NonprofitsTravelers Aid Society Of Philadelphia

Human Services

Travelers Aid Society Of Philadelphia

PHILADELPHIA, PA

Total revenue

$4.9M

Total expenses

$5.1M

Net assets

$3.1M

Grants received

$189K

18 grants

EIN

231161210

Tax year

2024

Mission

Families forward philadelphia's mission is to help families experiencing homelessness become healthy, productive, and self-reliant. We treat all members of the family with dignity and respect; (continued on schedule o)

Programs

3 programs

The community housing program (chp) provides transitional, rapid and permanent supportive housing for families experiencing homelessness in west philadelphia. Started approximately 30 years ago, the chp has grown from 20 to 73 units of leased and owned apartments and houses. 64% of our residents are children. Eight families live in transitional housing units for 12 to 18 months while receiving focused case management services and assistance with locating and moving into permanent housing. Fifty families live in permanent supportive housing units and receive coordinated case management and supportive services while paying a small monthly fee based on their income. (continued on schedule o)

Expenses: $1.8M

The education department's primary goal is to coordinate resources and information between school and families, and provide learning supports to all children in our programs. This is accomplished through a combination of home visits, online monitoring of grades and attendance, and sponsoring programs on site at our facility during which families can interact with school staff and families forward education staff. The department also tracks child and family outcomes data and supportive services information on each family and child in order to assist them in achieving their service and educational plan goals.

Expenses: $97K

The 30th street station project is a passenger assistance booth at 30th street amtrak/septa station in west philadelphia. The booth is the historical legacy of travelers aid society, and is located in the central concourse of the station. It is staffed daily by volunteers. The volunteers provide visitors information and traveler assistance to approximately 90,000 travelers each year.

Expenses: $4K

Financials

FY 2024

Revenue

Contributions & grants$4.7M
Program service revenue$106K
Investment income$71K
Other revenue
Total revenue$4.9M

Expenses

Grants paid
Salaries & benefits$2.5M
Fundraising$79K
Other expenses$2.6M
Total expenses$5.1M
Total assets$3.3M
Net assets$3.1M

People

22 listed

NameRoleCompensation

JASON MILLER

CEO

Board

$150K

40 hrs/wk

ANTWAN DIGGINS

CFO

Board

$100K

40 hrs/wk

RABBI KEVIN KLEINMAN

BOARD MEMBER

Board

2.5 hrs/wk

KAITLYN KURISKY

BOARD MEMBER

Board

2.5 hrs/wk

DONNA RAGAN

BOARD MEMBER

Board

2.5 hrs/wk

JACQUIE SIMS

SECRETARY

Board

7.5 hrs/wk

MARISSA MEYERS

BOARD MEMBER

Board

2.5 hrs/wk

PAUL MARIN JOINED 32024

BOARD MEMBER

Board

2.5 hrs/wk

ROOPA SESHADRI JOINED 82024

BOARD MEMBER

Board

2.5 hrs/wk

JEANNE DIVINCENZO JOINED 82024

BOARD MEMBER

Board

2.5 hrs/wk

MIKE LAUER JOINED 82024

BOARD MEMBER

Board

2.5 hrs/wk

TORI ROBERTSON JOINED 82024

BOARD MEMBER

Board

2.5 hrs/wk

TY LYONS JOINED 82024

BOARD MEMBER

Board

2.5 hrs/wk

MARIO CALDERONE LEFT 122024

BOARD MEMBER

Board

2.5 hrs/wk

BRUCE GOLBORO LEFT 122024

TREASURER

Board

7.5 hrs/wk

SAMEER KHETAN LEFT 52024

BOARD MEMBER

Board

2.5 hrs/wk

LARRY RAPPOPORT LEFT 52024

BOARD MEMBER

Board

2.5 hrs/wk

MARION MILLS LEFT 42024

BOARD MEMBER

Board

2.5 hrs/wk

JONATHAN SCHMALZBACH LEFT 22024

BOARD MEMBER

Board

2.5 hrs/wk

ALISON BRILL

CHAIR

Board

7.5 hrs/wk

LONDON FAUST

VICE-CHAIR

Board

7.5 hrs/wk

CECILEY BRADFORD

COO

Staff

$122K

40 hrs/wk

Grants received

Showing 18 of 18

FromAmountPurposeYear
$30K
GENERAL OPERATING SUPPORT
2024
$6K
Outreach to homeless individuals and families
2024
$60
MATCHING GIFTS
2024
$2K
MATCHING GIFTS
2023
$1K
Matching Gifts
2023
$1K
General Operating Support
2023
$25K
DIRECT SERVICE
2022
$10K
SUPPORTIVE SERVICES FOR
2022
$1K
MATCHING GIFTS
2022
$10K
SUPPORTIVE SERVICES FOR
2021
$40K
COVID-19 RELIEF EFFORT, DIRECT SERVICE, OPERATING SUPPORT, SCHOLARSHIPS & LOANS FOR UNDERSERVED STUDENTS, MARGARET R. WAKEFIELD SCHOLARSHIP
2020
$17K
For grant recipient's exempt purposes
2020
$3K
GENERAL OPERATING
2020
$15K
GENERAL OPERATING SUPPORT
2019
$4K
GENERAL OPERATING
2019
$12K
TO PROVIDE TICKETS TO EVENTS FOR UNDERPRIVILEGED CHILDREN AND THEIR FAMILIES
2018

Funded by

$189K from 12 funders · 18 grants · 2017–2024

The Philadelphia Foundation

$110K · 4 grants · 2019–2024

Leo C Balzereit Tr Uunitrust 1001-02-78

$20K · 2 grants · 2021–2022

Tickets For Kids Foundation

$12K · 1 grant · 2018

Care2 Fund At Usli Inc

$6K · 1 grant · 2024

Sanders Caroline J S Td No 2

$4K · 1 grant · 2019

Details

EIN231161210
NTEE codeP61Z
Subsection03
Ruling date1920-06
Formed1915
Employees50
Volunteers18
TRAVELERS AID SOCIETY OF PHILADELPHIA — Mission, Financials & Grants Received | Grantivo