NonprofitsGreater Philadelphia Community Alliance

Human Services

Greater Philadelphia Community Alliance

PHILADELPHIA, PA

Total revenue

$20.8M

Total expenses

$20.4M

Net assets

$12.9M

Grants received

$7.3M

24 grants

EIN

231365980

Tax year

2023

Mission

The organization provides youth family, and community development services.

Programs

4 programs

Early Childhood Education. We operate early learning centers and after-school programs for children ages one to twelve. At any given time, we have about 200 children enrolled in these programs. Approximately 95% of the children receive subsidies from state and local governments. Our early learning centers are accredited by the National Association for the Education of Young Children. The goal of our early learning program is to ensure all students are prepared for kindergarten.

Expenses: $2.5M

Housing and economic empowerment (hee): the agency's hee department addresses basic human needs, including housing stability, accessto health insurance, completion of benefit applications, food insecurity and utility assistance.

Expenses: $2.0M

Education

Expenses: $1.7M

Community development

Expenses: $293K

Financials

FY 2023

Revenue

Contributions & grants$20.5M
Program service revenue$223K
Investment income
Other revenue$86K
Total revenue$20.8M

Expenses

Grants paid$712K
Salaries & benefits$13.5M
Fundraising$27K
Other expenses$6.2M
Total expenses$20.4M
Total assets$18.0M
Net assets$12.9M

People

18 listed

NameRoleCompensation

JAMIE LONTZ

TREASURER/FINANCE COMMITTEE CH

Board

1 hrs/wk

RICHARD WOUNDY

BOARD PRESIDENT

Board

1 hrs/wk

KHALILAH BRYAN LAWSON

DIRECTOR

Board

1 hrs/wk

MIGUEL GARCES

INTERNAL AFFAIRS CHAIR

Board

1 hrs/wk

KATRINA SHUPTAR

EXTERNAL AFFAIRS CHAIR

Board

1 hrs/wk

CHRIS NANA-SINKAM

GOVERNANCE COMMITTEE CHAIR

Board

1 hrs/wk

ANTON K MOORE

DIRECTOR

Board

1 hrs/wk

E MITCHELL SWANN

DIRECTOR

Board

1 hrs/wk

DOMINIQUE GOSS

DIRECTOR

Board

1 hrs/wk

LINDAJOY JACKSON

DIRECTOR

Board

1 hrs/wk

DORNELL BURRELL

DIRECTOR

Board

1 hrs/wk

MEGAN HOFFMAN

SECRETARY

Board

1 hrs/wk

GINA AMOROSO-LATTA

DIRECTOR

Board

1 hrs/wk

ANDREA DIMOLA

DIRECTOR

Board

1 hrs/wk

OTIS BULLOCK

CEO

Staff

$223K

40 hrs/wk

FRANCES CARNEY

CAO

Staff

$154K

40 hrs/wk

DAVID SELLERS

CFO

Staff

$137K

40 hrs/wk

MICHAEL WATERMAN

CFO

Staff

$2K

40 hrs/wk

Independent contractors

PROPER SKY

IT SERVICES

$578K

ALTONS ACCOUNTING CFO SERVICES

ACCOUNTING/HR SERVIC

$286K

BRADLEY BRADLEY ASSOCIATES INC

INSURANCE BROKER

$252K

BFW GROUP

PROJECT MANAGEMENT

$177K

IMPERIAL

SECURITY

$145K

Grants received

Showing 24 of 24

FromAmountPurposeYear
$65K
YOUTH FAMILY, AND COMMUNITY DEVELOPMENT SERVICES
2024
$10K
Emergency Fuel
2024
$1.5M
GENERAL SUPPORT
2023
$67K
YOUTH FAMILY, AND COMMUNITY DEVELOPMENT SERVICES
2023
$1.5M
General Support
2022
$73K
FOR GENERAL SUPPORT OF THE DIXON HOUSE
2022
$17K
USE IN 501(C)(3) ACTIVITIES
2022
$7K
EMERGENCY HEATING ASSISTANCE PROGRAM
2021
$1.9M
General support
2020
$130K
IMPLEMENTATION GRANT WITH THE JACK M. BARRACK HEBREW ACADEMY, DIRECT ERVICE, COVID-19 RELIEF EFFORT
2020
$63K
FOR GENERAL SUPPORT OF THE DIXON HOUSE
2020
$32K
PROVIDING FUNDING TO CHILD CARE PROVIDERS IN PHILADELPHIA
2020
$8K
EMERGENCY HEATING ASSISTANCE PROGRAM
2020
$30K
GENERAL OPERATING SUPPORT
2019
$20K
EXPLORATION OF POTENTIAL ALLIANCE WITH CARING PEOPLE ALLIANCE
2019
$6K
DIXON HOUSE NEIGHBORHOOD ENERGY CENTER EMERGENCY OIL
2019
$34K
PROVIDE FACILITY EXPANSION GRANTS TO HIGH-QUALITY CHILD CARE CENTERS SERVING LOW-INCOME FAMILIES IN PHILADELPHIA. IN ADDITION, SOME OF THE GRANT FUNDS UTILIZED FOR INTEREST RATE BUY-DOWN AND CREDIT ENHANCEMENT OF TRF ISSUED LOANS FOR PROJECTS WITHIN THE FFQ PROGRAM.
2018
$14K
NECESSITIES FOR NEEDY CHILDREN & FAMILIES
2018
$214K
NECESSITIES FOR NEEDY CHILDREN & FAMILIES
2017

Funded by

$7.3M from 8 funders · 24 grants · 2017–2024

The Philadelphia Poverty Action Fund

$4.9M · 3 grants · 2020–2023

Htc Trustee Catherine D Sharpe

$268K · 4 grants · 2020–2024

Feed The Children Inc

$228K · 2 grants · 2017–2018

The Philadelphia Foundation

$180K · 3 grants · 2019–2020

The Reinvestment Fund Inc

$66K · 2 grants · 2018–2020

Friends Fiduciary Corporation

$31K · 4 grants · 2019–2024

Western Soup Society

$17K · 1 grant · 2022

Details

EIN231365980
NTEE codeP33Z
Subsection03
Ruling date1970-05
Formed1968
Employees308
Volunteers60