Philadelphia Youth Sports Collaborative
- Assets
- $1.0m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 11
- Location
- Philadelphia, PA
- Founding
- 05/2016
- Data as of
- 12/2023
- EIN
- 81-0716680
Organization Overview
Philadelphia Youth Sports Collaborative is located in Philadelphia, PA. The organization was established in 2016. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2023, Philadelphia Youth Sports Collaborative employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Philadelphia Youth Sports Collaborative 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 Youth Sports Collaborative generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 24.0% each year . All expenses for the organization totaled $1.4m during the year ending 12/2023. 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
TO ENGAGE PHILADELPHIA YOUTH IN ACCESSIBLE, HIGH-QUALITY SPORT FOR DEVELOPMENT PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPREHENSIVE MEMBER ENGAGEMENT AND CAPACITY BUILDING SERVICES:PYSC PROVIDES CAPACITY BUILDING SERVICES TO ITS MEMBER ORGANIZATIONS, WHICH NUMBER NEARLY 100. THE SERVICES INCLUDE PROGRAM ALIGNMENT, NONPROFIT TRAINING, COACH EDUCATION, OUTCOME MEASUREMENT TOOLS AND TRAINING, ADVOCACY FOR THE COMMUNITY, AND COMMUNICATION STRATEGIES THAT HIGHLIGHT AND ELEVATE THE WORK OF YOUTH SPORTS PROVIDERS ACROSS PHILADELPHIA.
PARKS AND REC:THE CITYWIDE YOUTH SPORTS INITIATIVE IS AN EFFORT WITH PHILADELPHIA PARKS AND RECREATION TO IDENTIFY AND IMPLEMENT STRATEGIES THAT FILL GAPS IN SERVICE IN THE YOUTH SPORTS SYSTEM. TOGETHER, WE'VE PARTNERED TO UTILIZE AMERICORPS POSITIONS TO PLACE PAID COACHES AT UNDERUTILIZED RECREATION CENTERS, PROVIDED EQUIPMENT TO EXISTING SPORTS PROGRAMS, RUN INTRODUCTORY PROGRAMS FOR GIRLS BY ALIGNING PROVIDERS IN SELECT LOCATIONS, TRAINED COACHES IN TRAUMA-INFORMED COACHING STRATEGIES, AND ARE 75% COMPLETE ON A FULL LANDSCAPE ASSESSMENT OF RECREATIONAL PLAY SPACES AND FACILITIES, AND THE PROGRAMS THAT USE THEM.
SCHOOL DISTRICT:TOGETHER WITH THE SCHOOL DISTRICT OF PHILADELPHIA'S OFFICE OF ATHLETICS, PYSC HAS SUPPORTED THE TRAINING OF COACHES, DEVELOPMENT OF CURRICULUM, AND COMPREHENSIVE OUTCOME MEASUREMENT FOR THE NEWLY IMPLEMENTED ELEMENTARY SCHOOL INTRAMURALS PROGRAM AT 40 SCHOOL LOCATIONS. THIS PROGRAM IS NOW SERVING OVER 1000 YOUTH, AND IS DELIVERED BY TRAINED SCHOOL DISTRICT PERSONNEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bethanne H Devine Executive Director | Officer | 40 | $178,513 |
David Seltzer Chair (until 06/23) | OfficerTrustee | 3 | $0 |
Christina Van Beelen Chair (from 07/23) | OfficerTrustee | 3 | $0 |
Betsy Longstreth Vice Chair (until 06/23) | OfficerTrustee | 2 | $0 |
William Whetzel Vice Chair (from 07/23) | OfficerTrustee | 2 | $0 |
John Kepner Treasurer & Asst.secretary (to June) | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,500 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $724,357 |
| All other contributions, gifts, grants, and similar amounts not included above | $483,734 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,212,591 |
| Total Program Service Revenue | $0 |
| Investment income | $16,476 |
| 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 | $1,241,897 |
| 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. | $188,314 |
| Compensation of current officers, directors, key employees. | $37,663 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $474,675 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,157 |
| Payroll taxes | $51,451 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,279 |
| Fees for services: Accounting | $49,590 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $283,263 |
| Advertising and promotion | $14,019 |
| Office expenses | $9,149 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,068 |
| Travel | $13,936 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $129,831 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,165 |
| Insurance | $6,856 |
| All other expenses | $5,070 |
| Total functional expenses | $1,374,709 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $664,376 |
| Savings and temporary cash investments | $186,415 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $179,693 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,948 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,526 |
| Total assets | $1,046,958 |
| Accounts payable and accrued expenses | $41,684 |
| Grants payable | $0 |
| Deferred revenue | $365,138 |
| 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 | $13,526 |
| Total liabilities | $420,348 |
| Net assets without donor restrictions | $619,073 |
| Net assets with donor restrictions | $7,537 |
| 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 | $1,046,958 |