HEIGHTS PHILADELPHIA: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: HEIGHTS PHILADELPHIA (EIN 23-1365983)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-15
IRS object ID: 202621359349306892
Schema version: 2024v5.5
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-15T14:16:12-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	231406493	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MORISON COGEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	484 NORRISTOWN RD STE 100	AddressLine1Txt
City	BLUE BELL	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19422	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231365983	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEIGHTS PHILADELPHIA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HEIG	BusinessNameControlTxt
Phone	2157901666	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	123 S BROAD ST STE 850	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19109	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SEAN VEREEN	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	2157901666	PhoneNum
Signature	2026-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOSEPH M KISTNER CPA	PreparerPersonNm
PTIN	P00157086	PTIN
Phone	2674403000	PhoneNum
Preparation	2026-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SEAN VEREEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	123 S BROAD ST STE 850	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19109	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$17,280,324	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://HEIGHTS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1802	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	HEIGHTS IS A NEW KIND OF ORGANIZATION, AN ECONOMIC MOBILITY CATALYST. WE BELIEVE THAT CREATING PATHWAYS TO EDUCATIONAL AND WORKFORCE SUCCESS FOR LOW-INCOME, BLACK AND BROWN, AND FIRST-GENERATION-TO-COLLEGE STUDENTS IS THE KEYSTONE OF A MORE EQUITABLE AND PROSPEROUS PHILADELPHIA. HEIGHTS IS COMMITTED TO BUILDING THOSE PATHWAYS THROUGH COLLEGE AND CAREER ADVISING, INDUSTRY-ALIGNED PROGRAMMING, TRANSFORMATIVE PARTNERSHIPS, AND A COMMUNITY OF SUPPORT THAT INVESTS AND BELIEVES IN STUDENTS AND THEIR RIGHT TO ECONOMIC MOBILITY AND EDUCATIONAL EQUALITY. AS A RESULT, STUDENTS HAVE DEFINED PATHWAYS TO KEY INDUSTRIES THAT PROVIDE FAMILY-SUSTAINING PAY AND CAREER OPPORTUNITIES IN THE PHILADELPHIA REGION. THEY HAVE AN ACTIONABLE POSTSECONDARY PLAN, ARE PREPARED FOR THEIR POSTSECONDARY OPPORTUNITIES, AND FEEL SUPPORTED BY AND CONNECTED TO A LARGER NETWORK OF PEOPLE WHO INVEST IN THEIR SUCCESS.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	212	TotalEmployeeCnt
Total Volunteers	160	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,429,363	PYContributionsGrantsAmt
CY Contributions Grants	$10,310,416	CYContributionsGrantsAmt
PY Program Service Revenue	$2,013,970	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,790,502	CYProgramServiceRevenueAmt
PY Investment Income	$2,956,086	PYInvestmentIncomeAmt
CY Investment Income	$1,592,152	CYInvestmentIncomeAmt
PY Other Revenue	$370,106	PYOtherRevenueAmt
CY Other Revenue	$381,047	CYOtherRevenueAmt
PY Total Revenue	$11,769,525	PYTotalRevenueAmt
CY Total Revenue	$14,074,117	CYTotalRevenueAmt
PY Grants And Similar Paid	$641,957	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,005,624	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,955,280	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,207,565	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,287,063	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,604,270	PYOtherExpensesAmt
CY Other Expenses	$3,505,948	CYOtherExpensesAmt
PY Total Expenses	$12,201,507	PYTotalExpensesAmt
CY Total Expenses	$12,719,137	CYTotalExpensesAmt
PY Revenues Less Expenses	-$431,982	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,354,980	CYRevenuesLessExpensesAmt
Total Assets BOY	$39,734,800	TotalAssetsBOYAmt
Total Assets EOY	$42,397,429	TotalAssetsEOYAmt
