Civic Intelligence

Movement Alliance Project

990 • Fiscal year 2023 • EIN 26-0307123

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.MOVEMENTALLIANCE.ORG

View Organization Page

924 Cherry St Ste 5Philadelphia, PA 19107

(215) 821-9632

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$108,614

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

4.9%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$14,489,522

Up $2,958,506 (+26%) from 2022

Net Assets

Up

$14,120,805

Up $2,701,789 (+24%) from 2022

Liabilities

Up

$368,717

Up $256,717 (+229%) from 2022

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin80th percentile

Revenue

Up

$10,344,122

Up $485,235 (+4.9%) from 2022

Expenses

Down

$7,743,574

Down $689,291 (-8.2%) from 2022

Net Income

Up

$2,600,548

Up $1,174,526 (+82%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2019: $1,390,858Liabilities 2019: $46,919Net Assets 2019: $1,343,9392019Assets 2020: $5,339,087Liabilities 2020: $26,130Net Assets 2020: $5,312,9572020Assets 2021: $7,765,411Liabilities 2021: $106,299Net Assets 2021: $7,659,1122021Assets 2022: $11,531,016Liabilities 2022: $112,000Net Assets 2022: $11,419,0162022Assets 2023: $14,489,522Liabilities 2023: $368,717Net Assets 2023: $14,120,8052023Assets 2024: $12,617,725Liabilities 2024: $477,885Net Assets 2024: $12,139,8402024

Highlighted filing

2023

Assets$14,489,522
Liabilities$368,717
Net Assets$14,120,805
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2019: $2,664,418Expenses 2019: $1,636,069Net Income 2019: $1,028,3492019Revenue 2020: $9,011,676Expenses 2020: $6,292,577Net Income 2020: $2,719,0992020Revenue 2021: $9,112,322Expenses 2021: $6,349,012Net Income 2021: $2,763,3102021Revenue 2022: $9,858,887Expenses 2022: $8,432,865Net Income 2022: $1,426,0222022Revenue 2023: $10,344,122Expenses 2023: $7,743,574Net Income 2023: $2,600,5482023Revenue 2024: $6,634,278Expenses 2024: $8,615,243Net Income 2024: -$1,980,9652024

Highlighted filing

2023

Revenue$10,344,122
Expenses$7,743,574
Net Income$2,600,548
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$10,380,524
Mission and Program Overview

Mission

The movement alliance project's mission is to assist and build capacity of community organizations through campaigns, communications, and technical support.

Movement alliance project map facilitates peer learning, training, and skill building for social justice organizations, primarily in philadelphia. Cont. On sch o

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,363,121$5,204,526▲ $1,841,405
Cash and Non-Interest-Bearing Accounts$7,653,174$5,017,702▼ $2,635,472
Savings and Temporary Cash Investments-$3,853,605-
Pledges and Grants Receivable$421,250$238,000▼ $183,250
Prepaid Expenses and Deferred Charges$771$32,622▲ $31,851
Total Assets$11,531,016$14,489,522▲ $2,958,506
Other Assets Total$92,700$143,067▲ $50,367
Liabilities
Accounts Payable and Accrued Expenses$31,672$326,928▲ $295,256
Other Liabilities$80,328$41,789▼ $38,539
Total Liabilities$112,000$368,717▲ $256,717
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$7,329,146-
Net Assets Without Donor Restrictions$11,419,016$6,791,659▼ $4,627,357
Total Net Assets Fund Balance$11,419,016$14,120,805▲ $2,701,789
Total Liabilities and Net Assets / Fund Balance$11,531,016$14,489,522▲ $2,958,506
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan MercerExecutive DirectorFT$100,825$7,789$108,614
Devren WashingtonBoard Member-$87,488$8,877$96,365

Board Members and Trustees

NameTitle
Erika OwensPresident
Jonathan BarnesBoard Member
Kati SippBoard Member
Renee KoubiadisBoard Member
Shivaani SelvarajBoard Member
Sam ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,700,121
Program Service Revenue
$1,518,764
Investment Income
$43,035
Other Revenue
$82,202
All Other Contributions
$708,497
Change in Net Assets
$2,600,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,344,122
Total Revenue per Audited Statements
$10,344,122
Total Revenue per Form 990
$10,344,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,228,364
Other Expenses$2,732,240
Grants and Similar Amounts Paid$762,711
Total Fundraising Expense$82,139
Professional Fundraising Fees$20,259

