Siloam is located in Philadelphia, PA. The organization was established in 1996. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Siloam 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 12/2021, Siloam generated $319.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $215.5k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SILOAM IS A NON-PROFIT WHOSE MISSION IS TO ENRICH THE LIVES OF PEOPLE IMPACTED BY HIV/AIDS BY PROVIDING A BROAD RANGE OF INTEGRATIVE MIND, BODY AND SPIRIT SERVICES AND PROGRAMS. OUR VISION IS TO SUPPORT AN HIV COMMUNITY THAT IS VIBRANT, SAFE, EMPOWERED AND FREE FROM STIGMA. IN ADDITION TO ROTATING RESEARCH AND NUTRITION PROGRAMS, SILOAM PROVIDES THE FOLLOWING: BODYWORK SESSIONS (MASSAGE AND REIKI); SPIRITUAL DIRECTION, INDIVIDUAL COUNSELING AND SUPPORT GROUPS; YOGA, CHAIR YOGA AND CHI KUNG. SILOAM ALSO OFFERS RETREATS FOR PEOPLE LIVING WITH HIV/AIDS AND THEIR CAREGIVERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL PROGRAM SERVICE EXPENSES ARE INCURRED IN PROVIDING MIND, BODY AND SPIRIT PROGRAMMING FOR PEOPLE IMPACTED BY HIV/AIDS. THE ORGANIZATIONS PROGRAMS COMPLEMENTTHE SERVICES PROVIDED BY MEDICAL PROFESSIONALS, HELPING PEOPLE TO FEEL SAFE ANDEMPOWERED. IN ADDITION TO ROTATING RESEARCH AND NUTRITION PROGRAMS, THE ORGANIZATIONPROVIDES THE FOLLOWING: BODYWORK SESSIONS (MASSAGE AND REIKI); SPIRITUAL DIRECTION,INDIVIDUAL COUNSELING AND SUPPORT GROUPS; YOGA, CHAIR YOGA AND CHI KUNG. IN 2021,APPROXIMATELY 1,000 PEOPLE WERE SUPPORTED BY THESE PROGRAMS AND SERVICES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sarina Dibianca Executive Dir. | Officer | 40 | $95,277 |
Blase Iaconelli Secretary | OfficerTrustee | 1 | $0 |
Marcel Belisle Vice President | OfficerTrustee | 1 | $0 |
Jennifer Wynne Treasurer | OfficerTrustee | 1 | $0 |
Chris Macdonald President | OfficerTrustee | 1 | $0 |
Martina Klaes Director | Trustee | 1 | $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 | $227,904 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $227,904 |
Total Program Service Revenue | $0 |
Investment income | $3,863 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,950 |
Net Income from Fundraising Events | $40,386 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $319,221 |
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. | $95,277 |
Compensation of current officers, directors, key employees. | $15,880 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $4,764 |
Other employee benefits | $24,212 |
Payroll taxes | $8,022 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $12,000 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $415 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $371 |
Insurance | $12,570 |
All other expenses | $3,673 |
Total functional expenses | $215,500 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $68,208 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $11,500 |
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 | $3,282 |
Net Land, buildings, and equipment | $557 |
Investments—publicly traded securities | $86,701 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,000 |
Total assets | $173,248 |
Accounts payable and accrued expenses | $12,370 |
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 | $12,370 |
Net assets without donor restrictions | $160,878 |
Net assets with donor restrictions | $0 |
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 | $173,248 |
Over the last fiscal year, we have identified 3 grants that Siloam has recieved totaling $21,163.
Awarding Organization | Amount |
---|---|
Connelly Foundation West Conshohocken, PA PURPOSE: FOOD FOR HEALTH PROGRAMS | $20,000 |
G Fred And Sylvia Dibona Family Foundation Bryn Mawr, PA PURPOSE: GENERAL SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $163 |
Organization Name | Assets | Revenue |
---|---|---|
Commquest Services Inc Canton, OH | $15,578,706 | $24,138,855 |
Familylinks Inc Pittsburgh, PA | $27,241,569 | $33,712,828 |
Family Counseling Center Of Armstrong County Kittanning, PA | $12,207,435 | $12,939,142 |
Compass Family And Community Services Mineral Ridge, OH | $11,431,848 | $11,891,849 |
Family Service Society Of Yonkers Yonkers, NY | $11,351,796 | $11,401,094 |
Partnership With Children Inc New York, NY | $12,836,457 | $11,758,018 |
Family Service Foundation Inc Landover Hills, MD | $4,600,296 | $9,786,408 |
North Shore Child And Family Guidance Association Incorporated Roslyn Heights, NY | $8,262,852 | $10,222,213 |
Pastoral Counseling Service Of Summit County Akron, OH | $4,574,114 | $10,554,126 |
Jewish Family & Childrens Services Of Northern New Jersey Inc Teaneck, NJ | $3,921,484 | $9,311,177 |
Reach Counseling Services Brook Park, OH | $3,485,233 | $7,031,976 |
The Family Counseling Center Of Fulton County Inc Gloversville, NY | $11,300,368 | $7,477,342 |