Philadelphia City Rowing
- Assets
- $1.2m
- Revenue
- $570.7k
- Investments
- $0.0
- Employees
- 28
- Location
- Plymouth Meeting, PA
- Founding
- 04/2010
- Data as of
- 12/2023
- EIN
- 27-1522343
Organization Overview
Philadelphia City Rowing is located in Plymouth Meeting, PA. The organization was established in 2010. According to its NTEE Classification (N67) the organization is classified as: Swimming & Other Water Recreation, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Philadelphia City Rowing employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Philadelphia City Rowing 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, Philadelphia City Rowing generated $570.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $874.0k during the year ending 12/2023. While expenses have increased by 10.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
HIGH SCHOOL PROGRAM BRINGS PHILADELPHIA PUBLIC SCHOOL STUDENTS OUT ONTO THE SCHUYLKILL RIVER AND CREATES A SAFE PLACE FOR THEM TO FIND THEIR STRENGTHS, GROW TOGETHER AS A TEAM, AND MAKE COLLEGE A REALITY. EACH YEAR WE SERVE 80 PARTICIPANTS IN THIS PROGRAM. PRACTICES TAKE PLACE SIX DAYS PER WEEK THROUGHOUT THE SCHOOL YEAR, AND INCLUDE TUTORING AND ACADEMIC SUPPORT, MENTORING, ROWING AND FITNESS INSTRUCTION, AND LOCAL AND REGIONAL RACING OPPORTUNITIES. WE PROVIDE HEALTHY SNACKS, TEAM UNIFORMS, SWIMMING INSTRUCTION, AND PUBLIC TRANSPORTATION TOKENS TO ELIMINATE THE FINANCIAL BURDEN OF PARTICIPATION ON THEIR FAMILIES AND ENSURE STUDENTS HAVE THE TOOLS THEY NEED TO SUCCEED. PROGRAM OBJECTIVES FOR OUR HIGH SCHOOL PROGRAM INCLUDE: IMPROVED FITNESS AND OVERALL HEALTH, PROMOTE ACADEMIC ACHIEVEMENT AND COLLEGE/CAREER READINESS, PROVIDE MENTORING AND LEADERSHIP DEVELOPMENT OPPORTUNITIES, AND CREATE OPPORTUNITIES FOR CIVIC ENGAGEMENT AND ENVIRONMENTAL STEWARDSHIP.
MIDDLE SCHOOL PROGRAM INTRODUCES STUDENTS TO THE SPORT OF ROWING AND LAYS THE GROUND WORK FOR FUTURE PARTICIPATION IN OUR HIGH SCHOOL PROGRAM. THIS PROGRAM SERVES MORE THAN 90 STUDENTS ANNUALLY, TEACHING THEM THE BASICS OF THE ROWING STROKE AND ENGAGING THEM IN GAMES AND OTHER ACTIVITIES THAT PROMOTE OVERALL HEALTH AND WELL-BEING. OUR MIDDLE SCHOOL PROGRAM SERVES STUDENTS IN 7TH AND 8TH GRADE AND MEETS THREE-DAYS PER WEEK FOR EIGHT WEEKS AT A TIME. WE OFFER BOTH A SPRING AND FALL PROGRAM. NUTRITION EDUCATION, ENVIRONMENTAL EDUCATION, AND SWIM LESSONS ARE ALSO AN INTEGRAL PART OF THE PROGRAM.
SUMMER LEARN-TO-ROW CAMPS SERVE RISING 7TH THROUGH 10TH GRADERS AND MEETS FIVE DAYS PER WEEK FOR TWO WEEKS AT A TIME. THERE ARE THREE SESSIONS. EACH YEAR OUR SUMMER CAMPS TEACH 120 PHILADELPHIA PUBLIC SCHOOL STUDENTS THE BASICS OF THE ROWING STROKE AND ENGAGE THEM IN GAMES AND OTHER ACTIVITIES THAT PROMOTE OVERALL HEALTH AND WELL-BEING. NUTRITION EDUCATION, ENVIRONMENTAL EDUCATION, AND SWIM LESSONS ARE ALSO AN INTEGRAL PART OF THE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Caitlin Mance Executive Dir. | Officer | 40 | $130,000 |
Catherine Reddick Director | OfficerTrustee | 0 | $0 |
Milton S Schneider Director | OfficerTrustee | 0 | $0 |
John P Hogan Sr Director | Trustee | 0 | $0 |
Robert Baldry Director | Trustee | 0 | $0 |
James Lynch Director | Trustee | 0 | $0 |
Financial Statements
| 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 | $568,629 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $568,629 |
| Total Program Service Revenue | $2,025 |
| Investment income | $0 |
| 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 | $570,654 |
| 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. | $130,000 |
| Compensation of current officers, directors, key employees. | $8,199 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $390,698 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $49,288 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,381 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $35,307 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,091 |
| 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 | $32,871 |
| Insurance | $12,426 |
| All other expenses | $0 |
| Total functional expenses | $874,009 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $193,036 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $27,222 |
| Accounts receivable, net | $169,366 |
| 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 | $11,302 |
| Net Land, buildings, and equipment | $348,181 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $495,476 |
| Total assets | $1,244,583 |
| Accounts payable and accrued expenses | $178,385 |
| 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 | $461,170 |
| Total liabilities | $639,555 |
| Net assets without donor restrictions | $590,028 |
| Net assets with donor restrictions | $15,000 |
| 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 | $1,244,583 |