2024-11-05T08:27:06-06:00 2024-06-30 471352305 O'CONNELL & COMPANY LLC 165 TOWNSHIP LINE ROAD SUITE 1100 JENKINTOWN PA 190461350 990 2023-07-01 462777419 THE PHILADELPHIA CITIZEN PHIL 2152598196 2400 MARKET ST 200 PHILADELPHIA PA 19103 RACHAEL THORN DIRECTOR OF OPERATIONS 2152598196 2024-11-04 1 1 ROBERT J MCNAMEE CPA P01428150 2158874425 2024-11-05 2023 2024-10-15 13:58:12Z RACHAEL THORN 2400 MARKET ST 200 PHILADELPHIA PA 19103 1255509 0 X WWW.THEPHILADELPHIACITIZEN.ORG X 2013 PA TO PROVIDE REPORTED JOURNALISM THAT EMPHASIZES SOLUTIONS AND TO REIGNITE CITIZENSHIP. 11 11 4 8 0 0 937792 1183721 29564 62338 0 0 -38341 -28538 929015 1217521 0 0 0 0 284260 442626 0 0 225516 547174 604932 831434 1047558 97581 169963 110934 386337 67783 173223 43151 213114 X THE PHILADELPHIA CITIZEN, A NONPROFIT, NONPARTISAN MEDIA ORGANIZATION, HAS A DUAL MISSION: TO PROVIDE DEEPLY REPORTED JOURNALISM THAT EMPHASIZES SOLUTIONS THAT CAN MOVE OUR REGION FORWARD, AND TO ACTIVELY REIGNITE CITIZENSHIP IN AND AROUND PHILADELPHIA. 0 0 708224 62338 THE PHILADELPHIA CITIZEN'S PROGRAM SERVICE ACCOMPLISHMENTS FOR ITS THREE LARGEST PROGRAM SERVICES INCLUDE SIGNATURE THOUGHT LEADER CONVENINGS, AN ONGOING NEWS WEBSITE, AND CIVIC ENGAGEMENT OPPORTUNITIES. 1. THOUGHT LEADER CONVENINGS INCLUDED THE IDEAS WE SHOULD STEAL FESTIVAL, REAL ESTATE DEVELOPMENT FOR... GOOD EVENT SERIES, AND AUTHOR EVENTS. THESE EVENTS INCLUDED PANEL SPEAKERS, INVITING THE PHILADELPHIA PUBLIC TO LISTEN AND ENGAGE WITH CIVIC IDEAS AND SOLUTIONS. REVENUE WAS GENERATED THROUGH SPONSORSHIP AND TICKET SALES. FUNDRAISING WAS SOLICITED THROUGH CALLS FOR DONATION AT EVENTS. 2. THE CITIZEN'S EDITORIAL OUTPUT INCLUDES WEBSITE ARTICLES FIVE TO TEN TIMES PER WEEK COVERING PHILADELPHIA CIVIC, SOCIAL, POLITICAL, AND CULTURAL NEWS AS WELL AS A WEEKLY NEWSLETTER. SOME EDITORIAL SERIES GENERATE REVENUE THROUGH SPONSORSHIP. 3. CIVIC ENGAGEMENT OPPORTUNITIES INCLUDED THE ULTIMATE JOB INTERVIEW SERIES WHICH ALLOWED PHILADELPHIANS TO CREATE A MAYORAL JOB DESCRIPTION TOGETHER, THEN USE THAT DESCRIPTION TO INTERVIEW MAYORAL CANDIDATES. THIS PROGRAM ALSO INCLUDED VOTER INFORMATION RESOURCES SUCH AS GUIDES AND CANDIDATE PROFILES TO INFORM THE PUBLIC ON THEIR CHOICES FOR THE PHILADELPHIA 2023 MAYORAL ELECTION. THIS EFFORT WAS SUPPORTED BY GRANT FUNDING AND CALL FOR INDIVIDUAL DONATIONS. 708224 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 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 1 40 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X X RACHAEL THORN 8289890091 2400 MARKET STREET PHILADELPHIA PA 19103 LARRY PLATT COEXECUTIVE DIRECTOR/COFOUNDER 40.00 X X 79200 0 0 ROBERT KEITH INTERIM CHAIR 3.00 X X 0 0 0 MIA FIORAVANTI DIRECTOR 3.00 X 0 0 0 KAREN KEATING MARA DIRECTOR 3.00 X 0 0 0 BRET PERKINS DIRECTOR 3.00 X 0 0 0 RICHARD G PHILLIPS JR DIRECTOR 3.00 X 0 0 0 ALI VELSHI DIRECTOR 3.00 X 0 0 0 DAVID MASER DIRECTOR 3.00 X 0 0 0 ANGELA VAL DIRECTOR 3.00 X 0 0 0 JENNIFER RICE DIRECTOR 3.00 X 0 0 0 LEAH POPOWICH