2022-03-30T12:57:32-05:00 2021-06-30 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2020-07-01 232174863 Fund for Philadelphia % JODY GREENBLATT FUND 2156860321 City Hall No 267 Philadelphia PA 19107 JODY GREENBLATT EXECUTIVE DIRECTOR 2156860321 2022-03-15 true JODY GREENBLATT 999009999 ERIC M STRAUSS P00991844 2155462140 3 2020 2022-09-23 18:48:47Z The Mayor's Fund for Philadelphia JODY GREENBLATT City Hall No 267 Philadelphia PA 19107 15632770 false X WWW.MAYORSFUNDPHILA.ORG X 1981 PA AS A KEY PARTNER IN ADVANCING THE CITY'S PRIORITIES, WE ENVISION A COHESIVE, VIBRANT, SUPPORTIVE, EQUITABLE PHILADELPHIA WHERE ALL RESIDENTS CAN PROSPER. 8 8 3 8 0 2510032 15624342 2040390 0 733 -3066 1242 8428 4552397 15629704 1712758 3822254 0 0 216106 391917 0 0 0 3905978 7421185 5834842 11635356 -1282445 3994348 17906604 22604117 4643555 5346720 13263049 17257397 X THE FUND FOR PHILADELPHIA SERVICES AS THE FISCAL SPONSOR FOR THE CITY OF PHILADELPHIA AND LEVERAGES PUBLIC-PRIVATE PARTNERSHIPS IN COLLABORATION WITH THE CITY, THE PHILANTHROPIC COMMUNITY AND THE RESIDENTS OF PHILADELPHIA. false false 3401002 655800 PHLCONNECTED WILL CONNECT UP TO 35,000 PRE-K THRU 12 STUDENT HOUSEHOLDS WITH INTERNET SERVICE. THE PROGRAM, THROUGH KEY PARTNERSHIPS WITH THE SCHOOL DISTRICT OF PHILADELPHIA, SELECT CHARTER SCHOOLS, AND THE INDEPENDENCE MISSION SCHOOLS, WILL ALSO PROVIDE DIGITAL SKILLS TRAINING AND SUPPORT. THERE ARE TWO CORE COMPONENTS OF PHLCONNECTED: 1.WIRED, HIGH SPEED, RELIABILE INTERNET TO THE HOME FROM COMCAST'S INTERNET ESSENTIALS PROGRAM, OR A HIGH-SPEED MOBILE HOTSPOT FROM T-MOBILE FOR FAMILES WHO ARE HOUSING-INSECURE OR NEED A MOBILE INTERNET SOLUTION; 2. DIGITAL SKILLS TRAINING AND TECH SUPPORT. 2233109 2231709 The Philadelphia Worker Relief Fund was established with the critical support and advocacy of the National Domestic Workers Alliance and the Coalition to Respect Every Worker, a coalition of worker-focused organizations composed of legal aid groups, non-profits, and labor unions. The Philadelphia Worker Relief Fund provides emergency direct cash assistance to workers and families impacted by COVID-19 who were left out of all federal and state relief. The goal of the cash assistance is to improve the economic security, health, and safety of more Philadelphia families. Those who were unable to access federal and state relief include essential workers on the front lines of the pandemic-domestic workers, farmworkers, home health aides, and food delivery workers. These workers are critical to the recovery of our city, yet have been carved out of government relief programs. 944879 The City of Philadelphia launched Indego Bike Share as the city's newest form of public transportation in 2015. Indego Bike Share is an initiative of the city and works to build an equitable bike share system in the city. The city owns over 1,000 self-serve bikes and over 130 stations throughout the city. Indego Bike Share offers 24/7 access to their bikes. 