Pbf Holdings Inc
- Assets
- $545.3k
- Revenue
- $1.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Philadelphia, PA
- Founding
- 08/2018
- Data as of
- 12/2021
- EIN
- 82-4734669
Organization Overview
Pbf Holdings Inc is located in Philadelphia, PA. The organization was established in 2018. According to its NTEE Classification (I11) the organization is classified as: Single Organization Support, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pbf Holdings Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PBF HOLDINGS, INC.'S MISSION IS TO DEVELOP THE EQUAL JUSTICE CENTER IN PHILADELPHIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL EXPENSES ARE FOR THE PURPOSE OF THE MISSION OF THE ORGANIZATION: TO DEVELOP THE EQUAL JUSTICE CENTER IN PHILADELPHIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Meredith Auten ESQ President | OfficerTrustee | 0.5 | $0 |
Niki Ingram ESQ Vice President | OfficerTrustee | 0.5 | $0 |
Mark Gittelman ESQ Treasurer | OfficerTrustee | 0.5 | $0 |
Joshua Snyder ESQ Asst Treasurer | OfficerTrustee | 0.5 | $0 |
Lawrence Walker Secretary | OfficerTrustee | 0.5 | $0 |
Jessica Hilburn-Holmes Executive Director | Officer | 10 | $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 | $1,825 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,825 |
| Total Program Service Revenue | $0 |
| Investment income | $80 |
| 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 | $1,905 |
| 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. | $55,445 |
| Compensation of current officers, directors, key employees. | $15,956 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $48,108 |
| Pension plan accruals and contributions | $2,442 |
| Other employee benefits | $5,364 |
| Payroll taxes | $6,443 |
| Fees for services: Management | $0 |
| 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 | $57,660 |
| Advertising and promotion | $0 |
| Office expenses | $17,853 |
| Information technology | $15,361 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,965 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,621 |
| Insurance | $3,959 |
| All other expenses | $2,944 |
| Total functional expenses | $237,165 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $294,720 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $243,921 |
| 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 | $4,377 |
| Net Land, buildings, and equipment | $2,268 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $545,286 |
| Accounts payable and accrued expenses | $49,696 |
| 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 | $2,239,358 |
| Total liabilities | $2,289,054 |
| Net assets without donor restrictions | -$1,933,806 |
| Net assets with donor restrictions | $190,038 |
| 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 | $545,286 |
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Pennsylvania Council Of Chief Juvenile Probation Officers West Chester, PA | $449,466 | $366,006 |
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