Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Caring People Alliance
990 • Fiscal year 2021 • EIN 23-1352104
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.94x
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$30,022,818
Up $1,469,672 (+5.1%) from 2020
Net Assets
Up$1,880,706
Up $1,498,050 (+391%) from 2020
Liabilities
Down$28,142,112
Down $28,378 (-0.1%) from 2020
Revenue And Expenses
Revenue
Down$282,304,237
Down $8,798,194 (-3.0%) from 2020
Expenses
Down$280,113,236
Down $11,584,181 (-4.0%) from 2020
Net Income
Up$2,191,001
Up $2,785,987 (+468%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 12, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $282,304,237
Mission and Program Overview
Mission
To reduce poverty and injustice by providing high quality services that nurture positive child and youth development, stable families across the life cycle, and thriving communities.
Serving children and strengthening families has been caring people alliance's mission for almost 90 years. We empower philadelphia children and youth to become positive citizens, decision-makers and leaders by providing them, their families and their elders with high quality, community-based programs and services that promote character building, educational achievement, healthy lifestyles and teamwork.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $21,834,296 | $20,573,626 | ▼ $1,260,670 |
| Land, Buildings, and Equipment, Net | $2,793,923 | $7,783,388 | ▲ $4,989,465 |
| Accounts Receivable | $3,215,349 | $1,079,130 | ▼ $2,136,219 |
| Prepaid Expenses and Deferred Charges | $709,578 | $586,674 | ▼ $122,904 |
| Total Assets | $28,553,146 | $30,022,818 | ▲ $1,469,672 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,724,590 | $22,450,160 | ▼ $4,274,430 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $4,246,052 | ▲ $4,246,052 |
| Other Liabilities | $1,445,900 | $1,445,900 | → $0 |
| Total Liabilities | $28,170,490 | $28,142,112 | ▼ $28,378 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $382,656 | $1,880,706 | ▲ $1,498,050 |
| Total Net Assets Fund Balance | $382,656 | $1,880,706 | ▲ $1,498,050 |
| Total Liabilities and Net Assets / Fund Balance | $28,553,146 | $30,022,818 | ▲ $1,469,672 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,099,604 | $2,811,216 | - |
| Other Land Buildings | $18,554 | $178,125 | - |
| Land | $632,256 | - | - |
| Equipment | $31,217 | $1,120,235 | - |
| Leasehold Improvements | $1,757 | $85,956 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gerald Macdonald | President & CEO | FT | $276,746 | $45,676 | $322,422 |
| Alease Ralph | Evp, Elrc Executive Director | FT | $238,547 | $26,000 | $264,547 |
| Connie Alston | Chief Financial Officer | FT | $211,286 | $22,406 | $233,692 |
| Keith Smith | VP Admin, Elrc Assistant Director of Operations | FT | $154,949 | $11,920 | $166,869 |
| Keith Smith | VP Admin, Elrc Assistant Director of | - | $154,949 | $11,920 | $166,869 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gaetano P Piccirrilli | Chairman |
| Carol B Rice | Vice Chair |
| Jennifer Heller Effective 03182021 | Board Member |
| Jonathan M Cohen | Board Member |
| Leonard Pendergrass | Board Member |
| Mary a Faustino | Board Member |
| Ruth S Damsker | Board Member |
| Susan Jansen Varnum | Board Member |
| Susan W Herron | Secretary |
| Paul R Greenwald | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Public Health Management Corporation | Covid 19 Health/safety & Business Stabil | 1500 MARKET ST, Philadelphia, PA 19102 | $350,000 |
| Tillman's Care | Cleaning Services | 2032 S 6TH ST, Philadelphia, PA 19148 | $185,219 |
| Imperial Security | Safety And Security Services At Out Perm | 1142 E CHESTNUT STE A, Vineland, NJ 08360 | $171,300 |
| Marcum LLP | Accounting & Auditing Services | 1601 MARKET STREET 4TH FLOOR, Philadelphia, PA 19103 | $146,989 |
| Canon Financial Services INC | Printers & Copiers Servicing | 14904 COLLECTIONS CENTER DR, Chicago, IL 60693 | $145,300 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $281,305,361
- Program Service Revenue
- $887,620
- Investment Income
- $54,396
- Other Revenue
- $56,860
- All Other Contributions
- $301,404
- Change in Net Assets
- $2,191,001
