PASSYUNK AVENUE REVITALIZATION CORPORATION
Cite this
Plain text PASSYUNK AVENUE REVITALIZATION CORPORATION. Strategy Studio, nonprofit organization profile, tax years 2012–2025. https://strategystudio.org/org/232973751. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). PASSYUNK AVENUE REVITALIZATION CORPORATION [Nonprofit organization profile; tax years 2012–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/232973751
MLA “PASSYUNK AVENUE REVITALIZATION CORPORATION.” Strategy Studio, tax years 2012–2025, https://strategystudio.org/org/232973751. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $1.8M · expenses $2.0M · assets $6.6M
- Also known as
- CORPORATION
- EIN
- 23-2973751
- Address
- 1134 TITAN ST, PHILADELPHIA, PA 19147-5002
- Website
- WWW.PASSYARC.COM
- NTEE code
- S20
- Subsection
- 501(c)(3)
- Ruling year
- 1999
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PASSYUNK AVENUE REVITALIZATION CORPORATION ("PARC") IS A NONPROFIT CHARITABLE ORGANIZATION WHOSE MISSION IS TO PROVIDE COMMUNITY SERVICES FOR NEIGHBORHOODS ALONG THE EAST PASSYUNK AVENUE CORRIDOR IN SOUTH PHILADELPHIA
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Alex Balloon | EXECUTIVE DIR. | 2022-2025 | $120,200 | $412,828 | 1 |
| Bryan Fenstermaker (former) | EXECUTIVE DIRECTOR (UNTIL 02/22) | 2016-2022 | $15,252 | $583,174 | 1 |
| Samuel Sherman Jr (former) | EXECUTIVE DIRECTOR Thru 04/16 | 2012-2016 | $48,395 | $481,990 | 1 |
Officers and directors, no compensation reported
32 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Peter Angelides | CHAIRMAN | 2020-2025 | 5 | $0 reported | 1 |
| Laura Slutsky | MEMBER | 2017-2025 | 1 | $0 reported | 1 |
| Sarah Anton | SECRETARY | 2020-2025 | 1 | $0 reported | 1 |
| Dimitria Davenport | MEMBER | 2021-2025 | 0 | $0 reported | 1 |
| Jennifer Dougherty | TREASURER | 2021-2025 | 1 | $0 reported | 1 |
| Maria Sourbeer | VICE CHAIRMAN | 2023-2025 | 0 | $0 reported | 1 |
| Alex Feldman | MEMBER | 2020-2025 | 0 | $0 reported | 1 |
| Andrew Stober | MEMBER | 2024-2025 | 0 | $0 reported | 1 |
| Brandon Tubby | MEMBER | 2025 | 0 | $0 reported | 1 |
| Julie Donofrio | MEMBER | 2025 | 0 | $0 reported | 1 |
| Matt Stein | MEMBER | 2025 | 0 | $0 reported | 1 |
| David Goldfarb (former) | Treasurer | 2014-2024 | 1 | $0 reported | 1 |
| Darren Fava (former) | MEMBER | 2012-2024 | 0 | $0 reported | 1 |
| Dan Pohlig (former) | MEMBER | 2012-2023 | 0 | $0 reported | 1 |
| Andrew Erace (former) | MEMBER | 2016-2022 | 0 | $0 reported | 1 |
| Jason Abel (former) | MEMBER (UNTIL 10/21) | 2020-2021 | 0 | $0 reported | 1 |
| Paul Levy (former) | CHAIRMAN | 2012-2020 | 5 | $0 reported | 8 |
| Alan Hoffmann (former) | MEMBER | 2017-2020 | 0 | $0 reported | 1 |
| James R Pearlstein (former) | SECRETARY | 2012-2019 | 1 | $0 reported | 2 |
| Sara Nasuti-Doelger (former) | VICE CHAIRMAN | 2012-2019 | 1 | $0 reported | 1 |
| Christopher Terlizzi (former) | TREASURER | 2018-2019 | 1 | $0 reported | 1 |
| Joseph Console Left 0319 (former) | MEMBER | 2019 | 0 | $0 reported | 1 |
| Sara Anton (former) | MEMBER | 2019 | 0 | $0 reported | 1 |
| Jared Klein (former) | MEMBER | 2017-2018 | 0 | $0 reported | 1 |
| Christophe P Terlizzi (former) | TREASURER | 2017 | 1 | $0 reported | 4 |
| Chris Terlizzi (former) | Board Member | 2012-2016 | 1 | $0 reported | 1 |
| Pam Zenzola (former) | Board Member Thru 05/16 | 2014-2016 | 0 | $0 reported | 1 |
| Allen Hoffman (former) | Board Member | 2014-2016 | 0 | $0 reported | 1 |
| James Gallo (former) | Board Member | 2015 | 0 | $0 reported | 1 |
| Jesse Spalletta (former) | Board Member | 2012-2013 | 0 | $0 reported | 1 |
| Jim Gallo (former) | Board Member | 2012-2013 | 0 | $0 reported | 1 |
| Maria Froio (former) | Baord Member | 2012-2013 | 0 | $0 reported | 1 |
People by year
2025 · 12 people listed · 1 paid, $120K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEX BALLOON | EXECUTIVE DIR. | 40 | $120,200 | $0 | $0 | $120,200 | 1 |
| PETER ANGELIDES | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| LAURA SLUTSKY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH ANTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DOUGHERTY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIMITRIA DAVENPORT | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA SOURBEER | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| BRANDON TUBBY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE DONOFRIO | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW STOBER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT STEIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEX FELDMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 11 people listed · 1 paid, $109K · 1 employee · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEX BALLOON | Executive Dir. | 40 | $108,766 | $0 | $0 | $108,766 | 1 |
