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PHILADELPHIA WORKS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PHILADELPHIA WORKS INC (EIN 23-3048942)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-14
IRS object ID
202541349349312639
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-14T19:33:26-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132781641PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MITCHELL & TITUS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 PINE STREET 32ND FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN233048942EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PHILADELPHIA WORKS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPHILBusinessNameControlTxt
Phone2159632100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11617 JFK BLVD 13TH FLOORAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonH PATRICK CLANCYPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone2159632100PhoneNum
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC HARRISONPreparerPersonNm
PTINP01916785PTIN
Phone2127094500PhoneNum
Preparation2025-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerH PATRICK CLANCYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11617 JFK BLVD 13TH FLOORAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$74,416,567GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PHILAWORKS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionPHILADELPHIA WORKS, INC. STRIVES TO BUILD A STRONGER WORKFORCE THROUGH CAREER, SKILLS TRAINING, EMPLOYMENT SERVICES FOR CAREER SEEKERS, BUSINESS SERVICES FOR EMPLOYERS, AND LABOR MARKET INSIGHTS FOR SMART WORKFORCE SOLUTIONS AND INNOVATION.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee107TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$67,185,888PYContributionsGrantsAmt
CY Contributions Grants$74,356,844CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$64,726PYInvestmentIncomeAmt
CY Investment Income$59,723CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$67,250,614PYTotalRevenueAmt
CY Total Revenue$74,416,567CYTotalRevenueAmt
PY Grants And Similar Paid$51,875,524PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$57,724,188CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,859,289PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,714,799CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,466,269PYOtherExpensesAmt
CY Other Expenses$7,462,773CYOtherExpensesAmt
PY Total Expenses$67,201,082PYTotalExpensesAmt
CY Total Expenses$73,901,760CYTotalExpensesAmt
PY Revenues Less Expenses$49,532PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$514,807CYRevenuesLessExpensesAmt
Total Assets BOY$34,873,847TotalAssetsBOYAmt
Total Assets EOY$36,302,043TotalAssetsEOYAmt
Total Liabilities BOY$34,171,752TotalLiabilitiesBOYAmt
Total Liabilities EOY$35,085,141TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$702,095NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,216,902NetAssetsOrFundBalancesEOYAmt
MissionPHILADELPHIA WORKS, INC. DEVELOPS AND MANAGES SMART WORKFORCE SOLUTIONS THAT RESPOND TO BUSINESS NEEDS AND INCREASES ECONOMIC OPPORTUNITY FOR ALL PHILADELPHIA RESIDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$67,009,898ExpenseAmt