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $268,525,318 |
| Salaries, Compensation, and Employee Benefits | $11,587,918 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,969,402 | $938,980 | - | $8,908,382 |
| Payroll Taxes | $1,362,279 | $388,206 | - | $1,750,485 |
| Occupancy | $1,570,284 | $132,317 | - | $1,702,601 |
| Current Officers, Directors, Trustees, and Key Employees | $605,566 | $323,485 | - | $929,051 |
| All Other Expenses | $638,765 | $289,566 | - | $928,331 |
| Fees for Services Other | $643,236 | $172,791 | - | $816,027 |
| Information Technology | $125,322 | $184,844 | - | $310,166 |
| Insurance | $110,196 | $191,500 | - | $301,696 |
| Other Expenses | $175,991 | $12,847 | - | $188,838 |
| Depreciation Depletion | $88,579 | $18,014 | - | $106,593 |
| Office Expenses | $72,492 | $11,216 | - | $83,708 |
| Conferences and Meetings | $18,362 | $40,285 | - | $58,647 |
| Interest | $46,037 | $11,689 | - | $57,726 |
| Travel | $22,370 | $4,992 | - | $27,362 |
| Total Functional Expenses | $277,337,713 | $2,775,523 | $0 | $280,113,236 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Ppp Loan | $1,445,900 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“Caring people alliance amended and restated its articles of incorporation on 22 june 2021. The amended and restated articles of incorporation became effective immediately upon filing. The changes were designed to simplify the articles of incorporation that had been amended on various occasions since caring people alliance's founding in 1932, clarify and consolidate the various amendments and assure that the articles of incorporation clearly and directly responded to irs regulations relating to entities organized as 501 (c) 3 corporations. Specifically: 1. The corporation is organized and operated exclusively for charitable and educational purposes within the scope of section 501 (c) 3 of the internal revenue code of 1986, as amended. 2. No part of the net earnings of the corporation inure to the benefit of any director or officer. 3. No substantial part of the corporation shall attempt to influence legislation or participate in political campaigns. 4. Upon dissolution, the board of directors shall dispose of the assets of the corporation exclusively for the purposes of the corporation, in such manner as described in section 501 (c) 3 of the internal revenue code.”
Form 990, Part VI, Section B, Line 11B
“Marcum, llp prepares the form 990. The draft 990 is sent to all members of the finance committee. After being reviewed by the finance committee, the finance committee presents it to the full board of directors. After the board review, it is then filed.”
Form 990, Part VI, Section B, Line 12C
“The organization has a written conflict of interest policy. The relevant persons update their statements under this policy at least annually. This policy is available upon request.”
Form 990, Part VI, Section B, Line 15
“Board of directors meets in executive session and reviews and approves executive and key staff compensation. The board reviews executive compensation using comparable data as well as meeting board directed objectives for evaluation purposes.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents available to the public via website and various postings as guidestar, and provides form 990 and other documents upon request.”
Filing and Contact Details
Filer
- Filer Name
- Caring People Alliance
- EIN
- 23-1352104
- Phone
- 2155455230
- Address
- 123 SOUTH BROAD STREET NO 2220, PHILADELPHIA, PA 19109
Signing Officer
- Name
- Gerald Macdonald Phd
- Title
- President & CEO
- Phone
- 2155455230
- Signed
- 2022-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gerald Macdonald Phd
- Formed
- 1932
- Legal Domicile
- Pa
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 364
- Volunteers
- 50
Preparer
- Firm
- Marcum Llp
- Address
- 1601 MARKET STREET 4TH FLOOR, PHILADELPHIA, PA 19103
- Preparer
- Thomas Mcglone
- Phone
- 2152972100
Supplemental Narrative
Financial Statement Notes
Part XII, Line 2B
“Management has analyzed the tax positions and has concluded that as of june 30, 2021 and 2020, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the consolidated financial statements.”