Total Liabilities BOY	$3,167,654	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,595,125	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$36,567,146	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$39,802,304	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HEIGHTS IS A NEW KIND OF ORGANIZATION, AN ECONOMIC MOBILITY CATALYST. WE BELIEVE THAT CREATING PATHWAYS TO EDUCATIONAL AND WORKFORCE SUCCESS FOR LOW-INCOME, BLACK AND BROWN, AND FIRST-GENERATION-TO-COLLEGE STUDENTS IS THE KEYSTONE OF A MORE EQUITABLE AND PROSPEROUS PHILADELPHIA. HEIGHTS IS COMMITTED TO BUILDING THOSE PATHWAYS THROUGH COLLEGE AND CAREER ADVISING, INDUSTRY-ALIGNED PROGRAMMING, TRANSFORMATIVE PARTNERSHIPS, AND A COMMUNITY OF SUPPORT THAT INVESTS AND BELIEVES IN STUDENTS AND THEIR RIGHT TO ECONOMIC MOBILITY AND EDUCATIONAL EQUALITY. AS A RESULT, STUDENTS HAVE DEFINED PATHWAYS TO KEY INDUSTRIES THAT PROVIDE FAMILY-SUSTAINING PAY AND CAREER OPPORTUNITIES IN THE PHILADELPHIA REGION. THEY HAVE AN ACTIONABLE POSTSECONDARY PLAN, ARE PREPARED FOR THEIR POSTSECONDARY OPPORTUNITIES, AND FEEL SUPPORTED BY AND CONNECTED TO A LARGER NETWORK OF PEOPLE WHO INVEST IN THEIR SUCCESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,574,244	ExpenseAmt
Revenue	$1,790,502	RevenueAmt
Desc	K-12 PROGRAMS: AT HEIGHTS PHILADELPHIA, OUR WORK FOCUSES ON CONNECTING EDUCATIONAL TRAJECTORY WITH ECONOMIC OPPORTUNITIES THAT LEAD TO FAMILY-SUSTAINING EMPLOYMENT, WHICH IS ESSENTIAL TO FIX THE GENERATIONAL POVERTY THAT PLAGUES OUR CITY AND NARROWS OUR STUDENTS' PATHS TO PROSPERITY. MIDDLE SCHOOL PROGRAMMING FOCUSES ON A HIGH SCHOOL SELECTION ADVISING CURRICULUM FOR STUDENTS AND FAMILIES, WITH THE GOAL OF INCREASING THE NUMBER OF BLACK AND BROWN UNDERSERVED STUDENTS AT SDP CRITERIA-BASED, HIGH PERFORMING HIGH SCHOOLS. HEIGHTS STAFF ARE EMBEDDED IN FOUR K-8 SCHOOLS AND OUR IMPACT WILL SPAN DISTRICT-WIDE BY OFFERING WORKSHOPS FOR ALL FAMILIES AND STUDENTS AND BUILDING THE CAPACITY OF TEACHERS TO ADVISE STUDENTS ON THE HIGH SCHOOL SELECTION PROCESS. IN THE SUMMER BEFORE 9TH GRADE, COMPREHENSIVE SUMMER BRIDGE PROGRAMMING WILL ENSURE STUDENTS HAVE A SMOOTH TRANSITION TO HIGH SCHOOL.HIGH SCHOOL PROGRAMMING FOCUSES ON SCHOOL-WIDE COLLEGE AND CAREER PROGRAMMING, AS WELL AS RECRUITING COHORTS OF STUDENTS FOR ADVISING, ENRICHMENT, AND EQUITY BASED PROGRAMMING. HEIGHTS STAFF ARE EMBEDDED IN 19 SDP HIGH SCHOOLS IN THE 22-23 YEAR. HEIGHTS COORDINATORS LEAD THE COLLEGE AND CAREER PROGRAMMING, AS WELL AS RECRUIT COHORTS OF 25 STUDENTS PER GRADE FOR ADVISING, ENRICHMENT, AND EQUITY BASED PROGRAMMING. HEIGHTS ADVISORS PROVIDE 1:1 ADVISING. SCHOOL-WIDE OFFERINGS INCLUDE FAFSA SUPPORT, COLLEGE EXPOSURE, CAREER DAYS, AND DUAL ENROLLMENT COURSES FOR COLLEGE CREDIT, TUTORING, INTERNSHIPS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,116,778	ExpenseAmt
Desc	COLLGE AND CAREER PROGRAMS: COLLEGE PROGRAMMING ENSURES THAT STUDENTS WHO MATRICULATE TO COLLEGE HAVE THE SUPPORT NEEDED TO GRADUATE FROM COLLEGE. HEIGHTS STAFF PROVIDE INDIVIDUALIZED ADVISING, CAMPUS VISITS, AND PROGRAMMING FOR STUDENTS FROM PHILADELPHIA AT COLLEGES ACROSS THE COUNTRY AND WILL EXPAND ANNUALLY TO SUPPORT NEW COHORTS OF STUDENTS. HEIGHTS ALSO PROVIDES EACH COLLEGIAN WITH STIPENDS TO ASSIST WITH INDIRECT COSTS SUCH AS BOOKS AND TRANSPORTATION, AS WELL AS THE OPPORTUNITY TO APPLY FOR FUNDS TO COVER THE COST OF SUMMER CLASSES IF NEEDED TO INCREASE PERSISTENCE. HEIGHTS HAS 21 AGREEMENTS WITH UNIVERSITIES THAT PROVIDE SCHOLARSHIPS AND ON-CAMPUS SUPPORT FOR STUDENTS. CAREER PROGRAMMING WILL SIMPLIFY THE PATH TO EMPLOYMENT BY GUIDING STUDENTS THROUGH THEIR JOURNEY TO LIFE SUSTAINING CAREERS WITH A 5 STEP PROCESS: EXPOSURE, EXPLORATION, PLANNING, OPPORTUNITY AND SUPPORT. HEIGHTS HAS BEEN DEVELOPING A GROUP OF ANCHOR PARTNERS THAT WILL PROVIDE INTERNSHIPS, MENTORING, AND SCALED EMPLOYMENT OPPORTUNITIES. WE WISH TO FOCUS ON EXPOSURE TO CAREERS IN THE LIFE SCIENCES, STEM, AND TECHNOLOGY; CAREERS WHERE THE POPULATION OF STUDENTS WE SERVE HAS HISTORICALLY BEEN UNDERREPRESENTED. EQUITY BASED TRAINING AND SERVICES WILL ALSO BE MADE AVAILABLE TO OUR PARTNERS TO ENSURE A SMOOTH TRANSITION FOR STUDENTS ENTERING THEIR WORKPLACE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,480,495	ExpenseAmt
Grant	$1,005,624	GrantAmt
