 · 2 grants to organizations · $55K
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 | ||||||||
| $12,013,646 | $14,982,569 | $11,681,883 | $8,101,549 | $7,792,293 | $3,871,372 | $421,081 | 60 | 25 |
| 2023 · Form 990 | ||||||||
| $15,993,882 | $13,746,715 | $14,428,426 | $11,033,544 | $12,255,984 | $3,604,037 | $412,664 | 49 | 27 |
| 2022 · Form 990 | ||||||||
| $10,336,701 | $11,421,327 | $11,356,465 | $8,010,791 | $6,989,320 | $3,223,315 | $387,057 | 46 | 27 |
| 2021 · Form 990 | ||||||||
| $12,962,976 | $11,454,845 | $12,660,526 | $9,213,636 | $9,484,031 | $3,334,749 | $370,097 | 50 | 26 |
| 2020 · Form 990 | ||||||||
| $9,712,200 | $10,994,161 | $9,386,670 | $8,163,034 | $6,370,934 | $3,223,399 | $322,659 | 43 | 26 |
| 2019 · Form 990 | ||||||||
| $11,153,462 | $11,087,179 | $10,734,233 | $9,329,906 | $8,211,860 | $2,861,958 | $306,580 | 46 | 26 |
| 2018 · Form 990 | ||||||||
| $9,347,238 | $10,982,219 | $10,333,294 | $9,446,897 | $5,395,848 | $3,838,437 | $328,118 | 43 | 27 |
| 2017 · Form 990 | ||||||||
| $15,009,335 | $9,665,372 | $11,334,727 | $10,429,583 | $11,720,331 | $3,208,109 | $301,276 | 39 | 0 |
| 2016 · Form 990 | ||||||||
| $9,595,521 | $9,598,805 | $5,910,898 | $5,243,704 | $6,329,237 | $3,222,587 | $291,291 | 38 | 0 |
| 2015 · Form 990 | ||||||||
| $9,520,283 | $8,626,304 | $6,204,662 | $5,330,279 | $6,995,316 | $2,475,917 | $256,990 | 28 | 0 |
| 2014 · Form 990 | ||||||||
| $8,280,142 | $8,101,199 | $5,114,789 | $4,599,557 | $5,774,507 | $2,486,058 | $243,047 | 23 | 0 |
| 2013 · Form 990 | ||||||||
| $7,741,216 | $8,124,104 | $4,526,911 | $3,804,660 | $5,251,260 | $2,473,425 | $234,012 | 21 | 0 |
| 2012 · Form 990 | ||||||||
| $7,639,070 | $7,969,922 | $4,860,903 | $4,271,465 | $5,300,081 | $2,323,670 | $244,075 | 18 | 0 |
| 2011 · Form 990 | ||||||||
| $8,330,549 | $7,251,347 | $5,271,959 | $4,712,933 | $6,111,099 | $2,180,524 | $214,471 | 17 | 0 |
| 2009 · Form 990 | ||||||||
| $6,286,473 | $5,720,067 | $4,686,481 | $4,325,875 | $5,009,218 | $1,231,253 | $173,892 | 13 | 0 |
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.
- SCHUYLKILL RIVER DEVELOPMENT CORPORATION Philadelphia, PA · 4 people in common (Anne Papageorge, Craig R Carnaroli, John Grady)
- TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA Philadelphia, PA · 3 people in common (Anne Papageorge, Craig R Carnaroli, Keith Kasper)
- DREXEL UNIVERSITY Philadelphia, PA · 2 people in common (Angela Dowd-Burton, Della Clark)
- PHILADELPHIA WORKS INC Philadelphia, PA · 2 people in common (John Grady, Sarah Steltz)
- PHILADELPHIA INDUSTRIAL DEVELOPMENT CORP Philadelphia, PA · 2 people in common (Craig R Carnaroli, John Grady)
- PIDC-LOCAL DEVELOPMENT CORPORATION Philadelphia, PA · 2 people in common (Craig R Carnaroli, John Grady)
- P G H DEVELOPMENT CORPORATION Philadelphia, PA · 2 people in common (Anne Papageorge, Craig R Carnaroli)
- PIDC FINANCING CORP Philadelphia, PA · 2 people in common (Craig R Carnaroli, John Grady)
- PIDC-DEVELOPEMENT MANAGEMENT CORPORATION Philadelphia, PA · 2 people in common (Craig R Carnaroli, John Grady)
- PIDC-PENN VENTURE FUND Philadelphia, PA · 2 people in common (Craig R Carnaroli, John Grady)
- LANCASTER GENERAL HOSPITAL Lancaster, PA · 1 person in common (Keith Kasper)
- PRESBYTERIAN MEDICAL CENTER OF THE UNIVERSITY OF PENNSYLVANIA HEALTH Philadelphia, PA · 1 person in common (Keith Kasper)
- CLINICAL CARE ASSOCIATES OF THE UNIVERSITY OF PENNSYLVANIA HEALTH Philadelphia, PA · 1 person in common (Keith Kasper)
- LANCASTER GENERAL HEALTH Lancaster, PA · 1 person in common (Keith Kasper)
- PENN MEDICINE-PMA Philadelphia, PA · 1 person in common (Keith Kasper)
- UNIVERSITY CITY SCIENCE CENTER Philadelphia, PA · 1 person in common (Craig R Carnaroli)
- WISSAHICKON HOSPICE OF UPHS Philadelphia, PA · 1 person in common (Keith Kasper)
- AFFILIA HOME HEALTH Lancaster, PA · 1 person in common (Keith Kasper)
- O A P INC Philadelphia, PA · 1 person in common (Anne Papageorge)
- NEIGHBORHOOD HEALTH AGENCIES INC West Chester, PA · 1 person in common (Keith Kasper)
Funders of this organization
35 grantors reported grants to this organization, $60,361,944 in all, tax years 2010 to 2025; the 25 largest shown (all 35). 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 |
