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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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WEST UPSAL STREET PHILADELPHIA PA 19119 PC OVERDOSE PREVENTION & COMM HEALING 25000 ELUNA FKA THE MAYOR FOUNDATION 1617 JFK BLVD SUITE 935 PHILADELPHIA PA 19103 PC OVERDOSE PREVENTION & COMM HEALING 25000 FAB YOUTH PHILLY 1928 EAST ARIZONA STREET PHILADELPHIA PA 19125 PC KENSINGTON COMMUNITY RESILIENCE FUND 10000 FAB YOUTH PHILLY 1928 EAST ARIZONA STREET PHILADELPHIA PA 19125 PC OVERDOSE PREVENTION & COMM HEALING 25000 FAMILIES FORWARD PHILADELPHIA 111 N 49TH STREET PHILADELPHIA PA 19139 PC CLAIM YOUR MONEY PHL 7000 FEDERATION OF NEIGHBORHOOD CENTERS 1901 S 9TH STREET PHILADELPHIA PA 19148 PC KENSINGTON COMMUNITY RESILIENCE FUND 10000 FIRST STOP RECOVERY 2414 KENSINGTON AVE PHILADELPHIA PA 19125 PC OVERDOSE PREVENTION & COMM HEALING 20000 FRIENDS OF FDP PARK 1900 PATTISON AVE PHILADELPHIA PA 19145 PC CLAIM YOUR MONEY PHL 10000 HAVERFORD COLLEGE-MAGILL LIBRARY 370 LANCASTER AVE HAVERFORD PA 19041 PC QUAKERS & MENTAL HEALTH LEGACY PROJ 24500 HISPANIC ASSOCIATION OF CONTRACTORS 167 W 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KENSINGTON COMMUNITY TRAINING EXPAN. 37500 JUVENILE LAW CENTER 1800 JFK BLVD STE 1900B PHILADELPHIA PA 19103 PC BEHAVIORAL & MENTAL HEALTH SUPPORT 25000 KENSINGTON NEIGHBORS UNITED CIVIC 2837 AMBER STREET PHILADELPHIA PA 19134 PC KENSINGTON COMMUNITY RESILIENCE FUND 10000 KITHS INTEGRATED TARGETED HUMAN 4923 OLD YORK PHILADELPHIA PA 19141 PC CLAIM YOUR MONEY PHL 10000 LA LIGA DEL BARRIO 10234 DEDAKER STREET PHILADELPHIA PA 19116 PC KENSINGTON COMMUNITY RESILIENCE FUND 10000 LA PUERTA ABIERTA INC PO BOX 534 NARBETH PA 19072 PC COMMUNITY FUND IMMIGRANT WELLNESS 51500 LEVELING THE PLAYING FIELD INC 9170 BROOKVILLE ROAD SILVER SPRING MD 20910 PC KENSINGTON COMMUNITY RESILIENCE FUND 10000 LIVING ARTS DANCE 624 NORTH FRONT STREET PHILADELPHIA PA 19123 PC KENSINGTON COMMUNITY RESILIENCE FUND 10000 MATERNITY CARE COALITION 3401 I STREET STE 407 PHILADELPHIA PA 19134 PC CLAIM YOUR PHL 12000 MERCY NEIGHBORHOOD MINISTRIES INC 1939 W VENANGO STREET PHILADELPHIA PA 19140 PC CLAIM YOUR MONEY PHL 10000 MERCY NEIGHBORHOOD MINISTRIES INC 1939 W VENANGO STREET PHILADELPHIA PA 19140 PC OVERDOSE PREVENTION & COMM HEALING 25000 META GLOBAL LLC 30 S 15TH STREET 15TH FL PHILADELPHIA PA 19102 PC PROGAM/CRISIS CONSULTATION 323640 MIGHTY WRITERS 1501 CHRISTIAN STREET PHILADELPHIA PA 19146 PC KENSINGTON COMMUNITY RESILIENCE FUND 10000 MINDFUL PHILANTHROPY 16 MORNINGSIDE AVE 2N NEW YORK NY 10026 PC PROGRAM/GENERAL OPERATING SUPPORT 50000 MOTHER MERCY HOUSE INC 3936 NETHERFIELD ROAD PHILADELPHIA PA 19129 PC KENSINGTON COMMUNITY RESILIENCE FUND 10000 NATIONALITIES SERVICE CENTER 1216 ARCH STREET 4TH FL PHILADELPHIA PA 19107 PC PROGRAM/WELLNESS LIASION 50000 NEW KENSINGTON CDC 2771 RUTH STREET STE 1 PHILADELPHIA PA 19134 PC KENSINGTON COMMUNITY TRAINING EXPAN. 