2023-11-15T07:39:03-06:00 2022-12-31 205367494 ALAN ROSS & COMPANY PC 10 HEARTHSTONE COURT SUITE 100 READING PA 19606 990 2022-01-01 842858502 WE LOVE PHILLY WELO 2677028698 4324 K STREET PHILADELPHIA PA 19124 CARLOS APONTE EXECUTIVE DIRECTOR 2677028698 2023-11-15 1 CARLOS APONTE XXX-XX-XXXX 1 ALAN D ROSS CPA P00072435 6107799555 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARLOS APONTE 4324 K STREET PHILADELPHIA PA 19124 379079 0 X HTTPS://WELOVEPHILLY.ORG/ X 2019 PA TO EMPOWER PHILADELPHIA STUDENTS WITH POSITIVE COMMUNITY EXPERIENCES AND ESSENTIAL PROFESSIONAL SKILLS THROUGH MIDLFULNESS, VOLUNTEERISM, ENTREPRENEURSHIP AND CONTENT CREATION. 10 7 3 0 0 0 105821 309655 0 69406 12 18 0 0 105833 379079 0 0 0 0 12500 94762 0 0 14495 41350 95496 53850 190258 51983 188821 64927 254751 2681 3684 62246 251067 TO EMPOWER PHILADELPHIA STUDENTS WITH POSITIVE COMMUNITY EXPERIENCES AND ESSENTIAL PROFESSIONAL SKILLS THROUGH MINDFULNESS, VOLUNTEERISM, ENTREPRENEURSHIP AND CONTENT CREATION. 0 0 148984 WE LOVE PHILLY SERVICES UP TO 30 HIGH SCHOOL STUDENTS WITHIN A 14-WEEK PERIOD. WHILE TAKING OUR COURSE STUDENTS EARN A HIGH SCHOOL ELECTIVE CREDIT THAT IS A REQUIREMENT FOR THEIR HIGH SCHOOL DIPLOMA. IN 2022 STUDENTS CONVERTED A 40FT SHIPPING CONTAINER INTO A RECYCLING CENTER AND SOLD IT TO A COMMUNITY NON-PROFIT IN ORDER TO FULFILL THEIR MISSION. STUDENTS ALSO ORGANIZED A BACK TO SCHOOL CARNIVAL WHERE RESOURCES WERE DISTRIBUTED TO OVER 400 COMMUNITY MEMBERS. 11 STUDENTS WERE TAKEN TO PUERTO RICO FOR TEN DAYS TO DO A SERVICE PROJECT WITH THE PUERTO RICO BOYS AND GIRLS CLUB THAT BENEFITED THE PUERTO RICAN COMMUNITY. 148984 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 X 10 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 PA X CARLOS APONTE 2677028698 4324 K STREET PHILADELPHIA PA 19124 TAYLOR DAVIS PRESIDENT 2.00 X X 0 0 0 CARRY SYKES BOARD MEMBER 2.00 X 0 0 0 CORY ZOBLIN TREASURER 2.00 X X 0 0 0 SUEZETTE FONSECA BOARD MEMBER 2.00 X 0 0 0 NISIAR SMITH BOARD MEMBER 2.00 X 0 0 0 BARBARA DASH BOARD MEMBER 2.00 X 0 0 0 HADLEY PERKINS BOARD MEMBER 2.00 X 0 0 0 JASON BRAMBLE BOARD MEMBER 10.00 X 12500 0 0 CHRIS DAVIS BOARD MEMBER 10.00 X 12500 0 0 CARLOS APONTE EXECUTIVE DIRECTOR 40.00 X 62000 0 0 87000 0 0 0 0 0 0 0 309655 309655 PROGRAM SERVICE REVENU 611600 68830 68830 MERCHANDISE SALES 611600 576 576 69406 18 18 379079 69424 0 0 X 87000 69600 8700 8700 7762 6210 776 776 57 57 1883 1883 41472 41472 1071 1071 1129 202 927 7097 7097 1910 1910 1766 1766 4460 3568 446 446 STUDENT ACTIVITIES 24603 24603 FUNDRAISING EXPENSES 4573 4573 NETWORK EVENT 2571 2571 DONATIONS 1346 1346 1558 758 800 190258 148984 26779 14495 55849 248071 632 0 8831 2151 8446 6680 64927 254751 2681 3684 2681 3684 X 62246 251067 62246 251067 64927 254751 188821 0 X 1 X 0 0 0 X 14465 105821 378485 498771 14465 105821 378485 498771 498771 5 12 18 35 498806 576 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8831 2151 6680 6680 PAYROLL LIABILITIES 3684 3684 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND TO RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGERMENT HAS ANALYZED THE POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNTION OF A LIABILITY OR DISCLOSURE IN THE FINANACIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS REVIEWED WITH THE OFFICERS AND BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS ORGANIZING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATIONS' GOVERING DOCUMENTS AND FINANCIALS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 11G CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 24,387. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,387. STUDENT SUBCONTRATORS: PROGRAM SERVICE EXPENSES 15,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,885.