|---|---|---|---|---|---|---|---|---|
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | DAF sponsor | Exact | 2016-2024 | 9 | $35,429,667 | 2024 | $4,387,733 | show |
| PEW CHARITABLE TRUSTS | DAF sponsor | Exact | 2010, 2013, 2016, 2021, 2023 | 5 | $4,448,000 | 2023 | $2,725,000 | show |
| THE LENFEST FOUNDATION INC | Private foundation | Fuzzy filed as “University City District”, “UNIVERSITY CITY DISTRICT” | 2018-2021 | 4 | $4,200,000 | 2021 | $250,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2023 | 1 | $4,000,000 | 2023 | $4,000,000 | show |
| PHILADELPHIA WORKS INC | Public charity | Exact | 2020-2024 | 5 | $3,747,089 | 2024 | $1,565,432 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “UNIVERSITY CITY DISTRICT” | 2017-2019, 2021-2022 | 6 | $2,064,510 | 2022 | $339,000 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2010-2017 | 8 | $1,192,972 | 2017 | $50,000 | show |
| UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY | Public charity | Exact | 2013, 2015-2022 | 9 | $881,939 | 2022 | $52,500 | show |
| NATIONAL BOARD OF MEDICAL EXAMINERS | Public charity | Exact | 2010-2024 | 15 | $841,330 | 2024 | $50,624 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “UNIVERSITY CITY DISTRICT” | 2013-2023 | 13 | $660,000 | 2023 | $50,000 | show |
| HUMMINGBIRD FOUNDATION INC | Private foundation | Fuzzy filed as “UNIVERSITY CITY DISTRICT” | 2023-2024 | 2 | $500,000 | 2024 | $250,000 | show |
| WILLIAM PENN FOUNDATION | Private foundation | Fuzzy filed as “UNIVERSITY CITY DISTRICT” | 2020-2022 | 4 | $470,000 | 2022 | $80,000 | show |
| NONPROFIT FINANCE FUND | Public charity | Exact | 2012-2013 | 2 | $375,000 | 2013 | $187,500 | show |
| JOHN S AND JAMES L KNIGHT FOUNDATION INC | Private foundation | Fuzzy filed as “UNIVERSITY CITY DISTRICT” | 2013, 2015, 2017-2018 | 4 | $260,000 | 2018 | $85,000 | show |
| JOANNA MCNEIL TR | Private foundation | Fuzzy filed as “UNIVERSITY CITY DISTRICT” | 2015 | 1 | $250,000 | 2015 | $250,000 | show |
| LINCOLN FINANCIAL FOUNDATION INC | Private foundation | Fuzzy filed as “University City District”, “UNIVERSITY CITY DISTRICT” | 2020-2025 | 6 | $195,000 | 2025 | $35,000 | show |
| DREXEL UNIVERSITY | Public charity | Exact | 2021-2022 | 2 | $170,794 | 2022 | $68,117 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010, 2013-2024 | 13 | $169,189 | 2024 | $33,882 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022 | 1 | $151,000 | 2022 | $151,000 | show |
| CITIZENS CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “UNIVERSITY CITY DISTRICT” | 2022 | 1 | $60,000 | 2022 | $60,000 | show |
| PHILADELPHIA FOUNDATION | DAF sponsor | Exact | 2010 | 2 | $50,006 | 2010 | $50,006 | show |
| CONNELLY FOUNDATION | Private foundation | Fuzzy filed as “UNIVERSITY CITY DISTRICT” | 2021-2024 | 4 | $49,000 | 2024 | $7,500 | show |
| BARRA FOUNDATION INC | Private foundation | Fuzzy filed as “UNIVERSITY CITY DISTRICT” | 2019-2020 | 2 | $41,500 | 2020 | $22,500 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $35,000 | 2024 | $35,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Fuzzy filed as “UNIVERSITY CITY DISTRICT” | 2023 | 1 | $35,000 | 2023 | $35,000 | 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 |
|---|---|---|---|---|---|---|---|
| OUR CITY READING INC | PA | S20 | $7,346,995 | $613,289 | CHAIRMAN | $0 | Same NTEE code S20, revenue within 2x, same state |
| O A P INC | PA | S20 | $8,937,559 | $4,868,278 | DIRECTOR | $811,329 | Same NTEE code S20, revenue within 2x, same state |
| WARREN AND FOREST COUNTIES ECONOMIC OPPORTUNITY COUNCIL | PA | S20 | $7,228,408 | $5,727,891 | Director | $0 | Same NTEE code S20, revenue within 2x, same state |
| UNIVERSITY CIRCLE INCORPORATED | OH | S20 | $13,299,860 | $10,962,259 | PRESIDENT | $290,092 | Same NTEE code S20, revenue within 2x |
| UNIVERSITY AREA COMMUNITY DEVELOPMENT CORPORATION INC | FL | S20 | $7,001,347 | $6,281,719 | EXECUTIVE DIRECTOR/ CEO | $245,936 | Same NTEE code S20, revenue within 2x |
| FASHION CENTER DISTRICT MANAGEMENT ASSOCIATION INC | NY | S20 | $13,285,909 | $12,931,127 | PRESIDENT | $513,002 | Same NTEE code S20, revenue within 2x |