Grant$57,724,188GrantAmt
Revenue$0RevenueAmt
DescPHILADELPHIA WORKS MANAGES A COMPREHENSIVE WORKFORCE DEVELOPMENT SYSTEM THAT INCLUDES STRATEGIC PARTNERSHIPS WITH MORE THAN 50 SERVICE AND TRAINING PROVIDERS/PARTNERS THAT BENEFITS NEARLY 40,000 CAREER-SEEKERS AND APPROXIMATELY 2,000 EMPLOYERS EACH YEAR. PHILADELPHIA'S WORKFORCE SYSTEM PROVIDES QUALITY ACCESS AND OPPORTUNITY TO BOTH EMPLOYERS AND CAREER-SEEKERS AND SUPPORTS A THRIVING ECONOMY THROUGHOUT THE REGION.Desc
Total Program Service Expenses$67,009,898TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document53IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee107EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonZACHARIAH HUGHESPersonNm
Phone2159632100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11617 JFK BLVD 13TH FLOORAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DANIEL K FITZPATRICK
CHAIRMAN OF THE BOARD1.000.00Yes (X)$0$0$0
STEVEN SCOTT BRADLEY
VICE CHAIRMAN OF THE BOARD1.000.00Yes (X)$0$0$0
PATRICK J EIDING
SECRETARY OF THE BOARD1.000.00Yes (X)$0$0$0
APRIL WALKER
TREASURER1.000.00Yes (X)$0$0$0
MICHELLE ARMSTRONG
BOARD MEMBER1.000.00Yes (X)$0$0$0
SHARI BRIGHTFUL
BOARD MEMBER1.000.00Yes (X)$0$0$0
MANNY CITRON
BOARD MEMBER UNTIL 2/28/241.000.00Yes (X)$0$0$0
DAVID CROSSED
BOARD MEMBER1.000.00Yes (X)$0$0$0
BRIGETTE F DANIEL ESQ
BOARD MEMBER1.000.00Yes (X)$0$0$0
DONALD GENERALS
BOARD MEMBER1.000.00Yes (X)$0$0$0
PETER GONZALES
BOARD MEMBER1.000.00Yes (X)$0$0$0
ED GROSE
BOARD MEMBER1.000.00Yes (X)$0$0$0
STEPHANIE L KOSTA
BOARD MEMBER1.000.00Yes (X)$0$0$0
EDWARD KRAWCZYK
BOARD MEMBER1.000.00Yes (X)$0$0$0
JOHN W LASKY
BOARD MEMBER1.000.00Yes (X)$0$0$0
RICHARD LAZER
BOARD MEMBER1.000.00Yes (X)$0$0$0
DOUGLAS I OLIVER
BOARD MEMBER1.000.00Yes (X)$0$0$0
KIMMEL PROCTER
BOARD MEMBER1.000.00Yes (X)$0$0$0
SUSAN SCHONFELD
BOARD MEMBER1.000.00Yes (X)$0$0$0
JASMINE SESSOMS
BOARD MEMBER UNTIL 3/14/241.000.00Yes (X)$0$0$0
SARAH STELTZ
BOARD MEMBER UNTIL 1/16/241.000.00Yes (X)$0$0$0
MARYBETH WILLIAMS
BOARD MEMBER1.000.00Yes (X)$0$0$0
CHRISTINA WONG
BOARD MEMBER1.000.00Yes (X)$0$0$0
WILLIAM BOWIE
BOARD MEMBER1.000.00Yes (X)$0$0$0
ANUJ GUPTA
BOARD MEMBER1.000.00Yes (X)$0$0$0
HANIYYAH SHARPE-BROWN
BOARD MEMBER1.000.00Yes (X)$0$0$0
TONYA LADIPO
BOARD MEMBER1.000.00Yes (X)$0$0$0
H PATRICK CLANCY
PRESIDENT & CEO37.500.00$320,038$0$13,058Yes (X)
PATRICIA BLUMENAUER
CHIEF OPERATING OFFICER37.500.00$207,464$0$18,958Yes (X)
ZACHARIAH HUGHES
VP OF FINANCE/CONTROLLER37.500.00$198,499$0$8,431Yes (X)
MICHAEL JOYNES
VP OF GOV'T AND COMM. RELA37.500.00$157,727$0$30,801Yes (X)
JOHN DALY
COMPLIANCE/ EO OFFICER37.500.00$140,276$0$5,787Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,024,004TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$77,035TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NORTHWEST REENTRY WORKFORCE COLLABORATIO
217 WELSH ROADPHILADELPHIAPA19114CONSULTANT- CAPACITY BUILDING$125,000
MITCHELL & TITUS LLP
2000 MARKET STREETPHILADELPHIAPA19103ACCOUNTING SERVICES$117,756
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$73,816,690GovernmentGrantsAmt
All Other Contributions$540,154AllOtherContributionsAmt
