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THE FOUNDATION STAFF SHARE THEIR EXPERIENCE AND EXPERTISE TO HELP BUILD CAPACITY WITHIN ORGANIZATIONS IN ORDER TO BETTER MEET THEIR GOALS AND DELIVER ON THEIR MISSIONS. THE SERVICES PROVIDED TO NONPROFIT ORGANIZATIONS INCLUDE PROGRAM PLANNING, EVALUATION DESIGN AND IMPLEMENTATION, USING DATA TO MAXIMIZE RESULTS, MEMBERSHIP ON ADVISORY BOARDS AND COMMITTEES, PRECEPTING GRADUATE LEVEL RESEARCH, FACILITATING AND STAFFING LARGE COALITIONS, AND PROVIDING TRAINING FOR PROGRAM EVALUATION. 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PO BOX 3144 POMONA CA 91769 PC KENSINGTON COMMUNITY RESILIENCE 10000 SIMPLE HOMES FULLER CENTER PO BOX 12798 PHILADELPHIA PA 19134 PC KENSINGTON COMMUNITY RESILIENCE 10000 SMALL THINGS INC 1206 VILLANOVA AVENUE FOLSOM PA 19033 PC KENSINGTON COMMUNITY RESILIENCE 10000 SOCKS FOR THE STREETS 2841 NORCOM CT PHILADELPHIA PA 19154 PC OVERDOSE PREVENTION & COMMUNITY HEAL 20000 SOUTHEAST ASIAN MAA COALITION 1711 S BROAD STREET PHILADELPHIA PA 19148 PC IMMIGRANT WELLNESS 31000 SOUTHWEST COMMUNITY DEVELOPMENT COR 6328 PASCHALL AVE PHILADELPHIA PA 19142 PC EARN INCOME TAX CREDIT EDUCATION 10000 ST MARK'S CHURCH 4442 FRANKFORD AVE PHILADELPHIA PA 19124 PC OVERDOSE PREVENTION & COMMUNITY HEAL 20000 STUDENTS RUN PHILLY STYLE 1819 JOHN F KENNEDY BLVD PHILADELPHIA PA 19103 PC KENSINGTON COMMUNITY RESILIENCE 10000 TALLER PUERTORIQUENO 2600 N 5TH STREET PHILADELPHIA PA 19133 PC KENSINGTON COMMUNITY RESILIENCE 10000 THE EDUCATIONAL ADVOCATES REACHING 3414 N 19TH ST PHILADELPHIA PA 19140 PC OVERDOSE PREVENTION & COMMUNITY HEAL 25000 THE EMPOWERMENT ACHIEVEMENT MOVEMEN 4448 N COLORADO ST PHILADELPHIA PA 19140 PC OVERDOSE PREVENTION & COMMUNITY HEAL 20000 THE EVERYWHERE PROJECT 531 S 17TH ST APT B PHILADELPHIA PA 19146 PC OVERDOSE PREVENTION & COMMUNITY HEAL 20000 THE LIGHTHOUSE INC 152 WEST LEHIGH AVENUE PHILADELPHIA PA 19133 PC OVERDOSE PREVENTION & COMMUNITY HEAL 25000 THE REAWAKENING AGENCY 1338 PENNINGTON RD PHILADELPHIA PA 19151 PC OVERDOSE PREVENTION & COMMUNITY HEAL 25000 THE SALVATION ARMY- EASTERN PA AND 440 WEST NYACK ROAD WEST NYACK NY 10994 PC KENSINGTON COMMUNITY RESILIENCE 10000 THE SALVATION ARMY- EASTERN PA AND 440 WEST NYACK ROAD WEST NYACK NY 10994 PC KENSINGTON COMMUNITY RESILIENCE 10000 THE SHOW ME THE WAY FOUNDATION 3247 N NEWKIRK ST PHILADELPHIA PA 19129 PC OVERDOSE PREVENTION & COMMUNITY HEAL 20000 THE SIMPLE WAY 3234 POTTER STREET PHILADELPHIA PA 19134 PC KENSINGTON COMMUNITY RESILIENCE 10000 THE SIMPLE WAY 3234 POTTER STREET PHILADELPHIA PA 19134 PC KENSINGTON COMMUNITY RESILIENCE 10000 THE WELCOMING CENTER FOR NEW PENNSY 211 N 13TH STREET PHILADELPHIA PA 19107 PC IMMIGRANT WELLNESS 31000 THOMAS JEFFERSON UNIVERSITY 1101 MARKET STREET 29TH PHILADELPHIA PA 19107 PC MENTAL HEALTH - COMMUNITY BASED TREA 30000 TOOKANYTACONY- FRANKFORD WATERSHED 4500 WORTH STREET PHILADELPHIA PA 19124 PC MENTAL HEALTH - OUTREACH & ENGAGEMEN 8750 TRUSTEES OF THE UNIVERSITY OF PENNS 3451 WALNUT ST5TH FLOOR PHILADELPHIA PA 19104 PC MENTAL HEALTH - OUTREACH & ENGAGEMEN 40000 UNIDOS INC 2030 TILGHMAN STREET SUIT ALLENTOWN PA 18104 PC SUBSTANCE USE - HARM REDUCTION 50000 UNITED WAY OF GREAT PHILA AND S NJ PO BOX 787897 PHILADELPHIA PA 19178 PC CENTER FOR CREATIVE LEADERSHIP 25000 UNITED WAY OF GREAT PHILA AND S NJ PO BOX 787897 PHILADELPHIA PA 19178 PC MENTAL HEALTH - OUTREACH & ENGAGEMEN 15000 UNITY RECOVERY 106 GAY STREET PHILADELPHIA PA 19127 PC OVERDOSE PREVENTION & COMMUNITY HEAL 25000 UNITY RECOVERY 106 GAY STREET PHILADELPHIA PA 19127 PC OVERDOSE PREVENTION & COMMUNITY HEAL 25000 UNITY RECOVERY 106 GAY STREET PHILADELPHIA PA 19127 PC OVERDOSE PREVENTION & COMMUNITY HEAL 25000 UNITY RECOVERY 106 GAY STREET PHILADELPHIA PA 19127 PC OVERDOSE PREVENTION & COMMUNITY HEAL 25000 URBAN AFFAIRS COALITION 1650 ARCH ST STE 2701 7TH PHILADELPHIA PA 19103 PC OVERDOSE PREVENTION & COMMUNITY HEAL 25000 URBAN EXTREME YOUTH DEVELOPMENT 8500 PARKWOOD LANE PHILADELPHIA PA 19128 PC KENSINGTON COMMUNITY RESILIENCE 10000 WHY NOT PROSPER INC 717 E CHELTEN AVE PHILADELPHIA PA 19144 PC MENTAL HEALTH - OUTREACH & ENGAGEMEN 50000 WHYY 150 N 6TH STREET PHILADELPHIA PA 19106 PC MENTAL HEALTH - OUTREACH & ENGAGEMEN 40000 WOMEN IN DIALOGUE PO BOX 11795 PHILADELPHIA PA 19101 PC EARN INCOME TAX CREDIT EDUCATION 5000 WOMEN IN DIALOGUE PO BOX 11795 PHILADELPHIA PA 19101 PC OVERDOSE PREVENTION & COMMUNITY HEAL 20000 YOGA 4 PHILLY 501C3 500 WEST CHELTEN AVENUE U PHILADELPHIA PA 19144 PC OVERDOSE PREVENTION & COMMUNITY HEAL 25000 YOGA 4 PHILLY 501C3 500 WEST CHELTEN AVENUE U PHILADELPHIA PA 19144 PC OVERDOSE PREVENTION & COMMUNITY HEAL 25000 YOGA 4 PHILLY 501C3 500 WEST CHELTEN AVENUE U PHILADELPHIA PA 19144 PC KENSINGTON COMMUNITY RESILIENCE 10000 CREDIT CARD TRANSACTIONS 30 S 15TH STREET 15TH FLO PHILADELPHIA PA 19102 PC PROGRAM 34836 4196256 14 455798 16 202966 1209340 DIVIDEND FROM INVESTMENT 14 671103 MISCELLANEOUS INCOME 42810 1329867 1252150 2582017 false false false false false false false false false false X X 1 CENTER FOR CREATIVE LEADERSHIP 1 LEADERSHIP PLACE GREENSBORO NC 27410 172813 X 7 UNITED WAY OF GREATER PHILADELPHIA 1800 JOHN F KENNEDY BLVD 1200 PHILADELPHIA PA 19103 45000 X 2 OFFICE OF COMMUNITY EMPOWERMENT 1234 MARKET STREET 16TH FLOOR PHILADELPHIA PA 19107 3703039 X 8 VITAL STRATEGIES 100 BROADWAY 4TH FLOOR NEW YORK NY 10005 506900 X 3 PATRICIA KIND FAMILY FOUNDATION 714 N BETHLEHEM PIKE LOWER GWYNEDD PA 19002 30000 X 4 THE PAUL D SCHURGOT FOUNDATION 280 MADISON AVE STE 1102 NEW YORK NY 10016 10000 X 5 WILLIAM PENN FOUNDATION 100 NORTH 18TH STE 1100 PHILADELPHIA PA 19103 25000 X 6 PUBLIC HEALTH MANAGEMENT CORPORATIO 500 MARKET STREET SUITE 1500 PHILADELPHIA PA 19102 299736 X PROFESSIONAL FEES 77792 27227 50565 DEPRECIATION 13387 8609 PUBLICLY TRADED SECURITIES PURCHASE 12855902 11646562 1209340 MARKETABLE SECURITIES, AT FAIR VALUE 17530318 17530318 INVESTMENT IN AFFILIATE - AT COST AT COST 4000000 4000000 BUILDINGS 1501230 1475570 25660 1501230 EQUIPMENT AND SOFTWARE 84411 76121 8290 84411 LAND 250000 250000 250000 LAND IMPROVEMENTS 250000 250000 250000 LEGAL FEES 165132 165132 BENEFICIAL INTEREST PERPETUAL TRUSTS 1613432 1702091 1702091 CASH SURRENDER VALUE OF LIFE INSURAN 191641 197643 197643 UNREALIZED GAINS(LOSSES), NET 39071 EXPENSES DUES & SUBSCRIPTIONS 5762 5762 INSURANCE 28594 28594 POSTAGE AND DELIVERY 858 858 PURCHASED SERVICES 890741 890741 LAND MAINTENANCE 43370 43370 RENT 49400 49400 SCATTERGOOD ADMIN FEE 158296 158296 SUPPLIES 4583 4583 TELEPHONE AND COMMUNICATION 3000 3000 DIVIDEND FROM INVESTMENT 671103 671103 MISCELLANEOUS INCOME 42810 42810 LOANS RECEIVABLE CURRENT PORTION 151278 LOANS RECEIVABLE NET CURRENT PORTI 360111 IT EXPENSES 73624 73624 INVESTMENT EXPENSES 162592 162592