| RIVERCITY COMPANY | TN | S20 | $6,243,206 | $2,925,907 | PRESIDENT | $261,378 | Same NTEE code S20, revenue within 2x |
| FLATIRON 23RD STREET PARTNERSHIPDISTRICT MANAGEMENT ASSOCIATION INC | NY | S20 | $7,916,624 | $8,142,868 | PRESIDENT | $323,713 | Same NTEE code S20, revenue within 2x |
| DOWNTOWN CENTER BUSINESS IMPROVEMENT DISTRICT INC | CA | S20 | $8,948,898 | $8,898,500 | PRESIDENT & CEO | $300,822 | Same NTEE code S20, revenue within 2x |
| COMMUNITY ACTION PARTNERSHIP OF SONOMA COUNTY | CA | S20 | $17,319,797 | $19,125,767 | CHIEF EXECUTIVE OFFICER | $170,097 | Same NTEE code S20, revenue within 2x |
| UPPER DES MOINES OPPORTUNITY INC | IA | S20 | $17,523,316 | $17,486,312 | EXECUTIVE DIRECTOR | $120,728 | Same NTEE code S20, revenue within 2x |
| LOWER ROXBURY COMMUNITY CORPORATION | MA | S20 | $10,497,183 | $19,336,439 | INTERIM CHIEF EXECUTIVE OFFICER | $288,931 | Same NTEE code S20, revenue within 2x |
| FIFTH AVENUE ASSOCIATION BUSINESS IMPROVEMENT DISTRICT INC | NY | S20 | $8,477,802 | $8,161,602 | INTERIM PRESIDENT & CEO (AS OF 4/25) | $354,921 | Same NTEE code S20, revenue within 2x |
| COMMUNITY VISION CAPITAL & CONSULTING | CA | S20 | $18,843,856 | $22,986,194 | PRESIDENT | $338,269 | Same NTEE code S20, revenue within 2x |
| COMMUNITY DEVELOPMENT PROJECT INC | NY | S20 | $6,861,036 | $7,607,108 | EXECUTIVE DIRECTOR | $213,373 | Same NTEE code S20, revenue within 2x |
| COMMISSION ON ECONOMIC OPPORTUNITY FOR THE RENSSELAER COUNTY AREA INC | NY | S20 | $15,265,149 | $15,775,751 | PRESIDENT | $203,022 | Same NTEE code S20, revenue within 2x |
| DOWNTOWN DETROIT PARTNERSHIP INC | MI | S20 | $21,783,286 | $22,717,587 | CEO | $518,863 | Same NTEE code S20, revenue within 2x |
| THE MAYORS FUND TO ADVANCE NEW YORK CITY | NY | S20 | $8,644,305 | $9,300,400 | VICE PRESIDENT (FORMER) | $165,175 | Same NTEE code S20, revenue within 2x |
| COMMUNITY DEVELOPMENT CORPORATION OF OREGON | OR | S20 | $8,497,038 | $8,787,108 | PRESIDENT | $154,644 | Same NTEE code S20, revenue within 2x |
| NATIONAL MAIN STREET CENTER INC | DC | S20 | $17,703,800 | $19,357,778 | PRESIDENT & CEO | $308,452 | Same NTEE code S20, revenue within 2x |
| CONNCORP LLC | CT | S20 | $7,356,863 | $4,769,829 | CEO / PRESIDENT & SECRETAR | $641,553 | Same NTEE code S20, revenue within 2x, similar mission |
| PROJECT HOOD COMMUNITIES | IL | S20 | $7,119,971 | $6,329,446 | EXECUTIVE DIRECTOR | $130,000 | Same NTEE code S20, revenue within 2x |
| VIRGINIA BEACH COMMUNITY DEVELOPMENT CORPORATION | VA | S20 | $8,022,320 | $9,018,222 | CEO through December | $176,518 | Same NTEE code S20, revenue within 2x |
| TRINITY ALLIANCE OF THE CAPITAL REGION INC | NY | S20 | $8,325,624 | $8,529,843 | CEO | $120,483 | Same NTEE code S20, revenue within 2x |
| ST CLAIR COUNTY COMMUNITY ACTION AGENCY | IL | S20 | $7,845,956 | $7,931,205 | EXECUTIVE DIRECTOR | $174,266 | Same NTEE code S20, revenue within 2x |
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 · $14,982,569 spent · pay $5,189,343 · grants $147,518 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,818,548 | $3,100,597 | $520,817 | $197,134 | 25.5% | |
| Other (as described) | PUBLIC SAFETY | $2,307,067 | $2,307,067 | - | - | 15.4% |
| Other (as described) | DISTRICT SERVICES | $1,779,623 | $1,779,623 | - | - | 11.9% |
| Other (as described) | LUCY PROGRAM | $1,594,221 | $1,594,221 | - | - | 10.6% |
| Fees: other services | $1,419,010 | $1,303,305 | $102,810 | $12,895 | 9.5% | |
| Occupancy | $771,937 | $741,646 | $24,781 | $5,510 | 5.2% | |
| Other employee benefits | $480,671 | $387,966 | $68,038 | $24,667 | 3.2% | |
| Other (as described) | LANDSCAPING AND DESIGN | $455,508 | $455,508 | - | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $421,081 | - | $421,081 | - | 2.8% | |
| All other expenses | $412,012 | $308,663 | $88,663 | $14,686 | 2.7% | |
| Payroll taxes | $341,366 | $253,088 | $72,187 | $16,091 | 2.3% | |
| Office expenses | $315,760 | $184,683 | $110,663 | $20,414 | 2.1% | |
| Depreciation and depletion | $206,837 | $201,173 | $4,335 | $1,329 | 1.4% | |
| Advertising and promotion | $166,461 | $166,461 | - | - | 1.1% | |
| Grants to US organizations and governments | $147,518 | $147,518 | - | - | 1.0% | |
