Amandla
- Assets
- $305.0k
- Revenue
- $734.1k
- Investments
- $0.0
- Employees
- 24
- Location
- Philadelphia, PA
- Founding
- 12/2019
- Data as of
- 12/2023
- EIN
- 83-3821353
Organization Overview
Amandla, operating under the name Safe-Hub, is located in Philadelphia, PA. The organization was established in 2019. 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 12/2023, Safe-Hub employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe-Hub 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, Safe-Hub generated $734.1k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 66.4% each year . All expenses for the organization totaled $533.2k during the year ending 12/2023. While expenses have increased by 57.9% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
AMANDLA'S MISSION IS TO CREATE SAFE SPACES THAT COMBINE THE POWER OF SPORT AND EDUCATION TO EMPOWER YOUTH AND CHANGE LIVES THROUGH ITS SAFE-HUB MODEL. SAFE-HUB CLOSES THE OUT-OF-SCHOOL-TIME ACTIVITIES GAP IN UNDER-SERVED COMMUNITIES THROUGH ITS SCALABLE YOUTH DEVELOPMENT MODEL. SAFE-HUBS SUPPORT FAMILIES, CHILDREN, AND SCHOOLS BY PROVIDING WORLD-CLASS INFRASTRUCTURE, HIGH-QUALITY PROGRAMMING, AND RESOURCES TO BRING EQUITABLE OPPORTUNITY TO COMMUNITIES IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUSOCCER PROGRAM: THE EDUSOCCER PROGRAM IS DESIGNED TO INTEGRATE CRITICAL SOCIAL AND EMOTIONAL DEVELOPMENT IN YOUNG PEOPLE THROUGH A VALUES-AND-SPORT-BASED ENVIRONMENT THAT FOSTERS POSITIVE RELATIONSHIPS WITH ADULTS AND PEERS. IN 2023, SAFE-HUB REACHED 478 PARTICIPANTS THROUGH OVER 500 HOURS OF EDUSOCCER PROGRAMMING. SAFE-HUB TRAINED 40 PAID AND VOLUNTEER COUACHES IN ITS INDUSTRY-LEADING APPROACH TO POSITIVE YOUTH DEVELOMENT.
COLLECTIVE IMPACT PROGRAM: TO REINVIGORATE AND RECLAIM COMMUNITY OWNERSHIP OF PUBLIC SPACES TO EXPAND ACCESS TO PHYSICALLY, SOCIALLY, AND EMOTIONALLY SAFE SPACES FOR YOUNG PEOPLE AND THEIR COMMUNITIES. IN 2023, SAFE-HUB HOSTED 4 MAJOR COMMUNITY EVENTS THAT BROUGHT TOGETHER OVER 3,000 COMMUNITY MEMBERS AND OVER 50 PARTNER ORGANIZATIONS TO BRING RESOURCES DIRECTLY TO THE COMMUNITY. SAFE-HUB ALSO DISTRIBUTED OVER 1,200 MEALS TO PROGRAM PARTICIPANTS THROUGHOUT THE YEAR.
GLOBAL DEVELOPMENT: THE GLOBAL SUPPORT SERVICES INITIATIVE IS DESIGNED TO SUPPORT SAFE-HUB'S GLOBAL MISSION TO CREATE COLLECTIVE IMPACT ECOSYSTEMS, BRINGING TOGETHER THE POWER OF SPORT AND HOLISTIC DEVELOPMENT TO EMPOWER YOUTH AND CHANGE LIVES. IN 2023, SAFE-HUB STAFF CONTRIBUTED LEARNINGS, KNOWLEDGE, AND EXPERTISE TO DEVELOPING AND REFINING BEST PRACTICES IN POSITIVE YOUTH DEVELOPMENT AND COMMUNITY ENGAGEMENT.
PLAYMAKER PROGRAM: THE PLAYMAKER PROGRAM IS DESIGNED TO PROVIDE YOUNG PEOPLE WITH MEANINGFUL WORK, PROFESSIONAL DEVELOPMENT, AND FUTURE READINESS EXPOSURE WHILE BUILDING THEM AS LEADERS AND ROLE MODELS WITHIN THE COMMUNITY. IN THE 2023 CYLCE, SAFE-HUB WORKED WITH 5 PILOT PROGRAM BENEFICIARIES AND CONCLUDED PROGRAMMING THAT AMOUNTED TO 348 HOURS OF TRAINING AND PROFESSIONAL DEVELOPMENT AND PROVIDED ALMOST $14,000 IN DIRECT WAGES TO THE PLAYMAKER COHORT DURING THE PILOT CYCLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Liam Connolly Executive Director | OfficerTrustee | 50 | $88,672 |
Chris Campbell Director | Trustee | 6 | $0 |
Florian Zech Director | Trustee | 4 | $0 |
Jakob Schlichtig Director | Trustee | 4 | $0 |
Anthony Ania Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $94,659 |
| All other contributions, gifts, grants, and similar amounts not included above | $639,419 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $734,078 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $734,078 |
| 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. | $88,672 |
| Compensation of current officers, directors, key employees. | $12,920 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $267,023 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,716 |
| Payroll taxes | $27,211 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35 |
| 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 | $499 |
| Advertising and promotion | $318 |
| Office expenses | $36,887 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,583 |
| Travel | $7,667 |
| 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 | $784 |
| Insurance | $1,766 |
| All other expenses | $0 |
| Total functional expenses | $533,192 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,961 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $229,077 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,249 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,689 |
| Total assets | $304,976 |
| Accounts payable and accrued expenses | $0 |
| 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 | $21,126 |
| Total liabilities | $21,126 |
| Net assets without donor restrictions | $106,519 |
| Net assets with donor restrictions | $177,331 |
| 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 | $304,976 |