| PETER ANGELIDES | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| LAURA SLUTSKY | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH ANTON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GOLDFARB | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DIMITRIA DAVENPORT | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DOUGHERTY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA SOURBEER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DARREN FAVA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEX FELDMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW STOBER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $102K · 1 employee · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEX BALLOON | Executive Dir. | 40 | $101,650 | $0 | $0 | $101,650 | 1 |
| PETER ANGELIDES | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| LAURA SLUTSKY | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH ANTON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GOLDFARB | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DIMITRIA DAVENPORT | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DOUGHERTY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA SOURBEER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DARREN FAVA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEX FELDMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN POHLIG | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 2 paid, $97K · 2 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEX BALLOON | EXECUTIVE DIRECTOR (FROM 02/22) | 40 | $82,212 | $0 | $0 | $82,212 | 1 |
| BRYAN FENSTERMAKER | EXECUTIVE DIRECTOR (UNTIL 02/22) | 40 | $15,252 | $0 | $0 | $15,252 | 1 |
| PETER ANGELIDES | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| LAURA SLUTSKY | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH ANTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GOLDFARB | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIMITRIA DAVENPORT | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DOUGHERTY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW ERACE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DARREN FAVA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEX FELDMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN POHLIG | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $113K · 2 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRYAN FENSTERMAKER | EXECUTIVE DIRECTOR (UNTIL 02/22) | 40 | $113,300 | $0 | $0 | $113,300 | 1 |
| PETER ANGELIDES | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| LAURA SLUTSKY | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH ANTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GOLDFARB | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON ABEL | MEMBER (UNTIL 10/21) | 0 | $0 | $0 | $0 | $0 | 1 |
| DIMITRIA DAVENPORT | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DOUGHERTY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW ERACE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DARREN FAVA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEX FELDMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN POHLIG | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $114K · 2 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRYAN FENSTERMAKER | EXECUTIVE DIRECTOR | 40 | $113,699 | $0 | $0 | $113,699 | 1 |
| PAUL LEVY | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 8 |
| PETER ANGELIDES | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SLUTSKY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GOLDFARB | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN HOFFMANN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEX FELDMAN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW ERACE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN POHLIG | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DARREN FAVA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON ABEL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH ANTON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $96K · 2 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRYAN FENSTERMAKER | EXECUTIVE DIRECTOR | 40 | $96,052 | $0 | $0 | $96,052 | 1 |
| PAUL LEVY | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 8 |
| SARA NASUTI-DOELGER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PEARLSTEIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER TERLIZZI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN POHLIG | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DARREN FAVA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALAN HOFFMANN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID GOLDFARB | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW ERACE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA SLUTSKY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH CONSOLE LEFT 0319 | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SARA ANTON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $93K · 3 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRYAN FENSTERMAKER | EXECUTIVE DIRECTOR | 40 | $93,359 | $0 | $0 | $93,359 | 1 |