455113 455113 ASEZ - FUNDING STREAM 81106 Centers' Launch 246308 Civic Engagement Volunteers 5109 Climate Resiliency 1344 CLIP 167277 167277 Comcast Digital Alliance 67629 Community Schools 989 CPI Program Expansion 24 Dr. Thomas Storey Memorial 5775 Early Learning Labs 1348 Equitable Engagement Toolkit 74538 Food Policy Advisory Council 4350 Foster Grandparents 13325 Historic Preservation 93895 93895 Innovation Fund 107391 Italian Festivities 15918 J PAL 30483 KABOOM Project 15235 KIVA 152750 152750 MacArthur Grants 3400 Mayor's Comm Asian Affairs 84105 Mayor's Commission on Literacy 7212 3000 Multilingual Voters Guide 105995 105995 NCEZ - Funding Stream 15000 Office of Diversity and Inclusion 1700 Office of Immigrant Affairs 228582 OST - Literacy Program 435648 OST Quality Grant 146250 PGW Diversification Study 539148 Phila Marathon General 7003 6250 Phildelphia Achievers Initiative 129974 Philly Reading Coaches 2 541 PHL Live 26008 26000 PHLDonate Tech 825 Pirate Signage 26268 Police Stoneleigh Fellowship 60128 PPR Enhanced Laystreet & Literacy 28239 PPR Implementation of Strategic Plan 14524 Public Art Fund 597 Public Safety 5000 READi Philidelphia 55352 Service Enterprise Initiative 53618 Service Year Expansion 267838 4360 Summer of Wonder 30720 Talent Fund 175 Unity Cup 131100 Urban Agriculture Plan 56715 Urban Forrest 2000 Women with Lived Experiences 6150 Women's Commission 14000 14000 WPEZ - Funding Stream 3929829 1028640 10508819 true true false false false false false false false false true false false false true true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 71 0 true 3 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false PA X X JODY GREENBLATT 2156860321 CITY HALL NO 267 PHILADELPHIA PA 19107 JODY B GREENBLATT EXECUTIVE DIRECTOR 40.0 0.0 X 131808 0 0 TUMAR ALEXANDER BOARD MEMBER 1.0 0.0 X 0 0 0 ASHLEY DEL BIANCO SECRETARY - Member 10.0 0.0 X X 0 0 0 SIDNEY HARGRO Treasurer - Member 2.0 0.0 X X 0 0 0 MARLENE OLSHAN VICE CHAIR - Member 1.0 0.0 X X 0 0 0 RICHARD LEVINS CHAIR - Member 2.0 0.0 X X 0 0 0 GARRETT SNIDER BOARD MEMBER 1.0 0.0 X 0 0 0 LAURA SOLOMON BOARD MEMBER 1.0 0.0 X 0 0 0 VAUGHN ROSS BOARD MEMBER 1.0 0.0 X 0 0 0 131808 0 0 1 false false false Your Part-Time Controller 1500 Walnut Street Suite 1200 PHILADELPHIA PA 19102 Accounting 122733 1 15624342 15624342 0 0 0 0 0 0 0 0 3066 -3066 -3066 -3066 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 8428 8428 8428 15629704 8428 -3066 X 1590545 1590545 2231709 2231709 0 0 0 0 302864 302864 13535 13535 50935 50935 24583 24583 0 52495 52495 152715 1450 151265 0 0 0 5228027 5228027 369135 365735 3400 459171 319584 139587 0 0 0 23413 22552 861 0 7318 6719 599 509 509 0 6875 6875 10330 10330 BAD DEBT EXPENSE 461612 95235 366377 EVENT SUPPORT & PARTICIPATION 181414 181414 PROGRAM EXPENSES 450875 450875 UBIT TAXES 17296 14974 2322 11635356 10508819 1126537 0 X 0 113605 16462722 20701892 796847 1492708 97025 119000 0 0 0 0 1127 451 0 0 8785 8875 27569 13499 20205 14070 0 0 0 0 0 0 0 0 519893 153516 17906604 22604117 1098678 1041354 0 0 1362743 2175767 0 0 0 0 0 0 0 0 4383 3217 2177751 2126382 4643555 5346720 X 273841 131966 12989208 17125431 13263049 17257397 17906604 22604117 X 3994348 X X false true X true false X 11036114 9177548 10767668 4242644 9424342 44648316 0 15556 15556 32150 7778 15556 86596 11051670 9193104 10799818 4250422 9439898 44734912 14537568 30197344 367 8151 14987 733 0 24238 120348 120348 10453 643002 5785 1242 8428 668910 45548408 0.66297 0.96210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27569 13499 14070 14070 0 DUE TO AGENCIES 2126382 2126382 X 15645260 15556 15556 15629704 15629704 11650912 15556 15556 11635356 