Total Contributions$74,356,844TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,723TotalRevenueColumnAmt
Exclusion$59,723ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,416,567TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$59,723ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$57,699,188TotalAmt
Program Services$57,699,188ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$25,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,024,004TotalAmt
Management And General$1,024,004ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,960,396TotalAmt
Program Services$2,790,534ProgramServicesAmt
Management And General$3,169,862ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$185,777TotalAmt
Program Services$73,047ProgramServicesAmt
Management And General$112,730ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$954,337TotalAmt
Program Services$422,255ProgramServicesAmt
Management And General$532,082ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$590,285TotalAmt
Program Services$237,576ProgramServicesAmt
Management And General$352,709ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$801,573TotalAmt
Program Services$491,087ProgramServicesAmt
Management And General$310,486ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,058TotalAmt
Management And General$17,058ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$117,756TotalAmt
Management And General$117,756ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$181,260TotalAmt
Program Services$101,348ProgramServicesAmt
Management And General$79,912ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$446,165TotalAmt
Program Services$255,298ProgramServicesAmt
Management And General$190,867ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$426,506TotalAmt
Program Services$256,060ProgramServicesAmt
Management And General$170,446ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$949,541TotalAmt
Program Services$700,496ProgramServicesAmt
Management And General$249,045ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,681TotalAmt
Program Services$22,455ProgramServicesAmt
Management And General$13,226ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$239,981TotalAmt
Program Services$118,802ProgramServicesAmt
Management And General$121,179ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$706,130TotalAmt
Program Services$706,130ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,281,872TotalAmt
Program Services$3,015,058ProgramServicesAmt
Management And General$266,814ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$118,782TotalAmt
Program Services$73,645ProgramServicesAmt
Management And General$45,137ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TEMPORARY HELP$94,648$15,062$79,586
EMPLOYEE DEVELOPMENT$45,820$6,857$38,963

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$73,901,760TotalAmt
Program Services$67,009,898ProgramServicesAmt
Management And General$6,891,862ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,088,909BOYAmt
EOY$2,532,904EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,055,922BOYAmt
EOY$21,804,993EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$60,042BOYAmt