| PAUL LEVY | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 8 |
| SARA NASUTI-DOELGER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PEARLSTEIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER TERLIZZI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN POHLIG | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DARREN FAVA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALAN HOFFMANN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID GOLDFARB | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW ERACE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JARED KLEIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA SLUTSKY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $91K · 2 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRYAN FENSTERMAKER | EXECUTIVE DIRECTOR | 40 | $90,589 | $0 | $0 | $90,589 | 1 |
| PAUL LEVY | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 8 |
| SARA NASUTI-DOELGER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PEARLSTEIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DARREN FAVA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN POHLIG | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHE TERLIZZI | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| ALAN HOFFMANN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID GOLDFARB | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW ERACE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JARED KLEIN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA SLUTSKY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 2 paid, $109K · 3 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bryan Fenstermaker | Executive Director | 40 | $60,923 | $0 | $0 | $60,923 | 1 |
| SAMUEL SHERMAN JR | EXECUTIVE DIRECTOR Thru 04/16 | 40 | $44,806 | $0 | $3,589 | $48,395 | 1 |
| PAUL LEVY | Chairman | 5 | $0 | $0 | $0 | $0 | 8 |
| James Pearlstein | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Chris Terlizzi | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Doelger | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrew Erace | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Darren Fava | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dan Pohlig | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Pam Zenzola | Board Member Thru 05/16 | 0 | $0 | $0 | $0 | $0 | 1 |
| David Goldfarb | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Allen Hoffman | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $117K · 2 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMUEL SHERMAN JR | EXECUTIVE DIRECTOR | 40 | $108,240 | $0 | $8,700 | $116,940 | 1 |
| PAUL LEVY | Chairman | 5 | $0 | $0 | $0 | $0 | 8 |
| James Pearlstein | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Chris Terlizzi | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Doelger | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| James Gallo | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Darren Fava | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dan Pohlig | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Pam Zenzola | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| David Goldfarb | board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Allen Hoffman | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $113K · 2 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMUEL SHERMAN JR | EXECUTIVE DIRECTOR | 40 | $105,600 | $0 | $7,455 | $113,055 | 1 |
| PAUL LEVY | Chairman | 5 | $0 | $0 | $0 | $0 | 8 |
| James Pearlstein | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Chris Terlizzi | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Doelger | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Darren Fava | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dan Pohlig | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Pam Zenzola | Baord Member | 0 | $0 | $0 | $0 | $0 | 1 |
| David Goldfarb | board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Allen Hoffman | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $106K · 2 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMUEL SHERMAN JR | EXECUTIVE DIRECTOR | 40 | $105,600 | $0 | $0 | $105,600 | 1 |
| PAUL LEVY | Chairman | 5 | $0 | - | $0 | $0 | 8 |
| James Pearlstein | Board Member | 1 | $0 | - | $0 | $0 | 2 |