11635356 Form 990, Schedule D, Part X, line 2 The Fund is a not-for-profit organization that is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Fund qualifies for charitable contribution deductions and has been classified as an organization that is not a private foundation. Income, which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. Unrelated business income tax expense amounted to -$0- for the year ended June 30, 2021. Management evaluated the Fund's tax positions and concluded that the Fund had taken no uncertain tax positions that require adjustment to the financial statements. The Fund files income tax returns in the U.S. federal jurisdiction. During the year ended June 30, 2021, the Fund did not record any interest or penalties due to uncertain tax positions. If penalties and interest were assessed, they would be included in operating expenses. true LoyalTee Hair Inc 2637 Germantown Ave Philadelphia PA 19133 999999999 501(C)(3) 15225 Empowerment Zone Grant Shooters Narrative Shift 1080 N Delaware Ave Ste 502b Philadelphia PA 19125 843072220 501(C)(3) 9000 Empowerment Zone Grant Jerrys II LLC 2064 E Boston Street Philadelphia PA 19125 465650065 501(C)(3) 22665 Empowerment Zone Grant Village of Arts & Humanities 2544 Germantown Avenue Philadelphia PA 19133 223045318 501(C)(3) 21303 Empowerment Zone Grant Ceiba Inc 174 Diamond Street Philadelphia PA 19122 232732783 501(C)(3) 21250 Empowerment Zone Grant Campaign for Working Families 1415 N Broad Street Philadelphia PA 19122 475617041 501(C)(3) 27750 Empowerment Zone Grant Cardiff Conservation Partners 1625 Howard Street Philadelphia PA 19122 821144325 501(C)(3) 65000 Empowerment Zone Grant Beech Community Services 1510 Cecil B Moore Avenue 300 Philadelphia PA 19121 204968928 501(C)(3) 12480 Empowerment Zone Grant Temple University 1852 N 10th Street Philadelphia PA 19122 231365971 501(C)(3) 6000 PHLDonate Tech Initiative Norris Square Community Alliance 174 Diamond Street Philadelphia PA 19122 239233412 501(C)(3) 20000 Program Funding Movement Alliance Project 924 Cherry Street Floor 5 Philadelphia PA 19107 260307123 501(C)(3) 20000 Community Based Mesh Network Project Cambodian Association of Greater Philadelphia 5412 N 5th Street Philadelphia PA 19120 232169935 501(C)(3) 20000 Building Bridges Program Liberty Resources Inc 112 N 8th Street Suite 600 Philadelphia PA 19107 222483916 501(C)(3) 20000 Teach Me English Online Program Thomas Jefferson University 1020 Walnut Street 5th Floor Philadelphia PA 19107 231352651 501(C)(3) 36541 Digital Literacy / Health Equity Toolkit Penn Asian Senior Services 6926 Old York Road Philadelphia PA 19126 202643138 501(C)(3) 20736 Helping Seniors Connect African Cultural Alliance of North America 5530 Chester Avenue Philadelphia PA 19143 233062024 501(C)(3) 25000 Program Funding Congresso de Latinos Unidos Inc 216 W Somerset Street Philadelphia PA 19133 232051143 501(C)(3) 300000 Empowerment Zone Grant The Clay Studio 139 N Second Street Philadelphia PA 19106 237380408 501(C)(3) 34872 Empowerment Zone Grant Unincarcerated Minds 1229 Chestnut Street PMB 179 Philadelphia PA 19107 845094247 501(C)(3) 10000 Program Funding Trapdoor 191 E Fariston Drive Philadelphia PA 19120 811434028 501(C)(3) 10000 Forge Project Reawakening Agency 1114 S 23rd Street Philadelphia PA 19146 824439930 