Travelers Aid Society Of Philadelphia, operating under the name Families Forward Philadelphia, is located in Philadelphia, PA. The organization was established in 1920. According to its NTEE Classification (P61) the organization is classified as: Travelers Aid, under the broad grouping of Human Services and related organizations. As of 06/2022, Families Forward Philadelphia employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Families Forward Philadelphia is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Families Forward Philadelphia generated $4.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $4.7m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FAMILIES FORWARD PHILADELPHIA'S MISSION IS TO HELP FAMILIES EXPERIENCING HOMELESSNESS BECOME HEALTHY, PRODUCTIVE, AND SELF-RELIANT. WE TREAT ALL MEMBERS OF THE FAMILY WITH DIGNITY AND RESPECT; (CONTINUED ON SCHEDULE O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FAMILY RESIDENCE, A LARGE RESIDENTIAL FACILITY LOCATED IN WEST PHILADELPHIA, HAS 65 PRIVATE ROOMS FOR FAMILIES EXPERIENCING HOMELESS. WE SERVE APPROXIMATELY 500 INDIVIDUALS EACH YEAR, 60% OF WHOM ARE CHILDREN. WE SPECIALIZE IN ACCOMMODATING LARGER FAMILIES AND ALL FAMILY CONFIGURATIONS, INCLUDING FEMALE AND MALE HEADS OF HOUSEHOLD, TWO PARENT FAMILIES, AND FAMILIES WITH MALE CHILDREN OVER AGE 12. ALONG WITH A WELCOMING, CLEAN- LIVING SPACE, WE PROVIDE MEALS, FOCUSED CASE MANAGEMENT, ACCESS TO MENTAL AND PHYSICAL HEALTH CARE, AND JOB TRAINING AND LIFE SKILLS WORKSHOPS. EDUCATIONAL SUPPORT FOR CHILDREN INCLUDES TUTORING AND HOMEWORK HELP, AND GRADE AND ATTENDANCE TRACKING.
THE COMMUNITY HOUSING PROGRAM (CHP) PROVIDES TRANSITIONAL, RAPID AND PERMANENT SUPPORTIVE HOUSING FOR FAMILIES EXPERIENCING HOMELESSNESS IN WEST PHILADELPHIA. STARTED APPROXIMATELY 30 YEARS AGO, THE CHP HAS GROWN FROM 20 TO 73 UNITS OF LEASED AND OWNED APARTMENTS AND HOUSES. 64% OF OUR RESIDENTS ARE CHILDREN. EIGHT FAMILIES LIVE IN TRANSITIONAL HOUSING UNITS FOR 12 TO 18 MONTHS WHILE RECEIVING FOCUSED CASE MANAGEMENT SERVICES AND ASSISTANCE WITH LOCATING AND MOVING INTO PERMANENT HOUSING. FIFTY FAMILIES LIVE IN PERMANENT SUPPORTIVE HOUSING UNITS AND RECEIVE COORDINATED CASE MANAGEMENT AND SUPPORTIVE SERVICES WHILE PAYING A SMALL MONTHLY FEE BASED ON THEIR INCOME. (CONTINUED ON SCHEDULE O)
THE 30TH STREET STATION PROJECT IS A PASSENGER ASSISTANCE BOOTH AT 30TH STREET AMTRAK/SEPTA STATION IN WEST PHILADELPHIA. THE BOOTH IS THE HISTORICAL LEGACY OF TRAVELERS AID SOCIETY, AND IS LOCATED IN THE CENTRAL CONCOURSE OF THE STATION. IT IS STAFFED DAILY BY VOLUNTEERS. THE VOLUNTEERS PROVIDE VISITORS INFORMATION AND TRAVELER ASSISTANCE TO APPROXIMATELY 90,000 TRAVELERS EACH YEAR.