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,992,202$374,291$49,339$3,415,832
Grants to Domestic Orgs$555,995--$555,995
Fees for Services Other$434,302$111,457-$545,759
Other Employee Benefits$269,920$33,764$4,450$308,134
Payroll Taxes$262,285$32,809$4,325$299,419
Other Expenses$262,937$27,593$407$290,937
Grants to Domestic Individuals$206,716--$206,716
Current Officers, Directors, Trustees, and Key Employees$179,557$22,460$2,962$204,979
Occupancy$91,635$96,015-$187,650
Office Expenses$77,625$57,156$254$135,035
Travel$124,404$4,599-$129,003
Information Technology$40,844$30,074$134$71,052
Fees for Services Accounting$44,019$10,794-$54,813
Fees for Services Legal$25,163$6,170-$31,333
Fees for Services Professional Fundraising--$20,259$20,259
Insurance-$14,526-$14,526
Advertising$2,737$2,015$9$4,761
Total Functional Expenses$6,837,712$823,723$82,139$7,743,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,743,574
Total Expenses per Audited Statements$7,743,574
Total Expenses per Form 990$7,743,574
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Left RootsOakland, CA501 C4Conduct Educational Programs That-provide Educational Resources to Frontline Grassroots Organizers-develop Participants Leadership Skills in the Areas of Vision, Strategy, Andorganizational and Social/emotional Capacities-train Participants in Political Economy, History, and Theories of Social Change,in Small Learning Circles With a Curriculum Developed Specifically Forgrassroots Organizers Committed to Organizing Working Class Black, Brown,and Other Communities of Color And-deepen Relationships Within US Social Movements, Across Race, Geography,ideology, and Political Generation, and Their Capacity to Collaborate.$342,694
Youth Empowerment for Advancement Hangout (yeah) PhillyPhiladelphia, PA-Participate in Shift the Narrative Strategy Working Group, a Program to Support Grassroots Organization Impacted by Harmful Narratives on Violence to Come Together to Work to Shift Public Narratives About Community Safety.$46,500
DayonenotdaytwoPhiladelphia, PA501 C3Participate in Shift the Narrative Strategy Working Group, a Program to Support Grassroots Organization Impacted by Harmful Narratives on Violence to Come Together to Work to Shift Public Narratives About Community Safety.$45,000
Human Rights CoalitionPhiladelphia, PA501 C3To Increase Sub-grantees Capacity to Participate in Local Green New Deal Network Convenings and Activities.$30,000
Power Action FundPhiladelphia, PA501 C3To Increase Sub-grantees Capacity to Participate in Local Green New Deal Network Convenings and Activities.$25,000
Center for Popular DemocracyBrooklyn, NY501 C3To Increase Sub-grantees Capacity to Participate in Local Green New Deal Network Convenings and Activities.$20,000
La Luna FoundationPhiladelphia, PA501 C3Harm Reduction Activities and Supplies for People Living With Addiciton.$11,051
Asian Pacific Islander Political AlliancePhiladelphia, PA501 C4To Increase Sub-grantees Capacity to Participate in Local Green New Deal Network Convenings and Activities.$10,000
Tides CenterLos Angeles, CA-General Support for National Bail Fund Network and Community Justice Exchange.$10,000
Brothers of Strawberry MansionPhiladelphia, PA501 C3Free Food Distribution to the Community.$6,000
Sierra Club FoundationOakland, CA501 C3To Increase Sub-grantees Capacity to Participate in Local Green New Deal Network Convenings and Activities.$3,750
The Eco FoundationPhiladelphia, PA501 C3To Increase Sub-grantees Capacity to Participate in Local Green New Deal Network Convenings and Activities.$2,000
Metropolitan Christian Council of PhiladelphiaPhiladelphia, PA501 C3General Support for Restorative Justice and Mediation Work.$1,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,259
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Devren WashingtonBoard MemberProfessional ServicesNo$87,488
Jonathan BarnesBoard MemberProfessional ServicesNo$6,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$41,789
Operating Lease Liability-
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
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All members of the board receive a copy of form 990 before it is filed. An officer of the board reviews the form 990 before signing the form.”

Form 990, Part VI, Section B, Line 12C

“All members of the governing board are required to complete a conflict of interest statement annually. The president of the board reviews the conflict of interest statements and determines if a board member should abstain from voting, should a conflict arise.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Movement Alliance Project
EIN
26-0307123
Phone
2158219632
Address
924 CHERRY ST STE 5, PHILADELPHIA, PA 19107

Signing Officer

Name
Bryan Mercer
Title
Executive Director
Phone
2158219632
Signed
2024-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Bryan Mercer
Formed
2007
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
118
Volunteers
100

Preparer

Firm
Alta CPA Group
Address
59 Franklin St 2nd Floor, Annapolis, MD 21401
Preparer
Jeffrey Griffith
Phone
4103495101
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Continued from page 1, part 1 through fiscal sponsorship and shared office space, we support a network of established and emerging organizations in the philadelphia region and beyond to have the administrative capacity necessary to further their charitable missions in the communities they serve.”

