CARING PEOPLE ALLIANCE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CARING PEOPLE ALLIANCE (EIN 23-1352104)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-12
- IRS object ID
- 202611329349307121
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-12T23:22:27-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352104 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARING PEOPLE ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Gerald Macdonald | InCareOfNm |
| Business Name Control | CARI | BusinessNameControlTxt |
| Phone | 2155455230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 South Broad Street STE 2220 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERALD MACDONALD PHD | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 2155455230 | PhoneNum |
| Signature | 2026-05-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Gerald Macdonald PhD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 South Broad Street Ste 2220 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,147,142 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.caringpeoplealliance.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1932 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | To reduce poverty and injustice by providing high quality services that nurture positive child and youth development, stable families across the life cycle, and thriving communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 352 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $341,507,539 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,721,040 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,309,462 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $995,873 | CYProgramServiceRevenueAmt |
| PY Investment Income | $845,764 | PYInvestmentIncomeAmt |
| CY Investment Income | $354,403 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,092,187 | PYOtherRevenueAmt |
| CY Other Revenue | $75,826 | CYOtherRevenueAmt |
| PY Total Revenue | $345,754,952 | PYTotalRevenueAmt |
| CY Total Revenue | $15,147,142 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,252,394 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,584,017 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $259,308 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $332,700,556 | PYOtherExpensesAmt |
| CY Other Expenses | $6,027,402 | CYOtherExpensesAmt |
| PY Total Expenses | $344,952,950 | PYTotalExpensesAmt |
| CY Total Expenses | $16,611,419 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $802,002 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,464,277 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,320,212 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,256,159 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,012,391 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,412,615 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,307,821 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,843,544 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To reduce poverty and injustice by providing high quality services that nurture positive child and youth development, stable families across the life cycle, and thriving communities. | MissionDesc |
| Expense | $7,971,866 | ExpenseAmt |
| Revenue | $7,923,377 | RevenueAmt |
| Desc | Community Umbrella Agency 6 (CUA6) for Northwest Philadelphia. The CUA provides case management services to approximately 300 youth in foster care annually. The primary goals of the case management program are family reunification and permanency. The CUA6 also provides prevention services to at risk families in the same region of NW Philadelphia. The contract renews annually. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,066,246 | ExpenseAmt |
| Revenue | $2,447,938 | RevenueAmt |
| Desc | Boys & Girls Clubs: Caring People Alliance provides high quality programs for school age students. We serve elementary, middle, and high school age children. These services are available at our North, West, and South Philadelhia Boys and Girls Clubs. Many of our programs are modeled after national Boys and Girls Clubs of America guidelines and standards. Our after-school programs following guidelines and standards set by the Boys and Girls Clubs of America, PA State licensing, Philadelphia Department of Human Services Out of School Time program, as well as numerous specific requirements for operating funded programs. Our Boys and Girls Clubs include after school and full day summer camp, teen programs, educational programs, STEM programs, and trips. We serve almost 600 school age children per fiscal year. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,893,941 | ExpenseAmt |
| Revenue | $2,535,704 | RevenueAmt |
| Desc | Child Care Programs: Caring People Alliance provides high quality licensed child care to low-income families. We participate in Pennsylvanias Keystone STARS program and have achieved the highest STAR 4 rating at both of our child care centers. We provide child care for children from 3 to 5 years of age, funded by federal Head Start, Pennsylvania Pre-K Counts, and Philadelphia PHL Pre-K. We provide breakfast, lunch and a snack and are open from 8:00 AM to 6:00 PM to accomodate working families. All programs include a variety of learning activities, gross and fine motor activities, arts, technology, swimming, music, and a variety of fun and educational trips. Parents are actively encouraged to volunteer with the program. We serve approximately 100 children at each of our sites in North and West Philadelphia. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,918,611 | $607,137 | During the tax year Caring People Alliance provided over 10,000 meals to more than 300 senior citizens living in South Philadelphia provided year-round after school and full day summer programming to more than 600 children and youth at our Boys & Girls Clubs programs provided high quality early education programs to over 200 3-5 year olds |
