2024-11-15T09:36:01-06:00 2023-12-31 WITHUMSMITHBROWN PC 4600 EAST-WEST HWY 900 BETHESDA MD 20814 990 2023-01-01 232835435 COMMUNITY DESIGN COLLABORATIVE OF PHILADELPHIA % TYA WINN COMM 2155879290 1216 ARCH STREET FIRST FLOOR PHILADELPHIA PA 19107 TYA WINN EXECUTIVE DIRECTOR 2155879290 2024-11-14 true true RICHARD RUVELSON P00234075 3012726000 2023 2024-10-15 13:58:12Z TYA WINN 1216 ARCH STREET FIRST FLOOR PHILADELPHIA PA 19107 1108266 false X WWW.CDESIGNC.ORG X 1991 PA SEE SCHEDULE O 20 20 6 225 0 0 1215607 1001213 54000 76025 11601 10092 1567 20936 1282775 1108266 0 0 0 0 248160 310895 0 0 97855 439190 265634 687350 576529 595425 531737 466539 379279 181440 138926 285099 240353 X IMPROVE PHILADELPHIA AREA NEIGHBORHOODS BY PROVIDING PRO BONO PRELIMINARY ARCHITECTURAL, PLANNING AND DESIGN ASSISTANCE TO COMMUNITY-BASED ORGANIZATIONS. false false 51785 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 COMMUNITYBASED ECONOMIC DEVELOPMENT ACTIVITES. 22500 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. 234 THE COLLABORATIVE RECEIVED A PLANNING GRANT FROM THE WILLIAM PENN FOUNDATION FOR INFILL PHILADELPHIA: SACRED PLACES/CIVIC SPACES TO DEVELOPE, 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 PLACEBASED PUBLIC ENGAGEMENT. 3773 APPEAL 228900 OTHER PRGRAM EXPENSES 232673 307192 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 10 0 6 true false false false false false false false false false false X 20 20 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 92885 0 10262 KIMBERLY WASHINGTON EXECUTIVE DIRECTOR 4.0 0.0 X 0 0 0 CHRISTINE LARSEN BOARD MEMBER 2.0 0.0 X 0 0 0 FRANK ROBINSON BOARD MEMBER 2.0 0.0 X 0 0 0 DANIEL MITA BOARD MEMBER 2.0 0.0 X 0 0 0 JENNIFER RICHARDS BOARD MEMBER 2.0 0.0 X 0 0 0 CHARLES MOLESKI BOARD MEMBER 2.0 0.0 X 0 0 0 DARYN EDWARDS CO-CHAIR 4.0 0.0 X X 0 0 0 MEGAN MCGINLEY BOARD MEMBER 2.0 0.0 X 0 0 0 JEROME SHABAZZ BOARD MEMBER 2.0 0.0 X 0 0 0 JEFF GOLDSTEIN BOARD MEMBER 2.0 0.0 X 0 0 0 REBECCA JOHNSON BOARD MEMBER 2.0 0.0 X 0 0 0 MARIA SOURBEER 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 SYBILLE DAMAS BOARD MEMBER 2.0 0.0 X 0 0 0 EDWARD ARENA BOARD MEMBER 2.0 0.0 X 0 0 0 HARRY TAPIA TREASURER 4.0 0.0 X X 0 0 0 EVAN WILBERT BOARD MEMBER 2.0 0.0 X 0 0 0 KEVIN FLYNN SECRETARY 4.0 0.0 X X 0 0 0 MATTHEW KEEN BOARD MEMBER 2.0 0.0 X 0 0 0 92885 0 10262 0 false false false 0 29536 74284 897393 595855 1001213 PROJEST REVENUE 541300 70525 70525 EARNED REVENUE/TECHNICAL ASSISTANCE 541300 5500 5500 76025 10092 10092 0 0 0 0 0 0 0 29536 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 541300 20936 20936 20936 1108266 76025 0 31028 X 0 0 0 0 92885 62639 19984 10262 0 170323 114859 36646 18818 27147 9697 15964 1486 0 20540 7337 12078 1125 0 0 9600 3135 6465 0 0 0 25114 13129 11985 0 7123 801 3744 2578 35307 7254 28053 0 37734 31356 2714 3664 10913 6483 4417 13 0 76 76 0 0 2811 234 2577 11882 892 10990 CATERING 34619 6313 706 27600 TELEPHONE AND COMMUNICATION 37677 27627 5900 4150 PROGRAM MANAGEMENT 24076 1170 22906 TEMPORARY HELP 7932 7932 20770 6334 9183 5253 576529 307192 171482 97855 X 87291 12816 0 0 0 0 16994 42828 0 0 0 0 0 0 0 0 5464 4109 18971 14766 7016 4205 210586 212609 30000 30000 0 0 0 0 109188 72712 466539 379279 49967 25346 0 0 22285 40868 0 0 0 0 0 0 0 0 0 0 109188 72712 181440 138926 X 285099 240353 0 0 285099 240353 466539 379279 531737 19372 -595855 X X false true X true false X 503178 537617 442674 491371 405358 2380198 0 0 503178 537617 442674 491371 405358 2380198 793046 1587152 7604 9410 14909 11601 10092 53616 0 0 2433814 364821 0.65212 0.82900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18971 14766 4205 4205 INVESTMENT-REINVESTMENT FUND 30000 F KISTLER TIFFANY 212609 F 242609 ROU ASSET 72712 72712 0 OPRATING LEASE LIABILITY 72712 72712 X 1127638 19372 19372 1108266 1108266 1191756 595855 19372 615227 576529 576529 PART XII, LINE 2A OTHER ADJUSTMENTS: Donated design and other services - $595,855 PART X, LINE 2 THE COLLABORATIVE IS ORGANIZED AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COLLABORATIVE FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE COLLABORATIVE BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT NEED TO BE DISCLOSED IN THE FINANCIAL STATEMENTS. THE COLLABORATIVE IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. THE COLLABORATIVE'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. ANNUAL APPEAL 27098 27098 3775 LEVERAGE 72358 2438 69920 3665 62480 0 99456 29536 69920 3665 66255 69920 X DONATED SERVICES OF ARCHITECTURAL SERVICES 0 595855 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. INDEPENDENT AUDITED FINANCIAL STATEMENTS WERE NOT COMPLETE AS OF THE TIME OF THIS FILING. THE RETURN WILL BE AMENDED AS NECESSARY TO ADJUST FOR CHANGES ONCE THE FINANCIAL STATEMENTS ARE COMPLETED. 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.