501(C)(3) 10000 Community Engagement Youth Sentencing & Reentry Project 1528 Walnut Street Suite 515 Philadelphia PA 19102 471153595 501(C)(3) 10000 Mitigation & Reentry Support FIRE - Free Inspiration Reaching Everyone 135 E Pomona Street Philadelphia PA 191441930 811319439 501(C)(3) 10000 Forge Project First Step Staffing 1952 E Allegheny Ave Suite 500 Philadelphia PA 19134 208038859 501(C)(3) 10000 Program Funding Women in Dialogue 123 S Broad Street Suite 1320 Philadelphia PA 19109 232979717 501(C)(3) 10000 Program Funding Pennsylvania Prison Society 230 S Broad Street 605 Philadelphia PA 19102 231352267 501(C)(3) 10000 Program Funding Career Wardrobe 413 N 4th Street Philadelphia PA 19123 232900156 501(C)(3) 9000 Program Funding Culture Trust Greater Philadelphia 315 Walnut Street Suite 320 Philadelphia PA 19107 463109411 501(C)(3) 10000 Program Funding Redemption House 6726 Rising Sun Avenue Philadelphia PA 19111 275459881 501(C)(3) 10000 Program Funding Students Run Philly Style 1819 John F Kennedy Blvd Suite 4 Philadelphia PA 19103 814223573 501(C)(3) 10000 Program Funding New Leash On Life PO Box 326 Philadelphia PA 19072 272204508 501(C)(3) 10000 Young Adult Diversion Project Dimplez 4 Dayz 6752 Paschall Avenue Philadelphia PA 19142 824459835 501(C)(3) 10000 Program Funding City of Philadelphia 1401 JFK Boulevard Philadelphia PA 19107 236003047 GOVERNMENT 550800 Mobile Hotspots Community Learning Center 2701 North Broad Street Philadelphia PA 19132 232791129 501(C)(3) 35000 ConnectED Navigation Grant Nerdit Foundation 1614 W Newport Pike Philadelphia PA 19804 832957814 501(C)(3) 10000 PHLDonate Tech Initiative Drexel University 3141 Chestnut Street Philadelphia PA 19104 231352630 501(C)(3) 35000 Digital Navigator Grant Southeast Asian Mutual Assistance Associations Coa 1711 South Broad Street Philadelphia PA 19148 222541120 501(C)(3) 35000 PHLConnectEd City of Philadelphia 1401 JFK Boulevard Philadelphia PA 19107 236003047 GOVERNMENT 7500 Youth Resource Bags City of Philadelphia 1401 JFK Boulevard Philadelphia PA 19107 236003047 GOVERNMENT 6745 Office of Emergency Management Grant City of Philadelphia 1401 JFK Boulevard Philadelphia PA 19107 236003047 GOVERNMENT 7500 Fire Department 360 Degree Camera Technology City of Philadelphia 1401 JFK Boulevard Philadelphia PA 19107 236003047 GOVERNMENT 6800 Licenses & Inspection Customer Service City of Philadelphia 1401 JFK Boulevard Philadelphia PA 19107 236003047 GOVERNMENT 10000 Fire Academy Remote Training Program City of Philadelphia 1401 JFK Boulevard Philadelphia PA 19107 236003047 GOVERNMENT 10000 Fire Academy Remote Training Program 43 Worker Relief Fund 1591 2231709 Form 990, Schedule I, Part I, Line 2 The number and size of awards given each year will vary depending on the funds raised by annual events. Funding requests are accepted on a rolling basis and decisions are made at each of the board meetings. The grant committee reviews the applications and makes recommendations to the Fund's board. final decisions are made at each board meeting. There are four board meetings a year. Grantees are requires to prepare and submit both a financial and narrative report for any grants the fund issues that are restricted to a specific program. reports are reviewed by the executive director as well as the deputy director. