2025-05-14T19:33:26-05:00 2024-06-30 132781641 MITCHELL & TITUS LLP 80 PINE STREET 32ND FL NEW YORK NY 10005 990 2023-07-01 233048942 PHILADELPHIA WORKS INC PHIL 2159632100 1617 JFK BLVD 13TH FLOOR PHILADELPHIA PA 19103 H PATRICK CLANCY PRESIDENT AND CEO 2159632100 2025-05-14 1 0 ERIC HARRISON P01916785 2127094500 2025-05-14 2023 2025-03-06 01:10:19Z H PATRICK CLANCY 1617 JFK BLVD 13TH FLOOR PHILADELPHIA PA 19103 74416567 0 X WWW.PHILAWORKS.ORG X 2000 PA PHILADELPHIA 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. 24 24 107 0 0 0 67185888 74356844 0 0 64726 59723 0 0 67250614 74416567 51875524 57724188 0 0 7859289 8714799 0 0 0 7466269 7462773 67201082 73901760 49532 514807 34873847 36302043 34171752 35085141 702095 1216902 PHILADELPHIA WORKS, INC. DEVELOPS AND MANAGES SMART WORKFORCE SOLUTIONS THAT RESPOND TO BUSINESS NEEDS AND INCREASES ECONOMIC OPPORTUNITY FOR ALL PHILADELPHIA RESIDENTS. 0 0 67009898 57724188 0 PHILADELPHIA 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. 67009898 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 53 0 1 107 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X ZACHARIAH HUGHES 2159632100 1617 JFK BLVD 13TH FLOOR PHILADELPHIA PA 19103 DANIEL K FITZPATRICK CHAIRMAN OF THE BOARD 1.00 0.00 X 0 0 0 STEVEN SCOTT BRADLEY VICE CHAIRMAN OF THE BOARD 1.00 0.00 X 0 0 0 PATRICK J EIDING SECRETARY OF THE BOARD 1.00 0.00 X 0 0 0 APRIL WALKER TREASURER 1.00 0.00 X 0 0 0 MICHELLE ARMSTRONG BOARD MEMBER 1.00 0.00 X 0 0 0 SHARI BRIGHTFUL BOARD MEMBER 1.00 0.00 X 0 0 0 MANNY CITRON BOARD MEMBER UNTIL 2/28/24 1.00 0.00 X 0 0 0 DAVID CROSSED BOARD MEMBER 1.00 0.00 X 0 0 0 BRIGETTE F DANIEL ESQ BOARD MEMBER 1.00 0.00 X 0 0 0 DONALD GENERALS BOARD MEMBER 1.00 0.00 X 0 0 0 PETER GONZALES BOARD MEMBER 1.00 0.00 X 0 0 0 ED GROSE BOARD MEMBER 1.00 0.00 X 0 0 0 STEPHANIE L KOSTA BOARD MEMBER 1.00 0.00 X 0 0 0 EDWARD KRAWCZYK BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN W LASKY BOARD MEMBER 1.00 0.00 X 0 0 0 RICHARD LAZER BOARD MEMBER 1.00 0.00 X 0 0 0 DOUGLAS I OLIVER BOARD MEMBER 1.00 0.00 X 0 0 0 KIMMEL PROCTER BOARD MEMBER 1.00 0.00 X 0 0 0 SUSAN SCHONFELD BOARD MEMBER 1.00 0.00 X 0 0 0 JASMINE SESSOMS BOARD MEMBER UNTIL 3/14/24 1.00 0.00 X 0 0 0 SARAH STELTZ BOARD MEMBER UNTIL 1/16/24 1.00 0.00 X 0 0 0 MARYBETH WILLIAMS BOARD MEMBER 1.00 0.00 X 0 0 0 CHRISTINA WONG BOARD MEMBER 1.00 0.00 X 0 0 0 WILLIAM BOWIE BOARD MEMBER 1.00 0.00 X 0 0 0 ANUJ GUPTA BOARD MEMBER 1.00 0.00 X 0 0 0 HANIYYAH SHARPE-BROWN BOARD MEMBER 1.00 0.00 X 0 0 0 TONYA LADIPO BOARD MEMBER 1.00 0.00 X 0 0 0 H PATRICK CLANCY PRESIDENT & CEO 37.50 0.00 X 320038 0 13058 PATRICIA BLUMENAUER CHIEF OPERATING OFFICER 37.50 0.00 X 207464 0 18958 ZACHARIAH HUGHES VP OF FINANCE/CONTROLLER 37.50 0.00 X 198499 0 8431 MICHAEL JOYNES VP OF GOV'T AND COMM. RELA 37.50 0.00 X 157727 0 30801 JOHN DALY COMPLIANCE/ EO OFFICER 37.50 0.00 X 140276 0 5787 1024004 0 77035 5 0 1 0 NORTHWEST REENTRY WORKFORCE COLLABORATIO 217 WELSH ROAD PHILADELPHIA PA 19114 CONSULTANT- CAPACITY BUILDING 125000 MITCHELL & TITUS LLP 2000 MARKET STREET PHILADELPHIA PA 19103 ACCOUNTING SERVICES 117756 2 73816690 540154 74356844 59723 