2024-05-14T09:39:42-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2022-07-01 237046393 URBAN AFFAIRS COALITION URBA 2158510110 1650 ARCH STREET SUITE 2701 PHILADELPHIA PA 19103 ARUN PRABHAKARAN PRESIDENT 2158510110 2024-05-10 1 ARUN PRABHAKARAN 999009999 0 DANIELLE NIHILL P01350943 7819821001 2024-05-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHARMAIN MATLOCK-TURNER 1650 ARCH STREET SUITE 2701 PHILADELPHIA PA 19103 74160918 0 X WWW.UAC.ORG X 1991 PA UNITES GOVERNMENT, BUSINESS, NEIGHBORHOOD & INDIVIDUAL INITIATIVES 38 37 848 125000 0 0 141978421 72252901 1517187 1546249 -28114 10251 60659 192164 143528153 74001565 139551 1765836 0 0 31160948 27330127 0 0 121705 105257353 49758655 136557852 78854618 6970301 -4853053 30100086 29651187 19319917 23724071 10780169 5927116 X DRIVING CHANGE FROM THE GROUND UP, THE URBAN AFFAIRS COALITION (UAC) UNITES GOVERNMENT, BUSINESS, NEIGHBORHOODS, AND INDIVIDUAL INITIATIVES TO IMPROVE THE QUALITY OF LIFE IN THE REGION, BUILD WEALTH IN URBAN COMMUNITIES, AND SOLVE EMERGING ISSUES. 0 0 29908741 15538 202982 COMMUNITY INTERVENTION AND SUPPORT: UAC HAS A LONG HISTORY OF ADDRESSING COMMUNITY INEQUITIES AND BUILDING INITIATIVES TO IMPROVE THE QUALITY OF LIFE IN PHILADELPHIA AND THE SURROUNDING REGION. FOR OVER FIFTY YEARS, THE AGENCY HAS WORKED TO STRENGTHEN THE NONPROFIT SECTOR THROUGH TAILORED TECHNICAL ASSISTANCE THAT ENSURES ADMINISTRATIVE EFFICIENCY, LEGAL AND REGULATORY COMPLIANCE, STRONG FISCAL STEWARDSHIP, AND BEST-IN-CLASS COMMUNITY/PROGRAMMATIC IMPACT. (CONTINUED ON SCHEDULE O.)WITH A STAFF OF OVER 317 EMPLOYEES THAT SERVE OVER 100,000 PEOPLE IN THE REGION ANNUALLY, UAC'S MAJOR PROGRAMS PROVIDE COMMUNITY INTERVENTION AND SUPPORT TO THOSE FACING MULTIPLE BARRIERS TO SUCCESS AND SELF-SUFFICIENCY; IMPROVE CHANCES FOR YOUNG PEOPLE AND LOW-INCOME FAMILIES; ASSIST PEOPLE AT-WORK TO IMPROVE EDUCATIONAL OPTIONS FOR RESIDENTS OF ALL AGES; AND THROUGH A WIDE ARRAY OF OTHER INITIATIVES THAT ADDRESS COMMUNITY NEEDS THROUGH DIRECT SERVICE, POLICY ADVOCACY, AND COMMUNITY INITIATIVES LARGE AND SMALL.CITYWIDE, UAC OFFERS A ROBUST SET OF POSITIVE OUTLETS FOR YOUNG PEOPLE: PREPARING THEM FOR SELF-SUFFICIENCY AND ADULTHOOD THROUGH SUMMER EMPLOYMENT JOBS, WORKFORCE TRAINING, CAREER EXPOSURE, TECHNOLOGY TRAINING, LIFE-COACHING; PROMOTING HEALTH AND WELL-BEING THROUGH HEALTH PROMOTION PROGRAMMING, SEXUAL HEALTH EDUCATION, ANTI-DRUG/ANTI-VIOLENCE ACTIVITIES, ATHLETICS, AND SOCIAL/PEER SUPPORT GROUPS; AND ACCESS TO TAILORED SERVICES FOR YOUTH WITH SPECIAL NEEDS - LGBT, FOSTER