2024-05-13T13:06:14-05:00 2023-06-30 232896692 BBD LLP 1835 MARKET STREET SUITE 300 PHILADELPHIA PA 19103 990 2022-07-01 232728467 PHILADELPHIA YOUTH FOR CHANGE CHARTER SCHOOL INC PHIL 2675160409 1231 NORTH BROAD STREET 5TH FLOOR PHILADELPHIA PA 19122 LE'YONDO DUNN CHIEF EXECUTIVE OFFICER 2675160409 2024-05-13 1 LEYONDO DUNN 999009999 0 BRIAN PAGE P02402981 2155677770 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LE'YONDO DUNN 1231 NORTH BROAD STREET 5TH FLOOR PHILADELPHIA PA 19122 11536838 0 X WWW.YOUTHBUILDPHILLY.ORG X 1993 PA SEE FORM 990, PAGE 2, PART III, LINE 1 FOR DETAILS. 14 14 81 240 0 0 6291677 8536868 2121892 2911156 2266 -3052 17495 -2772 8433330 11442200 0 0 0 0 4032435 4624441 19380 0 513044 1895364 3332190 5947179 7956631 2486151 3485569 8696512 26491102 1973831 16317632 6722681 10173470 X TO EMPOWER YOUNG ADULTS (17-20 YEAR-OLDS) TO DEVELOP SKILLS AND CONNECT TO OPPORTUNITIES BY FOSTERING AN ENVIRONMENT OF LOVE, SUPPORT AND RESPECT FOR THEIR WHOLE PERSON. STUDENTS GRADUATE HIGH SCHOOL AND SUCCESSFULLY TRANSITION TO COLLEGE AND CAREER AS CRITICALLY CONSCIOUS LEADERS, COMMITTED TO POSITIVE CHANGE FOR THEMSELVES AND THEIR COMMUNITIES. 0 0 5635406 2911156 YOUTHBUILD PHILADELPHIA CHARTER SCHOOL PROVIDES YOUNG ADULTS 17-20 YEARS OLD WHO HAVE NOT COMPLETED HIGH SCHOOL WITH A CHANCE TO EARN A HIGH SCHOOL DIPLOMA AND DEVELOP MEANINGFUL JOB SKILLS THROUGH AN INNOVATIVE AND COMPREHENSIVE APPROACH TO LEARNING. THE PROGRAM BLENDS A RIGOROUS ACADEMIC CURRICULUM WITH HANDS-ON, INDUSTRY-RECOGNIZED VOCATIONAL TRAINING AND PREPARATION THROUGH COMMUNITY SERVICE. THROUGH OUR PROGRAM, STUDENTS DEVELOP REAL-WORLD SKILLS AND CERTIFICATIONS THAT ARE A FIRST STEP ON A CAREER LADDER IN A HIGH DEMAND INDUSTRY IN ORDER TO BREAK THE CYCLES OF POVERTY AND UNDER-EDUCATION IN OUR COMMUNITY. 5635406 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 50 0 1 81 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X CONTROLLER 2679908689 1231 NORTH BROAD STREET 5TH FLOOR PHILADLEPHIA PA 19122 MELANIE MCCOTTRY BOARD CHAIR 3.00 X 0 0 0 KILEY SMITH KELLY BOARD VICE CHAIR 2.00 X 0 0 0 CHARLES ESSER BOARD SECRETARY 2.00 X 0 0 0 SCOTT LILLIS BOARD TREASURER/FIN. CHAIR 2.00 X 0 0 0 ALICIA SMITH HR CHAIR 1.00 X 0 0 0 CARNEISHA KWASHIE PROGRAM CHAIR 1.00 X 0 0 0 JARED FARBMAN TRUSTEE 1.00 X 0 0 0 MAXWELL AKUAMOAH-BOATENG FUNDRAISING CHAIR 1.00 X 0 0 0 ERIN MCNAMARA HORVAT TRUSTEE 1.00 X 0 0 0 SAI YERRAPATHRUNI FUNDRAISING CHAIR 1.00 X 0 0 0 ZACHARY VIGNEAULT TRUSTEE 1.00 X 0 0 0 DARRELL DAVIS TRUSTEE 1.00 X 0 0 0 WHITNEY ARJUN TRUSTEE 1.00 X 0 0 0 APRIL VOLTZ TRUSTEE 1.00 X 0 0 0 SCOTT EMERICK EXECUTIVE DIRECTOR 40.00 X 151555 0 12441 LE'YONDO DUNN CHIEF PROGRAM OFFICER/CHIEF EXECUTIVE OFFICER 40.00 X 71985 0 2909 ADESANYA KARADE CHIEF FINANCIAL AND OPERAT 40.00 X 149682 0 13518 MEREDITH MOLLOY CHIEF DEVELOPMENT OFFICER 40.00 X 113453 0 13814 486675 0 42682 3 0 1 0 PROGRESSIVE VENTURES INC 1231 NORTH BROAD ST 4TH FL PHILADELPHIA PA 19122 RENT 493423 ASCENSUS 200 DRYDEN RD DRESHEN PA 19025 401K MANAGEMENT 322128 ATKIN OLSHIN SCHADE ARCHITECTS 125 SOUTH 9TH STREET SUITE 900 PHILADELPHIA PA 19107 ARCHITECT SERVICES 249261 ALTUS PARTNERS 201 KING OF PRUSSIA RD SUITE 100 RADNOR PA 19087 BENEFITS MANAGEMENT 108212 4 7033 44804 2068801 6416230 189667 8536868 TUITION REVENUE 611600 2911156 2911156 2911156 78901 78901 81953 -81953 -81953 -81953 5491 44804 12685 -7194 -7194 INCIDENTAL REVENUES 900099 4422 4422 4422 11442200 2911156 0 -5824 174263 129423 32252 12588 3622609 2690471 670440 261698 120072 89176 22222 8674 418051 310482 77369 30200 289446 214968 53568 20910 575308 407925 101599 65784 41450 