37500 NEW KENSINGTON CDCFIRM HOPE 2771 RUTH STREET PHILADELPHIA PA 19134 PC KENSINGTON COMMUNITY RESILIENCE FUND 10000 NEW SANCTUARY MOVEMENT OF PHILA 2601 POTTER STREET PHILADELPHIA PA 19125 PC COMMUNITY FUND IMMIGRANT WELLNESS 31500 NEW WORLD ASSOC OF EMIGRANTS EAST 9857 BUSTLETON AVE PHILADELPHIA PA 19115 PC COMMUNITY FUND IMMIGRANT WELLNESS 31500 NUEVA ESPERANZA INC 4261 NORTH 5TH STREET PHILADELPHIA PA 19140 PC CLAIM YOUR MONEY PHL 5000 NW PHILADELPHIA INTERFAITH HOSPITAL 7047 GERMANTOWN AVE PHILADELPHIA PA 19119 PC CLAIM YOUR MONEY PHL 11000 OPERATION IN MY BACK YARD 3356 AGATE STREET PHILADELPHIA PA 19134 PC OVERDOSE PREVENTION & COMM HEALING 25000 ORIGINAL KENSINGTON OUTREACH FOUND PO BOX 60990 PHILADELPHIA PA 19133 PC OVERDOSE PREVENTION & COMM HEALING 20000 P3 TRANSFORMATION CHRUCHARK OF SAF 202 CECIL B MOORE AVE PHILADELPHIA PA 19122 PC OVERDOSE PREVENTION & COMM HEALING 25000 PHILADELPHIA CHINATOWN DEVELOPMENT 301 N 9TH STREET PHILADELPHIA PA 19107 PC CLAIM YOUR MONEY PHL 12000 PHILADELPHIA COMMUNITY EMPOWERMENT 3400 J STREET ROOM G10 PHILADELPHIA PA 19134 PC OVERDOSE PREVENTION & COMM HEALING 25000 PHILADELPHIA COMMUNITY EMPOWERMENT 3400 J STREET ROOM G10 PHILADELPHIA PA 19134 PC KENSINGTON COMMUNITY & 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WOMEN'S NETWORK 4100 MAIN STREET STE 403 PHILADELPHIA PA 19127 PC CLAIM YOUR MONEY PHL 10000 TALLER PUERTORIQUENO 2600 N 5TH STREET PHILADELPHIA PA 19133 PC KENSINGTON COMMUNITY RESILIENCE FUND 20000 ED SNIDER YOUTH HOCKEY FOUNDATION 3601 S BROAD ST PHILADELPHIA PA 19148 PC KENSINGTON COMMUNITY RESILIENCE FUND 10000 FREE CHURCH OF ST JOHN 3554 NORTH 6TH STREET PHILADELPHIA PA 19140 PC KENSINGTON COMMUNITY RESILIENCE FUND 10000 THE SALVATION ARMY 440 WEST NYACK ROAD WEST NYACK NY 10994 PC KENSINGTON COMMUNITY RESILIENCE FUND 10000 THE SIMPLE WAY 3234 POTTER STREET PHILADELPHIA PA 19134 PC KENSINGTON COMMUNITY RESILIENCE FUND 10000 THERAPY CENTER OF PHILADELPHIA 215 S BROAD ST STE 702 PHILADELPHIA PA 19107 PC PROGRAM/STAFF WELLNESS GRANT 3000 UNITY RECOVERY 106 GAY STREET PHILADELPHIA PA 19127 PC OVERDOSE PREVENTION & COMM HEALING 25000 UNIVERSITY OF PENNSYLVANIA 3451 WALNUT STREET PHILADELPHIA PA 19104 PC PROGRAM/SCATTERGOOD ETHICS 40000 URBAN AFFAIRS COALITION 1650 ARCH ST STE 2701 PHILADELPHIA PA 19103 PC COMMUNITY FUND IMMIGRANTS WELLNESS 51500 URBAN EXTREME YOUTH DEVELOPMENT 8500 PARKWOOD LANE PHILADELPHIA PA 19128 PC KENSINGTON COMMUNITY RESILIENCE FUND 10000 VICTORIA URBAN OUTREACH TUTORING 6353 GERMANTOWN AVE PHILADELPHIA PA 19144 PC KENSINGTON COMMUNITY RESILIENCE FUND 10000 WHYY 150 N 6TH STREET PHILADELPHIA PA 19106 PC