CARE, OUT OF SCHOOL, OR HOMELESS. UAC HAS A COMPARABLE SET OF SERVICES FOR ADULTS WITH SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS, LOOKING FOR EMPLOYMENT, SEEKING FINANCIAL SECURITY, NEEDING DRUG/ALCOHOL TREATMENT, AND MORE. IN ADDITION TO THESE DIRECT SERVICE PROGRAMS, UAC OFFERS: TRAINING FOR PEOPLE LOOKING TO START BUSINESSES, ECONOMIC INCLUSION OPPORTUNITIES, FINANCIAL EDUCATION, ACCESS TO CAPITAL, ASSISTANCE WITH TAX AND BENEFIT FILING, AND VOLUNTEER/COMMUNITY SERVICE OPPORTUNITIES. 28352607 0 146130 HOMELESSNESS: PROGRAMS PROVIDE HIGH QUALITY TEMPORARY HOUSING AND OTHER SUPPORTIVE SERVICES THROUGHOUT THE CITY, HELPING HOMELESS INDIVIDUALS SUCCESSFULLY OVERCOME MULTIPLE LIFE BARRIERS SUCH AS MENTAL ILLNESS, PRIOR INCARCERATION AND/OR SUBSTANCE ABUSE ISSUES. 2150005 473091 0 EDUCATION: UAC'S PROGRAMS IN EDUCATION FOCUS ON IMPROVING EDUCATIONAL OUTCOMES AND INCREASING EDUCATIONAL OPTIONS FOR UNDERSERVED COMMUNITIES WITH ACTIVITIES SUCH AS EARLY CHILDHOOD LEARNING PROJECTS, WORKSHOPS ABOUT EDUCATIONAL OPTIONS AND SCHOLARSHIPS, ACADEMIC ACHIEVEMENT CLASSES, STRUCTURED FIELD TRIPS, COLLEGE VISITS, POLICY ADVOCATES, AND MORE. 1575917 0 1197137 ECONOMIC DEVELOPMENT: CONVENES MULTI-SECTOR PARTNERSHIPS TO ADDRESS ISSUES LIKE FINANCIAL LITERACY, AFFORDABLE HOUSING, SMALL BUSINESS DEVELOPMENT, MINORITY INCLUSION IN THE CONSTRUCTION INDUSTRY AND FORECLOSURE PREVENTION AND DELIVERS PROGRAMMING AND CONSULTANCY TOWARDS THE AMELIORATION THESE ISSUES. 1466406 62307 0 AIDS/HIV: UAC PROVIDES PROGRAMMING THROUGH ITS PARTNERS TO PREVENT THE SPREAD OF HIV DISEASE AMOUNT HOMELESS AND DRUG-ADDICTED INDIVIDUALS, IN PARTICULAR IN COMMUNITIES OF COLOR, THROUGH THE PROVISION OF HIV COUNSELING, TESTING, PARTNER NOTIFICATION, REFERRALS, AND RELATED PREVENTIVE EDUCATION ACTIVITIES. SERVICES PROVIDED INCLUDE ADDICTION RECOVERY AND HIV/AIDS PREVENTION AND EDUCATION. 1382034 0 0 EMPLOYMENT TRAINING: PROVIDE OPPORTUNITIES TO LOW-INCOME YOUTH FOR EMPLOYMENT TRAINING AND WORKFORCE PREPAREDNESS THROUGH SUMMER INTERNSHIPS AND WORK EXPERIENCES WITH CIVIC AND COMMUNITY-BASED ORGANIZATIONS, PUBLIC SECTOR ENTITIES, AND COMPANIES. 1256369 1214900 0 PROFESSIONAL SERVICES: THE TRUSTED PAYMENT VENDOR TEAM OFFERS COMPREHENSIVE GRANT ADMINISTRATION SERVICES TO PHILADELPHIA-BASED ORGANIZATIONS. WE PROVIDE EXCELLENT CUSTOMER SERVICE, CONDUCT TRAINING SESSIONS, OVERSEE GRANT ADMINISTRATION, IDENTIFY AND MITIGATE POTENTIAL RISKS, AND FOSTER TRANSPARENT COMMUNICATION TO OPTIMIZE GRANT ADMINISTRATION PROCESSES. 