| Information technology | $132,471 | $121,669 | $9,598 | $1,204 | 0.9% | |
| Pension plan contributions | $127,677 | $105,719 | $15,236 | $6,722 | 0.9% | |
| Fees: accounting | $70,801 | $65,028 | $5,130 | $643 | 0.5% | |
| Fees: legal | $14,000 | $12,859 | $1,014 | $127 | 0.1% | |
| Total | $14,982,569 | 100% |
2023 · Form 990 · $13,746,715 spent · pay $4,529,103 · grants $109,872 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,294,818 | $2,700,010 | $442,114 | $152,694 | 24.0% | |
| Other (as described) | PUBLIC SAFETY | $2,203,335 | $2,203,335 | - | - | 16.0% |
| Other (as described) | DISTRICT SERVICES | $1,727,890 | $1,727,890 | - | - | 12.6% |
| Other (as described) | LUCY PROGRAM | $1,546,097 | $1,546,097 | - | - | 11.2% |
| Fees: other services | $1,515,024 | $1,462,028 | $46,702 | $6,294 | 11.0% | |
| Occupancy | $582,299 | $551,551 | $27,046 | $3,702 | 4.2% | |
| Other employee benefits | $426,360 | $338,077 | $69,163 | $19,120 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $412,664 | - | $412,664 | - | 3.0% | |
| Other (as described) | LANDSCAPING AND DESIGN | $391,678 | $391,678 | - | - | 2.8% |
| All other expenses | $289,513 | $244,777 | $38,224 | $6,512 | 2.1% | |
| Payroll taxes | $287,252 | $211,861 | $63,410 | $11,981 | 2.1% | |
| Office expenses | $279,347 | $187,651 | $83,377 | $8,319 | 2.0% | |
| Advertising and promotion | $237,263 | $237,263 | - | - | 1.7% | |
| Depreciation and depletion | $207,314 | $198,931 | $7,245 | $1,138 | 1.5% | |
| Grants to US organizations and governments | $109,872 | $109,872 | - | - | 0.8% | |
| Pension plan contributions | $108,009 | $90,459 | $12,434 | $5,116 | 0.8% | |
| Information technology | $69,480 | $67,049 | $2,142 | $289 | 0.5% | |
| Fees: accounting | $39,013 | $37,648 | $1,203 | $162 | 0.3% | |
| Fees: professional fundraisers | $15,500 | - | - | $15,500 | 0.1% | |
| Fees: legal | $3,987 | $3,847 | $123 | $17 | 0.0% | |
| Total | $13,746,715 | 100% |
2022 · Form 990 · $11,421,327 spent · pay $3,691,206 · grants $104,069 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,642,043 | $2,227,477 | $325,189 | $89,377 | 23.1% | |
| Other (as described) | PUBLIC SAFETY | $2,207,043 | $2,207,043 | - | - | 19.3% |
| Other (as described) | DISTRICT SERVICES | $1,667,133 | $1,667,133 | - | - | 14.6% |
| Other (as described) | LUCY PROGRAM | $1,445,050 | $1,445,050 | - | - | 12.7% |
| Fees: other services | $577,805 | $544,385 | $27,721 | $5,699 | 5.1% | |
| Occupancy | $444,159 | $424,356 | $16,193 | $3,610 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $387,057 | - | $387,057 | - | 3.4% | |
| Other employee benefits | $352,903 | $286,013 | $55,414 | $11,476 | 3.1% | |
| All other expenses | $293,515 | $203,947 | $82,030 | $7,538 | 2.6% | |
| Office expenses | $290,821 | $199,622 | $83,661 | $7,538 | 2.5% | |
| Other (as described) | LANDSCAPING AND DESIGN | $233,608 | $233,608 | - | - | 2.0% |
| Payroll taxes | $225,147 | $167,945 | $50,463 | $6,739 | 2.0% | |
| Depreciation and depletion | $205,046 | $198,989 | $4,820 | $1,237 | 1.8% | |
| Advertising and promotion | $168,738 | $168,738 | - | - | 1.5% | |
| Grants to US organizations and governments | $104,069 | $104,069 | - | - | 0.9% | |
| Pension plan contributions | $84,056 | $71,968 | $9,200 | $2,888 | 0.7% | |
| Information technology | $55,846 | $52,616 | $2,679 | $551 | 0.5% | |
| Fees: accounting | $30,649 | $28,877 | $1,470 | $302 | 0.3% | |
| Fees: legal | $6,639 | $6,255 | $319 | $65 | 0.1% | |
| Total | $11,421,327 | 100% |
2021 · Form 990 · $11,454,845 spent · pay $3,313,077 · grants $645,014 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,344,806 | $2,094,391 | $178,297 | $72,118 | 20.5% | |
| Other (as described) | PUBLIC SAFETY | $2,247,571 | $2,247,571 | - | - | 19.6% |
| Other (as described) | LUCY PROGRAM | $1,607,943 | $1,607,943 | - | - | 14.0% |
| Other (as described) | DISTRICT SERVICES | $1,589,577 | $1,589,577 | - | - | 13.9% |
| Fees: other services | $650,278 | $633,362 | $13,440 | $3,476 | 5.7% | |
| Grants to US organizations and governments | $645,014 | $645,014 | - | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $370,097 | - | $370,097 | - | 3.2% | |