PROGRAM/BEHAVIORAL HEALTH 50000 WOMEN IN DIALOGUE PO BOX 11795 PHILADELPHIA PA 19101 PC CLAIM YOUR MONEY PHL 5000 WOMEN BEYOND BORDERS 6237 DELANCEY STREET PHILADELPHIA PA 19143 PC CLAIM YOUR MONEY PHL 5000 YALE UNIVERSITYTHE CONSULTATION 389 WHITNEY AVE NEW HAVEN CT 06511 PC PROGRAM/CONSULTATION CENTER 231967 YOGA 4 PHILLY 500 WEST CHELTEN AVE PHILADELPHIA PA 19144 PC KENSINGTON COMMUNITY RESILIENCE FUND 10000 YOGA 4 PHILLY 500 WEST CHELTEN AVE PHILADELPHIA PA 19144 PC OVERDOSE PREVENTION & COMM HEALING 25000 2714107 14 622962 16 218447 139428 DIVIDEND FROM INVESTMENT 14 672816 MISCELLANEOUS INCOME 26564 1514225 165992 1680217 false false false false false false false false false false X X 1 BREAD ROSE COMMUNITY FUND 100 S BROAD ST STE 1600 PHILADELPHIA PA 19110 62098 X 7 PEW CHARITABLE TRUST 2005 MARKET ST STE 2800 PHILADELPHIA PA 19103 22500 X 2 CENTER FOR CREATIVE LEADERSHIP 1 LEADERSHIP PLACE GREENSBORO NC 27410 100313 X 8 PHILADELPHIA FOUNDATION 1835 MARKET ST STE 2410 PHILADELPHIA PA 19103 15993 X 3 CHILDREN'S HOSPITAL OF PHILADELPHIA 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 53000 X 9 THE BARRA FOUNDATION 1617 JOHN F KENNEDY BLVD STE 2019 PHILADELPHIA PA 19103 25000 X 4 CITY OF PHILADELPHIA 1234 MARKET STREET 15TH FL PHILADELPHIA PA 19107 3474279 X 10 THE PAUL D SCHURGOT FOUNDATION 1403 SHALLCROSS AVE STE 201 WILMINGTON DE 19806 10000 X 5 GRACE S AND W LINTON NELSON 150 N RADOR CHESTER RD STE F200 WAYNE PA 19087 10000 X 11 THE PETER ELIZABETH C TOWER 2351 FOREST RD STE 106 GETZVILLE NY 14068 50000 X 6 PATRICIA KIND FAMILY FOUNDATION 714 N BETHLEHEM PIKE LOWER GWYNEDD PA 19002 35000 X 12 WILLIAM PENN FOUNDATION 100 NORTH 18TH STE 1100 PHILADELPHIA PA 19103 160000 X PROFESSIONAL FEES 80786 28275 52511 DEPRECIATION 13387 PUBLICLY TRADED SECURITIES PURCHASE 3120777 2981349 139428 MARKETABLE SECURITIES, AT FAIR VALUE 16936339 16936339 INVESTMENT IN AFFILIATE - AT COST AT COST 4000000 4000000 BUILDINGS 1501230 1471289 29941 1501230 EQUIPMENT AND SOFTWARE 89216 76598 12618 89216 LAND 250000 250000 2494554 LAND IMPROVEMENTS 250000 250000 LEGAL FEES 19518 19518 BENEFICIAL INTEREST PERPETUAL TRUSTS 1581047 1613432 1613432 CASH SURRENDER VALUE OF LIFE INSURAN 186639 191641 191641 EXPENSES BAD DEBT 8098 8098 DUES & SUBSCRIPTIONS 31491 31491 INSURANCE 29689 29689 MARKETING & EDUCATIONAL MATER 86 86 POSTAGE AND DELIVERY 718 718 PURCHASED SERVICES 581695 581695 LAND MAINTENANCE 3750 3750 RENT 23816 23816 SCATTERGOOD ADMIN FEE 26120 26120 SUPPLIES 4421 4421 TELEPHONE AND COMMUNICATION 6600 6600 200TH ANNIVERSARY 171 171 DIVIDEND FROM INVESTMENT 672816 672816 MISCELLANEOUS INCOME 26564 26564 UNREALIZED GAINS, NET 1305656 LOANS RECEIVABLE CURRENT PORTION 16444 LOANS RECEIVABLE NET CURRENT PORTI 290000 IT EXPENSES 85366 85366 INVESTMENT EXPENSES 155463 155463