1160680 0 0 HEALTHCARE SERVICES: TO IMPROVE THE HEALTH OF CHILDREN, ADULTS, AND FAMILIES THROUGH EDUCATION, SHARING OF INFORMATION, AND THE INVESTMENT OF RESOURCES. 49966 0 0 RESEARCH AND EVALUATION SERVICES: PROVIDES INFORMATION FOR DECISION-MAKING ON SPECIFIC PROGRAMS AND IS CONDUCTED WITHIN A SETTING OF CHANGING ACTORS, PRIORITIES, RESOURCES, AND TIMELINES. 6891372 1277207 1197137 67302725 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2828 0 848 1 0 0 0 0 0 0 0 0 0 0 0 0 X 38 37 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X THOMAS LOVE CONTROLLER 2158511919 1650 ARCH STREET SUITE 2701 PHILADELPHIA PA 19103 SHARMAIN MATLOCK-TURNER CEO, EX-OFFICIO 35.00 X X 344696 0 19608 ARUN PRABHAKARAN PRESIDENT 35.00 X 223811 0 40434 KEVIN SATTERTHWAITE CHIEF ADMINISTRATIVE OFFICER 35.00 X 181496 0 31649 MELCHEZEDEK WELLS EXECUTIVE DIRECTOR, ODAAT 35.00 X 141319 0 35684 THOMAS LOVE CONTROLLER 35.00 X 140715 0 11814 DUANE THORTON VP, DEV. & STRATEGIC PARTN 35.00 X 128832 0 16296 JEFFREY TURI VP, PARTNER EXPERIENCE 35.00 X 137677 0 4694 ADELA SMITH VP, STRATEGIC INITIATIVES 35.00 X 121426 0 11398 KAREN HARVEY VICE PRESIDENT 35.00 X 119236 0 12921 JAMES MERGIOTTI BOARD CHAIR, V CHAIR/CHAIR EMER 1.00 X X 0 0 0 JOANNE MCFALL VICE CHAIR 1.00 X X 0 0 0 GRANT RAWDIN V CHAIR, SECRETARY 1.00 X X 0 0 0 MONICA BURCH TREASURER 1.00 X X 0 0 0 REV DR LORINA MARSHALL-BLAKE SECRETARY, BOARD CHAIR 1.00 X X 0 0 0 DENNIS M ALLEN BOARD MEMBER 1.00 X 0 0 0 DR BERNARD E ANDERSON BOARD MEMBER 1.00 X 0 0 0 SHARON-JEAN BAPTISTE BOARD MEMBER 1.00 X 0 0 0 RONALD A BRADLEY BOARD MEMBER 1.00 X 0 0 0 TRACEY BRAND-SANDERS BOARD MEMBER 1.00 X 0 0 0 PAUL BRAUER BOARD MEMBER 1.00 X 0 0 0 MARK BULLOCK BOARD MEMBER 1.00 X 0 0 0 JOHN CHIN BOARD MEMBER 1.00 X 0 0 0 JOHN CLAYTON JR BOARD MEMBER 1.00 X 0 0 0 KATHERINE L CLUPPER BOARD MEMBER 1.00 X 0 0 0 PATRICK J EIDING BOARD MEMBER 1.00 X 0 0 0 WILLIAM H EWING ESQ BOARD MEMBER 1.00 X 0 0 0 RINA DESAI BOARD MEMBER (AS OF 03/2023) 1.00 X 0 0 0 TINA DORAZIO GEDGARD BOARD MEMBER 1.00 X 0 0 0 DR DONALD GUY GENERALS BOARD MEMBER 1.00 X 0 0 0 CAROLYN L GREEN BOARD MEMBER 1.00 X 0 0 0 KEVIN HARDEN JR ESQ BOARD MEMBER 1.00 X 0 0 0 TOM HENNEMAN BOARD MEMBER 1.00 X 0 0 0 TERRI LEE-TAYLOR BOARD MEMBER 1.00 X 0 0 0 ALAN LINDY BOARD MEMBER 1.00 X 0 0 0 JOSEPH MEADE BOARD MEMBER 1.00 X 0 0 0 JENISE RABB FITZGERALD BOARD MEMBER (AS OF 03/2023) 1.00 X 0 0 0 NILDA RUIZ BOARD MEMBER 1.00 X 0 0 0 RICK SAUER BOARD MEMBER 1.00 X 0 0 0 DONN G SCOTT BOARD MEMBER 1.00 X 0 0 0 BERNARD W SMALLEY ESQ BOARD MEMBER 1.00 X 0 0 0 WILLIAM SMITH