Leon H Sullivan Charitable Tr
- Assets
- $2.6m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 5
- Location
- Philadelphia, PA
- Founding
- 12/1966
- Data as of
- 12/2021
- EIN
- 23-6424419
Organization Overview
Leon H Sullivan Charitable Tr is located in Philadelphia, PA. The organization was established in 1966. According to its NTEE Classification (X30) the organization is classified as: Judaism, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Leon H Sullivan Charitable Tr employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leon H Sullivan Charitable Tr is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE AND SUPPORT URBAN ECONOMIC DEVELOPMENT, SELF-HELP, & ECONOMIC ENPOWERMENT OF COMMUNITY-BASED ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ECONOMIC DEVELOPMENT AND REVITALIZATION OF COMMUNITY AREAS AND PROVIDER OF OFFICE SPACE FOR NONPROFIT AND COMMUNITY-BASED ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra White Current Executive Director | Officer | 40 | $54,734 |
John Johnson Former Executive Director | Officer | 40 | $16,442 |
Barbara Ann Moore Vice Chair | OfficerTrustee | 5 | $0 |
Linda L House CPA Treasurer | OfficerTrustee | 5 | $0 |
Deborah Gary Secretary | OfficerTrustee | 3 | $0 |
Mable Welborn Board Chair | OfficerTrustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $72,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,895 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $77,895 |
| Total Program Service Revenue | $818,542 |
| Investment income | $3,311 |
| 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 | $1,180,695 |
| 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. | $71,176 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $119,822 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,610 |
| Payroll taxes | $15,241 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,558 |
| Fees for services: Accounting | $33,929 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,165 |
| Advertising and promotion | $0 |
| Office expenses | $30,103 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $177,021 |
| 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 | $40,998 |
| Insurance | $38,354 |
| All other expenses | $0 |
| Total functional expenses | $924,217 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,843 |
| Savings and temporary cash investments | $1,324,583 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,097 |
| 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 | $48,796 |
| Net Land, buildings, and equipment | $1,191,097 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,598,416 |
| Accounts payable and accrued expenses | $62,436 |
| 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 | $246,217 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $173,304 |
| Total liabilities | $481,957 |
| Net assets without donor restrictions | $2,116,459 |
| 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 | $2,598,416 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Leon H Sullivan Charitable Tr has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Philadelphia Foundation Philadelphia, PA PURPOSE: COVID-19 RELIEF EFFORT | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Society For Hebrew Day Schools Brooklyn, NY | $59,848,219 | $54,168,164 |
Yeshivat Darche Eres Inc Brooklyn, NY | $74,421,556 | $48,431,872 |
Jewish Family Service Association Of Cleveland Ohio Pepper Pike, OH | $51,940,988 | $28,477,468 |
The Tzur Foundation Inc Lakewood, NJ | $1,234,936 | $19,381,305 |
Vaad Harabbanim Linyanei Tzeduka Inc Lakewood, NJ | $4,119,545 | $17,392,176 |
Melvin J Berman Hebrew Academy Rockville, MD | $21,700,118 | $19,042,162 |
Agudath Israel Of America New York, NY | $26,166,707 | $18,320,035 |
Board Of Jewish Education Inc New York, NY | $22,149,407 | $15,139,349 |
Yeshiva Of North Jersey River Edge, NJ | $18,883,224 | $17,432,025 |
Star K Certification Inc Baltimore, MD | $13,119,889 | $14,968,391 |
American Friends Of Zavat Chalav Inc Airmont, NY | $431,577 | $11,966,923 |
American Friends Of Kupat Hair Inc Brooklyn, NY | $145,923 | $11,317,621 |