Desc	COMMUNITY ACCESS PATHWAYS AND STEP UP TO COLLEGE: HEIGHTS PHILADELPHIA'S OUTREACH FUTURES INITIATIVE BRINGS THE ORGANIZATION'S SERVICES AND EXPERTISE TO THE BROADER COMMUNITY. OUTREACH FUTURES OFFERS A RANGE OF PROGRAMS AND SERVICES TO STUDENTS, FAMILIES AND YOUTH-SERVING PROFESSIONALS THROUGHOUT PHILADELPHIA. A KEY COMPONENT OF HEIGHTS PHILADELPHIA'S OUTREACH SERVICES IS THE ANNUAL PUBLICATION OF STEP UP TO COLLEGE: PHILADELPHIA'S GUIDE TO THE COLLEGE PREPARATION, APPLICATION AND ADMISSIONS AND FINANCIAL AID PROCESSES. COPIES OF THE GUIDE ARE DISTRIBUTED TO HIGH SCHOOL STUDENTS, COMMUNITY-BASED ORGANIZATIONS AND THE FREE LIBRARY OF PHILADELPHIA WITHOUT COST TO REMOVE ANY BARRIERS TO ACCESS. CONTENT FROM THE GUIDE ALSO IS AVAILABLE THROUGH DIGITAL MEDIA.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$301,835	ExpenseAmt
Revenue	$381,047	RevenueAmt
Desc	HEIGHTS PHILADELPHIA HAS A CONTRACT WITH THE CHARLES E. ELLIS TRUST TO ADMINISTER FUNDS TO ELIGIBLE PHILADELPHIA HIGH SCHOOL GIRLS FOR TUITION AND EDUCATIONAL ENRICHMENT. EXPENSES ARE THOSE ASSOCIATED WITH THE ADMINISTRATION OF THE TRUST. ADDITIONALLY, HEIGHTS PHILADELPHIA ADMINISTERED 2 PROGRAMS IN PHILADELPHIA WHICH AWARDED STUDENTS FOR THEIR ACADEMIC ACCOMPLISHMENTS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$301,835	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$381,047	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$8,473,352	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	52	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	212	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PRESIDENT & CEO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2157901666	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	123 S BROAD STREET SUITE 850	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19109	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
GREG ANDERSON
CHAIR, BOARD MEMBER	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID O'CONNOR
VICE CHAIR, BOARD MEMBER	2.00	Yes (X)	Yes (X)	$0	$0	$0
AVERY MUNNINGS
TREASURER, BOARD MEMBER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JACKIE RANTANEN
ASST TREASURER, BOARD MEMBER	2.00	Yes (X)	Yes (X)	$0	$0	$0
OLENGA ANABUI
SECRETARY, BOARD MEMBER	2.00	Yes (X)	Yes (X)	$0	$0	$0
DARRIEN DAVENPORT
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOHN JACKSON JR
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
GRACE LIMAYE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
RONKE OKE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JACKIE BAILEY-ROSS MORINIERE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
STUART STU GEORGE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MATTHEW MATT HAND
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MELVIN PITTS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MATTHEW MEAD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
NAT HAMILTON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KATRINA HIGH
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ARIEL KELTON BROCKMAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DANILO A BURGOS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MICHAEL LLLOYD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DANA OLIVER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BEN QUAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CHANDRA KEE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BRETT WRIGHT
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
REV CHARLES HOWARD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SARA WOODS
FORMER - CO-PRESIDENT & CE	40.00		Yes (X)	$179,138	$0	$17,731
SEAN VEREEN
PRESIDENT & CEO	40.00		Yes (X)	$279,703	$0	$21,204
CHANELL BATES
CHIEF OF STAFF	40.00			$195,395	$0	$27,624	Yes (X)
CHRISTOPHER AVERY
VP, PROGRAM STRATEGY & PARTNERSHIPS	40.00			$190,455	$0	$18,271	Yes (X)
PAIGE LEGRAND
VICE PRESIDENT, ADVANCEMENT	40.00			$176,780	$0	$9,540	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,021,471	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$94,370	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MICHAEL JOHNSON
124 E ROUMFORD ROAD	PHILADELPHIA	PA	19119	CONSULTING	$259,250
YOUR PART-TIME CONTROLLER LLC
1600 MARKET STREET STE 3425	PHILADELPHIA	PA	19103	ACCOUNTING SERVICES	$151,003
C GLOBAL CONSULTING LLC