BOARD MEMBER 1.00 X 0 0 0 MARIAN B TASCO BOARD MEMBER 1.00 X 0 0 0 REV MARK KELLY TYLER PHD BOARD MEMBER 1.00 X 0 0 0 LEANNE WAGNER BOARD MEMBER (AS OF 03/2023) 1.00 X 0 0 0 WILLIAM L WILSON BOARD MEMBER 1.00 X 0 0 0 SHARANA WORSLEY BOARD MEMBER 1.00 X 0 0 0 JOSEPH F KIRK BOARD MEMBER (UNTIL 12/2022) 1.00 X 0 0 0 1539208 0 184498 15 0 1 0 ALOYSIUS BUTLER & CLARK 123 S BROAD STREET SUITE 2550 PHILADELPHIA PA 19109 CREATIVE SERVICES 495210 TRINITY ENTERPRISES LLC 509 VINE STREET UNIT 5A PHILADELPHIA PA 19106 FINANCIAL SERVICES 338810 INFINITE ECONOMIC DEVELOPMENT SOLUTIONS 1229 CHESTNUT STREET PHILADELPHIA PA 19107 PROGRAM MANAGEMENT 145908 3 780895 63174091 8297915 72252901 CONSULTING FEES 561000 1197137 1197137 COMMUNITY PROGRAMS 561000 202982 202982 CLIENT FEE INCOME 561499 146130 146130 1546249 10251 10251 92 -92 -92 -92 28800 780895 159261 -130461 -130461 INSURANCE REIMBURSEMENTS/REFUNDS 524298 193634 193634 VENDOR REFUNDS 900099 77422 77422 MISCELLANEOUS 561439 51661 51661 322717 74001565 1546249 0 202415 X 1748406 1748406 17430 17430 1053752 1039766 13986 21695701 18791006 2902948 1747 166457 147649 18808 2805652 2371714 432730 1208 1608565 1332699 274806 1060 593018 593018 150170 150170 2235 2235 14305446 11428934 2829134 47378 580751 554978 25579 194 1144787 787680 353648 3459 1123998 632206 488299 3493 24104906 23307672 795661 1573 1146034 929057 214668 2309 329044 238762 85406 4876 629314 4 629310 197851 197851 1350977 1137813 212847 317 PROGRAM ACTIVITIES 1932501 1932501 SHELTER EXPENSES 253526 201438 52088 DUES AND SUBSCRIPTIONS 116513 47958 68482 73 LICENSES, PERMITS & FEE 49194 49194 1748390 1643389 64969 40032 78854618 67302725 11430188 121705 1898685 3810017 23381819 18675969 417376 274753 1925651 401024 2641043 669531 2061274 1971512 68914 68914 346367 4448998 30100086 29651187 4830685 7330660 4017005 4159384 9270349 7803247 1201878 4430780 19319917 23724071 X 5031708 502573 5748461 5424543 10780169 5927116 30100086 29651187 -4853053 0 X 0 1 X 1 1 1 X 37223739 44672110 96213984 141978421 72252901 392341155 37223739 44672110 96213984 141978421 72252901 392341155 392341155 39958 11518 11447 12202 10251 85376 41581 106916 187695 143452 322717 802361 393228892 7190287 0.99770 0.99810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ADMINISTRATIVE FEE INCOME - CLIENT FEE INCOME - INSURANCE REIMBURSEMENTS/REFUNDS - 2018 AMOUNT: $ 27,104. 2019 AMOUNT: $ 52,417. 2020 AMOUNT: $ 177,744. 2021 AMOUNT: $ 26,850. 2022 AMOUNT: $ 193,634. PAYROLL TAX REFUNDS - 2018 AMOUNT: $ 2,132. VENDOR REFUNDS/ADJUSTMENTS - 2018 AMOUNT: $ 12,119. 