Self Help Movement Inc
- Assets
- $17.8m
- Revenue
- $15.4m
- Investments
- $1.8m
- Employees
- 158
- Location
- Philadelphia, PA
- Founding
- 06/1981
- Data as of
- 06/2024
- EIN
- 23-1985315
Organization Overview
Self Help Movement Inc is located in Philadelphia, PA. The organization was established in 1981. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2024, Self Help Movement Inc employed 158 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Self Help Movement Inc 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 06/2024, Self Help Movement Inc generated $15.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $10.5m during the year ending 06/2024. While expenses have increased by 3.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
ALCOHOL & DRUG ABUSE COUNSELING AND REHABILITATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALCOHOL AND DRUG ABUSE REHABILITATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Dellavella JD CEO | Officer | 40 | $389,241 |
Leo Medwid COO | Officer | 40 | $277,094 |
John Cooper House Director | Officer | 0 | $161,566 |
Cheryl Lare Director Of Administration | Officer | 40 | $114,502 |
Dominic Petollilo Board Member | Trustee | 1 | $0 |
Daniel Grace Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,388,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,491 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,391,491 |
| Total Program Service Revenue | $10,259,683 |
| Investment income | $106,526 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $32,172 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,442,856 |
| 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. | $971,057 |
| Compensation of current officers, directors, key employees. | $809,491 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,115,023 |
| Pension plan accruals and contributions | $231,183 |
| Other employee benefits | $782,213 |
| Payroll taxes | $481,201 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,190 |
| Fees for services: Accounting | $27,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $19,686 |
| Office expenses | $269,174 |
| Information technology | $99,430 |
| Royalties | $0 |
| Occupancy | $531,724 |
| Travel | $12,186 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $48,229 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $313,091 |
| Insurance | $266,284 |
| All other expenses | $114,346 |
| Total functional expenses | $10,488,566 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,288,343 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,383,907 |
| 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 | $18,745 |
| Net Land, buildings, and equipment | $6,259,848 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,810,081 |
| Investments—program-related | $0 |
| Intangible assets | $14,800 |
| Other assets | $0 |
| Total assets | $17,775,724 |
| Accounts payable and accrued expenses | $845,140 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,097,320 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,942,460 |
| Net assets without donor restrictions | $6,704,569 |
| Net assets with donor restrictions | $9,128,695 |
| 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 | $17,775,724 |