| Chris Terlizzi | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Sara Doelger | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Jesse Spalletta | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Jim Gallo | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Darren Fava | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Dan Pohlig | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Maria Froio | Baord Member | 0 | $0 | - | $0 | $0 | 1 |
2012 · 10 people listed · 1 paid, $98K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMUEL SHERMAN JR | EXECUTIVE DIRECTOR | 40 | $98,000 | $0 | $0 | $98,000 | 1 |
| PAUL LEVY | Chairman | 5 | $0 | - | $0 | $0 | 8 |
| James Pearlstein | Board Member | 1 | $0 | - | $0 | $0 | 2 |
| Chris Terlizzi | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Sara Doelger | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Jesse Spalletta | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Jim Gallo | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Darren Fava | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Dan Pohlig | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Maria Froio | Baord Member | 0 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 1 contractor · $994K
| Name | Location | Service | Paid |
|---|---|---|---|
| ACAM MANAGEMENT CO | PHILADELPHIA, PA | CLEANING SERVICE | $994,398 |
2024 · 1 contractor · $658K
| Name | Location | Service | Paid |
|---|---|---|---|
| ACAM MANAGEMENT CO | PHILADELPHIA, PA | CLEANING SERVICE | $657,599 |
2023 · 1 contractor · $483K
| Name | Location | Service | Paid |
|---|---|---|---|
| ACAM MANAGEMENT CO | PHILADELPHIA, PA | CLEANING SERVICE | $482,971 |
2022 · 1 contractor · $439K
| Name | Location | Service | Paid |
|---|---|---|---|
| ACAM MANAGEMENT CO | PHILADELPHIA, PA | CLEANING SERVICE | $439,110 |
2021 · 1 contractor · $446K
| Name | Location | Service | Paid |
|---|---|---|---|
| ACAM | PHILADELPHIA, PA | CLEANING SERVICE | $445,983 |
2020 · 1 contractor · $140K
| Name | Location | Service | Paid |
|---|---|---|---|
| ACAM | PHILADELPHIA, PA | CLEANING SERVICE | $140,008 |
2019 · 1 contractor · $199K
| Name | Location | Service | Paid |
|---|---|---|---|
| ACAM | PHILADELPHIA, PA | CLEANING SERVICE | $198,596 |
2018 · 1 contractor · $129K
| Name | Location | Service | Paid |
|---|---|---|---|
| ACAM | PHILADELPHIA, PA | CLEANING SERVICE | $129,383 |
2017 · 1 contractor · $269K
| Name | Location | Service | Paid |
|---|---|---|---|
| ABM ATLANTIC INC | PHILADELPHIA, PA | CLEANING SERVICE | $268,725 |
2016 · 1 contractor · $263K
| Name | Location | Service | Paid |
|---|---|---|---|
| ABM ATLANTIC INC | PHILADELPHIA, PA | CLEANING SERVICE | $262,974 |
2015 · 2 contractors · $437K
| Name | Location | Service | Paid |
|---|---|---|---|
| ABM ATLANTIC INC | PHILADELPHIA, PA | CLEANING SERVICE | $312,455 |
| GAB CONSTRUCTION | MONROEVILLE, NJ | CONSTRUCTION | $124,846 |
2014 · 2 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| GAB CONSTRUCTION | MONROEVILLE, NJ | CONSTRUCTION | $1,166,635 |
| ABM ATLANTIC INC | PHILADELPHIA, PA | CLEANING SERVICE | $339,454 |
2013 · 3 contractors · $783K
| Name | Location | Service | Paid |
|---|---|---|---|
| ABM ATLANTIC INC | CLEANING SERVICE | $299,428 | |
| GAB CONSTRUCTION | CONSTRUCTION | $283,296 | |
| DELAWARE RIVER WATERFRONT CORP | DESIGN/DEVELOPMENT | $200,000 |
2012 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| FSD CM LLC | CONSTRUCTION | $990,393 | |
| GAB CONSTRUCTION | CONSTRUCTION | $521,577 | |
| ABM ATLANTIC INC | CLEANING SERVICE | $273,359 | |
| SAI Commercial Kitchen | Construction | $130,904 | |
| Sunrun Inc | Solar Panel Install | $128,362 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,832,693 | $1,996,615 | $6,572,498 | $4,794,487 | $987,390 | $756,877 | $120,200 | 1 | 0 |
| 2024 · Form 990 | ||||||||
| $1,463,502 | $1,579,972 | $6,779,264 | $4,958,409 | $627,239 | $733,799 | $108,766 | 1 | 10 |
| 2023 · Form 990 | ||||||||
| $1,318,254 | $1,386,263 | $6,986,892 | $5,074,879 | $486,830 | $753,895 | $101,650 | 1 | 10 |
| 2022 · Form 990 | ||||||||
| $1,122,096 | $1,293,909 | $7,101,902 | $5,142,888 | $298,765 | $762,888 | $97,464 | 2 | 12 |
| 2021 · Form 990 | ||||||||
| $1,104,430 | $1,322,067 | $7,663,585 | $5,314,701 | $313,380 | $761,218 | $113,300 | 2 | 12 |
| 2020 · Form 990 | ||||||||
| $1,134,219 | $1,250,150 | $8,085,587 | $5,532,338 | $178,980 | $714,985 | $113,699 | 2 | 11 |
| 2019 · Form 990 | ||||||||
| $845,275 | $1,078,496 | $8,043,971 | $5,648,269 | $38,785 | $686,895 | $96,053 | 2 | 12 |
| 2018 · Form 990 | ||||||||
| $738,188 | $1,115,195 | $8,335,671 | $5,881,490 | $16,251 | $622,623 | $93,359 | 3 | 12 |
| 2017 · Form 990 | ||||||||
| $573,217 | $1,513,077 | $9,009,463 | $6,258,497 | $25,300 | $663,096 | $90,589 | 2 | 11 |
| 2016 · Form 990 | ||||||||
| $1,013,938 | $1,475,195 | $9,770,987 | $7,183,180 | $1,000 | $692,021 | $109,318 | 3 | 1 |
| 2015 · Form 990 | ||||||||
| $649,864 | $1,769,569 | $10,096,343 | $7,644,437 | $8,015 | $685,804 | $108,240 | 2 | 1 |