2019 AMOUNT: $ 1,254. 2020 AMOUNT: $ 9,951. 2021 AMOUNT: $ 111,235. 2022 AMOUNT: $ 77,422. OTHER INCOME - 2018 AMOUNT: $ 226. 2019 AMOUNT: $ 53,245. 2021 AMOUNT: $ 5,367. 2022 AMOUNT: $ 51,661. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2235 2235 78852383 78854618 1000000 250000 0 0 1000000 1000000 1500000 2235 2235 250000 250000 375000 1809498 180951 1628547 194394 38404 155990 637151 450176 186975 1971512 RESERVE FOR UNEMPLOYMENT CLAIMS 83696 DEPOSITS 290277 OPERATING RIGHT-OF-USE ASSETS 4075025 4448998 UNEMPLOYMENT LIABILITY PAYABLE 108847 OPERATING LEASE LIABILITIES 4321933 4430780 X 74407506 3000 243588 246588 74160918 -159353 -159353 74001565 79260559 3000 159353 162353 79098206 -243588 -243588 78854618 PART X, LINE 2: THE COALITION IS A NONPROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE COALITION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. THE COALITION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE COALITION'S FINANCIAL STATEMENTS. THE COALITION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE GAINS NETTED AGAINST REVENUE 243,588. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES -92. DIRECT SPECIAL EVENT EXPENSES -159,261. LOSS ON DISPOSITION OF FIXED ASSETS PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 92. DIRECT SPECIAL EVENT EXPENSES 159,261. LOSS ON DISPOSITION OF FIXED ASSETS PART XII, LINE 4B - OTHER ADJUSTMENTS: ADMINISTRATIVE GAINS NETTED AGAINST REVENUE -243,588. ANNUAL BREAKFAST 809695 780895 28800 36575 43613 6690 72383 809695 780895 28800 36575 43613 6690 72383 159261 -130461 1 PHILADELPHIA ACTIVITIES FUND 1515 ARCH STREET FL 10 PHILADELPHIA PA 19102 232796820 501(C)(3) 1211900 0 TO SUPPORT, ENHANCE AND SERVE COMMUNITY AND RECREATION ORGANIZATIONS AND ACTIVITIES IN THE CITY OF PHILADELPHIA CHILDRENS HOSPITAL OF PHILADELPHIA 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 231352166 501(C)(3) 212500 0 TO HELP TO REDUCE EXPOSURE TO AND IMPACT OF VIOLENCE ON YOUTH AND THEIR FAMILIES. FEDERATION OF NEIGHBORHOOD CENTERS INC 1901 S 9TH STREET BOK ROOM 212 PHILADELPHIA PA 19148 231630073 501(C)(3) 65775 0 SUPPORTING THE BUILDING OF STRONG INNER CITY NEIGHBORHOODS CITY OF PHILADELPHIA HOME BUY NOW PROGRAM 1234 MARKET STREET 17TH FLOOR PHILADELPHIA PA 19107 236003047 CITY OF PHILADELPHIA 48000 0 EMPLOYER-ASSISTED HOUSING PROGRAM. ALLOWS QUALIFIED EMPLOYEES AT PARTICIPATING EMPLOYERS TO BECOME ELIGIBLE FOR A DOLLAR-FOR-DOLLAR MATCHING GRANT UP TO $4,000 FOR THE DOWN PAYMENT OF A HOME IN