The Monkey & The Elephant
- Assets
- $326.8k
- Revenue
- $407.4k
- Investments
- $0.0
- Employees
- 14
- Location
- Philadelphia, PA
- Founding
- 06/2014
- Data as of
- 06/2021
- 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 06/2021, Monkey & The Elephant employed 14 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 06/2021, Monkey & The Elephant generated $407.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $366.1k during the year ending 06/2021. While expenses have increased by 6.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OFFER HANDS-ON VOCATIONAL TRAINING AND EMPLOYMENT EXPERIENCE IN A CAFE SETTING WHILE PROVIDING MENTORING AND SKILL BUILDING WORKSHIPS 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 Di | Officer | 40 | $38,154 |
Ted Domers Director | OfficerTrustee | 2 | $0 |
Brian Feller Director | OfficerTrustee | 2 | $0 |
Paul Patterson Chair | OfficerTrustee | 2 | $0 |
April Perry-Mckellar Director | OfficerTrustee | 2 | $0 |
Reina Prowler Treasuruer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $297,606 |
| Investment income | $98 |
| 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 | $407,406 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $163,754 |
| Other salaries and wages | $68,499 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,770 |
| Fees for services: Management | $7,689 |
| Fees for services: Legal | $0 |
| 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 | $3,694 |
| Office expenses | $19,801 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,015 |
| Travel | $613 |
| 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 | $14,117 |
| Insurance | $9,200 |
| All other expenses | $0 |
| Total functional expenses | $366,072 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,625 |
| Savings and temporary cash investments | $173,648 |
| 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 | $0 |
| Inventories for sale or use | $9,024 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,620 |
| Total assets | $326,804 |
| Accounts payable and accrued expenses | $5,206 |
| 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 | $54,900 |
| Other liabilities | $0 |
| Total liabilities | $60,106 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $266,698 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that The Monkey & The Elephant has recieved totaling $84,500.
| Awarding Organization | Amount |
|---|---|
Truist Foundation Inc Orlando, FL PURPOSE: GENERAL OPERATING | $39,500 |
Aging Out Institute Harrisburg, PA | | $30,000 |
Patricia Kind Family Foundation Philadelphia, PA PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
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|---|---|---|
Job Haines Home For Aged People Bloomfield, NJ | $0 | $13,992,218 |
National Employment Law Project New York, NY | $36,945,539 | $28,468,776 |
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True North Flexstaff Inc Westbury, NY | $18,448,140 | $27,215,805 |
New York Building Congress Inc New York, NY | $3,066,059 | $4,826,595 |
Careers Through Culinary Arts Program Inc New York, NY | $2,830,215 | $5,233,513 |
Encyclopaedia Iranica Foundation Inc New York, NY | $22,477,016 | $2,010,229 |
Fuel Merchants Association Of New Jersey Cranford, NJ | $2,186,994 | $1,562,085 |
Workforce Professionals Traininginstitute New York, NY | $1,114,908 | $1,988,483 |
Jewelers Vigilance Committee Inc New York, NY | $4,420,545 | $1,098,238 |
The Work Group Pennsauken, NJ | $774,528 | $1,360,037 |
Techbuffalo Inc Buffalo, NY | $1,135,908 | $870,650 |