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION'S PRIMARY MISSION: Vision As a key partner in advancing the City's priorities, we envision a cohesive, vibrant, supportive, equitable Philadelphia where all residents can prosper. Values We value transparency, integrity and efficiency in our stewardship of resources We value Collaboration, Diversity, Inclusion, Equity We value the power of the community in addressing the needs of our residents. We see philanthropy as a powerful tool to help serve the many needs in our community. Mission The Fund for Philadelphia serves as the fiscal sponsor for the City of Philadelphia and leverages public-private partnerships in collaboration with the City, the philanthropic community and the residents of Philadelphia. We envision a cohesive, vibrant, supportive, equitable Philadelphia where all residents can prosper. FORM 990, PART VI, SECTION B, LINE 11B: THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO EACH VOTING BOARD MEMBER BEFORE IT HAS BEEN FILED. THE EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEWS THE FORM 990 AND ATTACHMENTS PRIOR TO SUBMITTING IT TO ALL VOTING BOARD MEMBERS. THE BOARD CHAIRPERSON AND BOARD TREASURER REVIEW AND SIGN THE FORM AND THE DOCUMENT IS THEN DISCUSSED AT THE NEXT REGULAR BOARD MEETING. FORM 990, PART IV, SECTION B, LINE 12C: THE FUND FOR PHILADELPHIA ADOPTED THE CITY OF PHILADELPHIA'S ETHICS CODE, WHICH IS DISTRIBUTED TO EACH NEW BOARD MEMBER. THE CODE INCLUDES RULES OF CONDUCT FOR CONFIDENTIALITY, PUBLIC DISCLOSURES AND DISQUALIFICATION, CONFLICTS OF INTEREST, GIFTS, LOANS AND FAVORS, AND OTHER MATTERS. THE ORGANIZATION ALSO USES THE CITY OF PHILADELPHIA STATEMENT OF FINANCIAL INTEREST FOR BOARD MEMBERS TO DOCUMENT THE FINANCIAL INTEREST FOR THEMSELVES AND THEIR FAMILY MEMBERS AND TO INDICATE ANY CONFLICTS OF INTEREST IN APPEARANCE OF FACT. THE FORM IS USED TO AFFIRM BOARD MEMBER'S COMPLIANCE WITH THE REQUIREMENTS IN THE EHTICS CODE. EMPLOYEES ARE REQUIRED TO SIGN A POLICY ON CONDUCT, INTEGRITY AND ETHICS AT WORK. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST DURING REGULAR BUSINESS HOURS. FORM 990, PART VI, SECTION B, LINE 15 Board of Directors reviews Executive Director's performance and determines the salary, taking comparable city data into consideration. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE MAYOR'S FUND FOR PHILADELPHIA SUPPORTS PROGRAMS LED BY CITY DEPARTMENTS AND COMMUNITY DEVELOPMENT ORGANIZATIONS THAT ACHIEVE THE MAYOR'S GOALS. FORM 990, PART VI, SECTION B, QUESTION 15 Board of Directors reviews Executive Director's performance and determines the salary, taking comparable city data into consideration. Form 990, Part XI, Line 8 PRIOR PERIOD ADJUSTMENT The Fund restated its July 1, 2020 net assets to reflect an adjustment to net assets with restrictions in the amount of $697,476 due to a re-evaluation of revenue recognition on one grant contract. FORM 990 PART IX LINE 11G DESCRIPTION:CITY SERVICES TOTAL FEES:65237 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS TOTAL FEES:5110694 FORM 990 PART IX LINE 11G DESCRIPTION:ENTERTAINERS/ARTISTS TOTAL FEES:37886 FORM 990 PART IX LINE 11G DESCRIPTION:SPEAKER FEES TOTAL FEES:3500 FORM 990 PART IX LINE 11G DESCRIPTION:INFORMATION TECHNOLOGY TOTAL FEES:7800 FORM 990 PART IX LINE 11G DESCRIPTION:CATERING TOTAL FEES:2167