THE EDUCATION DEPARTMENT'S PRIMARY GOAL IS TO COORDINATE RESOURCES AND INFORMATION BETWEEN SCHOOL AND FAMILIES, AND PROVIDE LEARNING SUPPORTS TO ALL CHILDREN IN OUR PROGRAMS. THIS IS ACCOMPLISHED THROUGH A COMBINATION OF HOME VISITS, ONLINE MONITORING OF GRADES AND ATTENDANCE, AND SPONSORING PROGRAMS ON SITE AT OUR FACILITY DURING WHICH FAMILIES CAN INTERACT WITH SCHOOL STAFF AND FAMILIES FORWARD EDUCATION STAFF. THE DEPARTMENT ALSO TRACKS CHILD AND FAMILY OUTCOMES DATA AND SUPPORTIVE SERVICES INFORMATION ON EACH FAMILY AND CHILD IN ORDER TO ASSIST THEM IN ACHIEVING THEIR SERVICE AND EDUCATIONAL PLAN GOALS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jason Miller CEO | Officer | 40 | $135,385 |
David Michelson CFO | Officer | 40 | $112,821 |
Ceciley Bradford COO | 40 | $112,821 | |
Jacquie Sims Secretary | OfficerTrustee | 7.5 | $0 |
London Faust Vice Chair | OfficerTrustee | 7.5 | $0 |
Alison Brill Chair | OfficerTrustee | 7.5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Woodward Properties Rent | 6/29/16 | $213,894 |
Future Is Now Llc Rent | 6/29/16 | $179,768 |
Statement of Revenue | |
---|---|
Federated campaigns | $773 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $4,385,703 |
All other contributions, gifts, grants, and similar amounts not included above | $223,470 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,609,946 |
Total Program Service Revenue | $156,838 |
Investment income | $86,647 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,853,431 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $272,148 |
Compensation of current officers, directors, key employees. | $194,791 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,732,451 |
Pension plan accruals and contributions | $28,029 |
Other employee benefits | $205,177 |
Payroll taxes | $159,918 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,215 |
Fees for services: Accounting | $38,522 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $42,352 |
Advertising and promotion | $0 |
Office expenses | $49,908 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $915,067 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $66,599 |
Insurance | $102,056 |
All other expenses | $18,308 |
Total functional expenses | $4,685,687 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $120,219 |
Savings and temporary cash investments | $30,751 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,212,288 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $22,891 |
Net Land, buildings, and equipment | $342,688 |
Investments—publicly traded securities | $1,353,276 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $15,738 |
Total assets | $3,097,851 |
Accounts payable and accrued expenses | $240,072 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $15,738 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $255,810 |
Net assets without donor restrictions | $2,708,265 |
Net assets with donor restrictions | $133,776 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $3,097,851 |
Over the last fiscal year, we have identified 3 grants that Travelers Aid Society Of Philadelphia has recieved totaling $30,480.
Awarding Organization | Amount |
---|---|
Philadelphia Foundation Philadelphia, PA PURPOSE: DIRECT SERVICE | $20,000 |
Organization Name not Listed PURPOSE: SUPPORTIVE SERVICES FOR | | $10,000 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $480 |
Organization Name | Assets | Revenue |
---|---|---|
Nurtury Inc Roxbury, MA | $15,395,426 | $20,648,224 |
Center For Global Development Washington, DC | $65,777,264 | $14,319,773 |
Jewish Nursing Home Of Western Mass Inc Longmeadow, MA | $27,155,425 | $18,778,772 |
Region 3b Area Agency On Aging Battle Creek, MI | $12,282,051 | $21,229,876 |
Adec Inc Bristol, IN | $35,707,130 | $22,045,756 |
Folium Inc Chambersburg, PA | $14,596,128 | $25,665,038 |
The Evergreens Fort Washington, PA | $100,353,926 | $21,284,774 |
Psc Community Services Inc Long Island City, NY | $7,132,504 | $21,162,865 |
Massachusetts Housing And Shelter Alliance Inc Boston, MA | $14,798,705 | $19,380,328 |
Sunset Retirement Communities Inc Toledo, OH | $108,190,573 | $24,563,176 |
Tufts Medicine Care At Home Inc Lawrence, MA | $34,697,054 | $22,121,108 |
Reformed Church Ministries To The Aging The Particular Synod Of The Old Bridge, NJ | $46,050,388 | $18,196,179 |