Form 990, Part XI, Line 8

“Prior period adjustment of 101,241 to tie to form 990 to audit.”

Financial Statement Notes

X 2

“The organization is exempt from income taxes under section 501c3 of the internal revenue code the code. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509a of the code. The organizations information return filings are subject to audit by the internal revenue service, generally for three years after filing.”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011419016
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06791659
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt096015
IRS990/OccupancyGrp/ProgramServicesAmt091635
IRS990/OccupancyGrp/TotalAmt0187650
IRS990/OfficeExpensesGrp/FundraisingAmt0254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057156
IRS990/OfficeExpensesGrp/ProgramServicesAmt077625
IRS990/OfficeExpensesGrp/TotalAmt0135035
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092700
IRS990/OtherAssetsTotalGrp/EOYAmt0143067
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04450
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0269920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0308134
IRS990/OtherExpensesGrp/Desc0BAIL EXPENSE
IRS990/OtherExpensesGrp/Desc1EVENT AND REGISTRATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt0407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027593
IRS990/OtherExpensesGrp/ProgramServicesAmt01267371
IRS990/OtherExpensesGrp/ProgramServicesAmt1262937
IRS990/OtherExpensesGrp/TotalAmt01267371
IRS990/OtherExpensesGrp/TotalAmt1290937
IRS990/OtherLiabilitiesGrp/BOYAmt080328
IRS990/OtherLiabilitiesGrp/EOYAmt041789
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011326
IRS990/OtherRevenueTotalAmt011326
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0374291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02992202
IRS990/OtherSalariesAndWagesGrp/TotalAmt03415832
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04325
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032809
IRS990/PayrollTaxesGrp/ProgramServicesAmt0262285
IRS990/PayrollTaxesGrp/TotalAmt0299419
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0421250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0238000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032622
IRS990/PrincipalOfficerNm0BRYAN MERCER
IRS990/PriorPeriodAdjustmentsAmt0101241
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/BusinessCd1611420
IRS990/ProgramServiceRevenueGrp/Desc0BAIL REFUND
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01212065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1306699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01212065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1306699
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09156571
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01955800
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03502350
IRS990/PYOtherRevenueAmt090764
IRS990/PYProgramServiceRevenueAmt0611552
IRS990/PYRevenuesLessExpensesAmt01426022
IRS990/PYSalariesCompEmpBnftPaidAmt02974715
IRS990/PYTotalExpensesAmt08432865
IRS990/PYTotalRevenueAmt09858887
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02600548
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt070876
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01518764
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03853605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08700121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09156571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08049695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08610748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02509503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037026638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt082202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015371
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0127651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78130
IRS990ScheduleA/PublicSupportPY170Pct00.86820
IRS990ScheduleA/PublicSupportTotal170Amt029133499
IRS990ScheduleA/SubstantialContributorsTotAmt07893139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08700121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09156571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08049695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08610748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02509503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037026638
IRS990ScheduleA/TotalSupportAmt037286631
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt07743574
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt010344122
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE THE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509A OF THE CODE. THE ORGANIZATIONS INFORMATION RETURN FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalExpensesPerForm990Amt07743574
IRS990ScheduleD/TotalLiabilityAmt041789
IRS990ScheduleD/TotalRevenuePerForm990Amt010344122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010344122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07743574
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0INDIVIDUAL DONOR PROGRAM DESIGN CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1INDIVIDUAL DONOR PROGRAM DESIGN CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0DRAGONFLY PARTNERS
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1NIA INTERACTIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt06000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt19000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0640 WHARTON STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1PO BOX 4570
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd019147
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd120017
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt015000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013184
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt159421
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt238084
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32369
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt496658
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SUPPORTIVE SERVICES DIRECT TO VENDOR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DIRECT CASH ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CONTRIBUTIONS TO SUPPPORTIVE SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4STIPENDS AND HONORARIA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt244
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt35
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4175
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,489,522
Liabilities
$368,717
Net assets
$14,120,805
Revenue
$10,344,122
Expenses
$7,743,574
Net income
$2,600,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.48$12.1$6.63$8.62$1.98
2023Detailed filing. Detailed filing data is available for this year.$14.5$0.37$14.1$10.3$7.74$2.60
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.11$11.4$9.86$8.43$1.43
2021Detailed filing. Detailed filing data is available for this year.$7.77$0.11$7.66$9.11$6.35$2.76
2020Detailed filing. Detailed filing data is available for this year.$5.34$0.03$5.31$9.01$6.29$2.72
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$2.66$1.64$1.03