| $421,775 | $528,652 | Other program services: Older Adult Services are provided at our South Philadelphia location. This program is supported by the Philadelphia Corporation for Aging (PCA). Older adults are served daily at the Marconi Center in South Philadelphia. Health and wellness, educational lectures, trips, crafts, and music/arts programs are provided to our 300 seniors per fiscal year. Caring People Alliance also operates as a sponsor for the federal Child Care and Adult Food Program that provides nutritious meals to children and youth in our programs as well as suported CACFP funding for other child care providers in Philadelphia. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,340,386 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,135,789 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,272,439 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1717 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 352 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gerald Macdonald PhD | PersonNm |
| Phone | 2155455230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 South Broad Street Ste 2220 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Gerald Macdonald | |||||||||
| President and CEO | 37.50 | 1.00 | Yes (X) | Yes (X) | $234,535 | $0 | $20,000 | ||
| Keith Smith | |||||||||
| VP Admin | 37.50 | 1.00 | Yes (X) | $158,085 | $0 | $17,393 | Yes (X) | ||
| Tanya Steinberg | |||||||||
| COO | 37.50 | 1.00 | Yes (X) | $161,174 | $0 | $7,108 | |||
| Jonathan Cohen | |||||||||
| Chairman | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Susan Herron | |||||||||
| Secretary | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Jamal Dennis | |||||||||
| Board Member | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Leonard Pendergrass | |||||||||
| Board Memebr | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Gaetano Piccirilli | |||||||||
| Board Member | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Brian Sullivan | |||||||||
| Board Member | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Susan Jansen Varnum | |||||||||
| Board Member | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Andrea Morlok | |||||||||
| Board Memeber | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $553,794 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,501 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| The Bettinger Company | |||||
| 1515 Market St | Philadelphia | PA | 19121 | Temp staffing serv | $874,602 |
| Imperial Security | |||||
| 1142 E Chestnut Street Ste A | Vineland | NJ | 08360 | Security guards | $233,089 |
| Digital Innovation | |||||
| PO Box 194 | Glenside | PA | 19038 | IT Services | $158,992 |
| Marcum LLP | |||||
| 1601 Market St 4th Floor | Chester | PA | 19013 | Auditing | $148,967 |
| Martignetti Construction Company | |||||
| 34 N Reding Ave | Boyertown | PA | 19512 | Contruction | $123,480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $13,454,633 | GovernmentGrantsAmt |
| All Other Contributions | $266,407 | AllOtherContributionsAmt |
| Total Contributions | $13,721,040 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Title XX Fees | Desc |
| Business | 624110 | BusinessCd |
| Total Revenue Column | $995,873 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $995,873 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $995,873 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $354,403 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $354,403 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Refunds and Other | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $75,826 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,826 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $75,826 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,147,142 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,426,102 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,775 | TotalAmt |
| Management And General | $391,775 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,664,133 | TotalAmt |
| Program Services | $7,804,453 | ProgramServicesAmt |
| Management And General | $690,073 | ManagementAndGeneralAmt |
| Fundraising | $169,607 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,843 | TotalAmt |
| Program Services | $114,187 | ProgramServicesAmt |
| Management And General | $8,669 | ManagementAndGeneralAmt |
| Fundraising | $4,987 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765,264 | TotalAmt |
| Program Services | $638,247 | ProgramServicesAmt |
| Management And General | $109,532 | ManagementAndGeneralAmt |
| Fundraising | $17,485 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,002 | TotalAmt |
| Program Services | $545,707 | ProgramServicesAmt |
| Management And General | $76,669 | ManagementAndGeneralAmt |
| Fundraising | $12,626 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,301 | TotalAmt |