| 2014 · Form 990 | ||||||||
| $544,320 | $1,261,799 | $10,385,836 | $8,752,142 | $502,900 | $520,054 | $105,600 | 2 | 1 |
| 2013 · Form 990 | ||||||||
| $568,873 | $1,137,675 | $8,517,495 | $7,823,610 | $1,790 | $560,533 | $105,600 | 2 | 1 |
| 2012 · Form 990 | ||||||||
| $144,526 | $1,171,878 | $9,300,355 | $8,935,046 | $0 | $85,658 | $98,000 | 3 | 0 |
Funders of this organization
3 grantors reported grants to this organization, $17,751 in all, tax years 2018 to 2022. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| PIDC-LOCAL DEVELOPMENT CORPORATION | Public charity | Exact | 2018 | 1 | $7,751 | 2018 | $7,751 | show |
| PHILADELPHIA INDUSTRIAL DEVELOPMENT CORP | Public charity | Exact | 2018 | 1 | $7,500 | 2018 | $7,500 | show |
| WSFS FOUNDATION | Private foundation | Fuzzy filed as “PASSYUNK AVENUE REVITALIZATION CORPORATION” | 2022 | 1 | $2,500 | 2022 | $2,500 | show |
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| NICETOWN COMMUNITY DEVELOPMENT CORPORATION | PA | S20 | $3,105,812 | $2,803,780 | PRESIDENT/CE | $193,608 | Same NTEE code S20, revenue within 2x, same state |
| F O R STO-ROX NEIGHBORHOOD CORP | PA | S20 | $2,835,113 | $3,931,615 | EXECUTIVE DIRECTOR | $121,062 | Same NTEE code S20, revenue within 2x, same state |
| WILKINSBURG COMMUNITY DEVELOPMENT CORPORATION | PA | S20 | $2,222,097 | $1,312,545 | EXECUTIVE DIRECTOR | $138,711 | Same NTEE code S20, revenue within 2x, same state |
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| ALLEGHENY COUNTY PARKS FOUNDATION INC | PA | S20 | $1,367,595 | $1,677,753 | EXECUTIVE DI | $132,600 | Same NTEE code S20, revenue within 2x, same state |
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| THE PITTSBURGH PROJECT | PA | S20 | $1,556,631 | $1,236,245 | Executive Director | $75,000 | Same NTEE code S20, revenue within 2x, same state |
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| DIAMOND CITY PARTNERSHIP INC | PA | S20 | $1,165,598 | $847,326 | EXECUTIVE DIRECTOR | $118,574 | Same NTEE code S20, revenue within 2x, same state |
| SEVENTH WARD CIVIC ASSOCIATION | PA | S20 | $1,220,820 | $1,050,428 | MANAGER | $96,345 | Same NTEE code S20, revenue within 2x, same state |
| WILDHEART INTERNATIONAL MINISTRIES | PA | S20 | $1,305,787 | $543,937 | EXECUTIVE DIRECTOR | $72,216 | Same NTEE code S20, revenue within 2x, same state |
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| CULTUREWORKS GREATER PHILADELPHIA INC | PA | S20 | $1,372,307 | $1,583,025 | CO-EXECUTIVE DIRECTOR | $110,771 | Same NTEE code S20, revenue within 2x, same state |
| WAVERLY COMMUNITY HOUSE INC | PA | S20 | $1,159,797 | $1,025,479 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x, same state |
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| CARBON COUNTY ACTION COMMITTEE FOR HUMAN SERVICES | PA | S20 | $1,178,855 | $1,182,041 | Trustee | $0 | Same NTEE code S20, revenue within 2x, same state |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $1,996,615 spent · pay $132,663 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COMMUNITY BEAUTIFICATIO | $1,094,582 | $1,094,582 | $0 | $0 | 54.8% |
| Other (as described) | RENTAL EXPENSES | $304,455 | $304,455 | $0 | $0 | 15.2% |
| Depreciation and depletion | $237,256 | $189,805 | $47,451 | - | 11.9% | |
| Pay: officers, directors, trustees, key employees | $120,200 | $96,160 | $18,030 | $6,010 | 6.0% | |
| Fees: accounting | $69,274 | $55,419 | $13,855 | - | 3.5% | |
| Fees: other services | $53,573 | $42,859 | $8,036 | $2,678 | 2.7% | |
| Insurance | $34,417 | $27,534 | $6,883 | - | 1.7% | |
| Office expenses | $31,374 | $25,098 | $4,706 | $1,570 | 1.6% | |
| Fees: legal | $19,750 | $15,800 | $3,950 | - | 1.0% | |
| Occupancy | $13,271 | $10,617 | $2,654 | - | 0.7% | |
| Payroll taxes | $9,878 | $7,902 | $1,482 | $494 | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $6,000 | $6,000 | $0 | $0 | 0.3% |
| Other employee benefits | $2,585 | $2,068 | $388 | $129 | 0.1% | |
| Total | $1,996,615 | 100% |
2024 · Form 990 · $1,579,972 spent · pay $120,268 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COMMUNITY BEAUTIFICATION | $730,434 | $730,434 | - | - | 46.2% |
| Other (as described) | RENTAL EXPENSES | $306,009 | $306,009 | - | - | 19.4% |
| Depreciation and depletion | $230,754 | $184,603 | $46,151 | - | 14.6% | |
| Pay: officers, directors, trustees, key employees | $108,766 | $87,013 | $16,315 | $5,438 | 6.9% | |
| Fees: accounting | $56,925 | $45,540 | $11,385 | - | 3.6% | |
| Office expenses | $43,506 | $34,805 | $6,526 | $2,175 | 2.8% | |
| Fees: other services | $32,349 | $25,879 | $4,852 | $1,618 | 2.0% | |
| Insurance | $26,727 | $21,382 | $5,345 | - | 1.7% | |
| Occupancy | $15,072 | $12,058 | $3,014 | - | 1.0% | |
| Fees: legal | $12,965 | $10,372 | $2,593 | - | 0.8% | |