59723 74416567 0 0 59723 57699188 57699188 25000 25000 1024004 1024004 5960396 2790534 3169862 185777 73047 112730 954337 422255 532082 590285 237576 352709 801573 491087 310486 17058 17058 117756 117756 181260 101348 79912 446165 255298 190867 426506 256060 170446 949541 700496 249045 35681 22455 13226 239981 118802 121179 706130 706130 3281872 3015058 266814 118782 73645 45137 TEMPORARY HELP 94648 15062 79586 EMPLOYEE DEVELOPMENT 45820 6857 38963 73901760 67009898 6891862 0 3088909 2532904 17055922 21804993 60042 70443 119521 38274 23452234 12050150 14081747 11402084 467706 453345 34873847 36302043 1685534 3855849 32486218 31229292 34171752 35085141 X 355581 325268 346514 891634 702095 1216902 34873847 36302043 514807 0 X 0 1 X 1 1 1 X 65740162 58159776 58474809 67185888 74356844 323917479 65740162 58159776 58474809 67185888 74356844 323917479 323917479 7507 6587 4578 64726 59723 143121 324060600 0.99960 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2773935 2393846 380089 425806 424921 885 20252493 9231383 11021110 11402084 DUE TO SUBRECIPIENTS 17665898 DUE TO COMMONWEALTH OF PENNSYLVANIA 2622411 OTHER LIABILITIES 430532 LEASE LIABILITY 10510451 31229292 X 74416567 0 74416567 0 74416567 73901760 0 73901760 0 73901760 PART X, LINE 2: PHILADELPHIA 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. 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STREET SUITE 600 PHILADELPHIA PA 19103 232227461 501( C )( 3 ) 75000 0 JOB- TRAINING VALLEY YOUTH HOUSE COMMITTEE INC 3400 HIGH POINT BOULEVARD BETHLEHEM PA 18017 237178820 501( C )( 3 ) 213215 0 JOB- TRAINING WE CARE LEARNING & DEVELOPMENT CENTER 6630 LIMEKILN PIKE PHILADELPHIA PA 19138 471912446 501( C )( 3 ) 11048 0 JOB- TRAINING WELCOMING CENTER FOR NEW PENNSYLVANIANS 211 NORTH 13TH ST 4TH FLOOR PHILADELPHIA PA 19107 233001411 501( C )( 3 ) 479600 0 JOB- TRAINING YEAH INC (YOUTH EMPOWERMENT FOR ADVANCEMENT HANGOUT) 5928 LOCUST STREET PHILADELPHIA PA 19139 832607046 501( C )( 3 ) 364371 0 JOB- TRAINING YOUTHBUILD PHILADELPHIA CHARTER SCHOOL 1231 N BROAD STREET 3RD FLOOR PHILADELPHIA PA 19122 232728467 501( C )( 3 ) 1200000 0 JOB- TRAINING 52 39 JOB TRAINING 1 25000 0 PART I, LINE 2: PHILADELPHIA WORKS FINANCE DEPARTMENT STAFF CONDUCT REGULAR FISCAL MONITORING OF ITS SUBCONTRACTORS' THAT RECEIVE FEDERAL AND/OR STATE FUNDS FISCALLY ADMINISTERED BY PHILADELPHIA WORKS. X 0 0 0 0 0 0 0 0 0 H PATRICK CLANCY PRESIDENT & CEO 0 0 320038 0 0 0 12256 0 802 0 333096 0 0 0 PATRICIA BLUMENAUER CHIEF OPERATING OFFICER 0 0 207464 0 0 0 8089 0 10869 0 226422 0 0 0 ZACHARIAH HUGHES VP OF FINANCE/CONTROLLER 0 0 198499 0 0 0 7600 0 831 0 206930 0 0 0 MICHAEL JOYNES VP OF GOV'T AND COMM. RELA 0 0 157727 0 0 0 6425 0 24376 0 188528 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED BY THE MAYOR OF THE CITY OF PHILADELPHIA. FORM 990, PART VI, SECTION B, LINE 11B PRIOR 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 12C THE 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 15 THE 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 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY STATEMENT AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.