Philadelphia Project
- Assets
- $595.0k
- Revenue
- $590.1k
- Investments
- $0.0
- Employees
- 22
- Location
- Philadelphia, PA
- Founding
- 02/2011
- Data as of
- 12/2022
- EIN
- 27-2374218
Organization Overview
Philadelphia Project is located in Philadelphia, PA. The organization was established in 2011. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Philadelphia Project employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Philadelphia Project 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 12/2022, Philadelphia Project generated $590.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $682.8k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 8 years. 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
CHRISTIAN NON-PROFIT ORGANIZATION COMMITTED TO THE HOLISTIC DEVELOPMENT OF THE NEIGHBORING COMMUNITY IN PARTNERSHIP WITH THE LOCAL CHURCH
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARING FOR ELDERLY, POOR, SINGLE-PARENTS AND THOSE PLAGUED WITH HARDSHIPS
HELP WITH LOCAL CHURCH INTEGRATION INTO COMMUNITIES
CHILDRENS PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Bellamy President | Trustee | $0 | |
Jeff Campbell Treasurer | Trustee | $0 | |
Jerry Clampet Board Member | Trustee | $0 | |
Michael Dziedziack Secretary | Trustee | $0 | |
Raymond Garcia Executive Di | OfficerTrustee | $0 | |
Jonathan Hobbs Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $22,521 |
| Related organizations | $0 |
| Government grants | $1,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $229,917 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $253,438 |
| Total Program Service Revenue | $315,735 |
| Investment income | -$467 |
| 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 | $590,060 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $310,679 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,086 |
| Payroll taxes | $31,311 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,402 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,951 |
| Office expenses | $7,613 |
| Information technology | $11,639 |
| Royalties | $0 |
| Occupancy | $36,828 |
| Travel | $6,118 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,500 |
| Interest | $12,432 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,558 |
| Insurance | $17,632 |
| All other expenses | $16,104 |
| Total functional expenses | $682,774 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,013 |
| Savings and temporary cash investments | $300,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $29,785 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $112,564 |
| Investments—publicly traded securities | $101,889 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,784 |
| Total assets | $595,035 |
| Accounts payable and accrued expenses | $2,473 |
| Grants payable | $0 |
| Deferred revenue | $31,030 |
| 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 | $499,143 |
| Total liabilities | $532,646 |
| Net assets without donor restrictions | $18,503 |
| Net assets with donor restrictions | $43,886 |
| 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 | $595,035 |