| Payroll taxes | $8,812 | $7,050 | $1,322 | $440 | 0.6% | |
| Other (as described) | Bad Debt Expense | $4,963 | $4,963 | - | - | 0.3% |
| Other employee benefits | $2,690 | $2,152 | $404 | $134 | 0.2% | |
| Total | $1,579,972 | 100% |
2023 · Form 990 · $1,386,263 spent · pay $111,432 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COMMUNITY BEAUTIFICATION | $523,243 | $523,243 | - | - | 37.7% |
| Other (as described) | RENTAL EXPENSES | $323,142 | $323,142 | - | - | 23.3% |
| Depreciation and depletion | $222,295 | $177,836 | $44,459 | - | 16.0% | |
| Pay: officers, directors, trustees, key employees | $101,650 | $81,320 | $15,247 | $5,083 | 7.3% | |
| Fees: accounting | $54,698 | $43,758 | $10,940 | - | 3.9% | |
| Office expenses | $46,154 | $36,923 | $6,923 | $2,308 | 3.3% | |
| Fees: other services | $33,393 | $26,714 | $5,008 | $1,671 | 2.4% | |
| Insurance | $30,823 | $24,658 | $6,165 | - | 2.2% | |
| Fees: legal | $30,800 | $24,640 | $6,160 | - | 2.2% | |
| Occupancy | $10,033 | $8,026 | $2,007 | - | 0.7% | |
| Payroll taxes | $8,268 | $6,614 | $1,240 | $414 | 0.6% | |
| Other employee benefits | $1,514 | $1,211 | $227 | $76 | 0.1% | |
| Other (as described) | PUBLIC SPACE IMPROVEMENT | $250 | $250 | - | - | 0.0% |
| Total | $1,386,263 | 100% |
2022 · Form 990 · $1,293,909 spent · pay $109,127 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COMMUNITY BEAUTIFICATIO | $469,928 | $469,928 | - | - | 36.3% |
| Depreciation and depletion | $249,339 | $199,471 | $49,868 | - | 19.3% | |
| Other (as described) | RENTAL EXPENSES | $225,039 | $225,039 | - | - | 17.4% |
| Pay: officers, directors, trustees, key employees | $97,464 | $77,971 | $14,620 | $4,873 | 7.5% | |
| Interest | $81,377 | $81,377 | - | - | 6.3% | |
| Fees: accounting | $50,850 | $40,680 | $10,170 | - | 3.9% | |
| Fees: other services | $32,044 | $25,635 | $6,283 | $126 | 2.5% | |
| Office expenses | $22,255 | $17,838 | $4,368 | $49 | 1.7% | |
| Insurance | $17,003 | $13,602 | $3,401 | - | 1.3% | |
| Information technology | $13,095 | $10,476 | $1,964 | $655 | 1.0% | |
| Other (as described) | BAD DEBT EXPENSE | $10,909 | - | $10,909 | - | 0.8% |
| Payroll taxes | $9,191 | $7,352 | $1,379 | $460 | 0.7% | |
| Occupancy | $8,720 | $6,976 | $1,744 | - | 0.7% | |
| Other (as described) | PUBLIC SPACE IMPROVEMEN | $3,575 | $3,575 | - | - | 0.3% |
| Other employee benefits | $2,220 | $1,776 | $333 | $111 | 0.2% | |
| Fees: legal | $648 | $518 | $130 | - | 0.1% | |
| Other salaries and wages | $252 | $202 | $37 | $13 | 0.0% | |
| Total | $1,293,909 | 100% |
2021 · Form 990 · $1,322,067 spent · pay $140,410 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COMMUNITY BEAUTIFICATIO | $481,645 | $481,645 | - | - | 36.4% |
| Depreciation and depletion | $217,017 | $173,614 | $43,403 | - | 16.4% | |
| Other (as described) | RENTAL EXPENSES | $200,547 | $200,547 | - | - | 15.2% |
| Pay: officers, directors, trustees, key employees | $113,300 | $90,640 | $16,995 | $5,665 | 8.6% | |
| Interest | $102,639 | $102,639 | - | - | 7.8% | |
| Fees: other services | $51,238 | $40,990 | $7,686 | $2,562 | 3.9% | |
| Fees: accounting | $49,916 | $39,933 | $9,983 | - | 3.8% | |
| Insurance | $32,087 | $25,670 | $6,417 | - | 2.4% | |
| Office expenses | $22,180 | $17,605 | $4,448 | $127 | 1.7% | |
| Other salaries and wages | $14,129 | $11,304 | $2,119 | $706 | 1.1% | |
| Payroll taxes | $11,445 | $9,156 | $1,717 | $572 | 0.9% | |
| Information technology | $10,413 | $8,330 | $1,562 | $521 | 0.8% | |
| Occupancy | $6,655 | $5,324 | $1,331 | - | 0.5% | |
| Fees: legal | $4,160 | $3,328 | $832 | - | 0.3% | |
| Other (as described) | PUBLIC SPACE IMPROVEMEN | $3,160 | $3,160 | - | - | 0.2% |
| Other employee benefits | $1,536 | $1,229 | $230 | $77 | 0.1% | |
| Total | $1,322,067 | 100% |
2020 · Form 990 · $1,250,150 spent · pay $167,098 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COMMUNITY BEAUTIFICATIO | $344,287 | $344,287 | - | - | 27.5% |
| Other (as described) | RENTAL EXPENSES | $239,246 | $239,246 | - | - | 19.1% |
| Depreciation and depletion | $217,277 | $173,822 | $43,455 | - | 17.4% | |
| Pay: officers, directors, trustees, key employees | $113,699 | $90,959 | $17,055 | $5,685 | 9.1% | |
| Interest | $112,699 | $112,699 | - | - | 9.0% | |
| Fees: accounting | $48,375 | $38,700 | $9,675 | - | 3.9% | |
| Fees: other services | $45,877 | $36,702 | $9,049 | $126 | 3.7% | |
| Other salaries and wages | $36,460 | $29,168 | $5,469 | $1,823 | 2.9% | |
| Insurance | $20,336 | $16,269 | $4,067 | - | 1.6% | |
| Other (as described) | BAD DEBT | $17,970 | $17,970 | - | - | 1.4% |
| Office expenses | $15,475 | $12,380 | $2,957 | $138 | 1.2% | |
| Payroll taxes | $13,474 | $10,779 | $2,021 | $674 | 1.1% | |
| Occupancy | $9,724 | $7,779 | $1,945 | - | 0.8% | |
| Fees: legal | $6,059 | $4,847 | $1,212 | - | 0.5% | |