| Program Services | $314,470 | ProgramServicesAmt |
| Management And General | $81,831 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,185 | TotalAmt |
| Program Services | $173,984 | ProgramServicesAmt |
| Management And General | $24,201 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
| Management And General | $58,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,260 | TotalAmt |
| Program Services | $499,159 | ProgramServicesAmt |
| Management And General | $56,776 | ManagementAndGeneralAmt |
| Fundraising | $9,325 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503 | TotalAmt |
| Fundraising | $503 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,744 | TotalAmt |
| Program Services | $33,385 | ProgramServicesAmt |
| Management And General | $1,340 | ManagementAndGeneralAmt |
| Fundraising | $19 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,686 | TotalAmt |
| Fundraising | $1,686 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,246 | TotalAmt |
| Program Services | $748,020 | ProgramServicesAmt |
| Management And General | $20,226 | ManagementAndGeneralAmt |
| Fundraising | $5,000 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,875 | TotalAmt |
| Program Services | $213,802 | ProgramServicesAmt |
| Management And General | $20,066 | ManagementAndGeneralAmt |
| Fundraising | $7 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319 | TotalAmt |
| Fundraising | $319 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,194 | TotalAmt |
| Program Services | $34,780 | ProgramServicesAmt |
| Management And General | $153,414 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,437,368 | TotalAmt |
| Program Services | $1,224,814 | ProgramServicesAmt |
| Management And General | $212,554 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927,212 | TotalAmt |
| Program Services | $926,556 | ProgramServicesAmt |
| Management And General | $656 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Contracted Services | -$2,561 | -$2,561 | ||
| Supplies & Activities | $741,369 | $686,267 | $18,860 | $36,242 |
| Communication | $23,527 | $21,432 | $2,095 | |
| Telephone & Internet | $137,098 | $113,847 | $21,747 | $1,504 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,076 | TotalAmt |
| Program Services | $151,890 | ProgramServicesAmt |
| Management And General | $131,188 | ManagementAndGeneralAmt |
| Fundraising | -$2 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,611,419 | TotalAmt |
| Program Services | $14,272,439 | ProgramServicesAmt |
| Management And General | $2,079,672 | ManagementAndGeneralAmt |
| Fundraising | $259,308 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $288,996 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,498,785 | BOYAmt |
| EOY | $316,667 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,150,873 | BOYAmt |
| EOY | $5,247,763 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,597 | BOYAmt |
| EOY | $37,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,367,259 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,577,885 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,088,224 | BOYAmt |
| EOY | $8,789,374 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,544,733 | BOYAmt |
| EOY | $7,575,762 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,320,212 | BOYAmt |
| EOY | $22,256,159 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,941,541 | BOYAmt |
| EOY | $2,465,605 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,085,269 | BOYAmt |
| EOY | $4,142,799 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $102,031 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,985,581 | BOYAmt |
| EOY | $13,702,180 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,012,391 | BOYAmt |
| EOY | $20,412,615 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,307,821 | BOYAmt |
| EOY | $1,843,544 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,307,821 | BOYAmt |
| EOY | $1,843,544 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,320,212 | BOYAmt |
| EOY | $22,256,159 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,464,277 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $281,305,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $338,694,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $311,172,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $344,528,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,792,739 | CurrentTaxYearAmt |
| Total | $1,290,493,815 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $281,305,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $338,694,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $311,172,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $344,528,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,792,739 | CurrentTaxYearAmt |
| Total | $1,290,493,815 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,290,493,815 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $491,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $845,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $354,403 | CurrentTaxYearAmt |
| Total | $1,817,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,292,311,237 | TotalSupportAmt |
| Public Support CY170 | 0.99860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Activities | Yes (true) | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $632,255 | InvestmentCostOrOtherBasisAmt |