PHILADELPHIA. OLNEY COMMUNITY COLLABORATIVE 5458 N 5TH STREET PHILADELPHIA PA 19120 999999999 CITY OF PHILADELPHIA 35000 0 NORTH 5TH STREET REVITALIZATION PROJECT CULTURE CHANGING CHRISTIANS 2233 W ALLEGHENY AVENUE 47 PHILADELPHIA PA 19132 882376466 501(C)(3) 25000 0 SUPPORT FOR OUTREACH PROJECTS INNER CITY TEENS AND YOUTH PENNSYLVANIA JUNETEENTH INITIATIVE 6931 ANDERSON ST PHILADELPHIA PA 19119 824038999 501(C)(3) 12500 0 GRANT TO SUPPORT JUNETEENTH PARADE AND FESTIVAL BLACKSTAR PROJECTS 1901 S 9TH STREET SUITE 414 PHILADELPHIA PA 19148 753129761 501(C)(3) 9000 0 GRANT TO SUPPORT FILM FESTIVAL 8 0 SENIOR ACADEMIC SCHOLARSHIPS 10 17430 PART I, LINE 2: GRANTS ARE GIVEN BASED ON PROGRAM REQUESTS AND DEVELOPMENT OF PROGRAMS WHICH FALL WITHIN THE COALITION'S MISSION. EACH PROGRAM HAS CRITERIA FOR EVALUATING ELIGIBILITY. DOCUMENTATION IS MAINTAINED BY THE PROGRAM WHICH INCLUDES SUPPORTING INFORMATION AND ANY CHECK REMITTANCES. THE COALITION'S PROGRAM DIRECTORS WILL MONITOR THE USAGE OF THESE FUNDS ONCE THEY HAVE BEEN RELEASED. X X X 0 0 0 0 0 0 0 0 0 SHARMAIN MATLOCK-TURNER CEO, EX-OFFICIO 343357 0 0 0 1339 0 6750 0 12858 0 364304 0 0 0 ARUN PRABHAKARAN PRESIDENT 223714 0 0 0 97 0 2983 0 37451 0 264245 0 0 0 KEVIN SATTERTHWAITE CHIEF ADMINISTRATIVE OFFICER 181023 0 0 0 473 0 3207 0 28442 0 213145 0 0 0 MELCHEZEDEK WELLS EXECUTIVE DIRECTOR, ODAAT 124254 0 17000 0 65 0 1023 0 34661 0 177003 0 0 0 THOMAS LOVE CONTROLLER 140548 0 0 0 167 0 713 0 11101 0 152529 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE CHAIR, TWO VICE-CHAIRS, PRESIDENT/CEO, SECRETARY, TREASURER, CO-CHAIRS OF THE BOARD COMMITTEES, PAST BOARD CHAIR, AND NO MORE THAN FOUR (4) AT-LARGE MEMBERS. THE EXECUTIVE COMMITTEE SHALL HAVE THE FULL AUTHORITY OF THE BOARD OF DIRECTORS EXCEPT THAT IT SHALL NOT HAVE THE POWER TO: (A) AMEND THE BY-LAWS OR THE ARTICLES OF INCORPORATION; (B) ELECT, APPOINT OR REMOVE ANY MEMBER OF THE BOARD OF DIRECTORS; (C) AMEND OR REPEAL ANY RESOLUTION OF THE BOARD OF DIRECTORS; (D) ADOPT A PLAN OF MERGER OR CONSOLIDATION WITH ANOTHER ENTITY; (E) AUTHORIZE THE SALE, LEASE, EXCHANGE OR MORTGAGE OF ALL OR SUBSTANTIALLY ALL PROPERTY AND ASSETS; (F) AUTHORIZE THE VOLUNTARY DISSOLUTION OR ADOPT A PLAN FOR THE DISTRIBUTION OF THE ASSETS OR; (G) APPROVE ANY ACTION OR EXERCISE ANY AUTHORITY REQUIRING THE APPROVAL OF MORE THAN A MAJORITY OF A QUORUM OF THE BOARD OF DIRECTORS UNDER THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA, THE ARTICLES OF INCORPORATION, OR THE BY-LAWS. ANY ACTION TAKEN ON BEHALF OF THE FULL BOARD SHALL