| Other (as described) | LANDSCAPING AND DESIGN | $341,862 | $341,862 | - | - | 3.0% |
| Other employee benefits | $335,716 | $312,296 | $23,420 | - | 2.9% | |
| Office expenses | $301,049 | $237,064 | $54,476 | $9,509 | 2.6% | |
| Occupancy | $299,383 | $287,455 | $9,401 | $2,527 | 2.6% | |
| Payroll taxes | $199,958 | $165,199 | $29,014 | $5,745 | 1.7% | |
| Depreciation and depletion | $183,830 | $180,650 | $2,385 | $795 | 1.6% | |
| All other expenses | $140,280 | $124,190 | $5,121 | $10,969 | 1.2% | |
| Advertising and promotion | $79,014 | $79,014 | - | - | 0.7% | |
| Pension plan contributions | $62,500 | $57,545 | $4,955 | - | 0.5% | |
| Information technology | $50,279 | $40,342 | $7,453 | $2,484 | 0.4% | |
| Fees: legal | $5,688 | $4,890 | $798 | - | 0.0% | |
| Total | $11,454,845 | 100% |
2020 · Form 990 · $10,994,161 spent · pay $3,372,406 · grants $750,359 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,475,845 | $2,248,929 | $171,350 | $55,566 | 22.5% | |
| Other (as described) | PUBLIC SAFETY | $2,198,689 | $2,198,689 | - | - | 20.0% |
| Other (as described) | DISTRICT SERVICES | $1,550,946 | $1,550,946 | - | - | 14.1% |
| Other (as described) | LUCY PROGRAM | $1,171,563 | $1,171,563 | - | - | 10.7% |
| Grants to US organizations and governments | $750,359 | $750,359 | - | - | 6.8% | |
| Other (as described) | LANDSCAPING AND DESIGN | $685,800 | $685,800 | - | - | 6.2% |
| Occupancy | $324,092 | $307,983 | $12,277 | $3,832 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $322,659 | - | $322,659 | - | 2.9% | |
| Fees: other services | $309,718 | $293,917 | $13,195 | $2,606 | 2.8% | |
| Other employee benefits | $308,501 | $289,851 | $18,650 | - | 2.8% | |
| Office expenses | $237,865 | $200,888 | $30,196 | $6,781 | 2.2% | |
| Payroll taxes | $201,958 | $168,797 | $28,516 | $4,645 | 1.8% | |
| Depreciation and depletion | $190,266 | $187,500 | $2,074 | $692 | 1.7% | |
| All other expenses | $108,228 | $106,700 | - | $1,528 | 1.0% | |
| Pension plan contributions | $63,443 | $58,214 | $5,229 | - | 0.6% | |
| Information technology | $51,867 | $41,867 | $7,500 | $2,500 | 0.5% | |
| Advertising and promotion | $36,442 | $36,442 | - | - | 0.3% | |
| Fees: management | $5,920 | $4,757 | $873 | $290 | 0.1% | |
| Total | $10,994,161 | 100% |
2019 · Form 990 · $11,087,179 spent · pay $3,251,685 · grants $847,804 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,410,235 | $2,187,650 | $171,660 | $50,925 | 21.7% | |
| Other (as described) | PUBLIC SAFETY | $2,262,669 | $2,262,669 | - | - | 20.4% |
| Other (as described) | DISTRICT SERVICES | $1,497,163 | $1,497,163 | - | - | 13.5% |
| Other (as described) | LUCY PROGRAM | $1,299,378 | $1,299,378 | - | - | 11.7% |
| Grants to US organizations and governments | $847,804 | $847,804 | - | - | 7.6% | |
| Occupancy | $373,487 | $350,970 | $15,701 | $6,816 | 3.4% | |
| Other (as described) | LANDSCAPING AND DESIGN | $368,084 | $368,084 | - | - | 3.3% |
| Pay: officers, directors, trustees, key employees | $306,580 | - | $306,580 | - | 2.8% | |
| Other employee benefits | $292,784 | $275,100 | $17,684 | - | 2.6% | |
| Office expenses | $271,615 | $217,406 | $47,284 | $6,925 | 2.4% | |
| Fees: other services | $265,878 | $254,293 | $9,198 | $2,387 | 2.4% | |
| All other expenses | $265,717 | $227,286 | $33,404 | $5,027 | 2.4% | |
| Depreciation and depletion | $227,770 | $223,134 | $3,477 | $1,159 | 2.1% | |
| Payroll taxes | $181,621 | $167,153 | $10,174 | $4,294 | 1.6% | |
| Advertising and promotion | $105,843 | $105,843 | - | - | 1.0% | |
| Pension plan contributions | $60,465 | $56,343 | $4,122 | - | 0.5% | |
| Information technology | $42,336 | $34,475 | $5,896 | $1,965 | 0.4% | |
| Fees: legal | $5,937 | $3,190 | $2,747 | - | 0.1% | |
| Fees: management | $1,813 | $1,468 | $259 | $86 | 0.0% | |
| Total | $11,087,179 | 100% |
2018 · Form 990 · $10,982,219 spent · pay $3,030,732 · grants $208,841 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PUBLIC SAFETY | $2,478,191 | $2,478,191 | - | - | 22.6% |
| Other salaries and wages | $2,143,259 | $1,871,585 | $150,122 | $121,552 | 19.5% | |
| Other (as described) | DISTRICT SERVICES | $1,438,800 | $1,438,800 | - | - | 13.1% |