| Book Value | $632,255 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $11,910,791 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,780,929 | DepreciationAmt |
| Book Value | $8,129,862 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $824,213 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $796,956 | DepreciationAmt |
| Book Value | $27,257 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,789,374 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Right-of-use assets net | $7,109,586 |
| Investement in reBuilding Blocks | $466,176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,575,762 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Advances from Funders | $1,386 |
| Lease Liability | $7,597,333 |
| Lease Liability Reserve | -$471,273 |
| Advances Due to Funder | $6,574,734 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,702,180 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| GERALD MACDONALD | ||||
| President and CEO | $234,535 | $8,311 | $11,689 | $254,535 |
| TANYA STEINBERG | ||||
| COO | $161,174 | $6,588 | $520 | $168,282 |
| KEITH SMITH | ||||
| VP Admin | $158,085 | $5,894 | $11,499 | $175,478 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Related organization compensation method (Part I, line 3) | FormAndLineReferenceDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | Management prepares the Form 990. Form 990 is sent to all Board members prior to filing. |
| Conflict of interest policy compliance Part VI line 12c | Our organization is steadfast in its commitment to uphold the highest ethical standards and ensure transparency in all operations. In compliance with the Conflict of Interest policy we have established robust procedures to identify, disclose, and manage any potential or actual conflicts of interest. All board members, executives, and key employees are required to annually disclose any interests that could give rise to conflicts. This process is overseen by the Executive Committee, which reviews all disclosures and takes appropriate action to address any conflicts. This ensures that all decisions are made in the best interest of the organization, devoid of personal gain or bias. |
| CEO executive director top management comp Part VI line 15a | The Board of Directors meets in an executive session and reviews and approves executive and key staff compensation. The Board reviews executive compensation using comparable data from independent 3rd party sources such as the annually updated Nonprofit Times Nonprofit Organization Salary and Benefits Survey and the PNP Staffing Groups Nonprofit Salaries and Staffing Trends Report. The Board also reviews publicly available executive compensation from 8-10 comparable local nonprofits in setting the executive compensation. |
| Other officer or key employee compensation Part VI line 15b | Board of Directors meeting in executive session and reviews and approved executive and key staff compensation. The Board reviews executive compensation using comparable data as well as meeting Board directed objectives for evaluation purposes. |
| Form 990 availability to public Part VI line 18 | Caring People Alliance strives to achieve transaprency with the public. Since 2021, we have been awarded Gudestars Platinum Seal for transparency. Our IRS 990s are available on that site and others. Our most recent IRS Form 990 and audited financial statements are available on our website. Hard copies of both the IRS Form 990 and audited financial statements are available on-site at our Mission Support Office, M-F, 9:00AM-4:00PM for public review. |
| Governing documents etc available to public Part VI line 19 | Governing documents, conflict of interest policy, and financial statements are available on-site at our Mission Support Office, M-F, 9:00AM-4:00PM for public review. |
| Not undergone required audits or steps for audit Part XII line 3b | The Organization is currently undergoing the required audit procedures for the fiscal year. Completion of the audit has been delayed due to ongoing financing and banking relationship transition activities, including refinancing of certain debt arrangements. The Organization expects the audit to be completed within the next two months. Upon completion, the Organization intends to file an amended Form 990, and submit the completed audit reporting package to the Federal Audit Clearinghouse. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | reBuilding Blocks | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 South Broad Street Suite 2220 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453585446 | EIN |
| Primary Activities | Property Rehabilitation | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 4 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| reBuilding Blocks | ||
| d | $52,458 | Cost |
| reBuilding Blocks | ||
| e | $270,000 | Cost |
| reBuilding Blocks | ||
| l | $600 | Cost |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Explanation of information on Schedule R | FormAndLineReferenceDesc |
| Explanation | Rebuilding Blocks is wholly controlled by Caring People Alliance In the normalcourse of operations intercompany transactions occur between the two entitiesThese include payments made by Caring People Alliance on behalf of RebuildingBlocks as well as occasional loans or advances between the organizations tosupport programmatic and operational needs | ExplanationTxt |