BE REPORTED TO THE FULL BOARD AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN EMAILED TO THE BOARD MEMBERS FOR THEIR REVIEW. BOARD MEMBERS ARE ASKED TO REVIEW THE FORM AND SUBMIT QUESTIONS AND CHANGES BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTIVITY OR TRANSACTION THAT MAY REPRESENT A POSSIBLE CONFLICT OF INTEREST, A DIRECTOR, OFFICER OR VOLUNTEER MUST DISCLOSE THE EXISTENCE OF HIS OR HER POSSIBLE CONFLICT OF INTEREST TO THE AUDIT AND FINANCE COMMITTEE AND WILL BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS. THE BOARD'S DUE DILIGENCE PROCESS INCLUDES ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY BY UAC COUNSEL AND GOVERNANCE COMMITTEE. THE POLICY IS DISTRIBUTED TO BOARD MEMBERS AND REQUIRED TO BE SIGNED AND RETURNED TO GOVERNANCE COMMITTEE FOR REVIEW AND FORWARDED TO UAC CONTROLLER WITH A DETAILED LIST OF ANY NOTED CONFLICTS. THE AUDIT AND FINANCE COMMITTEE MAY RECOMMEND MEASURES TO ENSURE THAT THE TRANSACTION WILL NOT PRESENT A CONFLICT OF INTEREST, OR THE APPEARANCE OF A CONFLICT OF INTEREST. THE AUDIT AND FINANCE COMMITTEE MAY ALSO REFER THE MATTER TO THE EXECUTIVE COMMITTEE FOR ITS REVIEW. IF THE COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A DIRECTOR, OFFICER OR VOLUNTEER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT WILL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. THIS PROCESS IS OVERSEEN BY THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION B, LINE 15 THE UAC PERFORMANCE EVALUATION PROCESS IS BASED ON EMPLOYEE-COMPLETED SELF-EVALUATION FORMS, MANAGER-COMPLETED PERFORMANCE EVALUATIONS FORMS, AND THE MOST RECENT COMPENSATION STUDY. A PERIODIC COMPENSATION STUDY IS CONDUCTED BY THE HUMAN RESOURCES MANAGER; BENCHMARKING SALARIES, JOB TITLE, JOB POSITION, AND SIMILAR SIZE ORGANIZATIONS USING ESTABLISHED INDUSTRY REPORTS AND RESOURCES. ALL OFFICERS' COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE DELIBERATION AND FINAL DECISION ARE TIMELY DOCUMENTED IN THE BOARD MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE COALITION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 5,144,962. TOTAL EXPENSES 5,144,962. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 6,166,513. MANAGEMENT AND GENERAL EXPENSES 2,795,480. FUNDRAISING EXPENSES 47,378. TOTAL EXPENSES 9,009,371. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 10,695. MANAGEMENT AND GENERAL EXPENSES 14,961. TOTAL EXPENSES 25,656. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 106,764. MANAGEMENT AND GENERAL EXPENSES 18,693. TOTAL EXPENSES 125,457.