Philadelphia Student Union
- Assets
- $832.0k
- Revenue
- $716.5k
- Investments
- $0.0
- Employees
- 16
- Location
- Philadelphia, PA
- Founding
- 10/1995
- Data as of
- 06/2022
- EIN
- 23-2815998
Organization Overview
Philadelphia Student Union is located in Philadelphia, PA. The organization was established in 1995. According to its NTEE Classification (J21) the organization is classified as: Vocational Counseling, under the broad grouping of Employment and related organizations. As of 06/2022, Philadelphia Student Union employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Philadelphia Student Union 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, Philadelphia Student Union generated $716.5k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 26.5% each year . All expenses for the organization totaled $456.1k during the year ending 06/2022. While expenses have increased by 6.5% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CONTRIBUTE TO THE BUILDING OF A MORE JUST AND INCLUSIVE COMMUNITY BY SPONSORING PROGRAMS WHICH BUILD RELATIONSHIPS ACROSS RACIAL AND ECONOMIC BARRIERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO CONTRIBUTE TO THE BUILDING OF A MORE JUST AND INCLUSIVE COMMUNITY BY SPONSORING PROGRAMS WHICH BUILD RELATIONSHIPS ACROSS RACIAL AND ECONOMIC BARRIERS AND PROMOTE CIVIC ACTIVISM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Rogers Board Chair | Trustee | 5 | $0 |
Ansharaye Hines Vice Chair | Trustee | 5 | $0 |
Nyla Bell Treasurer | Trustee | 5 | $0 |
Shelly Zion Board Member | Trustee | 1 | $0 |
Seth Anderson-Obem Board Member | Trustee | 1 | $0 |
Olivia Jones Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $677,738 |
| Investment income | $40 |
| 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 | $716,468 |
| Statement of Expenses | |
|---|---|
| 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. | $67,097 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $127,449 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,857 |
| Payroll taxes | $21,107 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,705 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,300 |
| Advertising and promotion | $0 |
| Office expenses | $5,435 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,004 |
| 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 | $2,150 |
| Insurance | $15,915 |
| All other expenses | $0 |
| Total functional expenses | $456,096 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $528,799 |
| Savings and temporary cash investments | $40,049 |
| Pledges and grants receivable | $260,000 |
| Accounts receivable, net | $0 |
| 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 | $2,925 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $831,973 |
| Accounts payable and accrued expenses | $18,341 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $18,341 |
| Net assets without donor restrictions | $358,632 |
| Net assets with donor restrictions | $455,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $813,632 |