2024-05-14T14:27:54-05:00 2023-12-31 205367494 ALAN ROSS & COMPANY PC 10 HEARTHSTONE COURT SUITE 100 READING PA 19606 990 2023-01-01 842858502 WE LOVE PHILLY WELO 2677028698 4324 K STREET PHILADELPHIA PA 19124 CARLOS APONTE EXECUTIVE DIRECTOR 2677028698 2024-05-14 1 CARLOS APONTE XXX-XX-XXXX 0 ALAN D ROSS CPA P00072435 6107799555 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CARLOS APONTE 4324 K STREET PHILADELPHIA PA 19124 303074 0 X HTTPS://WELOVEPHILLY.ORG/ X 2019 PA TO EMPOWER PHILADELPHIA STUDENTS WITH POSITIVE COMMUNITY EXPERIENCES AND ESSENTIAL PROFESSIONAL SKILLS THROUGH MIDLFULNESS, VOLUNTEERISM, ENTREPRENEURSHIP AND CONTENT CREATION. 7 6 6 0 0 0 309655 210307 69406 92744 18 23 0 0 379079 303074 0 0 0 0 94762 181648 0 0 24666 95496 180960 190258 362608 188821 -59534 254751 247120 3684 55587 251067 191533 TO EMPOWER PHILADELPHIA STUDENTS WITH POSITIVE COMMUNITY EXPERIENCES AND ESSENTIAL PROFESSIONAL SKILLS THROUGH MINDFULNESS, VOLUNTEERISM, ENTREPRENEURSHIP AND CONTENT CREATION. 0 0 247630 WE LOVE PHILLY SERVICES UP TO 30 HIGH SCHOOL STUDENTS WITHIN A 14-WEEK PERIOD. WHILE TAKING OUR COURSE STUDENTS EARN A HIGH SCHOOL ELECTIVE CREDIT THAT IS A REQUIREMENT FOR THEIR HIGH SCHOOL DIPLOMA. IN 2022 STUDENTS CONVERTED A 40FT SHIPPING CONTAINER INTO A RECYCLING CENTER AND SOLD IT TO A COMMUNITY NON-PROFIT IN ORDER TO FULFILL THEIR MISSION. STUDENTS ALSO ORGANIZED A BACK TO SCHOOL CARNIVAL WHERE RESOURCES WERE DISTRIBUTED TO OVER 400 COMMUNITY MEMBERS. 11 STUDENTS WERE TAKEN TO PUERTO RICO FOR TEN DAYS TO DO A SERVICE PROJECT WITH THE PUERTO RICO BOYS AND GIRLS CLUB THAT BENEFITED THE PUERTO RICAN COMMUNITY. 247630 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 PA X CARLOS APONTE 2677028698 4324 K STREET PHILADELPHIA PA 19124 TAYLOR CROMWELL PRESIDENT 2.00 X X 0 0 0 CORY ZOBLIN TREASURER 2.00 X X 0 0 0 SUEZETTE DOMINGUEZ SECRETARY 2.00 X X 0 0 0 NISIAR SMITH FINANCE 2.00 X X 0 0 0 BARBARA DASH VICE PRESIDENT 2.00 X X 0 0 0 YAEL FUTER BOARD MEMBER 2.00 X 0 0 0 CARLOS APONTE EXECUTIVE DIRECTOR 40.00 X 72859 0 0 72859 0 0 0 0 0 0 0 210307 210307 PROGRAM SERVICE REVENU 611600 92272 92272 MERCHANDISE SALES 611600 472 472 92744 23 23 303074 92767 0 0 X 72859 39007 16926 16926 96406 96406 3864 3091 387 386 8519 6815 852 852 13045 13045 102784 76934 25850 7911 7911 3199 571 2628 594 594 7500 7500 2248 2248 3058 2446 306 306 STUDENT ACTIVITIES 22315 22315 PROFESSIONAL DEVELOPEME 6357 6357 FUNDRAISING EXPENSES 6196 6196 UTILITIES 3431 3431 2322 45 2277 362608 247630 90312 24666 248071 182641 46993 9354 12531 4399 6680 8132 254751 247120 4856 43343 3684 7388 3684 55587 X 251067 191533 251067 191533 254751 247120 -59534 0 X 1 X 0 0 0 X 14465 105821 378485 210307 709078 14465 105821 378485 210307 709078 709078 5 12 18 23 58 709136 1048 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12531 4399 8132 8132 PAYROLL LIABILITIES 7388 7388 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND TO RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGERMENT HAS ANALYZED THE POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNTION OF A LIABILITY OR DISCLOSURE IN THE FINANACIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS REVIEWED WITH THE OFFICERS AND BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS ORGANIZING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATIONS' GOVERING DOCUMENTS AND FINANCIALS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 76,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,934. GRANT WRITERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,850.