Raw XML AppendixShowing 400 of 621 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1079130 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVING CHILDREN AND STRENGTHENING FAMILIES HAS BEEN CARING PEOPLE ALLIANCE'S MISSION FOR ALMOST 90 YEARS. WE EMPOWER PHILADELPHIA CHILDREN AND YOUTH TO BECOME POSITIVE CITIZENS, DECISION-MAKERS AND LEADERS BY PROVIDING THEM, THEIR FAMILIES AND THEIR ELDERS WITH HIGH QUALITY, COMMUNITY-BASED PROGRAMS AND SERVICES THAT PROMOTE CHARACTER BUILDING, EDUCATIONAL ACHIEVEMENT, HEALTHY LIFESTYLES AND TEAMWORK. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 638765 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PUBLIC HEALTH MANAGEMENT CORPORATION |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COVID 19 HEALTH/SAFETY & BUSINESS STABIL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLEANING SERVICES |
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| IRS990/Desc | 0 | EARLY LEARNING RESOURCE CENTER (ELRC) REGION 18 - ASSISTS MORE THAN 15,000 LOW INCOME AND FORMER TANF FAMILIES IN PHILADELPHIA BY SUBSIDIZING CHILD CARE FOR MORE THAN 25,000 CHILDREN. IN ADDITION, THE ELRC PROGRAM HELPS ALL FAMILIES IN THESE SERVICE AREAS TO FIND CHILD CARE BY PROVIDING CHILD CARE RESOURCES AND REFERRAL SERVICES. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.50 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER HELLER EFFECTIVE 03182021 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEONARD PENDERGRASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN JANSEN VARNUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY A FAUSTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GAETANO P PICCIRRILLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN W HERRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL R GREENWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL B RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GERALD MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CONNIE ALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALEASE RALPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEITH SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 276746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 211286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 238547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 154949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EVP, ELRC EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP ADMIN, ELRC ASSISTANT DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1932 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 281003957 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 282304237 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 184844 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 125322 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 310166 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 191500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 110196 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 301696 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11689 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 46037 |
| IRS990/InterestGrp/TotalAmt | 0 | 57726 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54396 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54396 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2404 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4195532 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2793923 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7783388 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11978920 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SERVING CHILDREN AND STRENGTHENING FAMILIES HAS BEEN CARING PEOPLE ALLIANCE'S MISSION FOR ALMOST 90 YEARS. WE EMPOWER PHILADELPHIA CHILDREN AND YOUTH TO BECOME POSITIVE CITIZENS, DECISION-MAKERS AND LEADERS BY PROVIDING THEM, THEIR FAMILIES AND THEIR ELDERS WITH HIGH QUALITY, COMMUNITY-BASED PROGRAMS AND SERVICES THAT PROMOTE CHARACTER BUILDING, EDUCATIONAL ACHIEVEMENT, HEALTHY LIFESTYLES AND TEAMWORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4246052 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 382656 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1880706 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 382656 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1880706 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 132317 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1570284 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1702601 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11216 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 72492 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83708 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED DAYCARE PROV |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING, POSTAGE, FRIE |
| IRS990/OtherExpensesGrp/Desc | 3 | CUSTODIAL SUPPLIES AND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52317 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2474 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 263134006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 559758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 195068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 175991 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 263134006 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 612075 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 197542 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 188838 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1445900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1445900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56860 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 56860 |
| IRS990/OtherRevenueTotalAmt | 0 | 56860 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 938980 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7969402 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8908382 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 388206 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1362279 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1750485 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 709578 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 586674 |
