The College Settlement Of Philadelphia is located in Horsham, PA. The organization was established in 1947. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, College Settlement Of Philadelphia employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. College Settlement Of 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 12/2023, College Settlement Of Philadelphia generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $1.8m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR VISION IS TO SHAPE THE LIVES OF YOUNG PEOPLE BY INSTILLING RESPECT FOR SELF, OTHERS AND OUR NATURAL WORLD. OUR MISSION IS TO DELIVER A UNIQUE CAMP EXPERIENCE TO YOUNG PEOPLE CONCENTRATED IN THE GREATER PHILADELPHIA AREA, WITHOUT REGARD TO ECONOMIC CIRCUMSTANCES. OUR PROGRAMS FOSTER PERSONAL GROWTH, PROVIDE A SAFE, AFFORDABLE, AND NURTURING PLACE FOR YOUNG PEOPLE TO ENJOY THE OUTDOORS WHILE LEARNING ABOUT THEMSELVES, OTHERS AND THE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTDOOR SCHOOL PROGRAM - THE ORGANIZATION DELIVERS A UNIQUE OUTDOOR EXPERIENCE DURING THE SCHOOL YEAR TO YOUNG PEOPLE CONCENTRATED IN THE GREATER PHILADELPHIA AREA, WITHOUT REGARD TO ECONOMIC CIRCUMSTANCES. THE ORGANIZATION'S PROGRAMS FOSTER PERSONAL GROWTH AND PROVIDE A SAFE, AFFORDABLE, AND NURTURING PLACE FOR YOUNG PEOPLE TO ENJOY THE OUTDOORS WHILE LEARNING ABOUT THEMSELVES, OTHERS AND THE ENVIRONMENT.
SUMMER CAMP PROGRAM - EACH YEAR THE CAMP FACILITIES ARE USED BY MORE THAN 900 CHILDREN FROM THE GREATER PHILADELPHIA AREA. THE SUMMER CAMP PROGRAMS RUN FROM LATE JUNE TO MID-AUGUST FOR CHILDREN UNABLE TO AFFORD A QUALITY DAY CAMP OR OVERNIGHT EXPERIENCE. THESE PROGRAMS ARE RUN BY THE HENRY J. & WILLEMINA B. KUHN DAY CAMP.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robert Khurana AIA President | OfficerTrustee | 6 | $0 |
Neil Wummer Vice Preside | OfficerTrustee | 6 | $0 |
Paul Mccarthy Secretary | OfficerTrustee | 1.5 | $0 |
Matt Soloff Treasurer | OfficerTrustee | 1.5 | $0 |
Grace Loveland Asst. Secret | Trustee | 1.5 | $0 |
Heather Farber Officer At L | Trustee | 1.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $645,995 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $645,995 |
Total Program Service Revenue | $217,270 |
Investment income | $219,697 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $40,558 |
Net Gain/Loss on Asset Sales | $58,919 |
Net Income from Fundraising Events | $22,590 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,205,029 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $489,176 |
Pension plan accruals and contributions | $39,453 |
Other employee benefits | $18,800 |
Payroll taxes | $54,246 |
Fees for services: Management | $0 |
Fees for services: Legal | $16,818 |
Fees for services: Accounting | $27,797 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $85,801 |
Advertising and promotion | $12,473 |
Office expenses | $103,970 |
Information technology | $4,995 |
Royalties | $0 |
Occupancy | $106,772 |
Travel | $574 |
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 | $506,189 |
Depreciation, depletion, and amortization | $136,097 |
Insurance | $62,862 |
All other expenses | $6,672 |
Total functional expenses | $1,787,661 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $199,770 |
Savings and temporary cash investments | $593,239 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $8,637 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $662,086 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $5,738 |
Net Land, buildings, and equipment | $2,137,969 |
Investments—publicly traded securities | $8,463,360 |
Investments—other securities | $171,916 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $56,542 |
Total assets | $12,299,257 |
Accounts payable and accrued expenses | $90,975 |
Grants payable | $0 |
Deferred revenue | $8,805 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $23,288 |
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 | $171,916 |
Total liabilities | $294,984 |
Net assets without donor restrictions | $11,508,116 |
Net assets with donor restrictions | $496,157 |
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 | $12,299,257 |