41 CENTRAL PARK WEST STE 1G	NEW YORK	NY	10023	CONSULTING	$138,357
DSTANLEY CATERING
846 NORTH 44TH STREET	PHILADELPHIA	PA	19102	CATERING	$115,118

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$10,310,416	AllOtherContributionsAmt
Total Contributions	$10,310,416	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM CONTRACT AND CONSULTING R	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,790,502	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,790,502	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,790,502	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$799,586	TotalRevenueColumnAmt
Exclusion	$799,586	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,998,773	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,206,207	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$792,566	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$792,566	TotalRevenueColumnAmt
Exclusion	$792,566	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ELLIS TRUST ADMINISTRATION FEE	Desc
Business	611710	BusinessCd
Total Revenue Column	$381,047	TotalRevenueColumnAmt
Related Or Exempt Func Income	$381,047	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$381,047	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,074,117	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,171,549	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,592,152	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,005,624	TotalAmt
Program Services	$1,005,624	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$280,579	TotalAmt
Program Services	$191,426	ProgramServicesAmt
Management And General	$58,324	ManagementAndGeneralAmt
Fundraising	$30,829	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,464,051	TotalAmt
Program Services	$4,410,123	ProgramServicesAmt
Management And General	$1,343,688	ManagementAndGeneralAmt
Fundraising	$710,240	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$296,617	TotalAmt
Program Services	$202,368	ProgramServicesAmt
Management And General	$61,658	ManagementAndGeneralAmt
Fundraising	$32,591	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$675,418	TotalAmt
Program Services	$460,806	ProgramServicesAmt
Management And General	$140,400	ManagementAndGeneralAmt
Fundraising	$74,212	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$490,900	TotalAmt
Program Services	$334,918	ProgramServicesAmt
Management And General	$102,044	ManagementAndGeneralAmt
Fundraising	$53,938	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$544,905	TotalAmt
Program Services	$208,700	ProgramServicesAmt
Management And General	$292,784	ManagementAndGeneralAmt
Fundraising	$43,421	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$181,275	TotalAmt
Management And General	$181,275	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$760,429	TotalAmt
Program Services	$286,060	ProgramServicesAmt
Management And General	$413,800	ManagementAndGeneralAmt
Fundraising	$60,569	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$726,702	TotalAmt
Program Services	$465,919	ProgramServicesAmt
Management And General	$147,522	ManagementAndGeneralAmt
Fundraising	$113,261	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$497,859	TotalAmt
Program Services	$305,309	ProgramServicesAmt
Management And General	$108,757	ManagementAndGeneralAmt
Fundraising	$83,793	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$55,209	TotalAmt
Program Services	$34,824	ProgramServicesAmt
Management And General	$13,774	ManagementAndGeneralAmt
Fundraising	$6,611	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$219,580	TotalAmt
Program Services	$138,501	ProgramServicesAmt
Management And General	$54,784	ManagementAndGeneralAmt
Fundraising	$26,295	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STUDENT STIPENDS AND SC	$429,989	$428,774	$513	$702
STUDENT PROGRAMS	$90,000		$39,399	$50,601

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,719,137	TotalAmt
Program Services	$8,473,352	ProgramServicesAmt
Management And General	$2,958,722	ManagementAndGeneralAmt
Fundraising	$1,287,063	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,049,477	BOYAmt
EOY	$1,530,544	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,660,441	BOYAmt