| Information technology | $5,727 | $4,582 | $859 | $286 | 0.5% | |
| Other employee benefits | $3,465 | $2,772 | $520 | $173 | 0.3% | |
| Total | $1,250,150 | 100% |
2019 · Form 990 · $1,078,496 spent · pay $137,049 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RENTAL EXPENSES | $330,147 | $330,147 | - | - | 30.6% |
| Other (as described) | COMMUNITY BEAUTIFICATIO | $236,357 | $236,357 | - | - | 21.9% |
| Depreciation and depletion | $217,076 | $173,662 | $43,414 | - | 20.1% | |
| Pay: officers, directors, trustees, key employees | $96,053 | $76,842 | $14,408 | $4,803 | 8.9% | |
| Fees: accounting | $47,043 | $37,634 | $9,409 | - | 4.4% | |
| Fees: other services | $35,129 | $28,102 | $6,900 | $127 | 3.3% | |
| Office expenses | $31,396 | $25,121 | $5,647 | $628 | 2.9% | |
| Other salaries and wages | $23,034 | $18,428 | $3,455 | $1,151 | 2.1% | |
| Insurance | $17,548 | $14,038 | $3,510 | - | 1.6% | |
| Fees: legal | $12,942 | $10,354 | $2,588 | - | 1.2% | |
| Payroll taxes | $11,192 | $8,953 | $1,679 | $560 | 1.0% | |
| Occupancy | $10,195 | $8,156 | $2,039 | - | 0.9% | |
| Other employee benefits | $6,770 | $5,416 | $1,016 | $338 | 0.6% | |
| Other (as described) | PUBLIC SPACE IMPROVE. | $3,614 | $3,614 | - | - | 0.3% |
| Total | $1,078,496 | 100% |
2018 · Form 990 · $1,115,195 spent · pay $148,508 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RENTAL EXPENSES | $365,114 | $365,114 | - | - | 32.7% |
| Other (as described) | COMMUNITY BEAUTIFICATIO | $215,075 | $215,075 | - | - | 19.3% |
| Depreciation and depletion | $210,522 | $169,140 | $41,382 | - | 18.9% | |
| Pay: officers, directors, trustees, key employees | $93,359 | $74,687 | $14,004 | $4,668 | 8.4% | |
| Fees: other services | $49,230 | $39,384 | $9,720 | $126 | 4.4% | |
| Fees: accounting | $47,050 | $37,640 | $9,410 | - | 4.2% | |
| Pay: disqualified persons | $41,518 | $33,214 | $6,228 | $2,076 | 3.7% | |
| Office expenses | $35,412 | $28,330 | $6,374 | $708 | 3.2% | |
| Insurance | $25,856 | $20,685 | $5,171 | - | 2.3% | |
| Payroll taxes | $12,213 | $9,770 | $1,832 | $611 | 1.1% | |
| Fees: legal | $7,886 | $6,309 | $1,577 | - | 0.7% | |
| Occupancy | $6,793 | $5,434 | $1,359 | - | 0.6% | |
| Other (as described) | PUBLIC SPACE IMPROVE. | $3,749 | $3,749 | - | - | 0.3% |
| Other employee benefits | $1,418 | $1,134 | $213 | $71 | 0.1% | |
| Total | $1,115,195 | 100% |
2017 · Form 990 · $1,513,077 spent · pay $164,203 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RENTAL EXPENSES | $367,235 | $366,880 | $355 | - | 24.3% |
| Other (as described) | COMMUNITY BEAUTIFICATIO | $281,351 | $281,351 | - | - | 18.6% |
| Depreciation and depletion | $245,970 | $197,494 | $48,476 | - | 16.3% | |
| Other (as described) | PUBLIC SPACE IMPROVE. | $223,471 | $223,471 | - | - | 14.8% |
| Pay: officers, directors, trustees, key employees | $90,589 | $72,471 | $16,306 | $1,812 | 6.0% | |
| Fees: accounting | $67,510 | $54,008 | $13,502 | - | 4.5% | |
| Fees: legal | $61,076 | $48,861 | $12,215 | - | 4.0% | |
| Fees: other services | $58,404 | $46,723 | $11,681 | - | 3.9% | |
| Other salaries and wages | $44,961 | $35,969 | $8,093 | $899 | 3.0% | |
| Insurance | $18,738 | $14,990 | $3,748 | - | 1.2% | |
| Office expenses | $17,444 | $13,958 | $3,138 | $348 | 1.2% | |
| Other employee benefits | $17,112 | $13,690 | $3,080 | $342 | 1.1% | |
| Payroll taxes | $11,541 | $9,233 | $2,077 | $231 | 0.8% | |
| Occupancy | $7,675 | $6,140 | $1,535 | - | 0.5% | |
| Total | $1,513,077 | 100% |
2016 · Form 990 · $1,475,195 spent · pay $182,045 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RENTAL EXPENSES | $340,298 | $340,298 | - | - | 23.1% |
| Other (as described) | COMMUNITY BEAUTIFICATION | $303,524 | $303,524 | - | - | 20.6% |
| Depreciation and depletion | $252,458 | $202,493 | $49,965 | - | 17.1% | |
| Fees: legal | $139,254 | - | $139,254 | - | 9.4% | |
| Fees: accounting | $117,772 | $94,218 | $21,199 | $2,355 | 8.0% | |
| Pay: officers, directors, trustees, key employees | $109,318 | $87,454 | $19,677 | $2,187 | 7.4% | |
| Other (as described) | BAD DEBT EXPENSE | $53,252 | - | $53,252 | - | 3.6% |
| Other salaries and wages | $40,198 | $32,161 | $7,236 | $801 | 2.7% | |
| Other (as described) | PUBLIC SPACE IMPROVEMENT | $32,320 | $32,320 | - | - | 2.2% |
| Insurance | $25,014 | $20,011 | $5,003 | - | 1.7% | |
| Office expenses | $22,732 | $18,185 | $4,092 | $455 | 1.5% | |
| Other employee benefits | $19,628 | $15,701 | $3,533 | $394 | 1.3% | |
| Payroll taxes | $12,901 | $10,320 | $2,322 | $259 | 0.9% | |
| Occupancy | $6,526 | $5,221 | $1,305 | - | 0.4% | |
| Total | $1,475,195 | 100% |
2015 · Form 990 · $1,769,569 spent · pay $186,866 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | GATEWAY PROJECT | $451,700 | $451,700 | - | - | 25.5% |