31800 4992 4658 125908 93510 23302 9096 628367 466681 116293 45393 12183 3428 8536 219 241263 179183 44651 17429 106737 79272 19754 7711 137421 102061 25433 9927 TRANSFER TO RELATED ORG 555250 555250 STUDENT INCENTIVES AND 356371 356371 STUDENT SUPPLIES 167519 167519 STUDENT RECRUITMENT 107108 107108 277305 206028 52520 18757 7956631 5635406 1808181 513044 824179 1453273 2185991 2417865 1561389 4137619 17620000 165301 134420 521451 341804 3922038 179647 37614 548278 8696512 26491102 482311 1171024 68190 510664 1423330 14635944 1973831 16317632 X 3593961 4036661 3128720 6136809 6722681 10173470 8696512 26491102 X 3485569 -34781 X 0 1 X 1 1 1 X 4626672 4878365 5646629 6294177 8536868 29982711 4626672 4878365 5646629 6294177 8536868 29982711 5104245 24878466 8312 17484 1775 2266 78901 108738 27318 7262 9322 27408 9913 81223 30172672 13246949 0.82450 0.81140 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INCIDENTAL REVENUE - 2018 AMOUNT: $ 27,318. 2019 AMOUNT: $ 4,601. 2020 AMOUNT: $ 7,160. 2021 AMOUNT: $ 24,344. 2022 AMOUNT: $ 4,422. SPECIAL EVENTS REVENUE - GROSS - 2019 AMOUNT: $ 2,661. 2020 AMOUNT: $ 2,162. 2021 AMOUNT: $ 3,064. 2022 AMOUNT: $ 5,491. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152874 71448 81426 335104 244571 90533 33473 25785 7688 179647 X 11603088 66250 66250 11536838 -94638 -94638 11442200 8035565 66250 66250 7969315 -12685 -12685 7956630 PART X, LINE 2: UNCERTAIN TAX POSITIONS UNDER ASC740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SCHOOL BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -12,685. LOSS ON DISPOSAL OF PPE -81,953. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNRAISING EXPENSES -12,685. X X X X X X X 1 INA LIPMAN 8217 ARDMORE AVENUE WYNDMOOR PA 19038 CAPITAL CAMPAIGN SUPPORT SERVICES 0 146805 47700 99105 146805 47700 99105 PA GROWYB 50295 44804 5491 51 2500 9334 800 50295 44804 5491 51 2500 9334 800 12685 -7194 X X X 0 0 0 0 0 0 0 0 0 SCOTT EMERICK EXECUTIVE DIRECTOR 151555 0 0 0 0 0 6300 0 6141 0 163996 0 0 0 ADESANYA KARADE CHIEF FINANCIAL AND OPERAT 149682 0 0 0 0 0 6137 0 7381 0 163200 0 0 0 X 5 189667 FMV 0 1 1 PART I, LINE 30B: THE ORGANIZATION UTILIZES AN ONLINE BROKER COMPANY FOR RECEIVING AND SELLING NON CASH STOCK CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO AND APPROVED BY THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICTS POLICY THE SCHOOL REQUIRES EACH MEMBER OF ITS GOVERNING BOARD TO FILE ANNUAL STATEMENTS OF HIS/HER PERSONAL FINANCIAL INTERESTS. A PENALTY MAY BE ASSESSED FOR FAILURE TO FILE. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION THE BOARD COMMITTEE CONDUCTS A REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND THEN MAKES A RECOMMENDATION TO THE BOARD OF TRUSTEES. THE BOARD REVIEWS AND MAKES ADJUSTMENTS AS NECESSARY TO REMAIN COMPETITIVE WITH THE MARKETPLACE OR BETTER REFLECT NEW JOB RESPONSIBILITIES. THESE ADJUSTMENTS ARE ALSO REVIEWED BY THE BOARD'S EXECUTIVE AND FINANCE COMMITTEES. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 WILL BE PROVIDED UPON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT THE SCHOOL'S OFFICE. FORM 990, PART XI, LINE 9: EXTINGUISHMENT OF DEBT -34,781. FRIENDS OF PHILADELPHIA YOUTH FOR CHANGE CHARTER SCHOOL 1231 N BOARD STREET 3RD FLOOR PHILADELPHIA PA 19122 205992352 SUPPORT THE HEALTH, WELFARE, & EDUCATIONAL INTEREST OF PARENT ORGANIZATION. PA 501(C)(3) LINE 7 PHILADELPHIA YOUTH FOR CHANGE CHARTER SCHOOL 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 FRIENDS OF PHILADELPHIA YOUTH FOR CHANGE CHARTER SCHOOL B 555250 PROPERTY FRIENDS OF PHILADELPHIA YOUTH FOR CHANGE CHARTER SCHOOL J 3522140 LEASE PAYMENT