The Monkey & The Elephant
- Assets
- $395.3k
- Revenue
- $583.6k
- Investments
- $0.0
- Employees
- 15
- Location
- Philadelphia, PA
- Founding
- 06/2014
- Data as of
- 06/2022
- EIN
- 46-3420110
Organization Overview
The Monkey & The Elephant is located in Philadelphia, PA. The organization was established in 2014. According to its NTEE Classification (J99) the organization is classified as: Employment N.E.C., under the broad grouping of Employment and related organizations. As of 06/2022, Monkey & The Elephant employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monkey & The Elephant 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, Monkey & The Elephant generated $583.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $483.7k during the year ending 06/2022. While expenses have increased by 10.7% per year over the past 7 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
OFFER HANDS-ON VOCATIONAL TRAINING AND EMPLOYMENT EXPERIENCE IN CAFE SETTING WHILE PROVIDING MENTORING AND SKILL BUILDING WORKSHOPS TO FORMER FOSTER YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OFFER HANDS-ON VOCATIONAL TRAINING AND EMPLOYMENT EXPERIENCE IN A CAFE SETTING WHILE PROVIDING MENTORING AND SKILL BUILDING WORKSHOPS TO FORMER FOSTER YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Harrison Executive Director (former) | Officer | 40 | $82,500 |
April Perry-Mckellar Executive Chair | Officer | 2 | $0 |
Brian Feller Vice Chair | Officer | 2 | $0 |
Michael Casey Treasurer | Officer | 2 | $0 |
Pedro Viudes Vice Treasurer | Officer | 2 | $0 |
Eric Trumbower Secretary & Strategic Co-Chair | Officer | 2 | $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 | $418,963 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $418,963 |
| Total Program Service Revenue | $109,687 |
| Investment income | $33 |
| 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 | $583,583 |
| 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. | $82,500 |
| Compensation of current officers, directors, key employees. | $49,500 |
| Compensation to disqualified persons | $208,497 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,205 |
| Payroll taxes | $29,101 |
| Fees for services: Management | $29,380 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,408 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $650 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,894 |
| Advertising and promotion | $3,553 |
| Office expenses | $5,674 |
| Information technology | $3,901 |
| Royalties | $0 |
| Occupancy | $44,111 |
| Travel | $242 |
| 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 | $3,106 |
| Insurance | $11,133 |
| All other expenses | $5,031 |
| Total functional expenses | $483,739 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,363 |
| Savings and temporary cash investments | $286,670 |
| Pledges and grants receivable | $4,000 |
| 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 | $11,562 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $15,127 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,620 |
| Total assets | $395,342 |
| Accounts payable and accrued expenses | $11,667 |
| 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 | $17,133 |
| Total liabilities | $28,800 |
| Net assets without donor restrictions | $366,542 |
| 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 | $395,342 |