EOY$70,443EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$119,521BOYAmt
EOY$38,274EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,452,234LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,050,150LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,081,747BOYAmt
EOY$11,402,084EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$467,706BOYAmt
EOY$453,345EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,873,847BOYAmt
EOY$36,302,043EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,685,534BOYAmt
EOY$3,855,849EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,486,218BOYAmt
EOY$31,229,292EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,171,752BOYAmt
EOY$35,085,141EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$355,581BOYAmt
EOY$325,268EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$346,514BOYAmt
EOY$891,634EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$702,095BOYAmt
EOY$1,216,902EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,873,847BOYAmt
EOY$36,302,043EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$514,807ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,740,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,159,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,474,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,185,888CurrentTaxYearMinus1YearAmt
Current Tax Year$74,356,844CurrentTaxYearAmt
Total$323,917,479TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,740,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,159,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,474,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,185,888CurrentTaxYearMinus1YearAmt
Current Tax Year$74,356,844CurrentTaxYearAmt
Total$323,917,479TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$323,917,479PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,726CurrentTaxYearMinus1YearAmt
Current Tax Year$59,723CurrentTaxYearAmt
Total$143,121TotalAmt
FieldValueIRS element (for citing)
Total Support$324,060,600TotalSupportAmt
Public Support CY1700.99960PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,773,935OtherCostOrOtherBasisAmt
Depreciation$2,393,846DepreciationAmt
Book Value$380,089BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$425,806OtherCostOrOtherBasisAmt
Depreciation$424,921DepreciationAmt
Book Value$885BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,252,493OtherCostOrOtherBasisAmt
Depreciation$9,231,383DepreciationAmt
Book Value$11,021,110BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,402,084TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DUE TO SUBRECIPIENTS$17,665,898
DUE TO COMMONWEALTH OF PENNSYLVANIA$2,622,411
OTHER LIABILITIES$430,532
LEASE LIABILITY$10,510,451
FieldValueIRS element (for citing)