| Other (as described) | LUCY PROGRAM | $1,352,734 | $1,352,734 | - | - | 12.3% |
| Other (as described) | LANDSCAPING AND DESIGN | $569,050 | $569,050 | - | - | 5.2% |
| All other expenses | $465,603 | $452,396 | - | $13,207 | 4.2% | |
| Depreciation and depletion | $380,592 | $375,413 | $3,161 | $2,018 | 3.5% | |
| Office expenses | $330,026 | $264,814 | $51,794 | $13,418 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $328,118 | - | $328,118 | - | 3.0% | |
| Other employee benefits | $307,340 | $261,393 | $29,858 | $16,089 | 2.8% | |
| Occupancy | $284,988 | $249,205 | $26,768 | $9,015 | 2.6% | |
| Fees: other services | $279,243 | $256,447 | $19,588 | $3,208 | 2.5% | |
| Grants to US organizations and governments | $208,841 | $208,841 | - | - | 1.9% | |
| Payroll taxes | $196,967 | $158,496 | $28,805 | $9,666 | 1.8% | |
| Advertising and promotion | $109,650 | $109,650 | - | - | 1.0% | |
| Pension plan contributions | $55,048 | $48,549 | $3,991 | $2,508 | 0.5% | |
| Fees: accounting | $24,675 | $19,608 | $3,091 | $1,976 | 0.2% | |
| Information technology | $23,220 | $18,098 | $3,125 | $1,997 | 0.2% | |
| Fees: legal | $5,874 | $3,020 | $2,854 | - | 0.1% | |
| Total | $10,982,219 | 100% |
2017 · Form 990 · $9,665,372 spent · pay $2,543,496 · grants $55,074 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PUBLIC SAFETY | $2,387,409 | $2,387,409 | - | - | 24.7% |
| Pay: disqualified persons | $1,781,890 | $1,539,333 | $137,747 | $104,810 | 18.4% | |
| Other (as described) | DISTRICT SERVICES | $1,346,286 | $1,346,286 | - | - | 13.9% |
| Other (as described) | LUCY PROGRAM | $1,236,783 | $1,236,783 | - | - | 12.8% |
| All other expenses | $561,973 | $552,402 | - | $9,571 | 5.8% | |
| Depreciation and depletion | $433,110 | $429,842 | $2,004 | $1,264 | 4.5% | |
| Other (as described) | LANDSCAPING AND DESIGN | $305,028 | $305,028 | - | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $301,276 | - | $301,276 | - | 3.1% | |
| Office expenses | $293,817 | $226,983 | $54,387 | $12,447 | 3.0% | |
| Occupancy | $274,766 | $250,934 | $15,948 | $7,884 | 2.8% | |
| Other employee benefits | $258,266 | $211,489 | $31,966 | $14,811 | 2.7% | |
| Payroll taxes | $167,305 | $134,617 | $23,133 | $9,555 | 1.7% | |
| Advertising and promotion | $111,530 | $111,530 | - | - | 1.2% | |
| Fees: other services | $69,115 | $63,141 | $4,069 | $1,905 | 0.7% | |
| Grants to US organizations and governments | $55,074 | $55,074 | - | - | 0.6% | |
| Pension plan contributions | $34,759 | $29,117 | $3,198 | $2,444 | 0.4% | |
| Information technology | $22,804 | $17,296 | $3,470 | $2,038 | 0.2% | |
| Fees: accounting | $20,251 | $15,371 | $3,078 | $1,802 | 0.2% | |
| Fees: legal | $3,930 | $3,309 | $621 | - | 0.0% | |
| Total | $9,665,372 | 100% |
2016 · Form 990 · $9,598,805 spent · pay $2,269,591 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PUBLIC SAFETY | $2,346,141 | $2,346,141 | - | - | 24.4% |
| Other salaries and wages | $1,590,380 | $1,282,379 | $228,588 | $79,413 | 16.6% | |
| Other (as described) | DISTRICT SERVICES | $1,451,008 | $1,451,008 | - | - | 15.1% |
| Other (as described) | LUCY PROGRAM | $1,302,362 | $1,302,362 | - | - | 13.6% |
| All other expenses | $710,432 | $702,466 | - | $7,966 | 7.4% | |
| Depreciation and depletion | $478,102 | $476,194 | $1,526 | $382 | 5.0% | |
| Occupancy | $440,719 | $374,935 | $55,008 | $10,776 | 4.6% | |
| Other (as described) | LANDSCAPING AND DESIGN | $306,258 | $306,258 | - | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $291,291 | - | $291,291 | - | 3.0% | |
| Other employee benefits | $208,094 | $164,572 | $35,443 | $8,079 | 2.2% | |
| Payroll taxes | $145,232 | $108,409 | $30,402 | $6,421 | 1.5% | |
| Advertising and promotion | $125,158 | $125,158 | - | - | 1.3% | |
| Office expenses | $63,206 | $43,460 | $16,887 | $2,859 | 0.7% | |
| Fees: accounting | $38,984 | $28,246 | $8,590 | $2,148 | 0.4% | |
| Pension plan contributions | $34,594 | $25,444 | $6,757 | $2,393 | 0.4% | |
| Fees: legal | $31,215 | $31,215 | - | - | 0.3% | |
| Information technology | $21,520 | $15,633 | $4,709 | $1,178 | 0.2% | |
| Fees: other services | $14,109 | $1,131 | $597 | $12,381 | 0.1% | |
| Total | $9,598,805 | 100% |