EOY	$3,347,748	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$671,328	BOYAmt
EOY	$3,132,445	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,085,611	BOYAmt
EOY	$1,112,298	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$67,446	BOYAmt
EOY	$56,970	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$309,062	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$254,042	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$110,229	BOYAmt
EOY	$55,020	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$29,825,365	BOYAmt
EOY	$31,201,046	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,264,903	BOYAmt
EOY	$1,961,358	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,734,800	BOYAmt
EOY	$42,397,429	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$780,346	BOYAmt
EOY	$489,628	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,387,308	BOYAmt
EOY	$2,105,497	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,167,654	BOYAmt
EOY	$2,595,125	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	$13,122,213	BOYAmt
EOY	$13,925,680	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,444,933	BOYAmt
EOY	$25,876,624	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$36,567,146	BOYAmt
EOY	$39,802,304	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$39,734,800	BOYAmt
EOY	$42,397,429	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,354,980	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,880,178	NetUnrlzdGainsLossesInvstAmt
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	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$3,910,159	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,977,154	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,906,238	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,429,363	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,310,416	CurrentTaxYearAmt
Total	$34,533,330	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,910,159	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,977,154	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,906,238	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,429,363	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,310,416	CurrentTaxYearAmt
Total	$34,533,330	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$12,006,228	SubstantialContributorsTotAmt
Public Support Total170	$22,527,102	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$209,322	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$344,579	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$475,096	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,008,641	CurrentTaxYearMinus1YearAmt
Current Tax Year	$799,586	CurrentTaxYearAmt
Total	$2,837,224	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$350,467	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$412,207	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$360,366	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,384,076	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,171,549	CurrentTaxYearAmt
Total	$5,678,665	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$43,049,219	TotalSupportAmt
Public Support CY170	0.52330	PublicSupportCY170Pct
Public Support PY170	0.54100	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	Yes (1)	AgentTrusteeEtcInd
Beginning Balance	$46,458,325	BeginningBalanceAmt
Additions During Year	$2,815,295	AdditionsDuringYearAmt
Ending Balance	$49,273,620	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,697,812	BeginningYearBalanceAmt
Contributions	$101,550	ContributionsAmt
Investment Earnings Or Losses	$1,580,269	InvestmentEarningsOrLossesAmt
End Year Balance	$21,379,631	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,388,214	BeginningYearBalanceAmt
Contributions	$1,523,750	ContributionsAmt
Investment Earnings Or Losses	$1,785,848	InvestmentEarningsOrLossesAmt
End Year Balance	$19,697,812	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,384,253	BeginningYearBalanceAmt
Contributions	$13,481,690	ContributionsAmt
Investment Earnings Or Losses	$522,271	InvestmentEarningsOrLossesAmt
End Year Balance	$16,388,214	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,630,023	BeginningYearBalanceAmt
Contributions	$250	ContributionsAmt