Total Liability$31,229,292TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$74,416,567TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$74,416,567RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$74,416,567TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$73,901,760TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$73,901,760ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$73,901,760TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationPHILADELPHIA WORKS DID NOT RECORD ANY TAX PROVISION DURING THE YEARS ENDED JUNE 30, 2024 AND 2023, AND THERE WAS NO INTEREST OR PENALTY ACCRUED AS OF JUNE 30, 2024 AND 2023. HOWEVER, MANAGEMENT'S CONCLUSIONS REGARDING TAX POSITIONS TAKEN MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS, INCLUDING, BUT NOT LIMITED TO, EXAMINATION BY TAX AUTHORITIES, AND ONGOING ANALYSIS OF AND CHANGES TO TAX LAWS AND RELATED REGULATIONS AND INTERPRETATIONS. DURING FISCAL YEARS 2024 AND 2023, PHILADELPHIA WORKS DID NOT INCUR ANY INTEREST OR PENALTIES. MANAGEMENT BELIEVES THAT PHILADELPHIA WORKS IS NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS PRIOR TO 2021.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (91 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDescAddress Line2USAddress/AddressLine2Txt
1SEO DIGITAL AGENCY LLC
1414 RATCLIFFE STREET SUITE 301BRISTOLPA19007921929641$7,776$0JOB- TRAINING
AAA SCHOOL OF TRUCKING
442 EAST GIRARD AVENUEPHILADELPHIAPA19125200536805$71,915$0JOB- TRAINING
BELMONT CHARTER SCHOOL
4030 BROWN STREETPHILADELPHIAPA19104371437182$9,254$0JOB- TRAINING501( C )( 3 )
BIG PICTURE PHILADELPHIA
2300 W MASTER STREETPHILADELOHIAPA19121261413610$233,485$0JOB- TRAINING501( C )( 3 )
BLACK MALE COMMUNITY COUNCIL OF PHILADELPHIA
4352 N AMERICAN STREETPHILADELPHIAPA19120833531816$20,000$0JOB- TRAINING
BREAKTHROUGH PERFORMANCE GROUP LLC
6693 LIBERTY PARK DRIVELIBERTY TOWNSHIPOH45044852529939$7,330$0JOB- TRAINING
CAREBRIDGE ACADEMY
448 N 10TH ST SUITE 400PHILADELPHIAPA19123851912579$38,975$0JOB- TRAINING
CBIZ BENEFITS & INSURANCE SERVICES
2797 FRONTAGE ROAD SUITE 2000ROANOKEVA24017311582098$27,300$0JOB- TRAINING
CENTER FOR EMPLOYMENT OPPORTUNITIES
50 BROADWAYNEW YORKNY10004133843322$343,766$0JOB- TRAINING
CHAMBER OF COMMERCE FOR GREATER PHILADELPHIA
200 SOUTH BROAD ST SUITE 700PHILADELPHIAPA19102230969030$172,474$0JOB- TRAINING
CHILDREN'S HOSPITAL OF PHILADELPHIA
PO BOX 822511PHILADELPHIAPA19182231352166$193,961$0JOB- TRAINING
CLARIFI
1635 MARKET STREET 5TH FLPHILADELPHIAPA19103231671903$250,982$0JOB- TRAINING501( C )( 3 )
COLLEGIATE CONSORTIUM INC
901 SOUTH MEDIA LINE ROADMEDIAPA19063232928839$31,640$0JOB- TRAINING501( C )( 3 )
COMMUNITIES IN SCHOOLS OF PHILADELPHIA INC DBA LAUNCH OF PHILADELPHIA
5407 GRAYS AVENUEPHILADELPHIAPA19143232410538$408,025$0JOB- TRAINING501( C )( 3 )
COMMUNITY COLLEGE OF PHILADELPHIA
1700 SPRING GARDEN STREETPHILADELPHIAPA19130236391672$84,850$0JOB- TRAINING501( C )( 3 )
COMMUNITY INTEGRATED SERVICES
441 N 5TH STREET SUITE 101PHILADELPHIAPA19123232648381$506,073$0JOB- TRAINING501( C )( 3 )
CONGRESO DE LATINOS
LB 2283 PO BOX 95000PHILADELPHIAPA191950001232051143$3,005,483$0JOB- TRAINING501( C )( 3 )
CONNECTION TRAINING SERVICES
2243 W ALLEGHENY AVENUEPHILADLEPHIAPA19132232791379$381,172$0JOB- TRAINING
CONTRACT CALLERS INC
501 GREENE STREET SUITE 302AUGUSTAGA30901581448135$93,485$0JOB- TRAINING
DELAWARE COUNTY COMMUNITY COLLEGE
ATTN DENISE COUPE 901 S MEDIA LINEMEDIAPA190631094231685591$71,961$0JOB- TRAININGROAD
DIMPLEZ 4 DAYZ INC
3509 HAVERFORD AVEPHILADELPHIAPA19104824459835$272,555$0JOB- TRAINING501( C )( 3 )
DISTRICT 1199C TRAINING