2015 · Form 990 · $8,626,304 spent · pay $1,829,997 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PUBLIC SAFETY | $2,255,333 | $2,255,333 | - | - | 26.1% |
| Other (as described) | DISTRICT SERVICES | $1,528,880 | $1,528,880 | - | - | 17.7% |
| Other (as described) | LUCY PROGRAM | $1,283,495 | $1,283,495 | - | - | 14.9% |
| Other salaries and wages | $1,258,959 | $988,574 | $195,656 | $74,729 | 14.6% | |
| Depreciation and depletion | $361,546 | $358,951 | $2,050 | $545 | 4.2% | |
| All other expenses | $323,265 | $316,161 | - | $7,104 | 3.7% | |
| Office expenses | $307,370 | $161,090 | $131,749 | $14,531 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $256,990 | - | $256,990 | - | 3.0% | |
| Occupancy | $247,738 | $230,090 | $13,921 | $3,727 | 2.9% | |
| Other (as described) | WORKFORCE INITIATIVE | $184,828 | $184,828 | - | - | 2.1% |
| Other employee benefits | $167,667 | $126,960 | $34,766 | $5,941 | 1.9% | |
| Payroll taxes | $115,083 | $82,120 | $26,717 | $6,246 | 1.3% | |
| Advertising and promotion | $90,639 | $89,960 | $679 | - | 1.1% | |
| Fees: legal | $86,591 | $79,614 | $6,977 | - | 1.0% | |
| Fees: other services | $81,211 | $14,631 | $3,883 | $62,697 | 0.9% | |
| Pension plan contributions | $31,298 | $23,466 | $5,564 | $2,268 | 0.4% | |
| Fees: accounting | $23,036 | $17,059 | $4,702 | $1,275 | 0.3% | |
| Information technology | $22,375 | $16,383 | $4,740 | $1,252 | 0.3% | |
| Total | $8,626,304 | 100% |
2014 · Form 990 · $8,101,199 spent · pay $1,722,055 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PUBLIC SAFETY | $2,045,264 | $2,045,264 | - | - | 25.2% |
| Other (as described) | DISTRICT SERVICES | $1,462,950 | $1,462,950 | - | - | 18.1% |
| Other (as described) | LUCY PROGRAM | $1,360,057 | $1,360,057 | - | - | 16.8% |
| Other salaries and wages | $1,209,906 | $1,007,722 | $125,408 | $76,776 | 14.9% | |
| All other expenses | $473,622 | $409,472 | $51,919 | $12,231 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $243,047 | - | $243,047 | - | 3.0% | |
| Office expenses | $201,749 | $149,375 | $42,181 | $10,193 | 2.5% | |
| Occupancy | $195,245 | $181,382 | $10,438 | $3,425 | 2.4% | |
| Depreciation and depletion | $190,867 | $187,968 | $2,174 | $725 | 2.4% | |
| Other (as described) | CAPITAL PROJECTS | $189,460 | $189,460 | - | - | 2.3% |
| Other employee benefits | $139,094 | $107,481 | $26,235 | $5,378 | 1.7% | |
| Advertising and promotion | $111,664 | $111,664 | - | - | 1.4% | |
| Payroll taxes | $101,060 | $76,939 | $18,322 | $5,799 | 1.2% | |
| Fees: other services | $65,345 | $17,285 | $463 | $47,597 | 0.8% | |
| Fees: accounting | $44,666 | $35,481 | $6,903 | $2,282 | 0.6% | |
| Pension plan contributions | $28,948 | $24,325 | $2,424 | $2,199 | 0.4% | |
| Information technology | $20,961 | $16,680 | $3,211 | $1,070 | 0.3% | |
| Fees: legal | $17,294 | $14,285 | $3,009 | - | 0.2% | |
| Total | $8,101,199 | 100% |
2013 · Form 990 · $8,124,104 spent · pay $1,554,147 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SAFETY AND MAINTENANCE | $3,389,613 | $3,389,613 | - | - | 41.7% |
| Other (as described) | LUCY PROGRAM | $1,377,306 | $1,377,306 | - | - | 17.0% |
| Other salaries and wages | $1,043,097 | $900,446 | $68,409 | $74,242 | 12.8% | |
| All other expenses | $397,844 | $381,118 | $10,064 | $6,662 | 4.9% | |
| Other (as described) | CAPITAL PROJECTS AND SU | $291,851 | $291,851 | - | - | 3.6% |
| Office expenses | $269,523 | $198,379 | $58,483 | $12,661 | 3.3% | |
| Other (as described) | WORKFORCE INITIATIVE | $268,023 | $268,023 | - | - | 3.3% |
| Pay: officers, directors, trustees, key employees | $234,012 | - | $234,012 | - | 2.9% | |
| Depreciation and depletion | $162,432 | $153,924 | $5,671 | $2,837 | 2.0% | |
| Other employee benefits | $148,007 | $124,181 | $15,917 | $7,909 | 1.8% | |
| Occupancy | $123,934 | $115,928 | $5,359 | $2,647 | 1.5% | |
| Advertising and promotion | $114,027 | $114,027 | - | - | 1.4% | |
| Payroll taxes | $102,687 | $77,472 | $19,003 | $6,212 | 1.3% | |
| Fees: accounting | $65,523 | $51,431 | $10,261 | $3,831 | 0.8% | |
| Fees: other services | $50,323 | - | - | $50,323 | 0.6% | |
| Information technology | $46,805 | $42,147 | $3,119 | $1,539 | 0.6% | |
