2025-11-12T08:54:58-06:00 2024-12-31 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2024-01-01 232835435 COMMUNITY DESIGN COLLABORATIVE OF PHILADELPHIA % TYA WINN COMM 2155879290 1216 ARCH STREET FIRST FLOOR PHILADELPHIA PA 19107 TYA WINN EXECUTIVE DIRECTOR 2155879290 2025-11-11 true true RICHARD L RUVELSON P00234075 2155462140 2024 2025-03-06 01:10:19Z TYA WINN 1216 ARCH STREET FIRST FLOOR PHILADELPHIA PA 19107 1095678 false X WWW.CDESIGNC.ORG X 1991 PA SEE SCHEDULE O 16 16 7 125 0 0 1001213 840816 76025 19500 10092 16850 20936 1701 1108266 878867 0 0 0 0 310895 337041 0 0 147847 265634 291203 576529 628244 531737 250623 379279 307610 138926 188898 240353 118712 X IMPROVE PHILADELPHIA AREA NEIGHBORHOODS BY PROVIDING PRO BONO PRELIMINARY ARCHITECTURAL, PLANNING AND DESIGN ASSISTANCE TO COMMUNITY-BASED ORGANIZATIONS. false false 52585 19500 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) CONTRACT WITH THE CITY OF PHILADELPHIA THROUGH ITS DIVISION OF HOUSING AND COMMUNITY DEVELOPMENT (DHCD) TO PROVIDE PRELIMINARY DESIGN SERVICES TO COMMUNITY DEVELOPMENT CORPORATIONS AND NONPROFITS SERVICING LOW TO MODERATE INCOME NEIGHBORHOODS WHERE CDBG FUNDS ARE BEING INVESTED FOR HOUSING, COMMUNITY DEVELOPMENT AND COMMUNITY BASED ECONOMIC DEVELOPMENT ACTIVITES. 45327 SERVICE AND PROGRAMS TO RAISE AWARENESS ABOUT THE IMPORTANCE OF DESIGN IN COMMUNITY REVITALIZATION THROUGH PROJECTS, PROGRAMS AND PROMOTIONS TO COORDINATE ADDITIONAL PRO BONO DESIGN SERVICE GRANTS TO STRENGTHEN NEIGHBORHOODS THROUGH DESIGN. 2577 THE COLLABORATIVE RECEIVED A PLANNING GRANT FROM THE WILLIAM PENN FOUNDATION FOR INFILL PHILADELPHIA: SACRED PLACES/CIVIC SPACES TO DEVELOP, IMPLEMENT AND SHARING NEW MODELS FOR INNOVATIVE USE OF UNDERUTILIZED SACRED PLACES. THE RELATED PROGRAMS, PROJECTS AND PROMOTION PROVIDES A UNIQUE OPPORTUNITY TO INTEGRATE THE DESIGN, RELIGIOUS, AND DEVELOPMENT COMMUNITIES' VOICES, AS WELL AS THE NEIGHBORHOODS', INTO THE CURRENT CONVERSATION ABOUT PRESERVATION AND NEIGHBOORHOOD ASSETS. THE DISCUSSION FOCUSES ON THE NEXUS BETWEEN ACTIVATING UNDERUTILIZED SACRED SPACES, PROVIDING NEIGHBORHOOD SERVICES, AND STEWARDING CIVIC SPACES FOR PLACE BASED PUBLIC ENGAGEMENT. 3402 APPEAL 149768 OTHER PRGRAM EXPENSES 153170 253659 true true false false false false false false false false true true false true true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 17 0 7 true false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false PA X X TYA WINN 2155879290 1218 ARCH STREET FIRST FLOOR PHILADELPHIA PA 19107 TYA WINN EXECUTIVE DIRECTOR 40.0 0.0 X 105000 0 10702 SYBILLE DAMAS CO-CHAIR 2.0 0.0 X X 0 0 0 HARRY TAPIA CO-CHAIR 2.0 0.0 X X 0 0 0 KEVIN FLYNN SECRETARY 2.0 0.0 X X 0 0 0 MATTHEW KEEN TREASURER 2.0 0.0 X X 0 0 0 CHARLES MOLESKI BOARD MEMBER 2.0 0.0 X 0 0 0 MEGAN Whetstone BOARD MEMBER 2.0 0.0 X 0 0 0 JEROME SHABAZZ BOARD MEMBER 2.0 0.0 X 0 0 0 REBECCA JOHNSON BOARD MEMBER 2.0 0.0 X 0 0 0 LEA OXENHANDLER LITVIN BOARD MEMBER 2.0 0.0 X 0 0 0 DENISE RICHARDS BOARD MEMBER 2.0 0.0 X 0 0 0 EVAN WILBERT BOARD MEMBER 2.0 0.0 X 0 0 0 Richard Davies Esq BOARD MEMBER 2.0 0.0 X 0 0 0 Jennifer Feden Esq BOARD MEMBER 2.0 0.0 X 0 0 0 Maria Granholm Esq BOARD MEMBER 2.0 0.0 X 0 0 0 Kenneth Johnson Esq BOARD MEMBER 2.0 0.0 X 0 0 0 Haley Schmidt BOARD MEMBER 2.0 0.0 X 0 0 0 105000 0 10702 1 false false false 0 25691 86737 728388 414402 840816 PROJECT REVENUE 541300 19500 19500 19500 8129 8129 0 0 0 0 0 129910 121189 8721 8721 8721 