100 S BROAD STREET 10TH FLPHILADELPHIAPA19110237418594$458,610$0JOB- TRAINING501( C )( 3 )
DREXEL UNIVERSITY - CENTER FOR NONVIOLENCE AND SOCIAL JUSTICE
TD BANK - DREXEL UNIVERSITY PO BOXPHILADELPHIAPA191951090231352630$487,993$0JOB- TRAINING501( C )( 3 )95000-1090
DREXEL UNIVERSITY GOODWIN SCHOOL OF PROFESSIONAL STUDIES
3220 ARCH STREET SUITE 370PHILADELPHIAPA19104231352630$15,544$0JOB- TRAINING501( C )( 3 )
DRIVEN2DRIVE PREMIER DRIVING SCHOOL
131 MONTGOMERY AVENUE SUITE 2BALA CYNWYDPA19004232153729$47,105$0JOB- TRAINING501( C )( 3 )
EASTERN CENTER FOR ARTS & TECHNOLOGY
3075 TERWOOD ROADWILLOW GROVEPA19090231883375$20,161$0JOB- TRAINING501( C )( 3 )
EASTERN NORTH PWDC
4261 NORTH 5TH STREETPHILADELPHIAPA19140232978010$5,509,282$0JOB- TRAINING501( C )( 3 )
ECKERD CONNECTS
100 N STARCREST DRIVECLEARWATERFL33765592551416$5,397,840$0JOB- TRAINING501( C )( 3 )
EDUCATIONAL DATA SYSTEMS INC
15300 COMMERCE DRIVE NORTH STE 200DEARBORNMI48120382272565$8,490,054$0JOB- TRAINING
ENERGY COORDINATING AGENCY OF PHILADELPHIA
106 WEST CLEARFIELD STREETPHILADELPHIAPA19133222602113$83,762$0JOB- TRAINING501( C )( 3 )
FEDERATION OF NEIGHBORHOOD CENTERS
1901 S 9TH STREET ROOM 212PHILADELPHIAPA19148231630073$447,269$0JOB- TRAINING501( C )( 3 )
FINISHING TRADES INSTITUTE OF THE MID-ATLANTIC REGION
2190 HORNIG ROADPHILADELPHIAPA19116236416214$52,804$0JOB- TRAINING501( C )( 3 )
FOUNDATIONS INC
701 EAST GATE DRIVEMOUNT LAURELNJ08054521801849$469,923$0JOB- TRAINING501( C )( 3 )
FULL CIRCLE COMPUTING
740 SPRINGDALE DRIVE SUTIE 125EXTONPA19341731626351$262,105$0JOB- TRAINING
GLOBAL CDL DRVIER TRAINING SCHOOL
9430 STATE ROADPHILADELPHIAPA19114474055376$62,425$0JOB- TRAINING
HIAS PENNSYLVANIA
600 CHESTNUT STREET SUITE 500BPHILADELPHIAPA19106231405597$366,001$0JOB- TRAINING501( C )( 3 )
IMPACT SERVICES CORPORATION
1952 EAST ALLEGHENY AVENUEPHILADELPHIAPA19134232087348$6,143,999$0JOB- TRAINING501( C )( 3 )
INDUSTRIAL TRAINING & TESTING INST
2251 FRALEY STREETPHILADELPHIAPA19137232682300$97,275$0JOB- TRAINING
INNOVAGEOUS LLC
459 FOULKE LANESPRINGFIELDPA19064852099190$168,265$0JOB- TRAINING
JEVS HUMAN SERVICES
1845 WALNUT STREET 7TH FLOORPHILADELPHIAPA19103231352118$8,415,769$0JOB- TRAINING501( C )( 3 )
JOBWORKS EDUCATION & TRAINING SYSTEMS (JETS)
7230 ENGLE ROAD SUITE 213 FORTFORT WAYNEIN46804351666738$365,652$0JOB- TRAINING501( C )( 3 )WAYNE IN 46804
JOR-KENNA ENTERPRISES LLC (NEW HORIZONS)
600 BALTIMORE DRIVEWILKESBARREPA18702233047467$19,198$0JOB- TRAINING
KIPP ADMINISTRATIVE SERVICES CORPORATION
5070 PARKSIDE AVENUE SUITE 3500DPHILADELPHIAPA19131452384209$27,500$0JOB- TRAINING501( C )( 3 )
LAKAWANNA COLLEGE
501 VINE STREETSCRANTONPA18509240839402$5,660$0JOB- TRAINING501( C )( 3 )
LEARN EMPOWER GROW CONSULTING GROUP
600 RED LION ROAD F6PHILADELPHIAPA19115851059753$30,000$0JOB- TRAINING
LIGUORI ACADEMY
2500 SOUTH COLORADO STREETPHILADELPHIAPA19145461869437$259,824$0JOB- TRAINING501( C )( 3 )
MAGNOLIA IMPACT SOLUTIONS
1500 CHESTNUT STREET SUITE 2 1116PHILADELPHIAPA19102872155518$49,250$0JOB- TRAINING
MASTERY CHARTER SCHOOLS
5700 WAYNE AVENUEPHILADELPHIAPA19144233060542$20,000$0JOB- TRAINING501( C )( 3 )
MATHEMATICA POLICY RESEARCH
PO BOX 825996PHILADELPHIAPA191825996222112296$31,924$0JOB- TRAINING
MEDCERTS