DIRECTOR 3.00 X 0 0 0 RACHAEL THORN DIRECTOR OF OPERATIONS 40.00 X 76000 0 0 ROXANNE PATEL SHEPELAVY COEXECUTIVE DIRECTOR 40.00 X 85200 0 0 240400 0 0 0 0 0 0 0 193500 990221 1183721 EVENTS 513190 54836 54836 MEMBERSHIP 513190 7502 7502 62338 9450 193500 37988 -28538 -28538 1217521 62338 0 -28538 X 244956 102349 86393 56214 161094 159456 1296 342 9975 6296 1310 2369 26601 16792 3491 6318 50790 32061 6666 12063 231829 111054 3430 117345 26461 26461 17317 3456 865 12996 7010 1402 350 5258 115254 102456 1610 11188 626 125 31 470 FREELANCE WROTERS/PODCA 143782 143782 BANK FEES 4500 4500 PRINTING 4014 2534 527 953 PAYROLL FEES 1962 1962 1387 1387 1047558 708224 113818 225516 17545 40405 86616 337748 3521 5558 3131 2505 1252 626 2000 2000 110934 386337 55283 90866 12500 82357 67783 173223 X -88049 -186540 131200 399654 43151 213114 110934 386337 169963 0 X 0 1 X 0 0 X 504887 600028 889389 937792 1193171 4125267 504887 600028 889389 937792 1193171 4125267 1755288 2369979 -33341 -33341 4091926 125118 0.57920 0.54200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3131 2505 626 626 X 1365548 110039 37988 148027 1217521 0 1217521 1195585 110039 37988 148027 1047558 0 1047558 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 37,988. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 37,988. X X X X 1 KRISTIN LONG 2400 MARKET STREET STE 200 PHILADELPHIA PA 19103 DONOR STEWARDSHIP, SOLICITATION VIA EMAIL AND IN-PERSON 0 0 99999 0 99999 DINNER 202950 193500 9450 31650 6338 202950 193500 9450 31650 6338 37988 -28538 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND MANAGING DIRECTOR BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. THE POTENTIAL CONFLICTS ARE REPORTED TO THE GOVERNING BOARD OR COMMITTEE AND THE BOARD CHAIR IS RESPONSIBLE FOR OVERSEEING THE POLICY. THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER PHILADELPHIA CITIZEN CAN OBTAIN, WITH REASONABLE EFFORT, A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A CONFLICT DOES OCCUR, THE BOARD OR COMMITTEE SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE BOARD OR COMMITTEE DETERMINES A CONFLICT OF INTEREST OCCURS, THEY SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THE CONFLICT OF INTEREST POLICY INCLUDES A DUTY TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE COEXECUTIVE DIRECTOR/EXEC. EDITOR IS ANNUALLY REVIEWED BY THE BOARD MEMBERS AND OBJECTIVELY SUPPORTED BY MARKET BASED WAGE SURVEYS/DATABASES. THE DELIBERATION AND FINAL DETERMINATION ARE DOCUMENTED AS PART OF THE BOARD MINUTES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 16,496. MANAGEMENT AND GENERAL EXPENSES 3,430. FUNDRAISING EXPENSES 6,206. TOTAL EXPENSES 26,132. JESS PRESS: PROGRAM SERVICE EXPENSES 44,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,140. TOTAL EXPENSES 55,698. KRISTIN LONG: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 99,999. TOTAL EXPENSES 99,999. GLOSS LCC: PROGRAM SERVICE EXPENSES 50,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,000.