95622 25691 95622 0 0 0 0 0 0 0 0 0 OTHER INCOME 541300 1701 1701 1701 878867 19500 0 18551 0 0 0 0 105000 64140 24821 16039 0 181136 110648 42820 27668 27968 9080 16967 1921 0 22937 7447 13915 1575 0 0 16950 16950 0 0 0 41443 10638 2305 28500 0 15480 768 10065 4647 31868 4916 26952 0 44111 31231 2839 10041 13475 3227 9406 842 0 15 15 0 0 3268 162 2125 981 12115 6170 5945 TELEPHONE AND COMMUNICATION 38160 3080 35080 PROGRAM MANAGEMENT 33280 33280 CATERING 17112 809 2531 13772 BANK CHARGES 7058 350 4589 2119 16868 993 9413 6462 628244 253659 226738 147847 12816 87030 0 0 0 0 42828 34540 0 0 0 0 0 0 0 0 4109 6540 18971 18034 4205 937 212609 145100 30000 0 0 0 0 0 72712 33463 379279 307610 25346 155435 0 0 40868 0 0 0 0 0 0 0 0 0 0 0 72712 33463 138926 188898 X 240353 88212 0 30500 240353 118712 379279 307610 250623 1270 -414402 40868 X X false true X true false X 537617 442674 491371 405358 840816 2717836 0 0 537617 442674 491371 405358 840816 2717836 615043 2102793 9410 14909 11601 10092 8129 54141 0 0 2771977 339801 0.75859 0.65212 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18971 18034 937 937 ROU ASSET 33463 33463 0 OPRATING LEASE LIABILITY 33463 33463 X 880137 1270 1270 878867 878867 1042646 414402 414402 628244 628244 PART XII, LINE 2A OTHER ADJUSTMENTS: Donated design and other services - $ 414,402 PART X, LINE 2: The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Association's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). U.S. GAAP requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. U.S. GAAP prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The Organization believes that it had no uncertain tax positions as defined in U.S. GAAP. ANNUAL APPEAL 25691 25691 3402 LEVERAGE 220029 124407 95622 10041 82179 0 245720 150098 95622 10041 85581 95622 X DONATED SERVICES OF ARCHITECTURAL SERVICES 0 414402 MARKET VALUE false false false FORM 990, PART VI, SECTION B, LINE 11B: A DRAFT OF THE 990 IS SUBMITTED TO THE BOARD MEMBERS AND IF THEY HAVE ANY QUESTIONS FOR THE TAX PREPARER, THE INTERIM EXECUTIVE DIRECTOR OR TREASURER THEMSELVES WILL CALL THE PREPARER. THE BOARD MEMBERS THEN REVIEW THE DRAFT OF THE FINAL COPY AND FILING. FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL DIRECTORS AND BOARD MEMBERS OF THE ORGANIZATION. THEY MUST READ, SIGN AND DATE THE DOCUMENT (DATE OF SUBMISSION) STATING THAT THEY ARE IN COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A: THE ORGANIZATION HAS A GOVERNANCE COMMITTEE IN PLACE THAT REVIEWS AND APPROVES THE COMPENSATION FOR ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR. THEY USE COMPARABILTIY DATA TO DETERMINE THEIR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18: THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS POSTED ON GUIDESTAR'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19: THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL DIRECTORS AND BOARD MEMBERS OF THE ORGANIZATION. THEY MUST READ, SIGN AND DATE THE DOCUMENT (DATE OF SUBMISSION) STATING THAT THEY ARE IN COMPLIANCE WITH THE POLICY. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY OF REVIEWING AND APPROVING THE AUDITED FINANICAL STATEMENTS. FORM 990, PART I, LINE 1: THE COLLABORATIVE PROVIDES PRO BONO PRELIMINARY DESIGN SERVICES TO NONPROFIT ORGANIZATIONS IN THE GREATER PHILADELPHIA, CREATES ENGAGING VOLUNTEER OPPORTUNITIES FOR DESIGN PROFESSIONALS, AND RAISES AWARENESS ABOUT THE IMPORTANCE OF DESIGN IN REVITALIZING COMMUNITIES.