PO BOX 74881CLEVELANDOH441940964271068071$42,850$0JOB- TRAINING
MERIT TRAINING INSTITUTE
315 WEST BROAD STREETBURLINGTONNJ08016264561015$7,397$0JOB- TRAINING501( C )( 3 )
NATIONALITIES SERVICE CENTER
1216 ARCH STREET 4TH FLOORPHILADELPHIAPA19107231352336$273,486$0JOB- TRAINING
NEW OPTIONS MORE OPPORTUNITIES
925 NORTH BROAD STREETPHILADELPHIAPA19123450537186$482,360$0JOB- TRAINING501( C )( 3 )
NUPATHS LLC
2217 EAGLESMOOR LANEENOLAPA17025822957133$145,421$0JOB- TRAINING
ORLEANS TECHNICAL COLLEGE
2770 RED LION ROADPHILADELPHIAPA19114231352118$71,052$0JOB- TRAINING501( C )( 3 )
PEIRCE COLLEGE
1420 PINE STREETPHILADELPHIAPA19102231627436$63,550$0JOB- TRAINING501( C )( 3 )
PENN ASIAN SENIOR SERVICES
6926 OLD YORK ROADPHILADELPHIAPA19126202643138$42,557$0JOB- TRAINING
PENNSYLVANIA HOSPITAL OF THE UNIVERSITY OF PENNSLVANIA HEALTH SYSTEM
800 SPRUCE STREETPHILADELPHIAPA19107311538725$194,402$0JOB- TRAINING
PEOPLESHARE LLC
100 SPRINGHOUSE DRIVE SUITE 200COLLEGEVILLEPA19426202128046$81,114$0JOB- TRAINING
PERITEX SOLUTIONS LLC
716 BILTMORE DRIVEVIRGINIA BEACHVA23454923453866$51,548$0JOB- TRAINING
PHILADELPHIA ACADEMIES
2 PENN CENTER 1500 JFK BLVD SUITEPHILADELPHIAPA19102222442433$278,468$0JOB- TRAINING312
PHILADELPHIA AREA LABOR MANAGEMENT COMMITTEE
731 S BROAD STREETPHILADELPHIAPA19147232169929$953,267$0JOB- TRAINING
PHILADELPHIA CHARTER SCHOOL FOR ARTS & SCIENCES
2600 S BROAD STREETPHILADELPHIAPA19145455446616$16,000$0JOB- TRAINING501( C )( 3 )
PHILADELPHIA COUNCIL AFL-CIO
22 SOUTH 22ND STREET 2ND FLPHILADELPHIAPA19103231580308$100,000$0JOB- TRAINING501( C )( 3 )
PHILADELPHIA ENERGY AUTHORITY
1400 JFK BLVD RM 566PHILADELPHIAPA19107461494167$517,874$0JOB- TRAINING
PHILADELPHIA MURAL ARTS ADVOCATES
1727-1729 MT VERNON STREETPHILADELPHIAPA19130232876470$176,559$0JOB- TRAINING501( C )( 3 )
PHILADELPHIA OIC
1231 N BROAD STREETPHILADELPHIAPA19122236296920$71,122$0JOB- TRAINING501( C )( 3 )
PHILADELPHIA YOUTH NETWORK
400 MARKET STREET SUITE 200PHILADELPHIAPA19106232993155$5,596,555$0JOB- TRAINING501( C )( 3 )
PHILLY SHIPYARD INC
2100 KITY HAWK AVENUEPHILADELPHIAPA19112232946098$191,391$0JOB- TRAINING
POWERCORPSPHL
2300 W MASTER STREET RM 121PHILADELPHIAPA19121921244585$500,000$0JOB- TRAINING501( C )( 3 )
PROPEL AMERICA
800 BOYLSTON STREETBOSTONMA02199831867782$85,380$0JOB- TRAINING
SMITH & SOLOMON
402 RISING SUN AVENUEBORDENTOWNNJ08505231930438$116,595$0JOB- TRAINING
STRADA COLLABORATIVE INC DBA ROADTRIP NATION
10 W MARKET STREET SUITE 1100INDIANAPOLISIN46204861250084$397,363$0JOB- TRAINING501( C )( 3 )
TEMPLE UNIVERSITY - CENTER FOR COMMUNITY PARTNERSHIPS
1301 CECIL B MOORE AVENUE 4TH FLPHILADELPHIAPA19122231365971$558,859$0JOB- TRAINING501( C )( 3 )
TEMPLE UNIVERSITY COLLEGE OF EDUCATION
1801 N BROAD STREETPHILADELPHIAPA19122231365971$185,072$0JOB- TRAINING501( C )( 3 )
THE COOPER HEALTH SYSTEM
1 FEDERAL ST SUITE NW 2-400CAMDENNJ08103210634462$5,110$0JOB- TRAINING
THE SCHOOL DISTRICT OF PHILADELPHIA
440 N BROAD STREET SUITE 202PHILADELPHIAPA19130236004102$240,000$0JOB- TRAINING501( C )( 3 )
THE WISTAR INSTITUTE
3601 SPRUCE STREETPHILADELPHIAPA19104236434390$189,468$0JOB- TRAINING501( C )( 3 )
THOMAS JEFFERSON UNIVERSITY (JMC)