| All other expenses | $432,886 | $432,886 | - | - | 24.5% | |
| Other (as described) | COMMUNITY BEAUTIFICATION | $311,989 | $311,989 | - | - | 17.6% |
| Depreciation and depletion | $240,153 | $192,531 | $47,622 | - | 13.6% | |
| Pay: officers, directors, trustees, key employees | $108,240 | $86,592 | $19,483 | $2,165 | 6.1% | |
| Fees: accounting | $68,876 | $55,100 | $12,398 | $1,378 | 3.9% | |
| Other salaries and wages | $44,363 | $35,491 | $7,985 | $887 | 2.5% | |
| Fees: legal | $24,121 | $19,297 | $4,342 | $482 | 1.4% | |
| Other employee benefits | $21,593 | $17,274 | $3,887 | $432 | 1.2% | |
| Occupancy | $18,751 | $15,001 | $3,750 | - | 1.1% | |
| Insurance | $18,079 | $14,463 | $3,616 | - | 1.0% | |
| Payroll taxes | $12,670 | $10,136 | $2,281 | $253 | 0.7% | |
| Office expenses | $12,614 | $10,101 | $2,260 | $253 | 0.7% | |
| Other (as described) | REAL ESTATE TAXES | $2,418 | $1,934 | $484 | - | 0.1% |
| Other (as described) | CORRIDOR GREENING PROJECT | $1,116 | $1,116 | - | - | 0.1% |
| Total | $1,769,569 | 100% |
2014 · Form 990 · $1,261,799 spent · pay $180,231 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COMMUNITY BEAUTIFICATION | $368,343 | $368,343 | - | - | 29.2% |
| All other expenses | $209,553 | $209,553 | - | - | 16.6% | |
| Depreciation and depletion | $205,125 | $164,260 | $40,865 | - | 16.3% | |
| Fees: legal | $113,107 | $44,330 | $67,669 | $1,108 | 9.0% | |
| Pay: officers, directors, trustees, key employees | $105,600 | $84,480 | $19,008 | $2,112 | 8.4% | |
| Fees: accounting | $76,255 | $61,004 | $13,726 | $1,525 | 6.0% | |
| Other salaries and wages | $44,392 | $35,513 | $7,991 | $888 | 3.5% | |
| Other (as described) | GATEWAY PROJECT | $43,300 | $43,300 | - | - | 3.4% |
| Insurance | $20,290 | $16,232 | $4,058 | - | 1.6% | |
| Office expenses | $17,650 | $14,120 | $3,177 | $353 | 1.4% | |
| Other employee benefits | $17,138 | $13,710 | $3,085 | $343 | 1.4% | |
| Other (as described) | CORRIDOR GREENING PROJECT | $13,800 | $13,800 | - | - | 1.1% |
| Payroll taxes | $13,101 | $10,481 | $2,358 | $262 | 1.0% | |
| Occupancy | $11,853 | $9,482 | $2,371 | - | 0.9% | |
| Other (as described) | REAL ESTATE TAXES | $2,292 | $1,834 | $458 | - | 0.2% |
| Total | $1,261,799 | 100% |
2013 · Form 990 · $1,137,675 spent · pay $178,246 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COMMUNITY BEAUTIFICATION | $396,648 | $396,648 | $0 | $0 | 34.9% |
| Depreciation and depletion | $237,202 | $189,820 | $47,382 | $0 | 20.8% | |
| Other (as described) | RENTAL EXPENSES | $170,374 | $170,374 | $0 | $0 | 15.0% |
| Pay: officers, directors, trustees, key employees | $105,600 | $84,480 | $21,120 | $0 | 9.3% | |
| Fees: accounting | $87,807 | $70,245 | $17,562 | $0 | 7.7% | |
| Other salaries and wages | $41,886 | $33,509 | $8,377 | $0 | 3.7% | |
| Other employee benefits | $18,076 | $14,461 | $3,615 | $0 | 1.6% | |
| Insurance | $16,726 | $13,382 | $3,344 | $0 | 1.5% | |
| Office expenses | $15,370 | $12,296 | $3,074 | $0 | 1.4% | |
| Fees: legal | $13,636 | $10,909 | $2,727 | $0 | 1.2% | |
| Payroll taxes | $12,684 | $10,147 | $2,537 | $0 | 1.1% | |
| Occupancy | $11,256 | $9,005 | $2,251 | $0 | 1.0% | |
| Other (as described) | PARKING LOT EXPENSES | $8,449 | $8,449 | $0 | $0 | 0.7% |
| Other (as described) | REAL ESTATE TAXES | $864 | $691 | $173 | $0 | 0.1% |
| Fees: other services | $750 | $600 | $150 | $0 | 0.1% | |
| Advertising and promotion | $347 | $278 | $69 | $0 | 0.0% | |
| Total | $1,137,675 | 100% |
2012 · Form 990 · $1,171,878 spent · pay $186,561 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COMMUNITY BEAUTIFICATION | $354,801 | $354,801 | - | - | 30.3% |
| Other (as described) | DEMOLITION | $319,998 | $319,998 | - | - | 27.3% |
| Pay: officers, directors, trustees, key employees | $98,000 | $78,400 | $19,600 | - | 8.4% | |
| Fees: accounting | $81,590 | $65,272 | $16,318 | - | 7.0% | |
| Depreciation and depletion | $73,777 | $59,022 | $14,755 | - | 6.3% | |
| Other (as described) | RENTAL EXPENSES | $57,295 | $45,836 | $11,459 | - | 4.9% |
| Other salaries and wages | $56,584 | $45,267 | $11,317 | - | 4.8% | |
| Fees: legal | $29,335 | $23,468 | $5,867 | - | 2.5% | |
| Fees: other services | $25,475 | $20,380 | $5,095 | - | 2.2% | |
| Office expenses | $24,268 | $19,414 | $4,854 | - | 2.1% | |
| Occupancy | $18,719 | $14,975 | $3,744 | - | 1.6% | |
| Other employee benefits | $17,485 | $13,988 | $3,497 | - | 1.5% | |
| Payroll taxes | $14,492 | $11,594 | $2,898 | - | 1.2% | |
| Insurance | $13,062 | $10,451 | $2,611 | - | 1.1% | |
| Other (as described) | REAL ESTATE TAXES | $5,918 | $4,734 | $1,184 | - | 0.5% |
| Advertising and promotion | $1,550 | $1,240 | $310 | - | 0.1% | |
| All other expenses | -$20,471 | $14,664 | -$35,135 | - | -1.7% | |
| Total | $1,171,878 | 100% |