Investment Earnings Or Losses	-$246,020	InvestmentEarningsOrLossesAmt
End Year Balance	$2,384,253	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,152,289	BeginningYearBalanceAmt
Contributions	$250	ContributionsAmt
Investment Earnings Or Losses	$477,484	InvestmentEarningsOrLossesAmt
End Year Balance	$2,630,023	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$309,062	OtherCostOrOtherBasisAmt
Depreciation	$254,042	DepreciationAmt
Book Value	$55,020	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$55,020	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITIES - OPERATING LEASES	Desc
Amt	$2,105,497	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,105,497	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$16,066,820	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,880,178	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$293,800	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$2,173,978	RevenueNotReportedAmt
Revenue Subtotal	$13,892,842	RevenueSubtotalAmt
Investment Expenses Not Incld	$181,275	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$181,275	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$14,074,117	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,831,662	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$293,800	DonatedServicesUseFcltsAmt
Expenses Not Reported	$293,800	ExpensesNotReportedAmt
Expenses Subtotal	$12,537,862	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$181,275	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$181,275	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,719,137	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 1B:	HEIGHTS PHILADELPHIA HAS A CONTRACT WITH CHARLES E. ELLIS TRUST ("THE TRUST") TO ACT AS AGENT ADMINISTRATOR FOR THE TRUST. AS AGENT ADMINISTRATOR, HEIGHTS PHILADELPHIA IS RESPONSIBLE FOR THE ADMINISTRATION OF THE ANNUAL DISTRIBUTION OF FUNDS TO PHILADELPHIA HIGH SCHOOL GIRLS FOR TUITION AND ENRICHMENT PURPOSES. THE TRUST PAYS HEIGHTS PHILADELPHIA AN ANNUAL FEE FOR THOSE SERVICES.
PART V, LINE 4:	PERMANENTLY RESTRICTED NET ASSETS ARE RESTRICTED TO INVESTMENT IN PERPETUITY. THE INCOME GENERATED FROM THE ENDOWMENT IS USED TO SUPPORT VARIOUS PROGRAMS OF THE ORGANIZATION.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc
SPONSOR-A-SCHOLAR	136	$194,200	BOOK
OPPORTUNITY FUNDS	5	$2,220	BOOK
INCENTIVE AWARDS	32	$22,102	BOOK
COLLEGIAN STIPENDS	328	$541,346	BOOK
SCHOLARSHIPS	135	$245,756	BOOK
SCHOLARSHIPS

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	TO ACCESS THE SPONSORSHIP FUNDS, STUDENTS MEET IN PERSON AND VIRTUALLY WITH A STAFF MEMBER FROM HEIGHTS PHILADELPHIA' OFFICE OF COLLEGE SUCCESS AT LEAST TWICE EACH YEAR TO DISCUSS GRADES FROM THE PRIOR SEMESTER, THEIR ROSTERS FOR THE UPCOMING SEMESTER, AND THEIR OVERALL CAREER ASPIRATIONS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SEAN VEREEN
PRESIDENT & CEO	$279,703	$0	$0	$0	$0	$0	$13,946	$0	$7,258	$0	$300,907	$0	$0	$0
CHANELL BATES
CHIEF OF STAFF	$195,395	$0	$0	$0	$0	$0	$9,731	$0	$17,893	$0	$223,019	$0	$0	$0
CHRISTOPHER AVERY
VP, PROGRAM STRATEGY & PARTNERSHIPS	$190,455	$0	$0	$0	$0	$0	$9,484	$0	$8,787	$0	$208,726	$0	$0	$0
SARA WOODS
FORMER - CO-PRESIDENT & CE	$179,138	$0	$0	$0	$0	$0	$8,913	$0	$8,818	$0	$196,869	$0	$0	$0
PAIGE LEGRAND
VICE PRESIDENT, ADVANCEMENT	$176,780	$0	$0	$0	$0	$0	$8,800	$0	$740	$0	$186,320	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD HAS DESIGNATED REVIEW OF THE 990 PRIOR TO FILING TO THE FINANCE COMMITTEE AND ALL MEMBERS OF THE FINANCE COMMITTEE WERE PROVIDED THE 990 PRIOR TO FILING WITH THE FULL BOARD RATIFYING THE 990 AT THE NEXT SCHEDULED BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST SURVEY IS DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS BIANNUALLY EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION USING COMPARABILITY DATA. FORM 990, PART VI, SECTION B, LINE 15: LINE 15(B) THE ORGANIZATION HAS NO OTHER KEY EMPLOYEES, AND OFFICERS ARE NOT COMPENSATED.
FORM 990, PART VI, SECTION C, LINE 19	FURNISHED UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION HAS A COMMITTEE THAT HAS OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THERE HAS BEEN NO CHANGE SINCE THE PRIOR YEAR.