833 CHESTNUT ST SUITE 900PHILADELPHIAPA19107231352651$19,161$0JOB- TRAINING501( C )( 3 )
TIGER ELECTRICAL ACADEMY
4260 TAKAWANNA STREETPHILADELPHIAPA19124844760459$12,000$0JOB- TRAINING
TRANQUILITY AND ALLEGIENCE ACADEMY
2519 GERMANTOWN AVENUE SUITE 301PHILADELPHIAPA19133862367337$19,800$0JOB- TRAINING
UNIQUE SYSTEM SKILLS LLC
547 AMHERST STREET SUITE 201NASHUANH03063262958297$5,145$0JOB- TRAINING
UNIVERSAL EDUCATION COMPANIES
800 SOUTH 15TH STREETPHILADELPHIAPA19146752981295$52,000$0JOB- TRAINING
UNIVERSITY CITY DISTRICT
3940 CHESTNUT STREETPHILADELPHIAPA19104232913784$1,269,731$0JOB- TRAINING501( C )( 3 )
URBAN AFFAIRS COALITION
1650 ARCH STREET SUITE 2701PHILADELPHIAPA19103237046393$287,805$0JOB- TRAINING501( C )( 3 )
UTILITY EMERGENCY SERVICES FUND
1608 WALNUT STREET SUITE 600PHILADELPHIAPA19103232227461$75,000$0JOB- TRAINING501( C )( 3 )
VALLEY YOUTH HOUSE COMMITTEE INC
3400 HIGH POINT BOULEVARDBETHLEHEMPA18017237178820$213,215$0JOB- TRAINING501( C )( 3 )
WE CARE LEARNING & DEVELOPMENT CENTER
6630 LIMEKILN PIKEPHILADELPHIAPA19138471912446$11,048$0JOB- TRAINING501( C )( 3 )
WELCOMING CENTER FOR NEW PENNSYLVANIANS
211 NORTH 13TH ST 4TH FLOORPHILADELPHIAPA19107233001411$479,600$0JOB- TRAINING501( C )( 3 )
YEAH INC (YOUTH EMPOWERMENT FOR ADVANCEMENT HANGOUT)
5928 LOCUST STREETPHILADELPHIAPA19139832607046$364,371$0JOB- TRAINING501( C )( 3 )
YOUTHBUILD PHILADELPHIA CHARTER SCHOOL
1231 N BROAD STREET 3RD FLOORPHILADELPHIAPA19122232728467$1,200,000$0JOB- TRAINING501( C )( 3 )
FieldValueIRS element (for citing)
Total501c3 Org52Total501c3OrgCnt
Total Other Org39TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeJOB TRAININGGrantTypeTxt
Recipient1RecipientCnt
Cash Grant$25,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPHILADELPHIA WORKS FINANCE DEPARTMENT STAFF CONDUCT REGULAR FISCAL MONITORING OF ITS SUBCONTRACTORS' THAT RECEIVE FEDERAL AND/OR STATE FUNDS FISCALLY ADMINISTERED BY PHILADELPHIA WORKS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
H PATRICK CLANCY
PRESIDENT & CEO$0$0$320,038$0$0$0$12,256$0$802$0$333,096$0$0$0
PATRICIA BLUMENAUER
CHIEF OPERATING OFFICER$0$0$207,464$0$0$0$8,089$0$10,869$0$226,422$0$0$0
ZACHARIAH HUGHES
VP OF FINANCE/CONTROLLER$0$0$198,499$0$0$0$7,600$0$831$0$206,930$0$0$0
MICHAEL JOYNES
VP OF GOV'T AND COMM. RELA$0$0$157,727$0$0$0$6,425$0$24,376$0$188,528$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED BY THE MAYOR OF THE CITY OF PHILADELPHIA.
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING, THE FORM 990 IS FIRST REVIEWED BY THE CFO AND DIRECTOR OF ACCOUNTING. A COMPLETE COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS A PART OF THE EMPLOYEE HANDBOOK'S CODE OF CONDUCT POLICY. IT IS WRITTEN INTO OUR EMPLOYEE HANDBOOK THAT EACH EMPLOYEE IS REQUIRED TO SIGN. THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT UPON BOARD ELECTION. CONFLICTS ARE HANDLED BY BOARD OF DIRECTORS ONLY.
FORM 990, PART VI, SECTION B, LINE 15THE CHIEF EXECUTIVE OFFICER'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. ALL OTHER OFFICERS ARE SUBJECT TO AN ANNUAL REVIEW BY THE CHIEF EXECUTIVE OFFICER.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY STATEMENT AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.