| IRS990/PrincipalOfficerNm | 0 | GERALD MACDONALD PHD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -692951 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TITLE XX FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 887620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 887620 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILD CARE PROGRAMS: CARING PEOPLE ALLIANCE PROVIDES HIGH QUALITY LICENSED CHILD CARE TO LOW-INCOME FAMILIES. WE PARTICIPATE IN PENNSYLVANIA'S KEYSTONE STARS PROGRAM AND HAVE ACHIEVED THE HIGHEST STAR 4 RATING AT BOTH OF OUR CHILD CARE CENTERS. WE PROVIDE CHILD CARE FOR CHILDREN FROM 1 YEAR TO 5 YEARS OF AGE, FUNDED BY FEDERAL HEAD START, PENNSYLVANIA PRE-K COUNTS, AND PHILADELPHIA PHL PREK. WE PROVIDE BREAKFAST, LUNCH, AND A SNACK AND ARE OPEN FROM 8:00 AM TO 6:00 PM TO ACCOMMODATE WORKING FAMILIES. ALL PROGRAMS INCLUDE A VARIETY OF LEARNING ACTIVITIES, GROSS AND FINE MOTOR ACTIVITIES, ARTS, TECHNOLOGY, SWIMMING, MUSIC AND A VARIETY OF FUN AND EDUCATIONAL TRIPS. PARENTS ARE ACTIVELY ENCOURAGED TO VOLUNTEER WITH THE PROGRAM. WE SERVE ALMOST 150 CHILDREN IN NORTH AND WEST PHILADELPHIA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1503181 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1604305 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH SERVICES PROGRAMS: CARING PEOPLE ALLIANCE PROVIDES HIGH QUALITY PROGRAMS FOR SCHOOL AGE STUDENTS. WE SERVE ELEMENTARY, MIDDLE SCHOOL AGE CHILDREN AND TEENS. THESE SERVICES ARE AVAIABLE AT OUR NORTH, WEST, AND SOUTH PHILADELPHIA LOCATIONS, ALSO KNOWN AS BOYS AND GIRLS CLUBS. MANY OF OUR PROGRAMS ARE MODELED AFTER NATIONAL BOYS AND GIRLS CLUBS OF AMERICA GUIDELINES AND STANDARDS. OUR AFTER-SHOOL PROGRAMS ARE FOLLOWING THE GUIDELINES FROM THE PENNSYLVANIA DEPARTMENT OF HUMAN SERVICES OUT OF SCHOOL TIME PROGRAM. OUR YOUTH SERVICES ALSO INCLUDE PROGRAMS AS SUMMER CAMP, TEENS PROGRAMS, EDUCATIONAL PROGRAMS, AND TRIPS. WE SERVE ALMOST 300 SCHOOL AGE CHILDREN PER FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1365704 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 685953 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OLDER ADULTS SERVICES ARE PROVIDED AT OUR SOUTH PHILADELPHIA LOCATION. THIS PROGRAM IS SUPPORTED AND GUIDED BY THE PHILADELPHIA CORPORATION FOR AGING (PCA). OLDER ADULTS ARE SERVED DAILY AT THE MARCONI CENTER IN SOUTH PHILADELPHIA. HEALTH AND WELLNESS, EDUCATIONAL LECTURES, TRIPS, CRAFTS AND MUSIC/ARTS PROGRAMS ARE PROVIDED TO OUR 300 SENIORS PER FISCAL YEAR. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | COMMUNITY SERVICES: THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) IS A FEDERAL PROGRAM THAT PROVIDES REIMBURSEMENTS FOR NUTRITIOUS MEALS AND SNACKS TO ELIGIBLE CHILDREN AND ADULTS WHO ARE ENROLLED FOR CARE AT PARTICIPATING CHILD CARE CENTERS, DAY CARE HOMES, AND ADULT DAY CARE CENTERS. THROUGH CACFP, CARING PEOPLE ALLIANCE SPONSORS OVER 100 DAY CARE HOMES AND CHILD CARE CENTERS IN THE STATE OF PENNSYLVANIA. SERVICES PROVIDED TO OVER 750 CHILDREN. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 419503 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 326177 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 294128 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 291979 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 290185763 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 188017 |
| IRS990/PYOtherExpensesAmt | 0 | 279693032 |
| IRS990/PYOtherRevenueAmt | 0 | 99587 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 629064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -594986 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12004385 |
| IRS990/PYTotalExpensesAmt | 0 | 291697417 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 291102431 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2191001 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 279050046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 281305361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 290185763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103772153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98766644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97470083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 871500004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 54396 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 188017 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55651 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4889 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 305276 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 871500004 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 281305361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 290185763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103772153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98766644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97470083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 871500004 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 871805280 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7099604 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2811216 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 9910820 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31217 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1120235 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1151452 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 632256 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 632256 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1757 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 85956 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 87713 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $30,022,818
- Liabilities
- $28,142,112
- Net assets
- $1,880,706
- Revenue
- $282,304,237
- Expenses
- $280,113,236
- Net income
- $2,191,001