| Pension plan contributions | $26,344 | $23,059 | $978 | $2,307 | 0.3% | |
| Fees: legal | $12,753 | $12,753 | - | - | 0.2% | |
| Total | $8,124,104 | 100% |
2012 · Form 990 · $7,969,922 spent · pay $1,357,486 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SAFETY AND MAINTENANCE | $3,354,654 | $3,354,654 | - | - | 42.1% |
| Other (as described) | LUCY PROGRAM | $1,339,745 | $1,339,745 | - | - | 16.8% |
| Other salaries and wages | $855,858 | $729,095 | $54,305 | $72,458 | 10.7% | |
| All other expenses | $556,462 | $556,225 | $237 | - | 7.0% | |
| Other (as described) | CAPITAL PROJECTS AND SU | $333,334 | $333,334 | - | - | 4.2% |
| Other (as described) | WORKFORCE INITIATIVE | $296,539 | $296,539 | - | - | 3.7% |
| Office expenses | $255,277 | $170,427 | $65,422 | $19,428 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $244,075 | - | $244,075 | - | 3.1% | |
| Other employee benefits | $155,199 | $137,690 | $7,475 | $10,034 | 1.9% | |
| Depreciation and depletion | $142,694 | $130,680 | $8,758 | $3,256 | 1.8% | |
| Occupancy | $122,383 | $115,106 | $4,911 | $2,366 | 1.5% | |
| Advertising and promotion | $110,175 | $110,175 | - | - | 1.4% | |
| Payroll taxes | $83,224 | $59,561 | $17,353 | $6,310 | 1.0% | |
| Fees: accounting | $67,990 | $21,371 | $45,216 | $1,403 | 0.9% | |
| Information technology | $24,421 | $22,216 | $448 | $1,757 | 0.3% | |
| Pension plan contributions | $19,130 | $16,050 | $1,686 | $1,394 | 0.2% | |
| Fees: legal | $8,762 | $2,754 | $5,827 | $181 | 0.1% | |
| Total | $7,969,922 | 100% |
2011 · Form 990 · $7,251,347 spent · pay $1,273,141 · grants $0 · events $277,964
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SAFETY AND MAINTENANCE | $3,292,962 | $3,292,962 | - | - | 45.4% |
| Other (as described) | LUCY PROGRAM | $1,151,364 | $1,151,364 | - | - | 15.9% |
| Other salaries and wages | $846,467 | $528,016 | $238,828 | $79,623 | 11.7% | |
| All other expenses | $686,232 | $555,992 | $111,794 | $18,446 | 9.5% | |
| Other (as described) Event | EVENTS | $277,964 | $277,964 | - | - | 3.8% |
| Other (as described) | WORKFORCE INITIATIVE | $255,280 | $255,280 | - | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $214,471 | $188,733 | $15,014 | $10,724 | 3.0% | |
| Other employee benefits | $116,901 | $83,535 | $21,816 | $11,550 | 1.6% | |
| Occupancy | $97,559 | $93,885 | $3,674 | - | 1.3% | |
| Depreciation and depletion | $92,009 | - | $92,009 | - | 1.3% | |
| Payroll taxes | $78,858 | $55,412 | $16,742 | $6,704 | 1.1% | |
| Fees: accounting | $60,878 | - | $60,878 | - | 0.8% | |
| Advertising and promotion | $58,130 | $53,201 | - | $4,929 | 0.8% | |
| Pension plan contributions | $16,444 | $6,537 | $7,864 | $2,043 | 0.2% | |
| Fees: legal | $5,828 | $5,828 | - | - | 0.1% | |
| Total | $7,251,347 | 100% |
2009 · Form 990 · $5,720,067 spent · pay $942,506 · grants $0 · events $5,905
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SAFETY AND MAINTENANCE | $2,730,024 | $2,730,024 | - | - | 47.7% |
| Other (as described) | LUCY PROGRAM | $902,649 | $902,649 | - | - | 15.8% |
| Other salaries and wages | $620,798 | $346,881 | $213,746 | $60,171 | 10.9% | |
| Other (as described) | PROJECT COSTS | $397,848 | $391,979 | - | $5,869 | 7.0% |
| All other expenses | $281,655 | $168,673 | $101,735 | $11,247 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $173,892 | $93,032 | $63,645 | $17,215 | 3.0% | |
| Depreciation and depletion | $93,969 | - | $93,969 | - | 1.6% | |
| Other employee benefits | $86,552 | $53,733 | $21,264 | $11,555 | 1.5% | |
| Office expenses | $71,858 | $31,397 | $33,822 | $6,639 | 1.3% | |
| Other (as described) | clark park maintenance | $66,229 | $66,229 | - | - | 1.2% |
| Other (as described) | MARKETING, SPONSORSHIPS | $65,025 | $60,775 | $4,250 | - | 1.1% |
| Occupancy | $62,423 | $24,486 | $29,412 | $8,525 | 1.1% | |
| Fees: accounting | $61,525 | $34,414 | $27,111 | - | 1.1% | |
| Payroll taxes | $61,264 | $37,899 | $18,189 | $5,176 | 1.1% | |
| Insurance | $37,997 | $12,225 | $25,249 | $523 | 0.7% | |
| Fees: legal | $6,359 | - | $6,359 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $5,905 | reported apart | |||
| Total | $5,720,067 | 100% |
Comments